| 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 MUNICIPAL DE SAUDE | 0001384 | 0000001 | 460.00 | 04/01/2010 | 000000176109 | 025089 | 850102 | 18.40 | 1 | Conta Corrente | FMS-QUEIMADAS-FNS BLATB-BLOCO DA ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0001392 | 0000001 | 184.00 | 04/01/2010 | 000000176168 | 025089 | 850007 | 7.36 | 1 | Conta Corrente | FMS-QUEIMADAS-FNS BLVGS-BLOCO DE VIGIL.EM SAUDE |
| SECRETARIA MUNICIPAL DE SAUDE | 0001449 | 0000001 | 50.00 | 04/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE TRABAL | 0001465 | 0000001 | 41.00 | 04/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE TRABAL | 0001503 | 0000001 | 300.00 | 05/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0001457 | 0000001 | 40.00 | 05/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE FINAN€ | 0001473 | 0000001 | 930.00 | 05/01/2010 | 000001103067 | 025089 | 854474 | 0.00 | 1 | Conta Corrente | CONTA FUNDO DE PART. MUN. |
| SECRETARIA MUNICIPAL DE FINAN€ | 0001481 | 0000001 | 1395.00 | 05/01/2010 | 000001103067 | 025089 | 854475 | 0.00 | 1 | Conta Corrente | CONTA FUNDO DE PART. MUN. |
| SECRETARIA MUNICIPAL DE ADMINI | 0001490 | 0000001 | 352.00 | 05/01/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA QUEIMADAS RECEITA PROPRIA |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0001546 | 0000001 | 7.04 | 05/01/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE QUEIMADS - MDE |
| SECRETARIA MUNICIPAL DE FINAN€ | 0001562 | 0000001 | 6.54 | 07/01/2010 | 000000176273 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001511 | 0000001 | 100.00 | 07/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0001538 | 0000001 | 80.00 | 07/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE TRABAL | 0001554 | 0000001 | 60.00 | 07/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE TRABAL | 0001597 | 0000001 | 150.00 | 08/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE TRABAL | 0001601 | 0000001 | 100.00 | 08/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE INFRA- | 0001571 | 0000001 | 3000.00 | 08/01/2010 | 000001103067 | 025089 | 854486 | 0.00 | 1 | Conta Corrente | CONTA FUNDO DE PART. MUN. |
| SECRETARIA MUNICIPAL DE SAUDE | 0001589 | 0000001 | 2000.00 | 08/01/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA MUNICIPAL DE FINAN€ | 0001627 | 0000001 | 4432.73 | 08/01/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | CONTA FUNDO DE PART. MUN. |
| SECRETARIA MUNICIPAL DE FINAN€ | 0001635 | 0000001 | 2400.00 | 11/01/2010 | 000000090166 | 025089 | 852534 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE FINAN€ | 0001643 | 0000001 | 2326.11 | 11/01/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | CONTA FUNDO DE PART. MUN. |
| SECRETARIA MUNICIPAL DE FINAN€ | 0001651 | 0000001 | 1215.09 | 11/01/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | CONTA FUNDO DE PART. MUN. |
| SECRETARIA MUNICIPAL DE FINAN€ | 0001660 | 0000001 | 26469.28 | 11/01/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | CONTA FUNDO DE PART. MUN. |
| SECRETARIA MUNICIPAL DE FINAN€ | 0001678 | 0000001 | 480.00 | 11/01/2010 | 000000090166 | 025089 | 852535 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE SAUDE | 0001619 | 0000001 | 40.00 | 11/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE TRABAL | 0001686 | 0000001 | 160.00 | 11/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE TRABAL | 0001708 | 0000001 | 70.00 | 11/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE TRABAL | 0001732 | 0000001 | 560.00 | 12/01/2010 | 000000090166 | 025089 | 852550 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE TRABAL | 0001741 | 0000001 | 200.00 | 12/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0001694 | 0000001 | 40.00 | 12/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0001716 | 0000001 | 1200.00 | 12/01/2010 | 000000176109 | 025089 | 850129 | 0.00 | 1 | Conta Corrente | FMS-QUEIMADAS-FNS BLATB-BLOCO DA ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0001724 | 0000001 | 4000.00 | 12/01/2010 | 000000176109 | 025089 | 850129 | 0.00 | 1 | Conta Corrente | FMS-QUEIMADAS-FNS BLATB-BLOCO DA ATENCAO BASICA |
| GABINETE DO PREFEITO | 0001759 | 0000001 | 40.00 | 12/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE ADMINI | 0001775 | 0000001 | 172.71 | 12/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE FINAN€ | 0001856 | 0000001 | 195.01 | 13/01/2010 | 000000127612 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A - CIDE |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0001864 | 0000001 | 6.22 | 13/01/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE QUEIMADS - MDE |
| SECRETARIA MUNICIPAL DE SAUDE | 0001767 | 0000001 | 40.00 | 13/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0001813 | 0000001 | 156.00 | 13/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0001821 | 0000001 | 44.00 | 13/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0001872 | 0000001 | 7.53 | 13/01/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA MUNICIPAL DE TRABAL | 0001520 | 0000001 | 160.00 | 13/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE TRABAL | 0001881 | 0000001 | 160.00 | 14/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE TRABAL | 0001899 | 0000001 | 160.00 | 14/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE CULTUR | 0001422 | 0000001 | 57900.00 | 14/01/2010 | 000001103067 | 025089 | 854512 | 0.00 | 1 | Conta Corrente | CONTA FUNDO DE PART. MUN. |
| SECRETARIA MUNICIPAL DE CULTUR | 0001431 | 0000001 | 77500.00 | 14/01/2010 | 000000172340 | 025089 | 850011 | 0.00 | 1 | Conta Corrente | PM QUEIMADAS AFM-APOIO FINANCEIRO AOS MUNICIPIOS |
| SECRETARIA MUNICIPAL DE SAUDE | 0001830 | 0000001 | 40.00 | 14/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0001848 | 0000001 | 50.00 | 14/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0001902 | 0000001 | 40.00 | 15/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0001937 | 0000001 | 2000.00 | 15/01/2010 | 000000177040 | 025089 | 850163 | 0.00 | 1 | Conta Corrente | FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA MUNICIPAL DE FINAN€ | 0001953 | 0000001 | 0.04 | 15/01/2010 | 00000110327X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0001961 | 0000001 | 85.25 | 15/01/2010 | 000000172340 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PM QUEIMADAS AFM-APOIO FINANCEIRO AOS MUNICIPIOS |
| GABINETE DO PREFEITO | 0001911 | 0000001 | 40.00 | 15/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| GABINETE DO PREFEITO | 0001988 | 0000001 | 252.05 | 18/01/2010 | 000001103067 | 025089 | 854513 | 0.00 | 1 | Conta Corrente | CONTA FUNDO DE PART. MUN. |
| SECRETARIA MUNICIPAL DE ADMINI | 0002054 | 0000001 | 700.00 | 18/01/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0001970 | 0000001 | 614.00 | 18/01/2010 | 00000017081X | 025089 | 850095 | 0.00 | 1 | Conta Corrente | PREF MUN DE QUEIMADS - MDE |
| SECRETARIA MUNICIPAL DE SAUDE | 0001945 | 0000001 | 80.00 | 18/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0001996 | 0000001 | 435.00 | 18/01/2010 | 000000177040 | 025089 | 850165 | 0.00 | 1 | Conta Corrente | FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA MUNICIPAL DE INFRA- | 0002101 | 0000001 | 21.62 | 18/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE INFRA- | 0002119 | 0000001 | 3.00 | 18/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE INFRA- | 0002160 | 0000001 | 200.00 | 19/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE TRABAL | 0002135 | 0000001 | 200.00 | 19/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE TRABAL | 0002143 | 0000001 | 200.00 | 19/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0002089 | 0000001 | 40.00 | 19/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0002097 | 0000001 | 40.00 | 19/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE ADMINI | 0002127 | 0000001 | 304.00 | 19/01/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA QUEIMADAS RECEITA PROPRIA |
| SECRETARIA MUNICIPAL DE FINAN€ | 0002275 | 0000001 | 1742.41 | 20/01/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | CONTA FUNDO DE PART. MUN. |
| SECRETARIA MUNICIPAL DE FINAN€ | 0002283 | 0000001 | 5991.36 | 20/01/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | CONTA FUNDO DE PART. MUN. |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0000647 | 0000002 | 845.47 | 20/01/2010 | 000000146633 | 025089 | 140764 | 0.00 | 1 | Conta Corrente | PM QUEIMADAS - FUNDEB |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0000663 | 0000001 | 9.00 | 20/01/2010 | 000000146633 | 025089 | 140764 | 0.00 | 1 | Conta Corrente | PM QUEIMADAS - FUNDEB |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0000698 | 0000002 | 629.59 | 20/01/2010 | 000000146633 | 025089 | 140763 | 0.00 | 1 | Conta Corrente | PM QUEIMADAS - FUNDEB |
| SECRETARIA MUNICIPAL DE SAUDE | 0002151 | 0000001 | 40.00 | 20/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0002241 | 0000001 | 150.00 | 20/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0002259 | 0000001 | 15.00 | 20/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0002267 | 0000001 | 3.00 | 20/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0001589 | 0000002 | 2000.00 | 20/01/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA MUNICIPAL DE TRABAL | 0002178 | 0000001 | 248.00 | 20/01/2010 | 000000090166 | 025089 | 852551 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE TRABAL | 0002186 | 0000001 | 271.54 | 20/01/2010 | 000000090166 | 025089 | 852551 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE TRABAL | 0002216 | 0000001 | 70.00 | 20/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0002224 | 0000001 | 50.00 | 21/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0002232 | 0000001 | 40.00 | 21/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0000701 | 0000001 | 18.00 | 21/01/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PM QUEIMADAS - FUNDEB |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0000680 | 0000001 | 942.00 | 21/01/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PM QUEIMADAS - FUNDEB |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0000698 | 0000001 | 9402.07 | 21/01/2010 | 000000146633 | 025089 | 000000 | 1438.93 | 1 | Conta Corrente | PM QUEIMADAS - FUNDEB |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0000655 | 0000001 | 597.00 | 21/01/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PM QUEIMADAS - FUNDEB |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0000752 | 0000001 | 663.00 | 21/01/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PM QUEIMADAS - FUNDEB |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0000728 | 0000001 | 166533.59 | 21/01/2010 | 000000146633 | 025089 | 000000 | 23485.96 | 1 | Conta Corrente | PM QUEIMADAS - FUNDEB |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0000736 | 0000001 | 342.00 | 21/01/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PM QUEIMADAS - FUNDEB |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0000647 | 0000001 | 381287.21 | 21/01/2010 | 000000146633 | 025089 | 000000 | 54454.67 | 1 | Conta Corrente | PM QUEIMADAS - FUNDEB |
| SECRETARIA MUNICIPAL DE ADMINI | 0001929 | 0000001 | 5000.00 | 22/01/2010 | 000001103067 | 025089 | 854516 | 0.00 | 1 | Conta Corrente | CONTA FUNDO DE PART. MUN. |
| SECRETARIA MUNICIPAL DE ADMINI | 0002305 | 0000001 | 47.87 | 22/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0002291 | 0000001 | 50.00 | 22/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE TRABAL | 0002313 | 0000001 | 80.00 | 22/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE TRABAL | 0002330 | 0000001 | 150.00 | 22/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE TRABAL | 0002381 | 0000001 | 670.00 | 25/01/2010 | 000000142891 | 025089 | 850157 | 0.00 | 1 | Conta Corrente | PM QUEIMADAS FMAS/PFMC |
| SECRETARIA MUNICIPAL DE TRABAL | 0002399 | 0000001 | 740.00 | 25/01/2010 | 00000014035X | 025089 | 850334 | 0.00 | 1 | Conta Corrente | PM QUEIMADAS FMAS PBF/CRAS |
| SECRETARIA MUNICIPAL DE TRABAL | 0002402 | 0000001 | 1280.00 | 25/01/2010 | 000000166758 | 025089 | 850014 | 0.00 | 1 | Conta Corrente | PM QUEIMADAS FMAS PVMC |
| SECRETARIA MUNICIPAL DE SAUDE | 0002321 | 0000001 | 40.00 | 25/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0002194 | 0000001 | 1986.33 | 25/01/2010 | 000000176109 | 025089 | 850133 | 0.00 | 1 | Conta Corrente | FMS-QUEIMADAS-FNS BLATB-BLOCO DA ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0002411 | 0000001 | 70.00 | 25/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE FINAN€ | 0002445 | 0000001 | 132.13 | 25/01/2010 | 000001111507 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | CONTA FUNDO ESPECIAL. |
| SECRETARIA MUNICIPAL DE FINAN€ | 0001406 | 0000001 | 428.66 | 25/01/2010 | 000000168890 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | P M QUEIMADAS ILUMINA€AO PUBLICA |
| SECRETARIA MUNICIPAL DE FINAN€ | 0001414 | 0000001 | 299.81 | 25/01/2010 | 000000168890 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | P M QUEIMADAS ILUMINA€AO PUBLICA |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0002437 | 0000001 | 15.00 | 25/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| GABINETE DO PREFEITO | 0002003 | 0000001 | 76.38 | 26/01/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA QUEIMADAS RECEITA PROPRIA |
| SECRETARIA MUNICIPAL DE SAUDE | 0002429 | 0000001 | 40.00 | 26/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0002747 | 0000001 | 500.00 | 26/01/2010 | 000000049700 | 025089 | 001471 | 0.00 | 1 | Conta Corrente | PREFEITURA QUEIMADAS RECEITA PROPRIA |
| SECRETARIA MUNICIPAL DE SAUDE | 0002046 | 0000001 | 878.50 | 26/01/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA QUEIMADAS RECEITA PROPRIA |
| SECRETARIA MUNICIPAL DE TRABAL | 0002721 | 0000001 | 70.00 | 26/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE TRABAL | 0002038 | 0000001 | 175.68 | 26/01/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA QUEIMADAS RECEITA PROPRIA |
| SECRETARIA MUNICIPAL DE INFRA- | 0002020 | 0000001 | 170.17 | 26/01/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA QUEIMADAS RECEITA PROPRIA |
| SECRETARIA MUNICIPAL DE CULTUR | 0002011 | 0000001 | 52.71 | 26/01/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA QUEIMADAS RECEITA PROPRIA |
| SECRETARIA MUNICIPAL DE TRABAL | 0002771 | 0000001 | 230.00 | 27/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0002755 | 0000001 | 120.00 | 27/01/2010 | 000000049700 | 025089 | 001472 | 0.00 | 1 | Conta Corrente | PREFEITURA QUEIMADAS RECEITA PROPRIA |
| SECRETARIA MUNICIPAL DE SAUDE | 0002763 | 0000001 | 260.00 | 27/01/2010 | 000000049700 | 025089 | 001472 | 0.00 | 1 | Conta Corrente | PREFEITURA QUEIMADAS RECEITA PROPRIA |
| SECRETARIA MUNICIPAL DE SAUDE | 0002739 | 0000001 | 40.00 | 27/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0001783 | 0000001 | 5925.00 | 27/01/2010 | 000000049700 | 025089 | 001473 | 0.00 | 1 | Conta Corrente | PREFEITURA QUEIMADAS RECEITA PROPRIA |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0001791 | 0000001 | 752.00 | 27/01/2010 | 000000049700 | 025089 | 001473 | 0.00 | 1 | Conta Corrente | PREFEITURA QUEIMADAS RECEITA PROPRIA |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0001805 | 0000001 | 270.00 | 27/01/2010 | 000000049700 | 025089 | 001473 | 0.00 | 1 | Conta Corrente | PREFEITURA QUEIMADAS RECEITA PROPRIA |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0002887 | 0000001 | 314.98 | 28/01/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA QUEIMADAS RECEITA PROPRIA |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0002917 | 0000001 | 4857.60 | 28/01/2010 | 000000056944 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PM QUEIMADAS PDDE |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0000558 | 0000001 | 3000.00 | 28/01/2010 | 00000017081X | 025089 | 000000 | 404.35 | 1 | Conta Corrente | PREF MUN DE QUEIMADS - MDE |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0000566 | 0000001 | 6.00 | 28/01/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE QUEIMADS - MDE |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0000604 | 0000001 | 30.00 | 28/01/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE QUEIMADS - MDE |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0000612 | 0000001 | 3394.94 | 28/01/2010 | 00000017081X | 025089 | 000000 | 319.37 | 1 | Conta Corrente | PREF MUN DE QUEIMADS - MDE |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0000582 | 0000001 | 12285.26 | 28/01/2010 | 00000017081X | 025089 | 000000 | 1452.33 | 1 | Conta Corrente | PREF MUN DE QUEIMADS - MDE |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0000639 | 0000001 | 18.00 | 28/01/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE QUEIMADS - MDE |
| GABINETE DO PREFEITO | 0000345 | 0000001 | 15177.37 | 28/01/2010 | 000001103067 | 025089 | 000000 | 4213.48 | 1 | Conta Corrente | CONTA FUNDO DE PART. MUN. |
| GABINETE DO PREFEITO | 0000345 | 0000002 | 1092.00 | 28/01/2010 | 000001103067 | 025089 | 854520 | 0.00 | 1 | Conta Corrente | CONTA FUNDO DE PART. MUN. |
| GABINETE DO PREFEITO | 0000345 | 0000003 | 736.00 | 28/01/2010 | 000001103067 | 025089 | 854521 | 0.00 | 1 | Conta Corrente | CONTA FUNDO DE PART. MUN. |
| GABINETE DO PREFEITO | 0000345 | 0000004 | 7794.63 | 28/01/2010 | 000001103067 | 025089 | 854522 | 0.00 | 1 | Conta Corrente | CONTA FUNDO DE PART. MUN. |
| SECRETARIA MUNICIPAL DE FINAN€ | 0000221 | 0000001 | 9808.00 | 28/01/2010 | 000001103067 | 025089 | 000000 | 1132.56 | 1 | Conta Corrente | CONTA FUNDO DE PART. MUN. |
| SECRETARIA MUNICIPAL DE FINAN€ | 0000361 | 0000001 | 141.00 | 28/01/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | CONTA FUNDO DE PART. MUN. |
| SECRETARIA MUNICIPAL DE FINAN€ | 0000400 | 0000001 | 3022.59 | 28/01/2010 | 000001103067 | 025089 | 000000 | 591.49 | 1 | Conta Corrente | CONTA FUNDO DE PART. MUN. |
| SECRETARIA MUNICIPAL DE FINAN€ | 0000418 | 0000001 | 6.00 | 28/01/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | CONTA FUNDO DE PART. MUN. |
| SECRETARIA MUNICIPAL DE FINAN€ | 0000523 | 0000001 | 243.00 | 28/01/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | CONTA FUNDO DE PART. MUN. |
| PROCURADORIA JURIDICA | 0000329 | 0000001 | 5241.07 | 28/01/2010 | 000001103067 | 025089 | 000000 | 920.40 | 1 | Conta Corrente | CONTA FUNDO DE PART. MUN. |
| SECRETARIA MUNICIPAL DE FINAN€ | 0002933 | 0000001 | 38.39 | 28/01/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | CONTA FUNDO DE PART. MUN. |
| SECRETARIA MUNICIPAL DE FINAN€ | 0002941 | 0000001 | 1019.38 | 28/01/2010 | 000000172340 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PM QUEIMADAS AFM-APOIO FINANCEIRO AOS MUNICIPIOS |
| SECRETARIA MUNICIPAL DE FINAN€ | 0003905 | 0000001 | 2500.00 | 28/01/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | CONTA FUNDO DE PART. MUN. |
| SECRETARIA MUNICIPAL DE ADMINI | 0003816 | 0000001 | 3.00 | 28/01/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | CONTA FUNDO DE PART. MUN. |
| SECRETARIA MUNICIPAL DE ADMINI | 0000370 | 0000001 | 16964.48 | 28/01/2010 | 000001103067 | 025089 | 000000 | 3119.93 | 1 | Conta Corrente | CONTA FUNDO DE PART. MUN. |
| SECRETARIA MUNICIPAL DE ADMINI | 0000388 | 0000001 | 30.00 | 28/01/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | CONTA FUNDO DE PART. MUN. |
| SECRETARIA MUNICIPAL DE ADMINI | 0000531 | 0000001 | 510.00 | 28/01/2010 | 000001103067 | 025089 | 000000 | 40.80 | 1 | Conta Corrente | CONTA FUNDO DE PART. MUN. |
| SECRETARIA MUNICIPAL DE ADMINI | 0000205 | 0000001 | 15012.10 | 28/01/2010 | 000001103067 | 025089 | 000000 | 1879.90 | 1 | Conta Corrente | CONTA FUNDO DE PART. MUN. |
| SECRETARIA MUNICIPAL DE SAUDE | 0002780 | 0000001 | 50.00 | 28/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0002798 | 0000001 | 40.00 | 28/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0002844 | 0000001 | 1385.72 | 28/01/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA QUEIMADAS RECEITA PROPRIA |
| SECRETARIA MUNICIPAL DE SAUDE | 0002852 | 0000001 | 198.12 | 28/01/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA QUEIMADAS RECEITA PROPRIA |
| SECRETARIA MUNICIPAL DE SAUDE | 0002861 | 0000001 | 389.66 | 28/01/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA QUEIMADAS RECEITA PROPRIA |
| SECRETARIA MUNICIPAL DE SAUDE | 0002879 | 0000001 | 314.98 | 28/01/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA QUEIMADAS RECEITA PROPRIA |
| SECRETARIA MUNICIPAL DE SAUDE | 0001341 | 0000001 | 4000.00 | 28/01/2010 | 000000177040 | 025089 | 850169 | 275.05 | 1 | Conta Corrente | FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA MUNICIPAL DE SAUDE | 0001350 | 0000001 | 431.60 | 28/01/2010 | 000000177040 | 025089 | 850169 | 47.48 | 1 | Conta Corrente | FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA MUNICIPAL DE SAUDE | 0001376 | 0000001 | 36.00 | 28/01/2010 | 000000177040 | 025089 | 850170 | 0.00 | 1 | Conta Corrente | FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA MUNICIPAL DE SAUDE | 0000876 | 0000001 | 20406.18 | 28/01/2010 | 000000176141 | 025089 | 850047 | 2711.67 | 1 | Conta Corrente | FMS-QUEIMADAS-FNS BLMAC-BL MAC-MEDIA E ALTA COMPLE |
| SECRETARIA MUNICIPAL DE SAUDE | 0000876 | 0000002 | 1435.07 | 28/01/2010 | 000000176141 | 025089 | 850049 | 0.00 | 1 | Conta Corrente | FMS-QUEIMADAS-FNS BLMAC-BL MAC-MEDIA E ALTA COMPLE |
| SECRETARIA MUNICIPAL DE SAUDE | 0000892 | 0000001 | 39.00 | 28/01/2010 | 000000176141 | 025089 | 850048 | 0.00 | 1 | Conta Corrente | FMS-QUEIMADAS-FNS BLMAC-BL MAC-MEDIA E ALTA COMPLE |
| SECRETARIA MUNICIPAL DE SAUDE | 0000906 | 0000001 | 34818.80 | 28/01/2010 | 000000176109 | 025089 | 850138 | 4580.26 | 1 | Conta Corrente | FMS-QUEIMADAS-FNS BLATB-BLOCO DA ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0000906 | 0000002 | 683.10 | 28/01/2010 | 000000176109 | 025089 | 850145 | 0.00 | 1 | Conta Corrente | FMS-QUEIMADAS-FNS BLATB-BLOCO DA ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0000906 | 0000003 | 683.10 | 28/01/2010 | 000000176109 | 025089 | 850146 | 0.00 | 1 | Conta Corrente | FMS-QUEIMADAS-FNS BLATB-BLOCO DA ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0000922 | 0000001 | 42.00 | 28/01/2010 | 000000176109 | 025089 | 850139 | 0.00 | 1 | Conta Corrente | FMS-QUEIMADAS-FNS BLATB-BLOCO DA ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0000931 | 0000001 | 18452.28 | 28/01/2010 | 000000176109 | 025089 | 850136 | 2513.40 | 1 | Conta Corrente | FMS-QUEIMADAS-FNS BLATB-BLOCO DA ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0000931 | 0000002 | 2005.90 | 28/01/2010 | 000000176109 | 025089 | 850144 | 0.00 | 1 | Conta Corrente | FMS-QUEIMADAS-FNS BLATB-BLOCO DA ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0000957 | 0000001 | 35558.77 | 28/01/2010 | 000000176109 | 025089 | 850136 | 3985.40 | 1 | Conta Corrente | FMS-QUEIMADAS-FNS BLATB-BLOCO DA ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0000965 | 0000001 | 6.00 | 28/01/2010 | 000000176109 | 025089 | 850136 | 0.00 | 1 | Conta Corrente | FMS-QUEIMADAS-FNS BLATB-BLOCO DA ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0000981 | 0000001 | 99.00 | 28/01/2010 | 000000176109 | 025089 | 850137 | 0.00 | 1 | Conta Corrente | FMS-QUEIMADAS-FNS BLATB-BLOCO DA ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0000990 | 0000001 | 952.50 | 28/01/2010 | 000000176109 | 025089 | 850142 | 76.20 | 1 | Conta Corrente | FMS-QUEIMADAS-FNS BLATB-BLOCO DA ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0001040 | 0000001 | 273.00 | 28/01/2010 | 000000176109 | 025089 | 850141 | 0.00 | 1 | Conta Corrente | FMS-QUEIMADAS-FNS BLATB-BLOCO DA ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0001058 | 0000001 | 60550.01 | 28/01/2010 | 000000176109 | 025089 | 850134 | 8540.61 | 1 | Conta Corrente | FMS-QUEIMADAS-FNS BLATB-BLOCO DA ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0001066 | 0000001 | 21.00 | 28/01/2010 | 000000176109 | 025089 | 850134 | 0.00 | 1 | Conta Corrente | FMS-QUEIMADAS-FNS BLATB-BLOCO DA ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0001015 | 0000001 | 58634.59 | 28/01/2010 | 000000176109 | 025089 | 850140 | 13945.94 | 1 | Conta Corrente | FMS-QUEIMADAS-FNS BLATB-BLOCO DA ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0001023 | 0000001 | 219.00 | 28/01/2010 | 000000176109 | 025089 | 850140 | 0.00 | 1 | Conta Corrente | FMS-QUEIMADAS-FNS BLATB-BLOCO DA ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0001082 | 0000001 | 79894.10 | 28/01/2010 | 000000176109 | 025089 | 850134 | 13601.45 | 1 | Conta Corrente | FMS-QUEIMADAS-FNS BLATB-BLOCO DA ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0001082 | 0000002 | 2005.90 | 28/01/2010 | 000000176109 | 025089 | 850143 | 0.00 | 1 | Conta Corrente | FMS-QUEIMADAS-FNS BLATB-BLOCO DA ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0001104 | 0000001 | 150.00 | 28/01/2010 | 000000176109 | 025089 | 850135 | 0.00 | 1 | Conta Corrente | FMS-QUEIMADAS-FNS BLATB-BLOCO DA ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0001112 | 0000001 | 8806.52 | 28/01/2010 | 000000177040 | 025089 | 850175 | 858.37 | 1 | Conta Corrente | FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA MUNICIPAL DE SAUDE | 0001112 | 0000002 | 546.77 | 28/01/2010 | 000000177040 | 025089 | 850180 | 0.00 | 1 | Conta Corrente | FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA MUNICIPAL DE SAUDE | 0001139 | 0000001 | 3276.30 | 28/01/2010 | 000000177040 | 025089 | 850175 | 324.36 | 1 | Conta Corrente | FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA MUNICIPAL DE SAUDE | 0001155 | 0000001 | 45.00 | 28/01/2010 | 000000177040 | 025089 | 850176 | 0.00 | 1 | Conta Corrente | FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA MUNICIPAL DE SAUDE | 0001163 | 0000001 | 2000.00 | 28/01/2010 | 000000176168 | 025089 | 850009 | 198.00 | 1 | Conta Corrente | FMS-QUEIMADAS-FNS BLVGS-BLOCO DE VIGIL.EM SAUDE |
| SECRETARIA MUNICIPAL DE SAUDE | 0001180 | 0000001 | 9.00 | 28/01/2010 | 000000176168 | 025089 | 850010 | 0.00 | 1 | Conta Corrente | FMS-QUEIMADAS-FNS BLVGS-BLOCO DE VIGIL.EM SAUDE |
| SECRETARIA MUNICIPAL DE SAUDE | 0001261 | 0000001 | 3060.00 | 28/01/2010 | 000000177040 | 025089 | 850171 | 244.80 | 1 | Conta Corrente | FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA MUNICIPAL DE SAUDE | 0001287 | 0000001 | 18.00 | 28/01/2010 | 000000177040 | 025089 | 850172 | 0.00 | 1 | Conta Corrente | FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA MUNICIPAL DE SAUDE | 0001295 | 0000001 | 2754.00 | 28/01/2010 | 000000177040 | 025089 | 850173 | 220.32 | 1 | Conta Corrente | FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA MUNICIPAL DE SAUDE | 0001295 | 0000002 | 510.00 | 28/01/2010 | 000000177040 | 025089 | 850179 | 40.80 | 1 | Conta Corrente | FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA MUNICIPAL DE SAUDE | 0001317 | 0000001 | 15.00 | 28/01/2010 | 000000177040 | 025089 | 850174 | 0.00 | 1 | Conta Corrente | FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA MUNICIPAL DE SAUDE | 0001325 | 0000001 | 14043.00 | 28/01/2010 | 000000177040 | 025089 | 850169 | 1811.96 | 1 | Conta Corrente | FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA MUNICIPAL DE SAUDE | 0001325 | 0000002 | 1092.00 | 28/01/2010 | 000000177040 | 025089 | 850177 | 0.00 | 1 | Conta Corrente | FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA MUNICIPAL DE SAUDE | 0001325 | 0000003 | 1365.00 | 28/01/2010 | 000000177040 | 025089 | 850178 | 0.00 | 1 | Conta Corrente | FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA MUNICIPAL DE TRABAL | 0002801 | 0000001 | 342.00 | 28/01/2010 | 000000049700 | 025089 | 001474 | 0.00 | 1 | Conta Corrente | PREFEITURA QUEIMADAS RECEITA PROPRIA |
| SECRETARIA MUNICIPAL DE TRABAL | 0002895 | 0000001 | 800.00 | 28/01/2010 | 000000049700 | 025089 | 001475 | 0.00 | 1 | Conta Corrente | PREFEITURA QUEIMADAS RECEITA PROPRIA |
| SECRETARIA MUNICIPAL DE TRABAL | 0000469 | 0000001 | 5447.03 | 28/01/2010 | 000001103067 | 025089 | 000000 | 613.11 | 1 | Conta Corrente | CONTA FUNDO DE PART. MUN. |
| SECRETARIA MUNICIPAL DE TRABAL | 0000477 | 0000001 | 6.00 | 28/01/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | CONTA FUNDO DE PART. MUN. |
| SECRETARIA MUNICIPAL DE TRABAL | 0000019 | 0000001 | 4750.00 | 28/01/2010 | 000000142492 | 025089 | 000000 | 409.68 | 1 | Conta Corrente | PMQ FMAS IGDBF |
| SECRETARIA MUNICIPAL DE TRABAL | 0000035 | 0000001 | 15.00 | 28/01/2010 | 000000142492 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PMQ FMAS IGDBF |
| SECRETARIA MUNICIPAL DE TRABAL | 0000043 | 0000001 | 3600.00 | 28/01/2010 | 000000155594 | 025089 | 000000 | 288.00 | 1 | Conta Corrente | PM QUEIMADAS FMAS/PRO JOVEM |
| SECRETARIA MUNICIPAL DE TRABAL | 0000060 | 0000001 | 12.00 | 28/01/2010 | 000000155594 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PM QUEIMADAS FMAS/PRO JOVEM |
| SECRETARIA MUNICIPAL DE TRABAL | 0000078 | 0000001 | 3500.00 | 28/01/2010 | 000000142891 | 025089 | 000000 | 306.00 | 1 | Conta Corrente | PM QUEIMADAS FMAS/PFMC |
| SECRETARIA MUNICIPAL DE TRABAL | 0000094 | 0000001 | 9.00 | 28/01/2010 | 000000142891 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PM QUEIMADAS FMAS/PFMC |
| SECRETARIA MUNICIPAL DE TRABAL | 0000108 | 0000001 | 3900.00 | 28/01/2010 | 00000014035X | 025089 | 000000 | 351.00 | 1 | Conta Corrente | PM QUEIMADAS FMAS PBF/CRAS |
| SECRETARIA MUNICIPAL DE TRABAL | 0000124 | 0000001 | 9.00 | 28/01/2010 | 00000014035X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PM QUEIMADAS FMAS PBF/CRAS |
| SECRETARIA MUNICIPAL DE TRABAL | 0000132 | 0000001 | 3767.75 | 28/01/2010 | 000001103067 | 025089 | 000000 | 301.40 | 1 | Conta Corrente | CONTA FUNDO DE PART. MUN. |
| SECRETARIA MUNICIPAL DE TRABAL | 0000159 | 0000001 | 15.00 | 28/01/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | CONTA FUNDO DE PART. MUN. |
| SECRETARIA MUNICIPAL DE TRABAL | 0000167 | 0000001 | 900.00 | 28/01/2010 | 000001103067 | 025089 | 854518 | 72.00 | 1 | Conta Corrente | CONTA FUNDO DE PART. MUN. |
| SECRETARIA MUNICIPAL DE TRABAL | 0000167 | 0000002 | 510.00 | 28/01/2010 | 000001103067 | 025089 | 854519 | 40.80 | 1 | Conta Corrente | CONTA FUNDO DE PART. MUN. |
| SECRETARIA MUNICIPAL DE TRABAL | 0000183 | 0000001 | 649.09 | 28/01/2010 | 000001103067 | 025089 | 854517 | 51.93 | 1 | Conta Corrente | CONTA FUNDO DE PART. MUN. |
| SECRETARIA MUNICIPAL DE TRABAL | 0000264 | 0000001 | 9712.00 | 28/01/2010 | 000001103067 | 025089 | 000000 | 1200.63 | 1 | Conta Corrente | CONTA FUNDO DE PART. MUN. |
| SECRETARIA MUNICIPAL DE INFRA- | 0002836 | 0000001 | 2940.00 | 28/01/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA QUEIMADAS RECEITA PROPRIA |
| SECRETARIA MUNICIPAL DE INFRA- | 0002909 | 0000001 | 17.90 | 28/01/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA QUEIMADAS RECEITA PROPRIA |
| SECRETARIA MUNICIPAL DE INFRA- | 0000248 | 0000001 | 8700.00 | 28/01/2010 | 000001103067 | 025089 | 000000 | 962.56 | 1 | Conta Corrente | CONTA FUNDO DE PART. MUN. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000434 | 0000001 | 27530.27 | 28/01/2010 | 000001103067 | 025089 | 000000 | 6100.73 | 1 | Conta Corrente | CONTA FUNDO DE PART. MUN. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000442 | 0000001 | 57.00 | 28/01/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | CONTA FUNDO DE PART. MUN. |
| SECRETARIA DE AGRICULTURA E P | 0000281 | 0000001 | 5600.00 | 28/01/2010 | 000001103067 | 025089 | 000000 | 657.56 | 1 | Conta Corrente | CONTA FUNDO DE PART. MUN. |
| SECRETARIA MUNICIPAL DE CULTUR | 0000302 | 0000001 | 4883.00 | 28/01/2010 | 000001103067 | 025089 | 000000 | 605.33 | 1 | Conta Corrente | CONTA FUNDO DE PART. MUN. |
| SECRETARIA MUNICIPAL DE CULTUR | 0000493 | 0000001 | 1257.53 | 28/01/2010 | 000001103067 | 025089 | 000000 | 530.92 | 1 | Conta Corrente | CONTA FUNDO DE PART. MUN. |
| SECRETARIA MUNICIPAL DE CULTUR | 0000507 | 0000001 | 9.00 | 28/01/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | CONTA FUNDO DE PART. MUN. |
| SECRETARIA MUNICIPAL DE CULTUR | 0000302 | 0000002 | 1092.00 | 29/01/2010 | 000001103067 | 025089 | 854529 | 0.00 | 1 | Conta Corrente | CONTA FUNDO DE PART. MUN. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000833 | 0000001 | 612.00 | 29/01/2010 | 000000090166 | 025089 | 852552 | 48.96 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000833 | 0000002 | 612.00 | 29/01/2010 | 000000090166 | 025089 | 852553 | 48.96 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000833 | 0000003 | 612.00 | 29/01/2010 | 000000090166 | 025089 | 852554 | 48.96 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000833 | 0000004 | 510.00 | 29/01/2010 | 000000090166 | 025089 | 852555 | 40.80 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000833 | 0000005 | 510.00 | 29/01/2010 | 000000090166 | 025089 | 852556 | 40.80 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000833 | 0000006 | 510.00 | 29/01/2010 | 000000090166 | 025089 | 852557 | 40.80 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000833 | 0000007 | 612.00 | 29/01/2010 | 000000090166 | 025089 | 852558 | 48.96 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000833 | 0000008 | 612.00 | 29/01/2010 | 000000090166 | 025089 | 852559 | 48.96 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000833 | 0000009 | 612.00 | 29/01/2010 | 000000090166 | 025089 | 852560 | 48.96 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000833 | 0000010 | 612.00 | 29/01/2010 | 000000090166 | 025089 | 852561 | 48.96 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000833 | 0000011 | 612.00 | 29/01/2010 | 000000090166 | 025089 | 852562 | 48.96 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000833 | 0000012 | 612.00 | 29/01/2010 | 000000090166 | 025089 | 852563 | 48.96 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000833 | 0000013 | 552.60 | 29/01/2010 | 000000090166 | 025089 | 852564 | 44.21 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000833 | 0000014 | 800.00 | 29/01/2010 | 000000090166 | 025089 | 852565 | 64.00 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000833 | 0000015 | 612.00 | 29/01/2010 | 000000090166 | 025089 | 852566 | 48.96 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000833 | 0000016 | 627.95 | 29/01/2010 | 000000090166 | 025089 | 852567 | 50.24 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000833 | 0000017 | 510.00 | 29/01/2010 | 000000090166 | 025089 | 852568 | 40.80 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000833 | 0000018 | 627.95 | 29/01/2010 | 000000090166 | 025089 | 852569 | 50.24 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000833 | 0000019 | 800.00 | 29/01/2010 | 000000090166 | 025089 | 852570 | 64.00 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000833 | 0000020 | 767.00 | 29/01/2010 | 000000090166 | 025089 | 852571 | 61.36 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000833 | 0000021 | 703.31 | 29/01/2010 | 000000090166 | 025089 | 852572 | 56.26 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000833 | 0000022 | 510.00 | 29/01/2010 | 000000090166 | 025089 | 852573 | 40.80 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000850 | 0000001 | 510.00 | 29/01/2010 | 000000090166 | 025089 | 852574 | 40.80 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000850 | 0000002 | 510.00 | 29/01/2010 | 000000090166 | 025089 | 852575 | 40.80 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000850 | 0000003 | 510.00 | 29/01/2010 | 000000090166 | 025089 | 852576 | 40.80 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000850 | 0000004 | 510.00 | 29/01/2010 | 000000090166 | 025089 | 852577 | 40.80 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000850 | 0000005 | 510.00 | 29/01/2010 | 000000090166 | 025089 | 852578 | 40.80 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000850 | 0000006 | 510.00 | 29/01/2010 | 000000090166 | 025089 | 852579 | 40.80 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000850 | 0000007 | 510.00 | 29/01/2010 | 000000090166 | 025089 | 852580 | 40.80 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000850 | 0000008 | 510.00 | 29/01/2010 | 000000090166 | 025089 | 852581 | 40.80 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000850 | 0000009 | 636.81 | 29/01/2010 | 000000090166 | 025089 | 852582 | 50.94 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000850 | 0000010 | 510.00 | 29/01/2010 | 000000090166 | 025089 | 852583 | 40.80 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000850 | 0000011 | 510.00 | 29/01/2010 | 000000090166 | 025089 | 852584 | 40.80 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000850 | 0000012 | 510.00 | 29/01/2010 | 000000090166 | 025089 | 852585 | 40.80 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000850 | 0000013 | 510.00 | 29/01/2010 | 000000090166 | 025089 | 852586 | 40.80 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000850 | 0000014 | 510.00 | 29/01/2010 | 000000090166 | 025089 | 852587 | 40.80 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000850 | 0000015 | 510.00 | 29/01/2010 | 000000090166 | 025089 | 852588 | 40.80 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000850 | 0000016 | 510.00 | 29/01/2010 | 000000090166 | 025089 | 852589 | 40.80 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000850 | 0000017 | 510.00 | 29/01/2010 | 000000090166 | 025089 | 852590 | 40.80 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000850 | 0000018 | 510.00 | 29/01/2010 | 000000090166 | 025089 | 852591 | 40.80 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000850 | 0000019 | 510.00 | 29/01/2010 | 000000090166 | 025089 | 852592 | 40.80 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000850 | 0000020 | 510.00 | 29/01/2010 | 000000090166 | 025089 | 852593 | 40.80 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000850 | 0000021 | 510.00 | 29/01/2010 | 000000090166 | 025089 | 852594 | 40.80 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000850 | 0000022 | 510.00 | 29/01/2010 | 000000090166 | 025089 | 852595 | 40.80 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000850 | 0000023 | 510.00 | 29/01/2010 | 000000090166 | 025089 | 852596 | 40.80 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000850 | 0000024 | 510.00 | 29/01/2010 | 000000090166 | 025089 | 852597 | 40.80 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000850 | 0000025 | 510.00 | 29/01/2010 | 000000090166 | 025089 | 852598 | 40.80 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000850 | 0000026 | 510.00 | 29/01/2010 | 000000090166 | 025089 | 852599 | 40.80 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000850 | 0000027 | 510.00 | 29/01/2010 | 000000090166 | 025089 | 852600 | 40.80 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000850 | 0000028 | 510.00 | 29/01/2010 | 000000090166 | 025089 | 852601 | 40.80 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000850 | 0000029 | 510.00 | 29/01/2010 | 000000090166 | 025089 | 852602 | 40.80 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000850 | 0000030 | 510.00 | 29/01/2010 | 000000090166 | 025089 | 852603 | 40.80 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000850 | 0000031 | 510.00 | 29/01/2010 | 000000090166 | 025089 | 852604 | 40.80 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000850 | 0000032 | 510.00 | 29/01/2010 | 000000090166 | 025089 | 852605 | 40.80 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000850 | 0000033 | 510.00 | 29/01/2010 | 000000090166 | 025089 | 852606 | 40.80 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000850 | 0000034 | 510.00 | 29/01/2010 | 000000090166 | 025089 | 852607 | 40.80 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000850 | 0000035 | 510.00 | 29/01/2010 | 000000090166 | 025089 | 852608 | 40.80 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000850 | 0000036 | 510.00 | 29/01/2010 | 000000090166 | 025089 | 852609 | 40.80 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000850 | 0000037 | 510.00 | 29/01/2010 | 000000090166 | 025089 | 852610 | 40.80 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000850 | 0000038 | 510.00 | 29/01/2010 | 000000090166 | 025089 | 852611 | 40.80 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000850 | 0000039 | 510.00 | 29/01/2010 | 000000090166 | 025089 | 852612 | 40.80 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000850 | 0000040 | 510.00 | 29/01/2010 | 000000090166 | 025089 | 852613 | 40.80 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000850 | 0000041 | 510.00 | 29/01/2010 | 000000090166 | 025089 | 852614 | 40.80 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000850 | 0000042 | 510.00 | 29/01/2010 | 000000090166 | 025089 | 852615 | 40.80 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000850 | 0000043 | 510.00 | 29/01/2010 | 000000090166 | 025089 | 852616 | 40.80 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000850 | 0000044 | 570.00 | 29/01/2010 | 000000090166 | 025089 | 852617 | 45.60 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000850 | 0000045 | 510.00 | 29/01/2010 | 000000090166 | 025089 | 852618 | 40.80 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000850 | 0000046 | 510.00 | 29/01/2010 | 000000090166 | 025089 | 852619 | 40.80 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000850 | 0000047 | 636.81 | 29/01/2010 | 000000090166 | 025089 | 852620 | 50.94 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0000850 | 0000048 | 510.00 | 29/01/2010 | 000000090166 | 025089 | 852621 | 40.80 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0002950 | 0000001 | 3850.00 | 29/01/2010 | 000000090166 | 025089 | 852623 | 844.39 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE INFRA- | 0002992 | 0000001 | 11250.00 | 29/01/2010 | 000001103067 | 025089 | 854531 | 0.00 | 1 | Conta Corrente | CONTA FUNDO DE PART. MUN. |
| SECRETARIA MUNICIPAL DE INFRA- | 0003913 | 0000001 | 0.30 | 29/01/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA QUEIMADAS RECEITA PROPRIA |
| SECRETARIA MUNICIPAL DE TRABAL | 0000264 | 0000002 | 736.00 | 29/01/2010 | 000001103067 | 025089 | 854528 | 0.00 | 1 | Conta Corrente | CONTA FUNDO DE PART. MUN. |
| SECRETARIA MUNICIPAL DE TRABAL | 0000264 | 0000003 | 552.00 | 29/01/2010 | 000001103067 | 025089 | 854527 | 0.00 | 1 | Conta Corrente | CONTA FUNDO DE PART. MUN. |
| SECRETARIA MUNICIPAL DE TRABAL | 0003921 | 0000001 | 70.25 | 29/01/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA QUEIMADAS RECEITA PROPRIA |
| SECRETARIA MUNICIPAL DE TRABAL | 0002976 | 0000001 | 31.94 | 29/01/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA QUEIMADAS RECEITA PROPRIA |
| SECRETARIA MUNICIPAL DE SAUDE | 0001228 | 0000001 | 37293.80 | 29/01/2010 | 000000177040 | 025089 | 850181 | 5186.64 | 1 | Conta Corrente | FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA MUNICIPAL DE SAUDE | 0001236 | 0000001 | 99.00 | 29/01/2010 | 000000177040 | 025089 | 850181 | 0.00 | 1 | Conta Corrente | FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA MUNICIPAL DE SAUDE | 0001198 | 0000001 | 23073.73 | 29/01/2010 | 000000177040 | 025089 | 850181 | 4074.91 | 1 | Conta Corrente | FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA MUNICIPAL DE SAUDE | 0001201 | 0000001 | 6.00 | 29/01/2010 | 000000177040 | 025089 | 850181 | 0.00 | 1 | Conta Corrente | FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA MUNICIPAL DE SAUDE | 0001252 | 0000001 | 237.00 | 29/01/2010 | 000000177040 | 025089 | 850182 | 0.00 | 1 | Conta Corrente | FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA MUNICIPAL DE SAUDE | 0002348 | 0000001 | 180.00 | 29/01/2010 | 000000176141 | 025089 | 850050 | 0.00 | 1 | Conta Corrente | FMS-QUEIMADAS-FNS BLMAC-BL MAC-MEDIA E ALTA COMPLE |
| SECRETARIA MUNICIPAL DE SAUDE | 0002356 | 0000001 | 270.00 | 29/01/2010 | 000000176141 | 025089 | 850050 | 0.00 | 1 | Conta Corrente | FMS-QUEIMADAS-FNS BLMAC-BL MAC-MEDIA E ALTA COMPLE |
| SECRETARIA MUNICIPAL DE SAUDE | 0001589 | 0000003 | 2000.00 | 29/01/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA MUNICIPAL DE SAUDE | 0003875 | 0000001 | 635.00 | 29/01/2010 | 000000176168 | 025089 | 850011 | 50.80 | 1 | Conta Corrente | FMS-QUEIMADAS-FNS BLVGS-BLOCO DE VIGIL.EM SAUDE |
| SECRETARIA MUNICIPAL DE SAUDE | 0003824 | 0000001 | 2651.93 | 29/01/2010 | 000000177040 | 025089 | 850183 | 427.28 | 1 | Conta Corrente | FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA MUNICIPAL DE SAUDE | 0003824 | 0000002 | 1232.47 | 29/01/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA MUNICIPAL DE SAUDE | 0003832 | 0000001 | 57.00 | 29/01/2010 | 000000177040 | 025089 | 850183 | 0.00 | 1 | Conta Corrente | FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA MUNICIPAL DE SAUDE | 0003841 | 0000001 | 16929.58 | 29/01/2010 | 000000176168 | 025089 | 850011 | 3577.37 | 1 | Conta Corrente | FMS-QUEIMADAS-FNS BLVGS-BLOCO DE VIGIL.EM SAUDE |
| SECRETARIA MUNICIPAL DE SAUDE | 0003859 | 0000001 | 81.00 | 29/01/2010 | 000000176168 | 025089 | 850011 | 0.00 | 1 | Conta Corrente | FMS-QUEIMADAS-FNS BLVGS-BLOCO DE VIGIL.EM SAUDE |
| SECRETARIA MUNICIPAL DE SAUDE | 0003891 | 0000001 | 72.00 | 29/01/2010 | 000000177040 | 025089 | 850184 | 0.00 | 1 | Conta Corrente | FUNDO MS REC.PROPRIO - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA MUNICIPAL DE ADMINI | 0000205 | 0000002 | 1365.00 | 29/01/2010 | 000001103067 | 025089 | 854523 | 0.00 | 1 | Conta Corrente | CONTA FUNDO DE PART. MUN. |
| SECRETARIA MUNICIPAL DE ADMINI | 0000205 | 0000003 | 736.00 | 29/01/2010 | 000001103067 | 025089 | 854524 | 0.00 | 1 | Conta Corrente | CONTA FUNDO DE PART. MUN. |
| SECRETARIA MUNICIPAL DE ADMINI | 0000205 | 0000004 | 1770.23 | 29/01/2010 | 000001103067 | 025089 | 854525 | 0.00 | 1 | Conta Corrente | CONTA FUNDO DE PART. MUN. |
| SECRETARIA MUNICIPAL DE ADMINI | 0002925 | 0000001 | 3515.00 | 29/01/2010 | 000000090166 | 025089 | 852624 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE FINAN€ | 0002968 | 0000001 | 5000.00 | 29/01/2010 | 000000090166 | 025089 | 852622 | 1104.69 | 1 | Conta Corrente | ICMS ESTADUAL BANCO BRASIL. |
| SECRETARIA MUNICIPAL DE FINAN€ | 0003247 | 0000001 | 420.00 | 29/01/2010 | 000000049700 | 025089 | 001476 | 0.00 | 1 | Conta Corrente | PREFEITURA QUEIMADAS RECEITA PROPRIA |
| SECRETARIA MUNICIPAL DE FINAN€ | 0003557 | 0000001 | 3770.42 | 29/01/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | CONTA FUNDO DE PART. MUN. |
| SECRETARIA MUNICIPAL DE FINAN€ | 0003565 | 0000001 | 3.82 | 29/01/2010 | 000002831422 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0002372 | 0000001 | 900.00 | 29/01/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA QUEIMADAS RECEITA PROPRIA |
| PROCURADORIA JURIDICA | 0000329 | 0000002 | 1758.93 | 29/01/2010 | 000001103067 | 025089 | 854530 | 0.00 | 1 | Conta Corrente | CONTA FUNDO DE PART. MUN. |
| SECRETARIA MUNICIPAL DE FINAN€ | 0000221 | 0000002 | 1092.00 | 29/01/2010 | 000001103067 | 025089 | 854526 | 0.00 | 1 | Conta Corrente | CONTA FUNDO DE PART. MUN. |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0000582 | 0000002 | 1964.74 | 29/01/2010 | 00000017081X | 025089 | 850099 | 0.00 | 1 | Conta Corrente | PREF MUN DE QUEIMADS - MDE |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0000612 | 0000002 | 597.16 | 29/01/2010 | 00000017081X | 025089 | 850098 | 0.00 | 1 | Conta Corrente | PREF MUN DE QUEIMADS - MDE |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0000825 | 0000001 | 312.00 | 29/01/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE QUEIMADS - MDE |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0000795 | 0000001 | 9961.56 | 29/01/2010 | 00000017081X | 025089 | 000000 | 1530.44 | 1 | Conta Corrente | PREF MUN DE QUEIMADS - MDE |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0000809 | 0000001 | 9.00 | 29/01/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE QUEIMADS - MDE |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0000761 | 0000001 | 65147.27 | 29/01/2010 | 00000017081X | 025089 | 000000 | 10000.67 | 1 | Conta Corrente | PREF MUN DE QUEIMADS - MDE |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0000779 | 0000001 | 129.00 | 29/01/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE QUEIMADS - MDE |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0003298 | 0000001 | 350.00 | 01/02/2010 | 000001103067 | 025089 | 854536 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0003671 | 0000001 | 292.40 | 01/02/2010 | 000001103067 | 025089 | 854534 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0002364 | 0000001 | 452.51 | 01/02/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003697 | 0000001 | 141.24 | 01/02/2010 | 000001103067 | 025089 | 854534 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0003689 | 0000001 | 434.75 | 01/02/2010 | 000001103067 | 025089 | 854534 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0003794 | 0000001 | 1530.00 | 01/02/2010 | 000001103067 | 025089 | 854539 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0003808 | 0000001 | 1020.00 | 01/02/2010 | 000001103067 | 025089 | 854540 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0003271 | 0000001 | 384.00 | 01/02/2010 | 000001103067 | 025089 | 854535 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0003328 | 0000001 | 35.00 | 01/02/2010 | 000001103067 | 025089 | 854536 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0002208 | 0000001 | 490.00 | 01/02/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003361 | 0000001 | 560.00 | 01/02/2010 | 000000176109 | 025089 | 850147 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003379 | 0000001 | 70.00 | 01/02/2010 | 000000176109 | 025089 | 850147 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005550 | 0000001 | 40.00 | 01/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0003310 | 0000001 | 175.00 | 01/02/2010 | 000001103067 | 025089 | 854536 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0005584 | 0000001 | 150.00 | 01/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0005592 | 0000001 | 55.00 | 01/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0005606 | 0000001 | 50.00 | 01/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0005614 | 0000001 | 250.00 | 01/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0005622 | 0000001 | 100.00 | 01/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0005649 | 0000001 | 150.00 | 01/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0005657 | 0000001 | 50.00 | 01/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0003301 | 0000001 | 35.00 | 01/02/2010 | 000001103067 | 025089 | 854536 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0002984 | 0000001 | 72095.50 | 01/02/2010 | 000001103067 | 025089 | 854532 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0005665 | 0000001 | 70.00 | 02/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0003727 | 0000001 | 750.00 | 02/02/2010 | 000001103067 | 025089 | 854541 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0003573 | 0000001 | 6000.00 | 02/02/2010 | 000001103067 | 025089 | 854542 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005568 | 0000001 | 50.00 | 02/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005576 | 0000001 | 40.00 | 02/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005681 | 0000001 | 1700.00 | 02/02/2010 | 000000049700 | 025089 | 001478 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003662 | 0000001 | 476.00 | 02/02/2010 | 000000177040 | 025089 | 850190 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003280 | 0000001 | 280.00 | 02/02/2010 | 000000177040 | 025089 | 850189 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003336 | 0000001 | 140.00 | 02/02/2010 | 000000177040 | 025089 | 850191 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003344 | 0000001 | 175.00 | 02/02/2010 | 000000177040 | 025089 | 850191 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003352 | 0000001 | 70.00 | 02/02/2010 | 000000177040 | 025089 | 850191 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0008192 | 0000001 | 132.45 | 02/02/2010 | 000000065358 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0005762 | 0000001 | 75.00 | 03/02/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0005771 | 0000001 | 70.00 | 03/02/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005690 | 0000001 | 50.00 | 03/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005703 | 0000001 | 40.00 | 03/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0005827 | 0000001 | 900.00 | 03/02/2010 | 000000049700 | 025089 | 001479 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0005801 | 0000001 | 300.00 | 03/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0003778 | 0000001 | 710.11 | 04/02/2010 | 000001103067 | 025089 | 854543 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0005746 | 0000001 | 220.00 | 04/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0003760 | 0000001 | 15083.83 | 04/02/2010 | 000001103067 | 025089 | 854543 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005789 | 0000001 | 50.00 | 04/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005797 | 0000001 | 40.00 | 04/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005878 | 0000001 | 180.00 | 04/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0005673 | 0000001 | 149.54 | 04/02/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0003786 | 0000001 | 26.25 | 04/02/2010 | 000001103067 | 025089 | 854543 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0007358 | 0000001 | 28.79 | 04/02/2010 | 000000176273 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005916 | 0000001 | 40.00 | 05/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005835 | 0000001 | 50.00 | 05/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005843 | 0000001 | 40.00 | 05/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005851 | 0000001 | 50.00 | 05/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003735 | 0000001 | 3467.02 | 05/02/2010 | 000000176109 | 025089 | 850149 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0005819 | 0000001 | 290.00 | 05/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0005860 | 0000001 | 100.00 | 05/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0005886 | 0000001 | 300.00 | 05/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0005894 | 0000001 | 100.00 | 05/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0005908 | 0000001 | 34.00 | 05/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0005924 | 0000001 | 150.00 | 05/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0005967 | 0000001 | 70.00 | 05/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0006033 | 0000001 | 60.00 | 08/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0002615 | 0000001 | 1800.00 | 08/02/2010 | 000000090166 | 025089 | 852627 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0002623 | 0000001 | 250.00 | 08/02/2010 | 000000090166 | 025089 | 852628 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0002631 | 0000001 | 250.00 | 08/02/2010 | 000000090166 | 025089 | 852629 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0002640 | 0000001 | 250.00 | 08/02/2010 | 000000090166 | 025089 | 852630 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0002593 | 0000001 | 600.00 | 08/02/2010 | 000000090166 | 025089 | 852625 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0002607 | 0000001 | 200.00 | 08/02/2010 | 000000090166 | 025089 | 852626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002453 | 0000001 | 250.00 | 08/02/2010 | 000000176109 | 025089 | 850150 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002461 | 0000001 | 300.00 | 08/02/2010 | 000000176109 | 025089 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002488 | 0000001 | 200.00 | 08/02/2010 | 000000176109 | 025089 | 850152 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002496 | 0000001 | 600.00 | 08/02/2010 | 000000176109 | 025089 | 850153 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002500 | 0000001 | 400.00 | 08/02/2010 | 000000176109 | 025089 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002518 | 0000001 | 400.00 | 08/02/2010 | 000000176109 | 025089 | 850155 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002526 | 0000001 | 350.00 | 08/02/2010 | 000000176109 | 025089 | 850156 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002534 | 0000001 | 200.00 | 08/02/2010 | 000000176109 | 025089 | 850157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002542 | 0000001 | 300.00 | 08/02/2010 | 000000176109 | 025089 | 850158 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002551 | 0000001 | 150.00 | 08/02/2010 | 000000176109 | 025089 | 850159 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002569 | 0000001 | 150.00 | 08/02/2010 | 000000176109 | 025089 | 850160 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002577 | 0000001 | 300.00 | 08/02/2010 | 000000176109 | 025089 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002585 | 0000001 | 150.00 | 08/02/2010 | 000000176109 | 025089 | 850162 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005941 | 0000001 | 50.00 | 08/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005959 | 0000001 | 40.00 | 08/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005983 | 0000001 | 70.00 | 08/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003701 | 0000001 | 660.65 | 08/02/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0002658 | 0000001 | 500.00 | 08/02/2010 | 000000090166 | 025089 | 852631 | 296.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0002666 | 0000001 | 300.00 | 08/02/2010 | 000000090166 | 025089 | 852632 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0002674 | 0000001 | 400.00 | 08/02/2010 | 000000146633 | 025089 | 140766 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0003531 | 0000001 | 2590.00 | 09/02/2010 | 000001103067 | 025089 | 854547 | 138.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0006017 | 0000001 | 2000.00 | 09/02/2010 | 000000146633 | 025089 | 140767 | 321.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0003395 | 0000001 | 1557.00 | 09/02/2010 | 000001103067 | 025089 | 854546 | 217.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0003522 | 0000001 | 650.00 | 09/02/2010 | 000000049700 | 025089 | 001481 | 91.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0003581 | 0000001 | 1800.00 | 09/02/2010 | 000001103067 | 025089 | 854544 | 259.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0003590 | 0000001 | 1302.00 | 09/02/2010 | 000001103067 | 025089 | 854545 | 182.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0008281 | 0000001 | 215.80 | 09/02/2010 | 000001103067 | 025089 | 854548 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006025 | 0000001 | 40.00 | 09/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006068 | 0000001 | 1000.00 | 09/02/2010 | 000000049700 | 025089 | 001480 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006084 | 0000001 | 50.00 | 10/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005711 | 0000001 | 55.00 | 10/02/2010 | 000000177040 | 025089 | 850197 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005720 | 0000001 | 434.00 | 10/02/2010 | 000000177040 | 025089 | 850197 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002682 | 0000001 | 2300.00 | 10/02/2010 | 000000177040 | 025089 | 850192 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002691 | 0000001 | 300.00 | 10/02/2010 | 000000177040 | 025089 | 850196 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002704 | 0000001 | 300.00 | 10/02/2010 | 000000177040 | 025089 | 850194 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002712 | 0000001 | 100.00 | 10/02/2010 | 000000177040 | 025089 | 850195 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003743 | 0000001 | 8346.52 | 10/02/2010 | 000000177040 | 025089 | 850209 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001368 | 0000001 | 356.98 | 10/02/2010 | 000000177040 | 025089 | 850203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003867 | 0000001 | 3222.96 | 10/02/2010 | 000000177040 | 025089 | 850199 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001210 | 0000001 | 3598.63 | 10/02/2010 | 000000177040 | 025089 | 850198 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001244 | 0000001 | 6059.82 | 10/02/2010 | 000000177040 | 025089 | 850198 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001171 | 0000001 | 315.00 | 10/02/2010 | 000000177040 | 025089 | 850202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001147 | 0000001 | 516.02 | 10/02/2010 | 000000177040 | 025089 | 850205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001031 | 0000001 | 10186.43 | 10/02/2010 | 000000177040 | 025089 | 850204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001074 | 0000001 | 9534.58 | 10/02/2010 | 000000177040 | 025089 | 850201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000973 | 0000001 | 4968.62 | 10/02/2010 | 000000177040 | 025089 | 850200 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0007366 | 0000001 | 8689.65 | 10/02/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0006092 | 0000001 | 26733.97 | 10/02/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0006106 | 0000001 | 1235.26 | 10/02/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0006114 | 0000001 | 2364.72 | 10/02/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0006122 | 0000001 | 900.00 | 10/02/2010 | 000001103067 | 025089 | 854549 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0006131 | 0000001 | 705.00 | 10/02/2010 | 000001103067 | 025089 | 854550 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0003948 | 0000001 | 2500.00 | 10/02/2010 | 000001103067 | 025089 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0008184 | 0000001 | 2500.00 | 10/02/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0008206 | 0000001 | 650.00 | 10/02/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0000396 | 0000001 | 2835.08 | 10/02/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0000426 | 0000001 | 528.95 | 10/02/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0000451 | 0000001 | 4785.06 | 10/02/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0000485 | 0000001 | 953.23 | 10/02/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0000515 | 0000001 | 220.07 | 10/02/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0000744 | 0000001 | 21869.46 | 10/02/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0000671 | 0000001 | 50071.20 | 10/02/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0000710 | 0000001 | 1316.66 | 10/02/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0003751 | 0000001 | 5389.11 | 10/02/2010 | 00000017081X | 025089 | 850100 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0000574 | 0000001 | 525.00 | 10/02/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0003000 | 0000001 | 2760.00 | 10/02/2010 | 000001103067 | 025089 | 854574 | 93.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0003018 | 0000001 | 3000.00 | 10/02/2010 | 000001103067 | 025089 | 854570 | 102.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0003026 | 0000001 | 4500.00 | 10/02/2010 | 000001103067 | 025089 | 854558 | 175.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0003034 | 0000001 | 2940.00 | 10/02/2010 | 000001103067 | 025089 | 854571 | 99.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0003042 | 0000001 | 3660.00 | 10/02/2010 | 000001103067 | 025089 | 854562 | 124.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0003051 | 0000001 | 3660.00 | 10/02/2010 | 000001103067 | 025089 | 854559 | 124.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0003069 | 0000001 | 4380.00 | 10/02/2010 | 000001103067 | 025089 | 854556 | 167.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0003077 | 0000001 | 5880.00 | 10/02/2010 | 000001103067 | 025089 | 854553 | 271.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0003085 | 0000001 | 4500.00 | 10/02/2010 | 000001103067 | 025089 | 854564 | 175.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0003093 | 0000001 | 3000.00 | 10/02/2010 | 000001103067 | 025089 | 854568 | 102.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0003107 | 0000001 | 2880.00 | 10/02/2010 | 000001103067 | 025089 | 854554 | 97.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0003115 | 0000001 | 3720.00 | 10/02/2010 | 000001103067 | 025089 | 854567 | 126.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0003123 | 0000001 | 3720.00 | 10/02/2010 | 000001103067 | 025089 | 854555 | 126.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0003131 | 0000001 | 5700.00 | 10/02/2010 | 000001103067 | 025089 | 854575 | 254.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0003140 | 0000001 | 2880.00 | 10/02/2010 | 000001103067 | 025089 | 854569 | 97.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0003158 | 0000001 | 2880.00 | 10/02/2010 | 000001103067 | 025089 | 854565 | 97.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0003166 | 0000001 | 5820.00 | 10/02/2010 | 000001103067 | 025089 | 854551 | 266.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0003174 | 0000001 | 3000.00 | 10/02/2010 | 000001103067 | 025089 | 854572 | 102.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0003182 | 0000001 | 2880.00 | 10/02/2010 | 000001103067 | 025089 | 854573 | 97.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0003191 | 0000001 | 3660.00 | 10/02/2010 | 000001103067 | 025089 | 854552 | 124.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0003204 | 0000001 | 3600.00 | 10/02/2010 | 000001103067 | 025089 | 854563 | 122.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0003212 | 0000001 | 3000.00 | 10/02/2010 | 000001103067 | 025089 | 854560 | 102.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0003221 | 0000001 | 5760.00 | 10/02/2010 | 000001103067 | 025089 | 854561 | 260.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0003239 | 0000001 | 2820.00 | 10/02/2010 | 000001103067 | 025089 | 854566 | 95.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0005541 | 0000001 | 2820.00 | 10/02/2010 | 000001103067 | 025089 | 854557 | 95.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0003450 | 0000001 | 1627.23 | 11/02/2010 | 000001103067 | 025089 | 854577 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0003441 | 0000001 | 1736.58 | 11/02/2010 | 000001103067 | 025089 | 854577 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0005738 | 0000001 | 300.00 | 11/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0006165 | 0000001 | 100.00 | 11/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0006246 | 0000001 | 60.00 | 11/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0000817 | 0000001 | 1557.72 | 11/02/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0000787 | 0000001 | 9697.00 | 11/02/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0003476 | 0000001 | 1083.69 | 11/02/2010 | 00000017081X | 025089 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0002071 | 0000001 | 3521.93 | 11/02/2010 | 00000017081X | 025089 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0005754 | 0000001 | 480.00 | 11/02/2010 | 00000017081X | 025089 | 850103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0003387 | 0000001 | 665.00 | 11/02/2010 | 000000049700 | 025089 | 001483 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0003433 | 0000001 | 544.69 | 11/02/2010 | 000001103067 | 025089 | 854577 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0003468 | 0000001 | 4261.38 | 11/02/2010 | 000001103067 | 025089 | 854578 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0005932 | 0000001 | 3000.00 | 11/02/2010 | 000001103067 | 025089 | 854579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0006076 | 0000001 | 240.00 | 11/02/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0006181 | 0000001 | 15.00 | 11/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0006190 | 0000001 | 15.00 | 11/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0007374 | 0000001 | 0.42 | 11/02/2010 | 00000110327X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006173 | 0000001 | 40.00 | 11/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002470 | 0000001 | 250.00 | 11/02/2010 | 000000176109 | 025089 | 850171 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003409 | 0000001 | 240.00 | 11/02/2010 | 000000176109 | 025089 | 850170 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003417 | 0000001 | 240.00 | 11/02/2010 | 000000176109 | 025089 | 850170 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003425 | 0000001 | 787.50 | 11/02/2010 | 000000176109 | 025089 | 850170 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003484 | 0000001 | 3227.57 | 11/02/2010 | 000000176109 | 025089 | 850169 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003492 | 0000001 | 6645.44 | 11/02/2010 | 000000177040 | 025089 | 850212 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003506 | 0000001 | 12657.01 | 11/02/2010 | 000000177040 | 025089 | 850212 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003514 | 0000001 | 1962.12 | 11/02/2010 | 000000177040 | 025089 | 850213 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003549 | 0000001 | 5271.50 | 11/02/2010 | 000000177040 | 025089 | 850211 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006157 | 0000001 | 50.00 | 11/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006238 | 0000001 | 40.00 | 12/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007391 | 0000001 | 9.18 | 12/02/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0003255 | 0000001 | 5000.00 | 12/02/2010 | 000001103067 | 025089 | 854580 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0003263 | 0000001 | 4000.00 | 12/02/2010 | 000001103067 | 025089 | 854581 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0007382 | 0000001 | 5.92 | 12/02/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0006254 | 0000001 | 300.00 | 12/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0005631 | 0000001 | 150.00 | 12/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0003981 | 0000001 | 66.96 | 17/02/2010 | 000000168890 | 025089 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0003611 | 0000001 | 72.56 | 17/02/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0003603 | 0000001 | 516.09 | 17/02/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0002062 | 0000001 | 35613.61 | 17/02/2010 | 000000168890 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0003930 | 0000001 | 7174.30 | 17/02/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0004014 | 0000001 | 248.72 | 17/02/2010 | 000000168890 | 025089 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0003620 | 0000001 | 121.02 | 17/02/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0003999 | 0000001 | 165.11 | 17/02/2010 | 000000168890 | 025089 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0006386 | 0000001 | 370.80 | 17/02/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0003646 | 0000001 | 2461.25 | 17/02/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0004022 | 0000001 | 2896.63 | 17/02/2010 | 000000168890 | 025089 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0004006 | 0000001 | 108.63 | 17/02/2010 | 000000168890 | 025089 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0006394 | 0000001 | 700.00 | 17/02/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0003654 | 0000001 | 2400.25 | 17/02/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006378 | 0000001 | 40.00 | 17/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003638 | 0000001 | 1044.10 | 17/02/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003972 | 0000001 | 1870.35 | 18/02/2010 | 000000168890 | 025089 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006424 | 0000001 | 40.00 | 18/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006432 | 0000001 | 50.00 | 18/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001007 | 0000001 | 209.55 | 18/02/2010 | 000001103067 | 025089 | 854582 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0004057 | 0000001 | 3736.80 | 18/02/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0004065 | 0000001 | 480.05 | 18/02/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0004073 | 0000001 | 2831.54 | 18/02/2010 | 000001103067 | 025089 | 854582 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0000540 | 0000001 | 112.20 | 18/02/2010 | 000001103067 | 025089 | 854582 | 54.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0000841 | 0000001 | 2980.74 | 18/02/2010 | 000001103067 | 025089 | 854582 | 347.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0000868 | 0000001 | 5454.60 | 18/02/2010 | 000001103067 | 025089 | 854582 | 1882.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0000213 | 0000001 | 4154.33 | 18/02/2010 | 000001103067 | 025089 | 854582 | 38.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0000230 | 0000001 | 2398.00 | 18/02/2010 | 000001103067 | 025089 | 854582 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0000256 | 0000001 | 1914.00 | 18/02/2010 | 000001103067 | 025089 | 854582 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0000272 | 0000001 | 2420.00 | 18/02/2010 | 000001103067 | 025089 | 854582 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0000299 | 0000001 | 1232.00 | 18/02/2010 | 000001103067 | 025089 | 854582 | 19.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0000311 | 0000001 | 1314.50 | 18/02/2010 | 000001103067 | 025089 | 854582 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0000337 | 0000001 | 1540.00 | 18/02/2010 | 000001103067 | 025089 | 854582 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0000353 | 0000001 | 5456.00 | 18/02/2010 | 000001103067 | 025089 | 854582 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0000027 | 0000001 | 1045.00 | 18/02/2010 | 000001103067 | 025089 | 854582 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0000051 | 0000001 | 792.00 | 18/02/2010 | 000001103067 | 025089 | 854582 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0000086 | 0000001 | 770.00 | 18/02/2010 | 000001103067 | 025089 | 854582 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0000116 | 0000001 | 858.00 | 18/02/2010 | 000001103067 | 025089 | 854582 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0000141 | 0000001 | 828.91 | 18/02/2010 | 000001103067 | 025089 | 854582 | 95.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0000175 | 0000001 | 310.20 | 18/02/2010 | 000001103067 | 025089 | 854582 | 27.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0000191 | 0000001 | 142.80 | 18/02/2010 | 000001103067 | 025089 | 854582 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0004049 | 0000001 | 103.60 | 18/02/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0000621 | 0000001 | 878.26 | 18/02/2010 | 00000017081X | 025089 | 850105 | 104.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0000591 | 0000001 | 3135.00 | 18/02/2010 | 00000017081X | 025089 | 850105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0006467 | 0000001 | 2110.56 | 18/02/2010 | 000000056944 | 025089 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0003964 | 0000001 | 845.95 | 18/02/2010 | 000000168890 | 025089 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0006459 | 0000001 | 900.00 | 18/02/2010 | 000001103067 | 025089 | 854583 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0006491 | 0000001 | 50.00 | 18/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0006505 | 0000001 | 60.00 | 18/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0006513 | 0000001 | 300.00 | 18/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0006521 | 0000001 | 300.00 | 18/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0006530 | 0000001 | 250.00 | 18/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0006416 | 0000001 | 900.00 | 18/02/2010 | 000001103067 | 025089 | 854584 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0003956 | 0000001 | 1813.94 | 19/02/2010 | 000000168890 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0006262 | 0000001 | 240.40 | 19/02/2010 | 000000049700 | 025089 | 001484 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0006271 | 0000001 | 229.60 | 19/02/2010 | 000000049700 | 025089 | 001484 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0004316 | 0000001 | 7150.91 | 19/02/2010 | 000000146633 | 025089 | 000000 | 1448.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0004316 | 0000002 | 458.04 | 19/02/2010 | 000000146633 | 025089 | 140770 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0004324 | 0000001 | 18.00 | 19/02/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0004375 | 0000001 | 660.00 | 19/02/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0004383 | 0000001 | 284790.54 | 19/02/2010 | 000000146633 | 025089 | 000000 | 53530.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0004383 | 0000002 | 596.88 | 19/02/2010 | 000000146633 | 025089 | 140769 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0004391 | 0000001 | 600.00 | 19/02/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0004413 | 0000001 | 942.00 | 19/02/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0004341 | 0000001 | 122794.12 | 19/02/2010 | 000000146633 | 025089 | 000000 | 22793.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0004359 | 0000001 | 342.00 | 19/02/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0003719 | 0000001 | 2976.51 | 19/02/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0007404 | 0000001 | 871.01 | 19/02/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0007412 | 0000001 | 5994.20 | 19/02/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006840 | 0000001 | 40.00 | 19/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000949 | 0000001 | 4500.80 | 19/02/2010 | 000000177040 | 025089 | 850215 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000914 | 0000001 | 7960.70 | 19/02/2010 | 000000177040 | 025089 | 850215 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000884 | 0000001 | 4805.08 | 19/02/2010 | 000000177040 | 025089 | 850215 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001091 | 0000001 | 18018.00 | 19/02/2010 | 000000177040 | 025089 | 850215 | 19.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001121 | 0000001 | 2057.72 | 19/02/2010 | 000000177040 | 025089 | 850215 | 104.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001279 | 0000001 | 673.20 | 19/02/2010 | 000000177040 | 025089 | 850215 | 136.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001333 | 0000001 | 3630.00 | 19/02/2010 | 000000177040 | 025089 | 850215 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001309 | 0000001 | 718.08 | 19/02/2010 | 000000177040 | 025089 | 850215 | 108.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006483 | 0000001 | 50.00 | 19/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007421 | 0000001 | 11.40 | 19/02/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006203 | 0000001 | 1905.00 | 19/02/2010 | 000000177040 | 025089 | 850216 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006211 | 0000001 | 1152.00 | 19/02/2010 | 000000177040 | 025089 | 850216 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006220 | 0000001 | 1973.00 | 19/02/2010 | 000000177040 | 025089 | 850216 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006149 | 0000001 | 2000.00 | 19/02/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003883 | 0000001 | 139.70 | 19/02/2010 | 000000177040 | 025089 | 850215 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006874 | 0000001 | 50.00 | 22/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006882 | 0000001 | 40.00 | 22/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007013 | 0000001 | 70.00 | 22/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006301 | 0000001 | 1168.60 | 22/02/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007056 | 0000001 | 640.00 | 22/02/2010 | 000000049700 | 025089 | 001485 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0006335 | 0000001 | 1360.00 | 22/02/2010 | 000001103067 | 025089 | 854585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0007064 | 0000001 | 900.00 | 22/02/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0002810 | 0000001 | 3800.00 | 22/02/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0006831 | 0000001 | 350.00 | 22/02/2010 | 000000049700 | 025089 | 001486 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0006343 | 0000001 | 1599.00 | 22/02/2010 | 000001103067 | 025089 | 854585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0006998 | 0000001 | 99.20 | 22/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0007005 | 0000001 | 0.80 | 22/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0007048 | 0000001 | 1114.45 | 22/02/2010 | 000000056944 | 025089 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0006297 | 0000001 | 148.58 | 22/02/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0006963 | 0000001 | 100.00 | 22/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0006971 | 0000001 | 150.00 | 22/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0006980 | 0000001 | 70.00 | 22/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0006289 | 0000001 | 140.19 | 22/02/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0007072 | 0000001 | 14698.80 | 23/02/2010 | 000001103067 | 025089 | 854586 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0007137 | 0000001 | 1278.00 | 23/02/2010 | 000001103067 | 025089 | 854587 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0006319 | 0000001 | 52.71 | 23/02/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0007447 | 0000001 | 136.09 | 23/02/2010 | 000001111507 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0007455 | 0000001 | 0.77 | 23/02/2010 | 00000110327X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007081 | 0000001 | 40.00 | 23/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006327 | 0000001 | 75.52 | 23/02/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007439 | 0000001 | 5.53 | 23/02/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007021 | 0000001 | 40.00 | 23/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007030 | 0000001 | 50.00 | 23/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007099 | 0000001 | 70.00 | 23/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007102 | 0000001 | 60.00 | 23/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007145 | 0000001 | 40.00 | 24/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007153 | 0000001 | 50.00 | 24/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007242 | 0000001 | 1986.32 | 24/02/2010 | 000000176109 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0007251 | 0000001 | 100.00 | 24/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0007269 | 0000001 | 342.00 | 25/02/2010 | 000000049700 | 025089 | 001487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0007331 | 0000001 | 33.90 | 25/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007277 | 0000001 | 40.00 | 25/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007285 | 0000001 | 50.00 | 25/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0004031 | 0000001 | 12.38 | 25/02/2010 | 000000168890 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0007340 | 0000001 | 33.90 | 25/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0005991 | 0000001 | 1980.10 | 25/02/2010 | 000000056944 | 025089 | 850027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0006009 | 0000001 | 667.50 | 25/02/2010 | 000000056944 | 025089 | 850027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0007323 | 0000001 | 33.90 | 25/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0006912 | 0000001 | 10346.14 | 26/02/2010 | 000000056944 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0004448 | 0000001 | 3000.00 | 26/02/2010 | 00000017081X | 025089 | 000000 | 404.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0004456 | 0000001 | 6.00 | 26/02/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0004472 | 0000001 | 33.00 | 26/02/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0004481 | 0000001 | 4619.31 | 26/02/2010 | 00000017081X | 025089 | 000000 | 451.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0004502 | 0000001 | 24.00 | 26/02/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0004511 | 0000001 | 10808.05 | 26/02/2010 | 00000017081X | 025089 | 000000 | 1530.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0004529 | 0000001 | 9.00 | 26/02/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0004545 | 0000001 | 62830.00 | 26/02/2010 | 00000017081X | 025089 | 000000 | 9952.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0004553 | 0000001 | 126.00 | 26/02/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0004561 | 0000001 | 312.00 | 26/02/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0004421 | 0000001 | 13335.00 | 26/02/2010 | 00000017081X | 025089 | 000000 | 1410.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0006475 | 0000001 | 500.00 | 26/02/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0004260 | 0000001 | 510.00 | 26/02/2010 | 000001103067 | 025089 | 000000 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0004740 | 0000001 | 15986.95 | 26/02/2010 | 000001103067 | 025089 | 000000 | 2983.27 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0004758 | 0000001 | 33.00 | 26/02/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0004286 | 0000001 | 3.00 | 26/02/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0004618 | 0000001 | 15793.77 | 26/02/2010 | 000001103067 | 025089 | 000000 | 1785.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0002208 | 0000002 | 10.00 | 26/02/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0004634 | 0000001 | 10200.00 | 26/02/2010 | 000001103067 | 025089 | 000000 | 1061.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0004731 | 0000001 | 150.00 | 26/02/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0004774 | 0000001 | 3022.59 | 26/02/2010 | 000001103067 | 025089 | 000000 | 591.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0004782 | 0000001 | 6.00 | 26/02/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0004898 | 0000001 | 240.00 | 26/02/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0008265 | 0000001 | 2629.06 | 26/02/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0008273 | 0000001 | 3.82 | 26/02/2010 | 000002831422 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0008125 | 0000001 | 6444.16 | 26/02/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0008133 | 0000001 | 25764.65 | 26/02/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004570 | 0000001 | 15777.37 | 26/02/2010 | 000001103067 | 025089 | 000000 | 4261.48 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007773 | 0000001 | 70.00 | 26/02/2010 | 000000000000 | 000000 | 000000 | 2.10 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007781 | 0000001 | 189.50 | 26/02/2010 | 000000000000 | 000000 | 000000 | 5.68 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0004596 | 0000001 | 5241.07 | 26/02/2010 | 000001103067 | 025089 | 000000 | 920.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007293 | 0000001 | 50.00 | 26/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007315 | 0000001 | 40.00 | 26/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006891 | 0000001 | 4450.60 | 26/02/2010 | 000000176141 | 025089 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006904 | 0000001 | 8169.00 | 26/02/2010 | 000000176109 | 025089 | 850173 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006149 | 0000002 | 4000.00 | 26/02/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004936 | 0000001 | 2948.67 | 26/02/2010 | 000000177040 | 025089 | 000000 | 324.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004952 | 0000001 | 8848.26 | 26/02/2010 | 000000177040 | 025089 | 000000 | 858.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004979 | 0000001 | 45.00 | 26/02/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004987 | 0000001 | 20682.59 | 26/02/2010 | 000000176141 | 025089 | 000000 | 2851.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005002 | 0000001 | 39.00 | 26/02/2010 | 000000176141 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005126 | 0000001 | 18.00 | 26/02/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005100 | 0000001 | 3060.00 | 26/02/2010 | 000000177040 | 025089 | 000000 | 244.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005193 | 0000001 | 3264.00 | 26/02/2010 | 000000177040 | 025089 | 000000 | 261.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005215 | 0000001 | 3600.00 | 26/02/2010 | 000000177040 | 025089 | 000000 | 273.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005231 | 0000001 | 15135.00 | 26/02/2010 | 000000177040 | 025089 | 000000 | 1811.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005258 | 0000001 | 431.60 | 26/02/2010 | 000000177040 | 025089 | 000000 | 47.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005266 | 0000001 | 39.00 | 26/02/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005274 | 0000001 | 36214.35 | 26/02/2010 | 000000177040 | 025089 | 000000 | 5241.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005282 | 0000001 | 99.00 | 26/02/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005339 | 0000001 | 237.00 | 26/02/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005304 | 0000001 | 20527.24 | 26/02/2010 | 000000177040 | 025089 | 000000 | 3976.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005312 | 0000001 | 6.00 | 26/02/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005533 | 0000001 | 18.00 | 26/02/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006866 | 0000001 | 47283.05 | 26/02/2010 | 000000176087 | 025089 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0004081 | 0000001 | 940.80 | 26/02/2010 | 000001103067 | 025089 | 000000 | 112.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0004839 | 0000001 | 6317.67 | 26/02/2010 | 000001103067 | 025089 | 000000 | 708.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0004847 | 0000001 | 3.00 | 26/02/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0004103 | 0000001 | 3.00 | 26/02/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0004111 | 0000001 | 3900.00 | 26/02/2010 | 00000014035X | 025089 | 000000 | 351.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0004138 | 0000001 | 9.00 | 26/02/2010 | 00000014035X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0004146 | 0000001 | 3500.00 | 26/02/2010 | 000000142891 | 025089 | 000000 | 306.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0004162 | 0000001 | 9.00 | 26/02/2010 | 000000142891 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0004171 | 0000001 | 3600.00 | 26/02/2010 | 000000155594 | 025089 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0004197 | 0000001 | 12.00 | 26/02/2010 | 000000155594 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0004201 | 0000001 | 4400.00 | 26/02/2010 | 000000142492 | 025089 | 000000 | 378.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0004227 | 0000001 | 15.00 | 26/02/2010 | 000000142492 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0004235 | 0000001 | 3767.75 | 26/02/2010 | 000001103067 | 025089 | 000000 | 301.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0004251 | 0000001 | 15.00 | 26/02/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0004294 | 0000001 | 607.36 | 26/02/2010 | 000001103067 | 025089 | 854588 | 48.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0004693 | 0000001 | 10197.33 | 26/02/2010 | 000001103067 | 025089 | 000000 | 1304.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0004677 | 0000001 | 5600.00 | 26/02/2010 | 000001103067 | 025089 | 000000 | 657.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0004715 | 0000001 | 7484.00 | 26/02/2010 | 000001103067 | 025089 | 000000 | 1111.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0004863 | 0000001 | 27569.29 | 26/02/2010 | 000001103067 | 025089 | 000000 | 6050.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0004871 | 0000001 | 57.00 | 26/02/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005347 | 0000001 | 612.00 | 26/02/2010 | 000000090166 | 025089 | 852633 | 48.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005347 | 0000002 | 612.00 | 26/02/2010 | 000000090166 | 025089 | 852634 | 48.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005347 | 0000003 | 612.00 | 26/02/2010 | 000000090166 | 025089 | 852635 | 48.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005347 | 0000004 | 510.00 | 26/02/2010 | 000000090166 | 025089 | 852636 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005347 | 0000005 | 510.00 | 26/02/2010 | 000000090166 | 025089 | 852637 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005347 | 0000006 | 510.00 | 26/02/2010 | 000000090166 | 025089 | 852638 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005347 | 0000007 | 612.00 | 26/02/2010 | 000000090166 | 025089 | 852639 | 48.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005347 | 0000008 | 612.00 | 26/02/2010 | 000000090166 | 025089 | 852640 | 48.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005347 | 0000009 | 612.00 | 26/02/2010 | 000000090166 | 025089 | 852641 | 48.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005347 | 0000010 | 612.00 | 26/02/2010 | 000000090166 | 025089 | 852642 | 48.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005347 | 0000011 | 612.00 | 26/02/2010 | 000000090166 | 025089 | 852643 | 48.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005347 | 0000012 | 612.00 | 26/02/2010 | 000000090166 | 025089 | 852644 | 48.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005347 | 0000013 | 612.00 | 26/02/2010 | 000000090166 | 025089 | 852702 | 48.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005347 | 0000014 | 552.60 | 26/02/2010 | 000000090166 | 025089 | 852645 | 44.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005347 | 0000015 | 800.00 | 26/02/2010 | 000000090166 | 025089 | 852646 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005347 | 0000016 | 612.00 | 26/02/2010 | 000000090166 | 025089 | 852703 | 48.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005347 | 0000017 | 612.00 | 26/02/2010 | 000000090166 | 025089 | 852647 | 48.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005347 | 0000018 | 627.95 | 26/02/2010 | 000000090166 | 025089 | 852648 | 50.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005347 | 0000019 | 510.00 | 26/02/2010 | 000000090166 | 025089 | 852649 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005347 | 0000020 | 627.95 | 26/02/2010 | 000000090166 | 025089 | 852650 | 50.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005347 | 0000021 | 510.00 | 26/02/2010 | 000000090166 | 025089 | 852704 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005347 | 0000022 | 800.00 | 26/02/2010 | 000000090166 | 025089 | 852651 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005347 | 0000023 | 741.43 | 26/02/2010 | 000000090166 | 025089 | 852652 | 59.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005347 | 0000024 | 703.31 | 26/02/2010 | 000000090166 | 025089 | 852653 | 56.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005347 | 0000025 | 510.00 | 26/02/2010 | 000000090166 | 025089 | 852654 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005479 | 0000001 | 510.00 | 26/02/2010 | 000000090166 | 025089 | 852655 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005479 | 0000002 | 510.00 | 26/02/2010 | 000000090166 | 025089 | 852656 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005479 | 0000003 | 510.00 | 26/02/2010 | 000000090166 | 025089 | 852657 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005479 | 0000004 | 510.00 | 26/02/2010 | 000000090166 | 025089 | 852658 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005479 | 0000005 | 510.00 | 26/02/2010 | 000000090166 | 025089 | 852659 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005479 | 0000006 | 510.00 | 26/02/2010 | 000000090166 | 025089 | 852660 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005479 | 0000007 | 510.00 | 26/02/2010 | 000000090166 | 025089 | 852661 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005479 | 0000008 | 510.00 | 26/02/2010 | 000000090166 | 025089 | 852662 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005479 | 0000009 | 510.00 | 26/02/2010 | 000000090166 | 025089 | 852663 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005479 | 0000010 | 510.00 | 26/02/2010 | 000000090166 | 025089 | 852664 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005479 | 0000011 | 510.00 | 26/02/2010 | 000000090166 | 025089 | 852665 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005479 | 0000012 | 510.00 | 26/02/2010 | 000000090166 | 025089 | 852666 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005479 | 0000013 | 510.00 | 26/02/2010 | 000000090166 | 025089 | 852667 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005479 | 0000014 | 510.00 | 26/02/2010 | 000000090166 | 025089 | 852668 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005479 | 0000015 | 510.00 | 26/02/2010 | 000000090166 | 025089 | 852669 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005479 | 0000016 | 510.00 | 26/02/2010 | 000000090166 | 025089 | 852670 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005479 | 0000017 | 510.00 | 26/02/2010 | 000000090166 | 025089 | 852671 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005479 | 0000018 | 649.09 | 26/02/2010 | 000000090166 | 025089 | 852672 | 51.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005479 | 0000019 | 510.00 | 26/02/2010 | 000000090166 | 025089 | 852673 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005479 | 0000020 | 510.00 | 26/02/2010 | 000000090166 | 025089 | 852674 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005479 | 0000021 | 510.00 | 26/02/2010 | 000000090166 | 025089 | 852675 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005479 | 0000022 | 510.00 | 26/02/2010 | 000000090166 | 025089 | 852676 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005479 | 0000023 | 510.00 | 26/02/2010 | 000000090166 | 025089 | 852677 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005479 | 0000024 | 510.00 | 26/02/2010 | 000000090166 | 025089 | 852678 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005479 | 0000025 | 510.00 | 26/02/2010 | 000000090166 | 025089 | 852679 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005479 | 0000026 | 649.09 | 26/02/2010 | 000000090166 | 025089 | 852680 | 51.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005479 | 0000027 | 510.00 | 26/02/2010 | 000000090166 | 025089 | 852681 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005479 | 0000028 | 510.00 | 26/02/2010 | 000000090166 | 025089 | 852682 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005479 | 0000029 | 510.00 | 26/02/2010 | 000000090166 | 025089 | 852683 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005479 | 0000030 | 510.00 | 26/02/2010 | 000000090166 | 025089 | 852684 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005479 | 0000031 | 510.00 | 26/02/2010 | 000000090166 | 025089 | 852686 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005479 | 0000032 | 510.00 | 26/02/2010 | 000000090166 | 025089 | 852685 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005479 | 0000033 | 510.00 | 26/02/2010 | 000000090166 | 025089 | 852687 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005479 | 0000034 | 510.00 | 26/02/2010 | 000000090166 | 025089 | 852688 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005479 | 0000035 | 510.00 | 26/02/2010 | 000000090166 | 025089 | 852689 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005479 | 0000036 | 510.00 | 26/02/2010 | 000000090166 | 025089 | 852690 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005479 | 0000037 | 510.00 | 26/02/2010 | 000000090166 | 025089 | 852691 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005479 | 0000038 | 510.00 | 26/02/2010 | 000000090166 | 025089 | 852692 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005479 | 0000039 | 510.00 | 26/02/2010 | 000000090166 | 025089 | 852693 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005479 | 0000040 | 510.00 | 26/02/2010 | 000000090166 | 025089 | 852694 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005479 | 0000041 | 510.00 | 26/02/2010 | 000000090166 | 025089 | 852695 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005479 | 0000042 | 510.00 | 26/02/2010 | 000000090166 | 025089 | 852696 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005479 | 0000043 | 570.00 | 26/02/2010 | 000000090166 | 025089 | 852697 | 45.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005479 | 0000044 | 510.00 | 26/02/2010 | 000000090166 | 025089 | 852698 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005479 | 0000045 | 510.00 | 26/02/2010 | 000000090166 | 025089 | 852699 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005479 | 0000046 | 493.00 | 26/02/2010 | 000000090166 | 025089 | 852700 | 39.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0005479 | 0000047 | 510.00 | 26/02/2010 | 000000090166 | 025089 | 852701 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0004651 | 0000001 | 4008.00 | 26/02/2010 | 000001103067 | 025089 | 000000 | 459.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0004804 | 0000001 | 1676.71 | 26/02/2010 | 000001103067 | 025089 | 000000 | 530.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0004812 | 0000001 | 9.00 | 26/02/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0004651 | 0000002 | 1092.00 | 01/03/2010 | 000001103067 | 025089 | 854598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0004715 | 0000002 | 1780.00 | 01/03/2010 | 000001103067 | 025089 | 854601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0004715 | 0000003 | 736.00 | 01/03/2010 | 000001103067 | 025089 | 854602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0007587 | 0000001 | 3850.00 | 01/03/2010 | 000001103067 | 025089 | 854603 | 844.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0007722 | 0000001 | 72095.50 | 01/03/2010 | 000001103067 | 025089 | 854589 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0004693 | 0000002 | 1092.00 | 01/03/2010 | 000001103067 | 025089 | 854599 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0004693 | 0000003 | 644.00 | 01/03/2010 | 000001103067 | 025089 | 854600 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0004081 | 0000002 | 469.20 | 01/03/2010 | 000001103067 | 025089 | 854590 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0009873 | 0000001 | 100.00 | 01/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009890 | 0000001 | 80.00 | 01/03/2010 | 000002831422 | 025089 | 000088 | 0.00 | 1 | Conta Corrente | ICMS DESONERACAO LEI 87/96 |
| SECRETARIA MUNICIPAL DE SAUDE | 0005231 | 0000002 | 1365.00 | 01/03/2010 | 000000177040 | 025089 | 850218 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004987 | 0000002 | 1435.07 | 01/03/2010 | 000000176141 | 025089 | 850052 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004952 | 0000002 | 508.39 | 01/03/2010 | 000000177040 | 025089 | 850219 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0004596 | 0000002 | 1758.93 | 01/03/2010 | 000001103067 | 025089 | 854596 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004570 | 0000002 | 1092.00 | 01/03/2010 | 000001103067 | 025089 | 854591 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004570 | 0000003 | 736.00 | 01/03/2010 | 000001103067 | 025089 | 854592 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004570 | 0000004 | 7794.63 | 01/03/2010 | 000001103067 | 025089 | 854593 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0009903 | 0000001 | 337.91 | 01/03/2010 | 000000065358 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0007731 | 0000001 | 1020.00 | 01/03/2010 | 000001103067 | 025089 | 854604 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0007749 | 0000001 | 1530.00 | 01/03/2010 | 000001103067 | 025089 | 854605 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0004031 | 0000002 | 6.61 | 01/03/2010 | 000000168890 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0004031 | 0000003 | 16.96 | 01/03/2010 | 000000168890 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0004031 | 0000004 | 10.52 | 01/03/2010 | 000000168890 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0004031 | 0000005 | 14.71 | 01/03/2010 | 000000168890 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0004031 | 0000006 | 14.87 | 01/03/2010 | 000000168890 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0004031 | 0000007 | 14.97 | 01/03/2010 | 000000168890 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0004031 | 0000008 | 14.86 | 01/03/2010 | 000000168890 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0004031 | 0000009 | 11.26 | 01/03/2010 | 000000168890 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0004031 | 0000010 | 14.56 | 01/03/2010 | 000000168890 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0004031 | 0000011 | 14.66 | 01/03/2010 | 000000168890 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0004618 | 0000002 | 736.00 | 01/03/2010 | 000001103067 | 025089 | 854594 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0004618 | 0000003 | 1770.23 | 01/03/2010 | 000001103067 | 025089 | 854595 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0007595 | 0000001 | 5000.00 | 01/03/2010 | 000001103067 | 025089 | 854597 | 1104.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0004421 | 0000002 | 1365.00 | 01/03/2010 | 00000017081X | 025089 | 850106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0004481 | 0000002 | 558.77 | 01/03/2010 | 00000017081X | 025089 | 850107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0004481 | 0000003 | 469.20 | 01/03/2010 | 00000017081X | 025089 | 850108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0006955 | 0000001 | 300.70 | 01/03/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0009938 | 0000001 | 19.50 | 02/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009865 | 0000001 | 2224.00 | 02/03/2010 | 000000176109 | 025089 | 850174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009881 | 0000001 | 40.00 | 02/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0009946 | 0000001 | 250.00 | 02/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0007579 | 0000001 | 31.94 | 02/03/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0009857 | 0000001 | 1668.00 | 02/03/2010 | 000000090166 | 025089 | 852705 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0010022 | 0000001 | 290.00 | 03/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0007617 | 0000001 | 400.00 | 03/03/2010 | 000000049700 | 025089 | 001489 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0009971 | 0000001 | 1278.00 | 03/03/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0009954 | 0000001 | 1906.64 | 03/03/2010 | 000000168890 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0010031 | 0000001 | 50.00 | 03/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009911 | 0000001 | 40.00 | 03/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009920 | 0000001 | 50.00 | 03/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009962 | 0000001 | 1150.00 | 03/03/2010 | 000000049700 | 025089 | 001490 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004928 | 0000001 | 42.00 | 03/03/2010 | 000000176109 | 025089 | 850181 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004901 | 0000001 | 34781.60 | 03/03/2010 | 000000176109 | 025089 | 850180 | 4511.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004901 | 0000002 | 469.20 | 03/03/2010 | 000000176109 | 025089 | 850178 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004901 | 0000003 | 469.20 | 03/03/2010 | 000000176109 | 025089 | 850179 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005011 | 0000001 | 28120.30 | 03/03/2010 | 000000176109 | 025089 | 850183 | 3359.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005029 | 0000001 | 9.00 | 03/03/2010 | 000000176109 | 025089 | 850183 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005134 | 0000001 | 58144.18 | 03/03/2010 | 000000176109 | 025089 | 850176 | 13780.91 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005142 | 0000001 | 216.00 | 03/03/2010 | 000000176109 | 025089 | 850176 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005045 | 0000001 | 18494.10 | 03/03/2010 | 000000176109 | 025089 | 850183 | 2520.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005045 | 0000002 | 2005.90 | 03/03/2010 | 000000176109 | 025089 | 850182 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005061 | 0000001 | 99.00 | 03/03/2010 | 000000176109 | 025089 | 850184 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005070 | 0000001 | 2165.78 | 03/03/2010 | 000000177040 | 025089 | 850223 | 216.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005096 | 0000001 | 9.00 | 03/03/2010 | 000000177040 | 025089 | 850224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005185 | 0000001 | 273.00 | 03/03/2010 | 000000176109 | 025089 | 850177 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005169 | 0000001 | 635.00 | 03/03/2010 | 000000176109 | 025089 | 850175 | 50.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005509 | 0000001 | 54994.50 | 03/03/2010 | 000000176109 | 025089 | 850185 | 7741.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005517 | 0000001 | 87966.66 | 03/03/2010 | 000000176109 | 025089 | 850185 | 14802.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005436 | 0000001 | 21.00 | 03/03/2010 | 000000176109 | 025089 | 850185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005452 | 0000001 | 156.00 | 03/03/2010 | 000000176109 | 025089 | 850186 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007129 | 0000001 | 2400.00 | 03/03/2010 | 000000176109 | 025089 | 850187 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0007111 | 0000001 | 6580.00 | 03/03/2010 | 000000124796 | 025089 | 850316 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0007625 | 0000001 | 2590.00 | 03/03/2010 | 000000090166 | 025089 | 852706 | 138.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0007641 | 0000001 | 1800.00 | 04/03/2010 | 000000090166 | 025089 | 852712 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0007714 | 0000001 | 1645.00 | 04/03/2010 | 000000090166 | 025089 | 852709 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0007609 | 0000001 | 840.00 | 04/03/2010 | 000000090166 | 025089 | 852707 | 117.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0007650 | 0000001 | 378.00 | 04/03/2010 | 000000090166 | 025089 | 852712 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0007684 | 0000001 | 35.00 | 04/03/2010 | 000000090166 | 025089 | 852709 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0007803 | 0000001 | 744.00 | 04/03/2010 | 000000090166 | 025089 | 852708 | 104.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0009997 | 0000001 | 1065.05 | 04/03/2010 | 000000090166 | 025089 | 852711 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0010006 | 0000001 | 232.00 | 04/03/2010 | 000000090166 | 025089 | 852713 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006921 | 0000001 | 1600.00 | 04/03/2010 | 000000176109 | 025089 | 850190 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006939 | 0000001 | 600.00 | 04/03/2010 | 000000176109 | 025089 | 850190 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006947 | 0000001 | 1800.00 | 04/03/2010 | 000000176109 | 025089 | 850190 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007668 | 0000001 | 560.00 | 04/03/2010 | 000000177040 | 025089 | 850226 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007676 | 0000001 | 1015.00 | 04/03/2010 | 000000176109 | 025089 | 850189 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010049 | 0000001 | 50.00 | 04/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0007692 | 0000001 | 35.00 | 04/03/2010 | 000000090166 | 025089 | 852709 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0007811 | 0000001 | 380.00 | 04/03/2010 | 000000090166 | 025089 | 852710 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0007706 | 0000001 | 245.00 | 04/03/2010 | 000000090166 | 025089 | 852709 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0010103 | 0000001 | 899.00 | 05/03/2010 | 000000090166 | 025089 | 852715 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0010111 | 0000001 | 40.00 | 05/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010073 | 0000001 | 50.00 | 05/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010120 | 0000001 | 70.00 | 05/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0010154 | 0000001 | 60.00 | 05/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0010162 | 0000001 | 1020.00 | 05/03/2010 | 000000090166 | 025089 | 852714 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007633 | 0000001 | 497.97 | 05/03/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0010090 | 0000001 | 0.35 | 05/03/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0010359 | 0000001 | 20.50 | 08/03/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0007234 | 0000001 | 59.48 | 08/03/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010138 | 0000001 | 40.00 | 08/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010146 | 0000001 | 50.00 | 08/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007765 | 0000001 | 36.28 | 08/03/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005975 | 0000001 | 36.28 | 08/03/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0010171 | 0000001 | 1000.00 | 08/03/2010 | 000000049700 | 025089 | 001491 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0010227 | 0000001 | 150.00 | 08/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0010235 | 0000001 | 60.00 | 08/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0006441 | 0000001 | 9.47 | 09/03/2010 | 000000168890 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005461 | 0000001 | 72.00 | 09/03/2010 | 000000177040 | 025089 | 850228 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005525 | 0000001 | 3884.40 | 09/03/2010 | 000000177040 | 025089 | 850227 | 427.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005401 | 0000001 | 635.00 | 09/03/2010 | 000000177040 | 025089 | 850227 | 50.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005363 | 0000001 | 13812.28 | 09/03/2010 | 000000176168 | 025089 | 850014 | 3575.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005371 | 0000001 | 1765.25 | 09/03/2010 | 000000177040 | 025089 | 850227 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005380 | 0000001 | 81.00 | 09/03/2010 | 000000176168 | 025089 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010201 | 0000001 | 50.00 | 09/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010219 | 0000001 | 40.00 | 09/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0010367 | 0000001 | 6.80 | 09/03/2010 | 000000176273 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0010251 | 0000001 | 350.00 | 09/03/2010 | 000000049700 | 025089 | 001492 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0010260 | 0000001 | 3.00 | 09/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0010278 | 0000001 | 15.00 | 09/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0006041 | 0000001 | 9.98 | 09/03/2010 | 000000168890 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0006548 | 0000001 | 400.00 | 10/03/2010 | 000000146633 | 025089 | 140772 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0006823 | 0000001 | 200.00 | 10/03/2010 | 000000146633 | 025089 | 140773 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0007307 | 0000001 | 11740.39 | 10/03/2010 | 000000056944 | 025089 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0008044 | 0000001 | 10560.50 | 10/03/2010 | 00000017081X | 025089 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0009989 | 0000001 | 6444.58 | 10/03/2010 | 00000017081X | 025089 | 850109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0004464 | 0000001 | 525.00 | 10/03/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0004367 | 0000001 | 21462.72 | 10/03/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0005495 | 0000001 | 9493.50 | 10/03/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0004537 | 0000001 | 1557.72 | 10/03/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0004405 | 0000001 | 49657.13 | 10/03/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0004332 | 0000001 | 1331.56 | 10/03/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0010383 | 0000001 | 4752.47 | 10/03/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0010758 | 0000001 | 2500.00 | 10/03/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0010766 | 0000001 | 487.50 | 10/03/2010 | 000000090166 | 025089 | 852730 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0010774 | 0000001 | 215.80 | 10/03/2010 | 000000090166 | 025089 | 852716 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0010294 | 0000001 | 27001.30 | 10/03/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0010308 | 0000001 | 1254.90 | 10/03/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0010316 | 0000001 | 2402.31 | 10/03/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0008036 | 0000001 | 98.85 | 10/03/2010 | 000001103067 | 025089 | 854608 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0006351 | 0000001 | 1360.00 | 10/03/2010 | 000000090166 | 025089 | 852717 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006360 | 0000001 | 1599.00 | 10/03/2010 | 000000090166 | 025089 | 852717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0007820 | 0000001 | 665.00 | 10/03/2010 | 000000090166 | 025089 | 852718 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0007838 | 0000001 | 5000.00 | 10/03/2010 | 000000090166 | 025089 | 852720 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0007846 | 0000001 | 3800.00 | 10/03/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0007871 | 0000001 | 650.00 | 10/03/2010 | 000000090166 | 025089 | 852719 | 91.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0006599 | 0000001 | 500.00 | 10/03/2010 | 000000090166 | 025089 | 852727 | 296.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0006629 | 0000001 | 300.00 | 10/03/2010 | 000000090166 | 025089 | 852728 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0007757 | 0000001 | 2500.00 | 10/03/2010 | 000001103067 | 025089 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0008257 | 0000001 | 0.01 | 10/03/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0004766 | 0000001 | 2739.29 | 10/03/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0004791 | 0000001 | 528.95 | 10/03/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0004821 | 0000001 | 220.07 | 10/03/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0004855 | 0000001 | 1105.59 | 10/03/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0004880 | 0000001 | 4715.67 | 10/03/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010286 | 0000001 | 50.00 | 10/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010341 | 0000001 | 2000.00 | 10/03/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010391 | 0000001 | 40.00 | 10/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010740 | 0000001 | 250.00 | 10/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005398 | 0000001 | 2539.50 | 10/03/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005321 | 0000001 | 3592.27 | 10/03/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005428 | 0000001 | 9410.99 | 10/03/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005223 | 0000001 | 281.45 | 10/03/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005291 | 0000001 | 6147.17 | 10/03/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005088 | 0000001 | 344.01 | 10/03/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005151 | 0000001 | 10175.23 | 10/03/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005037 | 0000001 | 4921.05 | 10/03/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004944 | 0000001 | 516.02 | 10/03/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006645 | 0000001 | 350.00 | 10/03/2010 | 000000176109 | 025089 | 850198 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006653 | 0000001 | 200.00 | 10/03/2010 | 000000176109 | 025089 | 850199 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006661 | 0000001 | 600.00 | 10/03/2010 | 000000176109 | 025089 | 850195 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006670 | 0000001 | 250.00 | 10/03/2010 | 000000176109 | 025089 | 850191 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006688 | 0000001 | 300.00 | 10/03/2010 | 000000176109 | 025089 | 850192 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006696 | 0000001 | 150.00 | 10/03/2010 | 000000176109 | 025089 | 850202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006700 | 0000001 | 250.00 | 10/03/2010 | 000000176109 | 025089 | 850193 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006718 | 0000001 | 150.00 | 10/03/2010 | 000000176109 | 025089 | 850204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006726 | 0000001 | 400.00 | 10/03/2010 | 000000176109 | 025089 | 850196 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006734 | 0000001 | 150.00 | 10/03/2010 | 000000176109 | 025089 | 850201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006742 | 0000001 | 300.00 | 10/03/2010 | 000000176109 | 025089 | 850203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006751 | 0000001 | 300.00 | 10/03/2010 | 000000176109 | 025089 | 850200 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006769 | 0000001 | 200.00 | 10/03/2010 | 000000176109 | 025089 | 850194 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006777 | 0000001 | 400.00 | 10/03/2010 | 000000176109 | 025089 | 850197 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006785 | 0000001 | 300.00 | 10/03/2010 | 000000177040 | 025089 | 850231 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006793 | 0000001 | 2300.00 | 10/03/2010 | 000000177040 | 025089 | 850229 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006807 | 0000001 | 300.00 | 10/03/2010 | 000000177040 | 025089 | 850230 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006815 | 0000001 | 100.00 | 10/03/2010 | 000000177040 | 025089 | 850232 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007994 | 0000001 | 7130.15 | 10/03/2010 | 000000177040 | 025089 | 850234 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0008001 | 0000001 | 2386.07 | 10/03/2010 | 000000177040 | 025089 | 850234 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0008052 | 0000001 | 5138.08 | 10/03/2010 | 000000176109 | 025089 | 850205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0007854 | 0000001 | 1000.00 | 10/03/2010 | 000000142492 | 025089 | 850359 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0007862 | 0000001 | 600.00 | 10/03/2010 | 00000014035X | 025089 | 850336 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0006572 | 0000001 | 1800.00 | 10/03/2010 | 000000090166 | 025089 | 852723 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0006581 | 0000001 | 250.00 | 10/03/2010 | 000000090166 | 025089 | 852725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0006602 | 0000001 | 250.00 | 10/03/2010 | 000000090166 | 025089 | 852726 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0006611 | 0000001 | 250.00 | 10/03/2010 | 000000090166 | 025089 | 852724 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0010243 | 0000001 | 100.00 | 10/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0010324 | 0000001 | 1000.00 | 10/03/2010 | 000000049700 | 025089 | 001493 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0010405 | 0000001 | 100.00 | 10/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0010413 | 0000001 | 100.00 | 10/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0010421 | 0000001 | 100.00 | 10/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0008028 | 0000001 | 856.54 | 10/03/2010 | 000001103067 | 025089 | 854608 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0007790 | 0000001 | 1200.00 | 10/03/2010 | 000000142492 | 025089 | 850358 | 180.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008010 | 0000001 | 16259.59 | 10/03/2010 | 000001103067 | 025089 | 854608 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0006556 | 0000001 | 500.00 | 10/03/2010 | 000000090166 | 025089 | 852729 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0006564 | 0000001 | 200.00 | 10/03/2010 | 000000090166 | 025089 | 852722 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0006637 | 0000001 | 600.00 | 10/03/2010 | 000000090166 | 025089 | 852721 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0010782 | 0000001 | 20000.00 | 11/03/2010 | 000000172340 | 025089 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0010472 | 0000001 | 2500.00 | 11/03/2010 | 000001103067 | 025089 | 854611 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0010502 | 0000001 | 530.00 | 11/03/2010 | 000000049700 | 025089 | 001495 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006858 | 0000001 | 3370.24 | 11/03/2010 | 000000177040 | 025089 | 850236 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010456 | 0000001 | 2000.00 | 11/03/2010 | 000000176109 | 025089 | 850208 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0010448 | 0000001 | 0.88 | 11/03/2010 | 00000110327X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0010464 | 0000001 | 586.00 | 11/03/2010 | 000000049700 | 025089 | 001494 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0010481 | 0000001 | 112.50 | 11/03/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0010499 | 0000001 | 25.00 | 11/03/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0010537 | 0000001 | 25.00 | 12/03/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0010545 | 0000001 | 112.50 | 12/03/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0010570 | 0000001 | 3691.03 | 12/03/2010 | 000000049700 | 025089 | 001496 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0010561 | 0000001 | 2070.00 | 12/03/2010 | 000000090166 | 025089 | 852732 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0010375 | 0000001 | 3767.00 | 12/03/2010 | 000000177091 | 025089 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0010430 | 0000001 | 300.00 | 12/03/2010 | 000000000000 | 000000 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0010529 | 0000001 | 11.61 | 12/03/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010511 | 0000001 | 50.00 | 12/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0010553 | 0000001 | 1518.16 | 12/03/2010 | 000000090166 | 025089 | 852731 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0010588 | 0000001 | 70.00 | 12/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0010626 | 0000001 | 400.00 | 15/03/2010 | 000000049700 | 025089 | 001497 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0010634 | 0000001 | 600.00 | 15/03/2010 | 000000049700 | 025089 | 001499 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0008095 | 0000001 | 450.00 | 15/03/2010 | 000001103067 | 025089 | 854613 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0007480 | 0000001 | 5826.15 | 15/03/2010 | 000000155594 | 025089 | 850115 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0007498 | 0000001 | 2810.31 | 15/03/2010 | 000000166758 | 025089 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0007501 | 0000001 | 325.30 | 15/03/2010 | 000001103067 | 025089 | 854612 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0010642 | 0000001 | 580.00 | 15/03/2010 | 000000049700 | 025089 | 001500 | 92.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0007510 | 0000001 | 1380.54 | 15/03/2010 | 000001103067 | 025089 | 854612 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010596 | 0000001 | 40.00 | 15/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010600 | 0000001 | 50.00 | 15/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010618 | 0000001 | 600.00 | 15/03/2010 | 000000049700 | 025089 | 001498 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010669 | 0000001 | 40.00 | 15/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007463 | 0000001 | 1542.19 | 15/03/2010 | 000000176109 | 025089 | 850209 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007471 | 0000001 | 883.77 | 15/03/2010 | 000000177040 | 025089 | 850237 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007544 | 0000001 | 5127.93 | 15/03/2010 | 000000176141 | 025089 | 850053 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007552 | 0000001 | 2025.17 | 15/03/2010 | 000000176141 | 025089 | 850053 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007561 | 0000001 | 2911.00 | 15/03/2010 | 000000177040 | 025089 | 850238 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0008109 | 0000001 | 265.00 | 15/03/2010 | 000000177040 | 025089 | 850239 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0008117 | 0000001 | 575.00 | 15/03/2010 | 000000177040 | 025089 | 850239 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008087 | 0000001 | 320.00 | 15/03/2010 | 000001103067 | 025089 | 854613 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0008079 | 0000001 | 195.00 | 15/03/2010 | 000001103067 | 025089 | 854613 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0007528 | 0000001 | 332.95 | 15/03/2010 | 000001103067 | 025089 | 854612 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0007536 | 0000001 | 991.34 | 15/03/2010 | 000001103067 | 025089 | 854612 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0008061 | 0000001 | 400.00 | 15/03/2010 | 000001103067 | 025089 | 854613 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0007196 | 0000001 | 1342.95 | 16/03/2010 | 000000168890 | 025089 | 850030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0010707 | 0000001 | 700.00 | 16/03/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0010821 | 0000001 | 23.90 | 16/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0007943 | 0000001 | 2400.25 | 16/03/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0010057 | 0000001 | 7200.00 | 16/03/2010 | 000000146633 | 025089 | 140775 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0007889 | 0000001 | 3033.71 | 16/03/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0007226 | 0000001 | 2765.57 | 16/03/2010 | 000000168890 | 025089 | 850030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007897 | 0000001 | 1342.51 | 16/03/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007951 | 0000001 | 150.00 | 16/03/2010 | 000000176109 | 025089 | 850210 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007960 | 0000001 | 750.00 | 16/03/2010 | 000000176109 | 025089 | 850210 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007978 | 0000001 | 240.00 | 16/03/2010 | 000000176109 | 025089 | 850210 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007986 | 0000001 | 150.00 | 16/03/2010 | 000000176109 | 025089 | 850210 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0007218 | 0000001 | 1776.22 | 16/03/2010 | 000000168890 | 025089 | 850030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010677 | 0000001 | 1600.00 | 16/03/2010 | 000000177040 | 025089 | 850240 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010693 | 0000001 | 50.00 | 16/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010651 | 0000001 | 40.00 | 16/03/2010 | 000002831422 | 025089 | 000089 | 0.00 | 1 | Conta Corrente | ICMS DESONERACAO LEI 87/96 |
| SECRETARIA MUNICIPAL DE INFRA- | 0007919 | 0000001 | 570.90 | 16/03/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0007935 | 0000001 | 18692.44 | 16/03/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0007200 | 0000001 | 237.78 | 16/03/2010 | 000000168890 | 025089 | 850030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0007188 | 0000001 | 618.26 | 16/03/2010 | 000000168890 | 025089 | 850030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0006408 | 0000001 | 34567.01 | 16/03/2010 | 000000168890 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0007901 | 0000001 | 72.56 | 16/03/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0007161 | 0000001 | 65.81 | 16/03/2010 | 000000168890 | 025089 | 850030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0010723 | 0000001 | 260.00 | 16/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0010731 | 0000001 | 250.00 | 16/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0010791 | 0000001 | 70.00 | 16/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0010804 | 0000001 | 120.00 | 16/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0007170 | 0000001 | 191.61 | 16/03/2010 | 000000168890 | 025089 | 850030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0007927 | 0000001 | 151.47 | 16/03/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0010871 | 0000001 | 50.00 | 17/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010812 | 0000001 | 50.00 | 17/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010685 | 0000001 | 40.00 | 17/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0012815 | 0000001 | 80.00 | 17/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0010014 | 0000001 | 44140.00 | 17/03/2010 | 000000124796 | 025089 | 850317 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0010880 | 0000001 | 20.00 | 17/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0010847 | 0000001 | 840.00 | 17/03/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0010332 | 0000001 | 500.00 | 18/03/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0008150 | 0000001 | 12.95 | 18/03/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0008176 | 0000001 | 2208.06 | 18/03/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0009008 | 0000001 | 924.00 | 18/03/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0008141 | 0000001 | 103.60 | 18/03/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0008907 | 0000001 | 6388.53 | 18/03/2010 | 000000146633 | 025089 | 000000 | 1105.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0008915 | 0000001 | 6.00 | 18/03/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0008931 | 0000001 | 121089.59 | 18/03/2010 | 000000146633 | 025089 | 000000 | 22333.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0008940 | 0000001 | 333.00 | 18/03/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0008966 | 0000001 | 642.00 | 18/03/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0008974 | 0000001 | 307782.10 | 18/03/2010 | 000000146633 | 025089 | 000000 | 55408.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0008982 | 0000001 | 594.00 | 18/03/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010839 | 0000001 | 590.00 | 18/03/2010 | 000000177040 | 025089 | 850242 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010855 | 0000001 | 50.00 | 18/03/2010 | 000002831422 | 025089 | 000090 | 0.00 | 1 | Conta Corrente | ICMS DESONERACAO LEI 87/96 |
| SECRETARIA MUNICIPAL DE SAUDE | 0010863 | 0000001 | 50.00 | 18/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010901 | 0000001 | 40.00 | 19/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010341 | 0000002 | 2000.00 | 19/03/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010189 | 0000001 | 218.00 | 19/03/2010 | 000000177040 | 025089 | 850244 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010197 | 0000001 | 232.00 | 19/03/2010 | 000000177040 | 025089 | 850244 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004961 | 0000001 | 2058.46 | 19/03/2010 | 000000177040 | 025089 | 850243 | 104.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004910 | 0000001 | 7858.40 | 19/03/2010 | 000000177040 | 025089 | 850243 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004995 | 0000001 | 4865.89 | 19/03/2010 | 000000177040 | 025089 | 850243 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005053 | 0000001 | 4510.00 | 19/03/2010 | 000000177040 | 025089 | 850243 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005240 | 0000001 | 3630.00 | 19/03/2010 | 000000177040 | 025089 | 850243 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005177 | 0000001 | 139.70 | 19/03/2010 | 000000177040 | 025089 | 850243 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005118 | 0000001 | 673.20 | 19/03/2010 | 000000177040 | 025089 | 850243 | 136.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005207 | 0000001 | 718.08 | 19/03/2010 | 000000177040 | 025089 | 850243 | 108.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005444 | 0000001 | 19352.67 | 19/03/2010 | 000000177040 | 025089 | 850243 | 19.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005410 | 0000001 | 139.70 | 19/03/2010 | 000000177040 | 025089 | 850243 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0008974 | 0000002 | 596.88 | 19/03/2010 | 000000146633 | 025089 | 140776 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0004430 | 0000001 | 3234.00 | 19/03/2010 | 00000017081X | 025089 | 850112 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0004499 | 0000001 | 1242.40 | 19/03/2010 | 00000017081X | 025089 | 850112 | 104.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0011002 | 0000001 | 996.72 | 19/03/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0011011 | 0000001 | 5995.45 | 19/03/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0008168 | 0000001 | 2696.54 | 19/03/2010 | 000001103067 | 025089 | 854614 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0005355 | 0000001 | 3356.59 | 19/03/2010 | 000001103067 | 025089 | 854614 | 424.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0005487 | 0000001 | 5344.06 | 19/03/2010 | 000001103067 | 025089 | 854614 | 1863.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0004278 | 0000001 | 112.20 | 19/03/2010 | 000001103067 | 025089 | 854614 | 54.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0004626 | 0000001 | 4026.00 | 19/03/2010 | 000001103067 | 025089 | 854614 | 38.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0004642 | 0000001 | 2244.00 | 19/03/2010 | 000001103067 | 025089 | 854614 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0004669 | 0000001 | 1122.00 | 19/03/2010 | 000001103067 | 025089 | 854614 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0004685 | 0000001 | 1232.00 | 19/03/2010 | 000001103067 | 025089 | 854614 | 19.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0004707 | 0000001 | 2625.33 | 19/03/2010 | 000001103067 | 025089 | 854614 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0004723 | 0000001 | 2200.00 | 19/03/2010 | 000001103067 | 025089 | 854614 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0004308 | 0000001 | 133.62 | 19/03/2010 | 000001103067 | 025089 | 854614 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0004588 | 0000001 | 5588.00 | 19/03/2010 | 000001103067 | 025089 | 854614 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0004600 | 0000001 | 1540.00 | 19/03/2010 | 000001103067 | 025089 | 854614 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0004090 | 0000001 | 310.20 | 19/03/2010 | 000001103067 | 025089 | 854614 | 27.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0004120 | 0000001 | 858.00 | 19/03/2010 | 000001103067 | 025089 | 854614 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0004154 | 0000001 | 770.00 | 19/03/2010 | 000001103067 | 025089 | 854614 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0004189 | 0000001 | 792.00 | 19/03/2010 | 000001103067 | 025089 | 854614 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0004219 | 0000001 | 968.00 | 19/03/2010 | 000001103067 | 025089 | 854614 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0004243 | 0000001 | 828.91 | 19/03/2010 | 000001103067 | 025089 | 854614 | 95.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0010979 | 0000001 | 110.00 | 19/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0010987 | 0000001 | 40.00 | 19/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0011100 | 0000001 | 720.00 | 22/03/2010 | 000000049700 | 025089 | 001503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0011029 | 0000001 | 140.77 | 22/03/2010 | 000001111507 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0011096 | 0000001 | 960.00 | 22/03/2010 | 000000049700 | 025089 | 001502 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0011134 | 0000001 | 1820.00 | 22/03/2010 | 000000150169 | 025089 | 850091 | 0.00 | 1 | Conta Corrente | PM QUEIMADAS SIMPLES NACIONAL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011088 | 0000001 | 248.24 | 22/03/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011142 | 0000001 | 1560.00 | 22/03/2010 | 000000150169 | 025089 | 850092 | 0.00 | 1 | Conta Corrente | PM QUEIMADAS SIMPLES NACIONAL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011151 | 0000001 | 475.00 | 22/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010961 | 0000001 | 40.00 | 22/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010995 | 0000001 | 50.00 | 22/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011053 | 0000001 | 70.00 | 22/03/2010 | 000002831422 | 025089 | 000091 | 0.00 | 1 | Conta Corrente | ICMS DESONERACAO LEI 87/96 |
| SECRETARIA MUNICIPAL DE SAUDE | 0011061 | 0000001 | 40.00 | 23/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011070 | 0000001 | 50.00 | 23/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011177 | 0000001 | 70.00 | 23/03/2010 | 000002831422 | 025089 | 000092 | 0.00 | 1 | Conta Corrente | ICMS DESONERACAO LEI 87/96 |
| SECRETARIA MUNICIPAL DE SAUDE | 0008214 | 0000001 | 1900.00 | 23/03/2010 | 000000177040 | 025089 | 850245 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0011045 | 0000001 | 900.00 | 23/03/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0011169 | 0000001 | 70.00 | 23/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0011258 | 0000001 | 256.77 | 23/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0011118 | 0000001 | 339.00 | 23/03/2010 | 000000049700 | 025089 | 001504 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0011126 | 0000001 | 401.00 | 23/03/2010 | 000000049700 | 025089 | 001504 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0011207 | 0000001 | 350.00 | 23/03/2010 | 000000049700 | 025089 | 001506 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0011215 | 0000001 | 540.00 | 23/03/2010 | 000000049700 | 025089 | 001505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0011282 | 0000001 | 70.00 | 24/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011185 | 0000001 | 40.00 | 24/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011193 | 0000001 | 50.00 | 24/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011231 | 0000001 | 640.00 | 25/03/2010 | 000000177040 | 025089 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011614 | 0000001 | 40.00 | 25/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011291 | 0000001 | 40.00 | 25/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0011592 | 0000001 | 25764.65 | 25/03/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0011606 | 0000001 | 6444.16 | 25/03/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0011223 | 0000001 | 3691.00 | 25/03/2010 | 00000017081X | 025089 | 850113 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0011649 | 0000001 | 1950.00 | 26/03/2010 | 000000177091 | 025089 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0011657 | 0000001 | 1170.00 | 26/03/2010 | 000000177091 | 025089 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0008222 | 0000001 | 6804.69 | 26/03/2010 | 000000049700 | 025089 | 001507 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0008231 | 0000001 | 51619.56 | 26/03/2010 | 000000170194 | 025089 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0008249 | 0000001 | 8226.03 | 26/03/2010 | 000000170194 | 025089 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011622 | 0000001 | 50.00 | 26/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011703 | 0000001 | 1000.00 | 26/03/2010 | 000000177040 | 025089 | 850248 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010065 | 0000001 | 90.00 | 26/03/2010 | 000000177040 | 025089 | 850247 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0011711 | 0000001 | 560.00 | 26/03/2010 | 000000142492 | 025089 | 240501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0011720 | 0000001 | 350.00 | 26/03/2010 | 000000142492 | 025089 | 240502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0011762 | 0000001 | 342.00 | 29/03/2010 | 000000049700 | 025089 | 001508 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0011746 | 0000001 | 3540.00 | 29/03/2010 | 000004727330 | 000082 | 046007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0011754 | 0000001 | 12086.50 | 29/03/2010 | 000004727330 | 000082 | 046007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0011908 | 0000001 | 290.00 | 29/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011690 | 0000001 | 40.00 | 29/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0011959 | 0000001 | 1500.00 | 29/03/2010 | 000000124796 | 025089 | 850318 | 225.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0011738 | 0000001 | 400.00 | 29/03/2010 | 000000049700 | 025089 | 001509 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0011941 | 0000001 | 5000.00 | 29/03/2010 | 000001103067 | 025089 | 854615 | 1104.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0008575 | 0000001 | 15793.77 | 30/03/2010 | 000001103067 | 025089 | 000000 | 1785.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0008702 | 0000001 | 15692.91 | 30/03/2010 | 000001103067 | 025089 | 000000 | 2977.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0008711 | 0000001 | 33.00 | 30/03/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0008508 | 0000001 | 510.00 | 30/03/2010 | 000001103067 | 025089 | 000000 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0008524 | 0000001 | 3.00 | 30/03/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0012700 | 0000001 | 3306.00 | 30/03/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0008591 | 0000001 | 10200.00 | 30/03/2010 | 000001103067 | 025089 | 000000 | 1061.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0008699 | 0000001 | 150.00 | 30/03/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0008737 | 0000001 | 3022.59 | 30/03/2010 | 000001103067 | 025089 | 000000 | 591.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0008745 | 0000001 | 6.00 | 30/03/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0008851 | 0000001 | 240.00 | 30/03/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008532 | 0000001 | 15777.37 | 30/03/2010 | 000001103067 | 025089 | 000000 | 4261.48 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0008559 | 0000001 | 5241.07 | 30/03/2010 | 000001103067 | 025089 | 000000 | 920.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0009016 | 0000001 | 13335.00 | 30/03/2010 | 00000017081X | 025089 | 000000 | 1410.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0009105 | 0000001 | 135.00 | 30/03/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0009113 | 0000001 | 53010.75 | 30/03/2010 | 00000017081X | 025089 | 000000 | 9724.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0009121 | 0000001 | 126.00 | 30/03/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0009075 | 0000001 | 33.00 | 30/03/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0009083 | 0000001 | 23928.28 | 30/03/2010 | 00000017081X | 025089 | 000000 | 2165.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0009237 | 0000001 | 372.00 | 30/03/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0009202 | 0000001 | 126.00 | 30/03/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0009211 | 0000001 | 80358.82 | 30/03/2010 | 000000146633 | 025089 | 000000 | 6568.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0009032 | 0000001 | 3000.00 | 30/03/2010 | 00000017081X | 025089 | 000000 | 404.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0009059 | 0000001 | 6.00 | 30/03/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0009148 | 0000001 | 8978.83 | 30/03/2010 | 00000017081X | 025089 | 000000 | 1539.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0009156 | 0000001 | 12.00 | 30/03/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0009172 | 0000001 | 300.00 | 30/03/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0009181 | 0000001 | 21501.60 | 30/03/2010 | 000000146633 | 025089 | 000000 | 1795.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011894 | 0000001 | 40.00 | 30/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010341 | 0000003 | 2000.00 | 30/03/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009245 | 0000001 | 35720.00 | 30/03/2010 | 000000176109 | 025089 | 000000 | 4511.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009261 | 0000001 | 48.00 | 30/03/2010 | 000000176109 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009270 | 0000001 | 18375.62 | 30/03/2010 | 000000176109 | 025089 | 000000 | 2499.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009296 | 0000001 | 28595.76 | 30/03/2010 | 000000176109 | 025089 | 000000 | 3440.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009300 | 0000001 | 12.00 | 30/03/2010 | 000000176109 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009326 | 0000001 | 99.00 | 30/03/2010 | 000000176109 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009334 | 0000001 | 1965.78 | 30/03/2010 | 000000177040 | 025089 | 000000 | 216.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009351 | 0000001 | 9.00 | 30/03/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009369 | 0000001 | 52145.44 | 30/03/2010 | 000000176109 | 025089 | 000000 | 7492.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009377 | 0000001 | 21.00 | 30/03/2010 | 000000176109 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009393 | 0000001 | 81858.18 | 30/03/2010 | 000000176109 | 025089 | 000000 | 13546.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009415 | 0000001 | 150.00 | 30/03/2010 | 000000176109 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009474 | 0000001 | 273.00 | 30/03/2010 | 000000176109 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009482 | 0000001 | 21471.09 | 30/03/2010 | 000000176141 | 025089 | 000000 | 2829.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009440 | 0000001 | 58196.52 | 30/03/2010 | 000000176109 | 025089 | 000000 | 13442.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009458 | 0000001 | 216.00 | 30/03/2010 | 000000176109 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009504 | 0000001 | 42.00 | 30/03/2010 | 000000176141 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009512 | 0000001 | 3600.00 | 30/03/2010 | 000000177040 | 025089 | 000000 | 273.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009539 | 0000001 | 15135.00 | 30/03/2010 | 000000177040 | 025089 | 000000 | 1709.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009555 | 0000001 | 39.00 | 30/03/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009563 | 0000001 | 2948.67 | 30/03/2010 | 000000177040 | 025089 | 000000 | 324.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009580 | 0000001 | 9437.70 | 30/03/2010 | 000000177040 | 025089 | 000000 | 1058.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009601 | 0000001 | 48.00 | 30/03/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009610 | 0000001 | 3060.00 | 30/03/2010 | 000000177040 | 025089 | 000000 | 244.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009661 | 0000001 | 15.00 | 30/03/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009679 | 0000001 | 35642.95 | 30/03/2010 | 000000177040 | 025089 | 000000 | 5240.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009687 | 0000001 | 105.00 | 30/03/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009636 | 0000001 | 18.00 | 30/03/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009644 | 0000001 | 2754.00 | 30/03/2010 | 000000177040 | 025089 | 000000 | 220.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009709 | 0000001 | 20903.69 | 30/03/2010 | 000000177040 | 025089 | 000000 | 3973.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009717 | 0000001 | 6.00 | 30/03/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009733 | 0000001 | 237.00 | 30/03/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008672 | 0000001 | 7420.00 | 30/03/2010 | 000001103067 | 025089 | 000000 | 1047.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008761 | 0000001 | 27187.74 | 30/03/2010 | 000001103067 | 025089 | 000000 | 5960.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008770 | 0000001 | 54.00 | 30/03/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0008630 | 0000001 | 5600.00 | 30/03/2010 | 000001103067 | 025089 | 000000 | 657.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0008796 | 0000001 | 6206.45 | 30/03/2010 | 000001103067 | 025089 | 000000 | 695.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0008800 | 0000001 | 3.00 | 30/03/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0008290 | 0000001 | 1020.00 | 30/03/2010 | 000001103067 | 025089 | 000000 | 81.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0008311 | 0000001 | 6.00 | 30/03/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0008320 | 0000001 | 900.00 | 30/03/2010 | 000001103067 | 025089 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0008346 | 0000001 | 3.00 | 30/03/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0008354 | 0000001 | 3900.00 | 30/03/2010 | 00000014035X | 025089 | 000000 | 351.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0008371 | 0000001 | 9.00 | 30/03/2010 | 00000014035X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0008389 | 0000001 | 3500.00 | 30/03/2010 | 000000142891 | 025089 | 000000 | 306.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0008401 | 0000001 | 9.00 | 30/03/2010 | 000000142891 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0008419 | 0000001 | 3600.00 | 30/03/2010 | 000000155594 | 025089 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0008435 | 0000001 | 12.00 | 30/03/2010 | 000000155594 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0008443 | 0000001 | 4400.00 | 30/03/2010 | 000000142492 | 025089 | 000000 | 378.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0008460 | 0000001 | 15.00 | 30/03/2010 | 000000142492 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0008478 | 0000001 | 3767.75 | 30/03/2010 | 000001103067 | 025089 | 000000 | 301.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0008494 | 0000001 | 15.00 | 30/03/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0008656 | 0000001 | 9984.00 | 30/03/2010 | 000001103067 | 025089 | 000000 | 1365.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0008613 | 0000001 | 4008.00 | 30/03/2010 | 000001103067 | 025089 | 000000 | 459.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0008826 | 0000001 | 1257.53 | 30/03/2010 | 000001103067 | 025089 | 000000 | 530.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0008834 | 0000001 | 9.00 | 30/03/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0010910 | 0000001 | 52.71 | 31/03/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0008613 | 0000002 | 1092.00 | 31/03/2010 | 000001103067 | 025089 | 854696 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0008656 | 0000002 | 1092.00 | 31/03/2010 | 000001103067 | 025089 | 854692 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0008656 | 0000003 | 736.00 | 31/03/2010 | 000001103067 | 025089 | 854693 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0008656 | 0000004 | 552.00 | 31/03/2010 | 000001103067 | 025089 | 854695 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0008656 | 0000005 | 736.00 | 31/03/2010 | 000001103067 | 025089 | 854694 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0010928 | 0000001 | 227.39 | 31/03/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008869 | 0000001 | 510.00 | 31/03/2010 | 000001103067 | 025089 | 854616 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008869 | 0000002 | 510.00 | 31/03/2010 | 000001103067 | 025089 | 854617 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008869 | 0000003 | 510.00 | 31/03/2010 | 000001103067 | 025089 | 854618 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008869 | 0000004 | 510.00 | 31/03/2010 | 000001103067 | 025089 | 854619 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008869 | 0000005 | 510.00 | 31/03/2010 | 000001103067 | 025089 | 854620 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008869 | 0000006 | 510.00 | 31/03/2010 | 000001103067 | 025089 | 854621 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008869 | 0000007 | 510.00 | 31/03/2010 | 000001103067 | 025089 | 854622 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008869 | 0000008 | 510.00 | 31/03/2010 | 000001103067 | 025089 | 854623 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008869 | 0000009 | 510.00 | 31/03/2010 | 000001103067 | 025089 | 854624 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008869 | 0000010 | 510.00 | 31/03/2010 | 000001103067 | 025089 | 854625 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008869 | 0000011 | 510.00 | 31/03/2010 | 000001103067 | 025089 | 854626 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008869 | 0000012 | 510.00 | 31/03/2010 | 000001103067 | 025089 | 854627 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008869 | 0000013 | 510.00 | 31/03/2010 | 000001103067 | 025089 | 854628 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008869 | 0000014 | 510.00 | 31/03/2010 | 000001103067 | 025089 | 854629 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008869 | 0000015 | 510.00 | 31/03/2010 | 000001103067 | 025089 | 854630 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008869 | 0000016 | 510.00 | 31/03/2010 | 000001103067 | 025089 | 854631 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008869 | 0000017 | 510.00 | 31/03/2010 | 000001103067 | 025089 | 854632 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008869 | 0000018 | 579.54 | 31/03/2010 | 000001103067 | 025089 | 854633 | 46.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008869 | 0000019 | 493.00 | 31/03/2010 | 000001103067 | 025089 | 854634 | 39.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008869 | 0000020 | 510.00 | 31/03/2010 | 000001103067 | 025089 | 854635 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008869 | 0000021 | 510.00 | 31/03/2010 | 000001103067 | 025089 | 854636 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008869 | 0000022 | 510.00 | 31/03/2010 | 000001103067 | 025089 | 854637 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008869 | 0000023 | 510.00 | 31/03/2010 | 000001103067 | 025089 | 854638 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008869 | 0000024 | 510.00 | 31/03/2010 | 000001103067 | 025089 | 854639 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008869 | 0000025 | 510.00 | 31/03/2010 | 000001103067 | 025089 | 854640 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008869 | 0000026 | 579.54 | 31/03/2010 | 000001103067 | 025089 | 854641 | 46.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008869 | 0000027 | 306.00 | 31/03/2010 | 000001103067 | 025089 | 854642 | 24.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008869 | 0000028 | 510.00 | 31/03/2010 | 000001103067 | 025089 | 854643 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008869 | 0000029 | 510.00 | 31/03/2010 | 000001103067 | 025089 | 854644 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008869 | 0000030 | 510.00 | 31/03/2010 | 000001103067 | 025089 | 854645 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008869 | 0000031 | 510.00 | 31/03/2010 | 000001103067 | 025089 | 854646 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008869 | 0000032 | 510.00 | 31/03/2010 | 000001103067 | 025089 | 854647 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008869 | 0000033 | 510.00 | 31/03/2010 | 000001103067 | 025089 | 854648 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008869 | 0000034 | 510.00 | 31/03/2010 | 000001103067 | 025089 | 854649 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008869 | 0000035 | 510.00 | 31/03/2010 | 000001103067 | 025089 | 854650 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008869 | 0000036 | 510.00 | 31/03/2010 | 000001103067 | 025089 | 854651 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008869 | 0000037 | 510.00 | 31/03/2010 | 000001103067 | 025089 | 854652 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008869 | 0000038 | 510.00 | 31/03/2010 | 000001103067 | 025089 | 854653 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008869 | 0000039 | 510.00 | 31/03/2010 | 000001103067 | 025089 | 854654 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008869 | 0000040 | 510.00 | 31/03/2010 | 000001103067 | 025089 | 854655 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008869 | 0000041 | 510.00 | 31/03/2010 | 000001103067 | 025089 | 854656 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008869 | 0000042 | 510.00 | 31/03/2010 | 000001103067 | 025089 | 854657 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008869 | 0000043 | 570.00 | 31/03/2010 | 000001103067 | 025089 | 854658 | 45.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008869 | 0000044 | 510.00 | 31/03/2010 | 000001103067 | 025089 | 854659 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008869 | 0000045 | 510.00 | 31/03/2010 | 000001103067 | 025089 | 854660 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008869 | 0000046 | 510.00 | 31/03/2010 | 000001103067 | 025089 | 854661 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008885 | 0000001 | 612.00 | 31/03/2010 | 000001103067 | 025089 | 854662 | 48.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008885 | 0000002 | 612.00 | 31/03/2010 | 000001103067 | 025089 | 854663 | 48.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008885 | 0000003 | 612.00 | 31/03/2010 | 000001103067 | 025089 | 854664 | 48.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008885 | 0000004 | 510.00 | 31/03/2010 | 000001103067 | 025089 | 854665 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008885 | 0000005 | 510.00 | 31/03/2010 | 000001103067 | 025089 | 854666 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008885 | 0000006 | 510.00 | 31/03/2010 | 000001103067 | 025089 | 854667 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008885 | 0000007 | 612.00 | 31/03/2010 | 000001103067 | 025089 | 854668 | 48.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008885 | 0000008 | 612.00 | 31/03/2010 | 000001103067 | 025089 | 854669 | 48.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008885 | 0000009 | 612.00 | 31/03/2010 | 000001103067 | 025089 | 854670 | 48.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008885 | 0000010 | 612.00 | 31/03/2010 | 000001103067 | 025089 | 854671 | 48.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008885 | 0000011 | 695.45 | 31/03/2010 | 000001103067 | 025089 | 854672 | 55.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008885 | 0000012 | 778.90 | 31/03/2010 | 000001103067 | 025089 | 854676 | 62.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008885 | 0000013 | 612.00 | 31/03/2010 | 000001103067 | 025089 | 854673 | 48.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008885 | 0000014 | 612.00 | 31/03/2010 | 000001103067 | 025089 | 854674 | 48.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008885 | 0000015 | 552.60 | 31/03/2010 | 000001103067 | 025089 | 854675 | 44.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008885 | 0000016 | 800.00 | 31/03/2010 | 000001103067 | 025089 | 854677 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008885 | 0000017 | 612.00 | 31/03/2010 | 000001103067 | 025089 | 854678 | 48.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008885 | 0000018 | 510.00 | 31/03/2010 | 000001103067 | 025089 | 854679 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008885 | 0000019 | 627.95 | 31/03/2010 | 000001103067 | 025089 | 854680 | 50.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008885 | 0000020 | 510.00 | 31/03/2010 | 000001103067 | 025089 | 854681 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008885 | 0000021 | 800.00 | 31/03/2010 | 000001103067 | 025089 | 854682 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008885 | 0000022 | 741.43 | 31/03/2010 | 000001103067 | 025089 | 854683 | 59.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008885 | 0000023 | 703.31 | 31/03/2010 | 000001103067 | 025089 | 854684 | 56.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008885 | 0000024 | 510.00 | 31/03/2010 | 000001103067 | 025089 | 854685 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0008672 | 0000002 | 1780.00 | 31/03/2010 | 000001103067 | 025089 | 854691 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0010898 | 0000001 | 155.95 | 31/03/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0011266 | 0000001 | 11.74 | 31/03/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0013056 | 0000001 | 300.06 | 31/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0013064 | 0000001 | 299.94 | 31/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009580 | 0000002 | 508.39 | 31/03/2010 | 000000177040 | 025089 | 850249 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009539 | 0000002 | 1365.00 | 31/03/2010 | 000000177040 | 025089 | 850250 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009482 | 0000002 | 1435.07 | 31/03/2010 | 000000176141 | 025089 | 850055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009423 | 0000001 | 635.00 | 31/03/2010 | 000000176109 | 025089 | 850214 | 50.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009270 | 0000002 | 2005.90 | 31/03/2010 | 000000176109 | 025089 | 850215 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011665 | 0000001 | 5738.10 | 31/03/2010 | 000000176109 | 025089 | 850213 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011673 | 0000001 | 76192.19 | 31/03/2010 | 000000176087 | 025089 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0009181 | 0000002 | 469.20 | 31/03/2010 | 000000146633 | 025089 | 140777 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0009181 | 0000003 | 469.20 | 31/03/2010 | 000000146633 | 025089 | 140778 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0009211 | 0000002 | 582.75 | 31/03/2010 | 000000146633 | 025089 | 140779 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0009211 | 0000003 | 582.75 | 31/03/2010 | 000000146633 | 025089 | 140780 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0009211 | 0000004 | 582.75 | 31/03/2010 | 000000146633 | 025089 | 140781 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0009083 | 0000002 | 469.20 | 31/03/2010 | 00000017081X | 025089 | 850115 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0009083 | 0000003 | 328.44 | 31/03/2010 | 00000017081X | 025089 | 850116 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0009083 | 0000004 | 469.20 | 31/03/2010 | 00000017081X | 025089 | 850117 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0009083 | 0000005 | 469.20 | 31/03/2010 | 00000017081X | 025089 | 850118 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0009083 | 0000006 | 469.20 | 31/03/2010 | 00000017081X | 025089 | 850119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0009083 | 0000007 | 469.20 | 31/03/2010 | 00000017081X | 025089 | 850120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0009083 | 0000008 | 469.20 | 31/03/2010 | 00000017081X | 025089 | 850121 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0009016 | 0000002 | 1365.00 | 31/03/2010 | 00000017081X | 025089 | 850114 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0008559 | 0000002 | 1758.93 | 31/03/2010 | 000001103067 | 025089 | 854697 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008532 | 0000002 | 1092.00 | 31/03/2010 | 000001103067 | 025089 | 854686 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008532 | 0000003 | 736.00 | 31/03/2010 | 000001103067 | 025089 | 854687 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008532 | 0000004 | 7794.63 | 31/03/2010 | 000001103067 | 025089 | 854688 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0010936 | 0000001 | 78.76 | 31/03/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0013081 | 0000001 | 3.82 | 31/03/2010 | 000002831422 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | ICMS DESONERACAO LEI 87/96 |
| SECRETARIA MUNICIPAL DE FINAN€ | 0013099 | 0000001 | 0.05 | 31/03/2010 | 00000110327X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0013102 | 0000001 | 7.48 | 31/03/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0008575 | 0000002 | 736.00 | 31/03/2010 | 000001103067 | 025089 | 854689 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0008575 | 0000003 | 1770.23 | 31/03/2010 | 000001103067 | 025089 | 854690 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0011274 | 0000001 | 92.35 | 31/03/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0012998 | 0000001 | 172.00 | 31/03/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0013111 | 0000001 | 304.89 | 01/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0013153 | 0000001 | 288.88 | 03/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0013161 | 0000001 | 299.99 | 03/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0013170 | 0000001 | 200.01 | 04/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0012467 | 0000001 | 70.00 | 05/04/2010 | 000000049700 | 025089 | 001510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0013196 | 0000001 | 1278.00 | 05/04/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0012483 | 0000001 | 350.00 | 05/04/2010 | 000000049700 | 025089 | 001510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0013188 | 0000001 | 20000.00 | 05/04/2010 | 000001103067 | 025089 | 854698 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0012823 | 0000001 | 5200.00 | 05/04/2010 | 000001103067 | 025089 | 854699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0012475 | 0000001 | 105.00 | 05/04/2010 | 000000049700 | 025089 | 001510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0012009 | 0000001 | 4630.00 | 05/04/2010 | 000000049700 | 025089 | 001512 | 376.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0012017 | 0000001 | 4200.00 | 05/04/2010 | 000000049700 | 025089 | 001511 | 315.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0012025 | 0000001 | 1350.00 | 05/04/2010 | 000000146633 | 025089 | 140789 | 70.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0012033 | 0000001 | 2900.00 | 05/04/2010 | 000000146633 | 025089 | 140791 | 168.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0012041 | 0000001 | 2100.00 | 05/04/2010 | 000000146633 | 025089 | 140782 | 109.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0012050 | 0000001 | 1400.00 | 05/04/2010 | 000000146633 | 025089 | 140788 | 72.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0012068 | 0000001 | 1500.00 | 05/04/2010 | 000000146633 | 025089 | 140792 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0012076 | 0000001 | 950.00 | 05/04/2010 | 000000146633 | 025089 | 140785 | 49.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0012084 | 0000001 | 1340.00 | 05/04/2010 | 000000146633 | 025089 | 140790 | 69.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0012092 | 0000001 | 1800.00 | 05/04/2010 | 000000146633 | 025089 | 140783 | 93.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0012106 | 0000001 | 1800.00 | 05/04/2010 | 000000146633 | 025089 | 140787 | 93.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0012114 | 0000001 | 1450.00 | 05/04/2010 | 000000146633 | 025089 | 140784 | 75.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0012122 | 0000001 | 1400.00 | 05/04/2010 | 000000146633 | 025089 | 140786 | 72.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0012131 | 0000001 | 1550.00 | 05/04/2010 | 000000126942 | 025089 | 850312 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0012149 | 0000001 | 1250.00 | 05/04/2010 | 000000126942 | 025089 | 850288 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0012157 | 0000001 | 1200.00 | 05/04/2010 | 000000126942 | 025089 | 850290 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0012165 | 0000001 | 1450.00 | 05/04/2010 | 000000126942 | 025089 | 850309 | 75.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0012173 | 0000001 | 1050.00 | 05/04/2010 | 000000126942 | 025089 | 850311 | 54.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0012181 | 0000001 | 1960.00 | 05/04/2010 | 000000126942 | 025089 | 850305 | 101.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0012190 | 0000001 | 2000.00 | 05/04/2010 | 000000126942 | 025089 | 850297 | 104.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0012203 | 0000001 | 1300.00 | 05/04/2010 | 000000126942 | 025089 | 850291 | 67.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0012211 | 0000001 | 1350.00 | 05/04/2010 | 000000126942 | 025089 | 850295 | 70.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0012220 | 0000001 | 1250.00 | 05/04/2010 | 000000126942 | 025089 | 850294 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0012238 | 0000001 | 1400.00 | 05/04/2010 | 000000126942 | 025089 | 850292 | 72.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0012246 | 0000001 | 2000.00 | 05/04/2010 | 000000126942 | 025089 | 850298 | 104.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0012254 | 0000001 | 2800.00 | 05/04/2010 | 000000126942 | 025089 | 850310 | 159.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0012262 | 0000001 | 1900.00 | 05/04/2010 | 000000126942 | 025089 | 850296 | 98.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0012271 | 0000001 | 1200.00 | 05/04/2010 | 000000126942 | 025089 | 850301 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0012289 | 0000001 | 1500.00 | 05/04/2010 | 000000126942 | 025089 | 850289 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0012297 | 0000001 | 1200.00 | 05/04/2010 | 000000126942 | 025089 | 850300 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0012301 | 0000001 | 2600.00 | 05/04/2010 | 000000126942 | 025089 | 850306 | 139.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0012319 | 0000001 | 1250.00 | 05/04/2010 | 000000126942 | 025089 | 850299 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0012327 | 0000001 | 2200.00 | 05/04/2010 | 000000126942 | 025089 | 850304 | 114.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0012335 | 0000001 | 1350.00 | 05/04/2010 | 000000126942 | 025089 | 850302 | 70.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0012343 | 0000001 | 1250.00 | 05/04/2010 | 000000126942 | 025089 | 850308 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0012351 | 0000001 | 1780.00 | 05/04/2010 | 000000126942 | 025089 | 850303 | 92.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0012360 | 0000001 | 900.00 | 05/04/2010 | 000000126942 | 025089 | 850293 | 46.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0012378 | 0000001 | 1650.00 | 05/04/2010 | 000000126942 | 025089 | 850307 | 85.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0011037 | 0000001 | 448.05 | 05/04/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0010715 | 0000001 | 9.80 | 05/04/2010 | 000000168890 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0012491 | 0000001 | 2940.00 | 05/04/2010 | 000000049700 | 025089 | 001510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011240 | 0000001 | 2400.00 | 05/04/2010 | 000000176109 | 025089 | 850217 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011983 | 0000001 | 1800.00 | 05/04/2010 | 000000176109 | 025089 | 850216 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0012432 | 0000001 | 875.00 | 05/04/2010 | 000000176109 | 025089 | 850218 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013129 | 0000001 | 50.00 | 05/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013137 | 0000001 | 40.00 | 05/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018163 | 0000001 | 1986.32 | 05/04/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0012441 | 0000001 | 175.00 | 06/04/2010 | 000000177040 | 025089 | 850251 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0012459 | 0000001 | 455.00 | 06/04/2010 | 000000177040 | 025089 | 850251 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013218 | 0000001 | 40.00 | 06/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013234 | 0000001 | 1800.00 | 06/04/2010 | 000000177040 | 025089 | 850255 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0012629 | 0000001 | 2200.00 | 06/04/2010 | 000001103067 | 025089 | 854701 | 342.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0012408 | 0000001 | 1530.00 | 06/04/2010 | 000001103067 | 025089 | 854702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0012416 | 0000001 | 1020.00 | 06/04/2010 | 000001103067 | 025089 | 854703 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0013226 | 0000001 | 1450.00 | 06/04/2010 | 000000049700 | 025089 | 001513 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0011975 | 0000001 | 41.00 | 06/04/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0011991 | 0000001 | 3850.00 | 06/04/2010 | 000001103067 | 025089 | 854700 | 844.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0013285 | 0000001 | 70.00 | 07/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013242 | 0000001 | 40.00 | 07/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013251 | 0000001 | 50.00 | 07/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013269 | 0000001 | 40.00 | 08/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013277 | 0000001 | 50.00 | 08/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011924 | 0000001 | 4406.67 | 08/04/2010 | 000000176141 | 025089 | 850057 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011932 | 0000001 | 1716.91 | 08/04/2010 | 000000176141 | 025089 | 850057 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0011827 | 0000001 | 862.62 | 08/04/2010 | 000001103067 | 025089 | 854712 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0011851 | 0000001 | 430.72 | 08/04/2010 | 000001103067 | 025089 | 854712 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0010952 | 0000001 | 1162.21 | 08/04/2010 | 000000177091 | 025089 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0011797 | 0000001 | 7286.54 | 08/04/2010 | 000000170194 | 025089 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0011801 | 0000001 | 17270.44 | 08/04/2010 | 000001103067 | 025089 | 854711 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0011819 | 0000001 | 30843.71 | 08/04/2010 | 000000170194 | 025089 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0011843 | 0000001 | 436.78 | 08/04/2010 | 000001103067 | 025089 | 854712 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0011771 | 0000001 | 5144.76 | 08/04/2010 | 000000155594 | 025089 | 850117 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0013293 | 0000001 | 27000.00 | 08/04/2010 | 000001111507 | 025089 | 850576 | 472.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0013293 | 0000002 | 20274.44 | 08/04/2010 | 000000127612 | 025089 | 850283 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0011835 | 0000001 | 1583.85 | 08/04/2010 | 000001103067 | 025089 | 854712 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0011789 | 0000001 | 2405.31 | 09/04/2010 | 000000166758 | 025089 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0011321 | 0000001 | 250.00 | 09/04/2010 | 000001103067 | 025089 | 854718 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0011347 | 0000001 | 1800.00 | 09/04/2010 | 000001103067 | 025089 | 854715 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0011355 | 0000001 | 250.00 | 09/04/2010 | 000001103067 | 025089 | 854716 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0011363 | 0000001 | 250.00 | 09/04/2010 | 000001103067 | 025089 | 854717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0012424 | 0000001 | 31.94 | 09/04/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0012581 | 0000001 | 600.00 | 09/04/2010 | 00000014035X | 025089 | 850338 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0012602 | 0000001 | 510.00 | 09/04/2010 | 00000014035X | 025089 | 850339 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0012611 | 0000001 | 510.00 | 09/04/2010 | 00000014035X | 025089 | 850340 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0012513 | 0000001 | 2000.00 | 09/04/2010 | 000001103067 | 025089 | 854709 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0012521 | 0000001 | 1000.00 | 09/04/2010 | 000000142492 | 025089 | 240503 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0012530 | 0000001 | 510.00 | 09/04/2010 | 000000166758 | 025089 | 850016 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0012548 | 0000001 | 700.00 | 09/04/2010 | 000000166758 | 025089 | 850018 | 105.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0012556 | 0000001 | 1200.00 | 09/04/2010 | 000000142492 | 025089 | 240504 | 180.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0013412 | 0000001 | 60.00 | 09/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0013421 | 0000001 | 200.00 | 09/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0013439 | 0000001 | 100.00 | 09/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0013447 | 0000001 | 100.00 | 09/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0013455 | 0000001 | 300.00 | 09/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0013463 | 0000001 | 270.00 | 09/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0011312 | 0000001 | 600.00 | 09/04/2010 | 000001103067 | 025089 | 854713 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0011339 | 0000001 | 200.00 | 09/04/2010 | 000001103067 | 025089 | 854714 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0011380 | 0000001 | 500.00 | 09/04/2010 | 000001103067 | 025089 | 854721 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0011860 | 0000001 | 9077.01 | 09/04/2010 | 00000017081X | 025089 | 850122 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0011576 | 0000001 | 400.00 | 09/04/2010 | 000000146633 | 025089 | 140794 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0011584 | 0000001 | 200.00 | 09/04/2010 | 000000146633 | 025089 | 140795 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0012645 | 0000001 | 232.00 | 09/04/2010 | 000001103067 | 025089 | 854706 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0012386 | 0000001 | 100.00 | 09/04/2010 | 000000146633 | 025089 | 140796 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0009130 | 0000001 | 9261.05 | 09/04/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0009164 | 0000001 | 1571.30 | 09/04/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0009067 | 0000001 | 525.00 | 09/04/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0008991 | 0000001 | 53522.14 | 09/04/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0008958 | 0000001 | 21047.02 | 09/04/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0008923 | 0000001 | 1117.99 | 09/04/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0013307 | 0000001 | 397.79 | 09/04/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0011967 | 0000001 | 2500.00 | 09/04/2010 | 000001103067 | 025089 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0011304 | 0000001 | 500.00 | 09/04/2010 | 000001103067 | 025089 | 854719 | 296.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0011371 | 0000001 | 300.00 | 09/04/2010 | 000001103067 | 025089 | 854720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0008729 | 0000001 | 2730.89 | 09/04/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0008753 | 0000001 | 528.95 | 09/04/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0008788 | 0000001 | 4725.12 | 09/04/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0008818 | 0000001 | 1086.13 | 09/04/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0008842 | 0000001 | 220.07 | 09/04/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0012637 | 0000001 | 232.00 | 09/04/2010 | 000001103067 | 025089 | 854706 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0012505 | 0000001 | 650.00 | 09/04/2010 | 000001103067 | 025089 | 854708 | 91.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0013013 | 0000001 | 3800.00 | 09/04/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0013579 | 0000001 | 1049.52 | 09/04/2010 | 000001103067 | 025089 | 854707 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0013374 | 0000001 | 27271.33 | 09/04/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0013382 | 0000001 | 1276.99 | 09/04/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0013391 | 0000001 | 2444.59 | 09/04/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0013471 | 0000001 | 2500.00 | 09/04/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0013498 | 0000001 | 6196.95 | 09/04/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0011916 | 0000001 | 1300.00 | 09/04/2010 | 000001103067 | 025089 | 854710 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0013587 | 0000001 | 1049.52 | 09/04/2010 | 000001103067 | 025089 | 854707 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011878 | 0000001 | 1446.08 | 09/04/2010 | 000000177040 | 025089 | 850258 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011886 | 0000001 | 2332.53 | 09/04/2010 | 000000176109 | 025089 | 850223 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011681 | 0000001 | 11406.90 | 09/04/2010 | 000000176141 | 025089 | 850056 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011398 | 0000001 | 2300.00 | 09/04/2010 | 000000177040 | 025089 | 850259 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011401 | 0000001 | 300.00 | 09/04/2010 | 000000177040 | 025089 | 850261 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011410 | 0000001 | 100.00 | 09/04/2010 | 000000177040 | 025089 | 850262 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011428 | 0000001 | 300.00 | 09/04/2010 | 000000177040 | 025089 | 850260 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011436 | 0000001 | 400.00 | 09/04/2010 | 000000176109 | 025089 | 850228 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011444 | 0000001 | 200.00 | 09/04/2010 | 000000176109 | 025089 | 850230 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011452 | 0000001 | 300.00 | 09/04/2010 | 000000176109 | 025089 | 850220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011461 | 0000001 | 250.00 | 09/04/2010 | 000000176109 | 025089 | 850219 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011479 | 0000001 | 150.00 | 09/04/2010 | 000000176109 | 025089 | 850233 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011487 | 0000001 | 350.00 | 09/04/2010 | 000000176109 | 025089 | 850229 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011495 | 0000001 | 150.00 | 09/04/2010 | 000000176109 | 025089 | 850232 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011509 | 0000001 | 600.00 | 09/04/2010 | 000000176109 | 025089 | 850226 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011517 | 0000001 | 150.00 | 09/04/2010 | 000000176109 | 025089 | 850235 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011525 | 0000001 | 400.00 | 09/04/2010 | 000000176109 | 025089 | 850227 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011533 | 0000001 | 250.00 | 09/04/2010 | 000000176109 | 025089 | 850224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011541 | 0000001 | 300.00 | 09/04/2010 | 000000176109 | 025089 | 850234 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011550 | 0000001 | 200.00 | 09/04/2010 | 000000176109 | 025089 | 850225 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0011568 | 0000001 | 300.00 | 09/04/2010 | 000000176109 | 025089 | 850231 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0010944 | 0000001 | 1378.02 | 09/04/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009849 | 0000001 | 72.00 | 09/04/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013315 | 0000001 | 214.00 | 09/04/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013323 | 0000001 | 40.00 | 09/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013331 | 0000001 | 70.00 | 09/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0012653 | 0000001 | 112.00 | 09/04/2010 | 000000177040 | 025089 | 850256 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013480 | 0000001 | 2000.00 | 09/04/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009342 | 0000001 | 344.01 | 09/04/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009318 | 0000001 | 5004.26 | 09/04/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009385 | 0000001 | 9084.62 | 09/04/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009521 | 0000001 | 281.45 | 09/04/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009466 | 0000001 | 10184.39 | 09/04/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009571 | 0000001 | 516.02 | 09/04/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009741 | 0000001 | 0.01 | 09/04/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009750 | 0000001 | 431.60 | 09/04/2010 | 000000177040 | 025089 | 000000 | 47.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009768 | 0000001 | 3884.40 | 09/04/2010 | 000000177040 | 025089 | 000000 | 427.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009776 | 0000001 | 60.00 | 09/04/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009784 | 0000001 | 7624.94 | 09/04/2010 | 000000176168 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009792 | 0000001 | 6964.84 | 09/04/2010 | 000000177040 | 025089 | 000000 | 3583.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009806 | 0000001 | 81.00 | 09/04/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009814 | 0000001 | 2553.21 | 09/04/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009822 | 0000001 | 635.00 | 09/04/2010 | 000000177040 | 025089 | 000000 | 50.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009725 | 0000001 | 3585.90 | 09/04/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009695 | 0000001 | 6145.28 | 09/04/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0012394 | 0000001 | 5615.50 | 12/04/2010 | 000000177040 | 025089 | 850266 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013404 | 0000001 | 40.00 | 12/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0013595 | 0000001 | 215.80 | 12/04/2010 | 000000049700 | 025089 | 001515 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0013692 | 0000001 | 0.05 | 12/04/2010 | 00000110327X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0011631 | 0000001 | 665.00 | 12/04/2010 | 000001103067 | 025089 | 854722 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0013641 | 0000001 | 150.00 | 12/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0013650 | 0000001 | 100.00 | 12/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0013668 | 0000001 | 200.00 | 12/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0012564 | 0000001 | 1200.00 | 12/04/2010 | 000000155594 | 025089 | 850118 | 180.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0012572 | 0000001 | 1200.00 | 12/04/2010 | 000000155594 | 025089 | 850119 | 180.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0012599 | 0000001 | 510.00 | 12/04/2010 | 00000014035X | 025089 | 850341 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0013609 | 0000001 | 10027.00 | 12/04/2010 | 000001103067 | 025089 | 854724 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0013528 | 0000001 | 17357.51 | 13/04/2010 | 000001103067 | 025089 | 854725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0013714 | 0000001 | 600.00 | 13/04/2010 | 000000049700 | 025089 | 001517 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0013722 | 0000001 | 1000.00 | 13/04/2010 | 000000049700 | 025089 | 001518 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0013731 | 0000001 | 70.00 | 13/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0013749 | 0000001 | 240.00 | 13/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0013757 | 0000001 | 250.00 | 13/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0013765 | 0000001 | 150.00 | 13/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0013773 | 0000001 | 100.00 | 13/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0013536 | 0000001 | 845.12 | 13/04/2010 | 000001103067 | 025089 | 854725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0013803 | 0000001 | 300.00 | 13/04/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0013706 | 0000001 | 194.89 | 13/04/2010 | 000000127612 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0013544 | 0000001 | 122.42 | 13/04/2010 | 000001103067 | 025089 | 854725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0013005 | 0000001 | 2650.00 | 13/04/2010 | 000000049700 | 025089 | 001519 | 137.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0013358 | 0000001 | 12480.00 | 13/04/2010 | 000000124796 | 025089 | 850319 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0013366 | 0000001 | 14270.00 | 13/04/2010 | 000000124796 | 025089 | 850319 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0013510 | 0000001 | 14249.17 | 13/04/2010 | 00000017081X | 025089 | 850124 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013501 | 0000001 | 7596.35 | 13/04/2010 | 000000177040 | 025089 | 850267 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013676 | 0000001 | 50.00 | 13/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013684 | 0000001 | 40.00 | 13/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018171 | 0000001 | 3682.95 | 13/04/2010 | 000000176141 | 025089 | 850058 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018180 | 0000001 | 5772.46 | 13/04/2010 | 000000176109 | 025089 | 850238 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013781 | 0000001 | 50.00 | 14/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013790 | 0000001 | 40.00 | 14/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013919 | 0000001 | 8.35 | 14/04/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0013625 | 0000001 | 658.64 | 14/04/2010 | 00000017081X | 025089 | 850125 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0013811 | 0000001 | 15.67 | 14/04/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0013846 | 0000001 | 16350.00 | 14/04/2010 | 000000124796 | 025089 | 850320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0018147 | 0000001 | 400.00 | 14/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0013889 | 0000001 | 150.00 | 14/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0012980 | 0000001 | 773.79 | 14/04/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0013617 | 0000001 | 406.30 | 14/04/2010 | 000000049700 | 025089 | 001516 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0013862 | 0000001 | 150.00 | 14/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0013871 | 0000001 | 250.00 | 14/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0013960 | 0000001 | 100.00 | 15/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0013978 | 0000001 | 150.00 | 15/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0013943 | 0000001 | 3500.90 | 15/04/2010 | 000001103067 | 025089 | 854726 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0013935 | 0000001 | 5235.34 | 15/04/2010 | 000001103067 | 025089 | 854726 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0013854 | 0000001 | 11175.00 | 15/04/2010 | 000000124796 | 025089 | 850322 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013927 | 0000001 | 2243.60 | 15/04/2010 | 000001103067 | 025089 | 854726 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013897 | 0000001 | 50.00 | 15/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013901 | 0000001 | 40.00 | 15/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014044 | 0000001 | 150.00 | 15/04/2010 | 000000000000 | 000000 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014061 | 0000001 | 190.00 | 16/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014095 | 0000001 | 70.00 | 16/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013986 | 0000001 | 50.00 | 16/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013994 | 0000001 | 40.00 | 16/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014028 | 0000001 | 588.00 | 16/04/2010 | 000000177040 | 025089 | 850268 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014036 | 0000001 | 812.00 | 16/04/2010 | 000000177040 | 025089 | 850268 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0012912 | 0000001 | 2262.10 | 16/04/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0012904 | 0000001 | 2199.64 | 16/04/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0012955 | 0000001 | 225.07 | 16/04/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0012971 | 0000001 | 2400.25 | 16/04/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0013951 | 0000001 | 192.79 | 16/04/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0012939 | 0000001 | 826.68 | 16/04/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0012963 | 0000001 | 4860.63 | 16/04/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0014001 | 0000001 | 500.00 | 16/04/2010 | 000001103067 | 025089 | 854727 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0014010 | 0000001 | 400.00 | 16/04/2010 | 000000049700 | 025089 | 001521 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0014052 | 0000001 | 150.00 | 16/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0012921 | 0000001 | 72.56 | 16/04/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0012947 | 0000001 | 121.02 | 16/04/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014079 | 0000001 | 40.00 | 17/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014087 | 0000001 | 50.00 | 19/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014109 | 0000001 | 40.00 | 19/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0012891 | 0000001 | 615.00 | 19/04/2010 | 000000177040 | 025089 | 850269 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0012793 | 0000001 | 3438.56 | 19/04/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0014273 | 0000001 | 314.74 | 19/04/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0014281 | 0000001 | 14.57 | 19/04/2010 | 000000176273 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0012866 | 0000001 | 450.00 | 19/04/2010 | 000001103067 | 025089 | 854729 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0012840 | 0000001 | 150.00 | 19/04/2010 | 000001103067 | 025089 | 854729 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0012831 | 0000001 | 295.00 | 19/04/2010 | 000001103067 | 025089 | 854729 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0012858 | 0000001 | 80.00 | 19/04/2010 | 000001103067 | 025089 | 854729 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0012882 | 0000001 | 160.00 | 19/04/2010 | 000001103067 | 025089 | 854729 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0012874 | 0000001 | 540.00 | 19/04/2010 | 000001103067 | 025089 | 854729 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0014257 | 0000001 | 200.00 | 19/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0014265 | 0000001 | 100.00 | 19/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0014346 | 0000001 | 70.00 | 20/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0014354 | 0000001 | 110.00 | 20/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0014192 | 0000001 | 84.00 | 20/04/2010 | 000000049700 | 025089 | 001526 | 11.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0014231 | 0000001 | 100.00 | 20/04/2010 | 000000049700 | 025089 | 001527 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0014168 | 0000001 | 520.00 | 20/04/2010 | 000000049700 | 025089 | 001526 | 72.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0014206 | 0000001 | 415.00 | 20/04/2010 | 000000049700 | 025089 | 001527 | 58.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0013030 | 0000001 | 2293.20 | 20/04/2010 | 000000049700 | 025089 | 001524 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0009199 | 0000001 | 4936.80 | 20/04/2010 | 000000146633 | 025089 | 140798 | 653.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0009229 | 0000001 | 18063.56 | 20/04/2010 | 000000146633 | 025089 | 140798 | 1477.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0009024 | 0000001 | 3234.00 | 20/04/2010 | 00000017081X | 025089 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0009091 | 0000001 | 5955.82 | 20/04/2010 | 00000017081X | 025089 | 850126 | 812.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0014176 | 0000001 | 310.00 | 20/04/2010 | 000000049700 | 025089 | 001526 | 43.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0014214 | 0000001 | 290.00 | 20/04/2010 | 000000049700 | 025089 | 001527 | 40.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0014788 | 0000001 | 5873.88 | 20/04/2010 | 000000146633 | 025089 | 000000 | 1048.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0014796 | 0000001 | 6.00 | 20/04/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0014672 | 0000001 | 319577.15 | 20/04/2010 | 000000146633 | 025089 | 000000 | 56304.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0014672 | 0000002 | 813.37 | 20/04/2010 | 000000146633 | 025089 | 853657 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0014672 | 0000003 | 728.91 | 20/04/2010 | 000000146633 | 025089 | 853658 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0014672 | 0000004 | 728.91 | 20/04/2010 | 000000146633 | 025089 | 853660 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0014672 | 0000005 | 728.91 | 20/04/2010 | 000000146633 | 025089 | 853659 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0014681 | 0000001 | 585.00 | 20/04/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0014699 | 0000001 | 9.00 | 20/04/2010 | 000000146633 | 025089 | 853657 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0014702 | 0000001 | 936.00 | 20/04/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0014729 | 0000001 | 123421.70 | 20/04/2010 | 000000146633 | 025089 | 000000 | 22810.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0014729 | 0000002 | 453.90 | 20/04/2010 | 000000146633 | 025089 | 140800 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0014729 | 0000003 | 453.90 | 20/04/2010 | 000000146633 | 025089 | 853656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0014729 | 0000004 | 453.90 | 20/04/2010 | 000000146633 | 025089 | 853655 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0014737 | 0000001 | 333.00 | 20/04/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0014745 | 0000001 | 3.00 | 20/04/2010 | 000000146633 | 025089 | 140800 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0014753 | 0000001 | 3.00 | 20/04/2010 | 000000146633 | 025089 | 853656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0014761 | 0000001 | 9.00 | 20/04/2010 | 000000146633 | 025089 | 853655 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0014818 | 0000001 | 648.00 | 20/04/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0013021 | 0000001 | 459.20 | 20/04/2010 | 000000049700 | 025089 | 001524 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0013048 | 0000001 | 344.05 | 20/04/2010 | 000000049700 | 025089 | 001524 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0012807 | 0000001 | 3927.71 | 20/04/2010 | 000001103067 | 025089 | 854730 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0010081 | 0000001 | 1100.00 | 20/04/2010 | 000000049700 | 025089 | 001528 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0008877 | 0000001 | 5156.38 | 20/04/2010 | 000001103067 | 025089 | 854730 | 1836.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0008893 | 0000001 | 3273.52 | 20/04/2010 | 000001103067 | 025089 | 854730 | 366.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0008583 | 0000001 | 4026.00 | 20/04/2010 | 000001103067 | 025089 | 854730 | 38.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0008605 | 0000001 | 2244.00 | 20/04/2010 | 000001103067 | 025089 | 854730 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0008621 | 0000001 | 1122.00 | 20/04/2010 | 000001103067 | 025089 | 854730 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0008648 | 0000001 | 1232.00 | 20/04/2010 | 000001103067 | 025089 | 854730 | 19.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0008664 | 0000001 | 2882.00 | 20/04/2010 | 000001103067 | 025089 | 854730 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0008681 | 0000001 | 2024.00 | 20/04/2010 | 000001103067 | 025089 | 854730 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0008541 | 0000001 | 5588.00 | 20/04/2010 | 000001103067 | 025089 | 854730 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0008567 | 0000001 | 1540.00 | 20/04/2010 | 000001103067 | 025089 | 854730 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0008516 | 0000001 | 112.20 | 20/04/2010 | 000001103067 | 025089 | 854730 | 54.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0008303 | 0000001 | 224.40 | 20/04/2010 | 000001103067 | 025089 | 854730 | 27.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0008338 | 0000001 | 198.00 | 20/04/2010 | 000001103067 | 025089 | 854730 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0008362 | 0000001 | 858.00 | 20/04/2010 | 000001103067 | 025089 | 854730 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0008397 | 0000001 | 770.00 | 20/04/2010 | 000001103067 | 025089 | 854730 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0008427 | 0000001 | 792.00 | 20/04/2010 | 000001103067 | 025089 | 854730 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0008451 | 0000001 | 968.00 | 20/04/2010 | 000001103067 | 025089 | 854730 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0008486 | 0000001 | 828.91 | 20/04/2010 | 000001103067 | 025089 | 854730 | 76.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0014338 | 0000001 | 900.00 | 20/04/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0014290 | 0000001 | 944.39 | 20/04/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0014303 | 0000001 | 5973.05 | 20/04/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0014826 | 0000001 | 900.00 | 20/04/2010 | 000000049700 | 025089 | 001525 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013820 | 0000001 | 3057.95 | 20/04/2010 | 000000176109 | 025089 | 850240 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013838 | 0000001 | 1869.50 | 20/04/2010 | 000000176141 | 025089 | 850060 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013480 | 0000002 | 2000.00 | 20/04/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014184 | 0000001 | 230.00 | 20/04/2010 | 000000049700 | 025089 | 001526 | 32.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014222 | 0000001 | 390.00 | 20/04/2010 | 000000049700 | 025089 | 001527 | 54.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014249 | 0000001 | 40.00 | 20/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014320 | 0000001 | 2600.00 | 20/04/2010 | 000000177040 | 025089 | 850271 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009652 | 0000001 | 605.88 | 20/04/2010 | 000000177040 | 025089 | 850270 | 81.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009831 | 0000001 | 139.70 | 20/04/2010 | 000000177040 | 025089 | 850270 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009547 | 0000001 | 3630.00 | 20/04/2010 | 000000177040 | 025089 | 850270 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009598 | 0000001 | 2188.14 | 20/04/2010 | 000000177040 | 025089 | 850270 | 123.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009628 | 0000001 | 673.20 | 20/04/2010 | 000000177040 | 025089 | 850270 | 136.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009491 | 0000001 | 5039.36 | 20/04/2010 | 000000177040 | 025089 | 850270 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009431 | 0000001 | 139.70 | 20/04/2010 | 000000177040 | 025089 | 850270 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009407 | 0000001 | 18008.80 | 20/04/2010 | 000000177040 | 025089 | 850270 | 19.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009288 | 0000001 | 4483.93 | 20/04/2010 | 000000177040 | 025089 | 850270 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0009253 | 0000001 | 7858.40 | 20/04/2010 | 000000177040 | 025089 | 850270 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014362 | 0000001 | 40.00 | 22/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014885 | 0000001 | 800.00 | 22/04/2010 | 000000177040 | 025089 | 850272 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014923 | 0000001 | 50.00 | 22/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0012688 | 0000001 | 370.98 | 22/04/2010 | 000000168890 | 025089 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0012777 | 0000001 | 1713.35 | 22/04/2010 | 000000168890 | 025089 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0014851 | 0000001 | 129.17 | 22/04/2010 | 000001111507 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0014869 | 0000001 | 112.00 | 22/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0014877 | 0000001 | 3000.00 | 22/04/2010 | 000001103067 | 025089 | 854731 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0012661 | 0000001 | 326.99 | 22/04/2010 | 000000168890 | 025089 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0012726 | 0000001 | 1147.65 | 22/04/2010 | 000000168890 | 025089 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0012696 | 0000001 | 2511.39 | 22/04/2010 | 000000168890 | 025089 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0012785 | 0000001 | 1353.84 | 22/04/2010 | 000000168890 | 025089 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0012670 | 0000001 | 464.03 | 22/04/2010 | 000000168890 | 025089 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0012718 | 0000001 | 32656.84 | 22/04/2010 | 000000168890 | 025089 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0012751 | 0000001 | 426.26 | 22/04/2010 | 000000168890 | 025089 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0012769 | 0000001 | 460.79 | 22/04/2010 | 000000168890 | 025089 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0014893 | 0000001 | 200.00 | 22/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0014907 | 0000001 | 100.00 | 22/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0014915 | 0000001 | 150.00 | 22/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0012734 | 0000001 | 60.79 | 22/04/2010 | 000000168890 | 025089 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0012742 | 0000001 | 190.58 | 22/04/2010 | 000000168890 | 025089 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0015032 | 0000001 | 100.00 | 23/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0014958 | 0000001 | 86558.59 | 23/04/2010 | 000001103067 | 025089 | 854732 | 4028.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0014940 | 0000001 | 177.96 | 23/04/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013072 | 0000001 | 2743.32 | 23/04/2010 | 000000177040 | 025089 | 850273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014931 | 0000001 | 50.00 | 23/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015041 | 0000001 | 50.00 | 26/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015059 | 0000001 | 80.00 | 26/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0015113 | 0000001 | 95.00 | 26/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0015148 | 0000001 | 2538.20 | 27/04/2010 | 000000049700 | 025089 | 851502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0015156 | 0000001 | 3745.95 | 27/04/2010 | 000000049700 | 025089 | 851501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0015679 | 0000001 | 464.94 | 27/04/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0015105 | 0000001 | 900.00 | 27/04/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0014125 | 0000001 | 65.63 | 27/04/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0015181 | 0000001 | 640.00 | 27/04/2010 | 000000049700 | 025089 | 851504 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0014311 | 0000001 | 500.00 | 27/04/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014150 | 0000001 | 1440.87 | 27/04/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015121 | 0000001 | 40.00 | 27/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0014141 | 0000001 | 143.32 | 27/04/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0015164 | 0000001 | 342.00 | 27/04/2010 | 000000049700 | 025089 | 001530 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0014117 | 0000001 | 248.39 | 27/04/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0014133 | 0000001 | 52.71 | 27/04/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0015601 | 0000001 | 50.00 | 28/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0015610 | 0000001 | 80.00 | 28/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0015636 | 0000001 | 200.00 | 28/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0015644 | 0000001 | 200.00 | 28/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0015172 | 0000001 | 902.97 | 28/04/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015571 | 0000001 | 40.00 | 28/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015580 | 0000001 | 50.00 | 28/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0014834 | 0000001 | 36.28 | 28/04/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0015628 | 0000001 | 50.00 | 28/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0016594 | 0000001 | 79224.66 | 29/04/2010 | 000000146633 | 025089 | 000000 | 6381.09 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0013340 | 0000001 | 50.73 | 29/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0017515 | 0000001 | 378.00 | 29/04/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0016616 | 0000001 | 366.00 | 29/04/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0016624 | 0000001 | 21460.80 | 29/04/2010 | 000000146633 | 025089 | 000000 | 1754.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0016641 | 0000001 | 126.00 | 29/04/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0016659 | 0000001 | 8840.30 | 29/04/2010 | 00000017081X | 025089 | 000000 | 1524.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0016667 | 0000001 | 12.00 | 29/04/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0016713 | 0000001 | 306.00 | 29/04/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0016721 | 0000001 | 24845.57 | 29/04/2010 | 00000017081X | 025089 | 000000 | 2182.83 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0016748 | 0000001 | 141.00 | 29/04/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0016756 | 0000001 | 13976.07 | 29/04/2010 | 00000017081X | 025089 | 000000 | 1695.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0016683 | 0000001 | 56144.49 | 29/04/2010 | 00000017081X | 025089 | 000000 | 9967.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0016691 | 0000001 | 135.00 | 29/04/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0016772 | 0000001 | 3000.00 | 29/04/2010 | 00000017081X | 025089 | 000000 | 404.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0016781 | 0000001 | 6.00 | 29/04/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0016802 | 0000001 | 33.00 | 29/04/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0017493 | 0000001 | 32187.64 | 29/04/2010 | 000000146633 | 025089 | 000000 | 3519.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0017540 | 0000001 | 209.02 | 29/04/2010 | 000001103067 | 025089 | 000000 | 22.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0017558 | 0000001 | 140.28 | 29/04/2010 | 000001103067 | 025089 | 000000 | 15.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0017566 | 0000001 | 170.16 | 29/04/2010 | 000001103067 | 025089 | 000000 | 18.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0017591 | 0000001 | 12926.06 | 29/04/2010 | 000000146633 | 025089 | 000000 | 1399.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0017604 | 0000001 | 306.00 | 29/04/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0016918 | 0000001 | 16593.77 | 29/04/2010 | 000001103067 | 025089 | 000000 | 1849.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0016039 | 0000001 | 510.00 | 29/04/2010 | 000001103067 | 025089 | 000000 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0018007 | 0000001 | 3.00 | 29/04/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0016055 | 0000001 | 15686.13 | 29/04/2010 | 000001103067 | 025089 | 000000 | 2944.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0016063 | 0000001 | 33.00 | 29/04/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0016870 | 0000001 | 15777.37 | 29/04/2010 | 000001103067 | 025089 | 000000 | 4261.48 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0016896 | 0000001 | 5241.07 | 29/04/2010 | 000001103067 | 025089 | 000000 | 920.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0015822 | 0000001 | 5000.00 | 29/04/2010 | 000001103067 | 025089 | 854734 | 1104.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0016080 | 0000001 | 3022.59 | 29/04/2010 | 000001103067 | 025089 | 000000 | 591.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0016098 | 0000001 | 6.00 | 29/04/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0016209 | 0000001 | 240.00 | 29/04/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0016934 | 0000001 | 9400.00 | 29/04/2010 | 000001103067 | 025089 | 000000 | 997.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0017035 | 0000001 | 156.00 | 29/04/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0017531 | 0000001 | 153.08 | 29/04/2010 | 000001103067 | 025089 | 000000 | 16.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0017574 | 0000001 | 6682.96 | 29/04/2010 | 000001103067 | 025089 | 000000 | 733.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0017582 | 0000001 | 96.00 | 29/04/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015652 | 0000001 | 50.00 | 29/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015008 | 0000001 | 2113.00 | 29/04/2010 | 000000177040 | 025089 | 850274 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015016 | 0000001 | 2176.00 | 29/04/2010 | 000000176109 | 025089 | 850241 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015024 | 0000001 | 3088.00 | 29/04/2010 | 000000176109 | 025089 | 850241 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013145 | 0000001 | 250.00 | 29/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018198 | 0000001 | 48.00 | 29/04/2010 | 000000176109 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0016314 | 0000001 | 7624.94 | 29/04/2010 | 000000176168 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0016322 | 0000001 | 8406.14 | 29/04/2010 | 000000177040 | 025089 | 000000 | 3547.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0016331 | 0000001 | 81.00 | 29/04/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0016284 | 0000001 | 36014.10 | 29/04/2010 | 000000176109 | 025089 | 000000 | 4805.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0016357 | 0000001 | 635.00 | 29/04/2010 | 000000177040 | 025089 | 000000 | 50.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0016373 | 0000001 | 72.00 | 29/04/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0016811 | 0000001 | 58789.59 | 29/04/2010 | 000000176109 | 025089 | 000000 | 13316.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0016829 | 0000001 | 216.00 | 29/04/2010 | 000000176109 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0016861 | 0000001 | 273.00 | 29/04/2010 | 000000176109 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017442 | 0000001 | 1254.44 | 29/04/2010 | 000000177040 | 025089 | 000000 | 136.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017451 | 0000001 | 2449.13 | 29/04/2010 | 000000177040 | 025089 | 000000 | 269.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017469 | 0000001 | 2075.00 | 29/04/2010 | 000000177040 | 025089 | 000000 | 228.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017477 | 0000001 | 353.00 | 29/04/2010 | 000000177040 | 025089 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017485 | 0000001 | 78.00 | 29/04/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017612 | 0000001 | 5206.20 | 29/04/2010 | 000000177040 | 025089 | 000000 | 569.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017621 | 0000001 | 431.60 | 29/04/2010 | 000000177040 | 025089 | 000000 | 47.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017639 | 0000001 | 78.00 | 29/04/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0017019 | 0000001 | 7441.07 | 29/04/2010 | 000001103067 | 025089 | 000000 | 1068.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016179 | 0000001 | 27490.58 | 29/04/2010 | 000001103067 | 025089 | 000000 | 5757.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016187 | 0000001 | 54.00 | 29/04/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0016977 | 0000001 | 5600.00 | 29/04/2010 | 000001103067 | 025089 | 000000 | 657.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0016144 | 0000001 | 6402.80 | 29/04/2010 | 000001103067 | 025089 | 000000 | 695.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0016152 | 0000001 | 3.00 | 29/04/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0016381 | 0000001 | 1020.00 | 29/04/2010 | 000001103067 | 025089 | 000000 | 81.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0016403 | 0000001 | 6.00 | 29/04/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0016411 | 0000001 | 900.00 | 29/04/2010 | 000001103067 | 025089 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0016438 | 0000001 | 3.00 | 29/04/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0016446 | 0000001 | 3900.00 | 29/04/2010 | 00000014035X | 025089 | 000000 | 351.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0016462 | 0000001 | 9.00 | 29/04/2010 | 00000014035X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0016471 | 0000001 | 3500.00 | 29/04/2010 | 000000142891 | 025089 | 000000 | 306.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0016497 | 0000001 | 9.00 | 29/04/2010 | 000000142891 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0016501 | 0000001 | 3600.00 | 29/04/2010 | 000000155594 | 025089 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0016527 | 0000001 | 12.00 | 29/04/2010 | 000000155594 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0016535 | 0000001 | 4400.00 | 29/04/2010 | 000000142492 | 025089 | 000000 | 378.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0016551 | 0000001 | 15.00 | 29/04/2010 | 000000142492 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0016560 | 0000001 | 3767.75 | 29/04/2010 | 000001103067 | 025089 | 000000 | 301.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0016586 | 0000001 | 15.00 | 29/04/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0016993 | 0000001 | 9184.00 | 29/04/2010 | 000001103067 | 025089 | 000000 | 1301.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0016110 | 0000001 | 1257.53 | 29/04/2010 | 000001103067 | 025089 | 000000 | 530.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0016128 | 0000001 | 9.00 | 29/04/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0016951 | 0000001 | 9300.00 | 29/04/2010 | 000001103067 | 025089 | 000000 | 1016.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016217 | 0000001 | 565.64 | 30/04/2010 | 000001103067 | 025089 | 854759 | 45.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016217 | 0000004 | 510.00 | 30/04/2010 | 000001103067 | 025089 | 854762 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016217 | 0000005 | 510.00 | 30/04/2010 | 000001103067 | 025089 | 854763 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016217 | 0000007 | 510.00 | 30/04/2010 | 000001103067 | 025089 | 854765 | 49.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016217 | 0000009 | 510.00 | 30/04/2010 | 000001103067 | 025089 | 854767 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016217 | 0000010 | 565.64 | 30/04/2010 | 000001103067 | 025089 | 854768 | 51.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016217 | 0000013 | 621.27 | 30/04/2010 | 000001103067 | 025089 | 854771 | 45.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016217 | 0000014 | 510.00 | 30/04/2010 | 000001103067 | 025089 | 854772 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016217 | 0000015 | 510.00 | 30/04/2010 | 000001103067 | 025089 | 854773 | 45.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016217 | 0000016 | 642.14 | 30/04/2010 | 000001103067 | 025089 | 854774 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016217 | 0000018 | 510.00 | 30/04/2010 | 000001103067 | 025089 | 854776 | 43.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016217 | 0000019 | 510.00 | 30/04/2010 | 000001103067 | 025089 | 854777 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016217 | 0000020 | 565.64 | 30/04/2010 | 000001103067 | 025089 | 854778 | 45.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016217 | 0000021 | 510.00 | 30/04/2010 | 000001103067 | 025089 | 854779 | 45.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016217 | 0000022 | 565.64 | 30/04/2010 | 000001103067 | 025089 | 854780 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016217 | 0000024 | 510.00 | 30/04/2010 | 000001103067 | 025089 | 854782 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016217 | 0000025 | 510.00 | 30/04/2010 | 000001103067 | 025089 | 854783 | 45.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016217 | 0000027 | 546.79 | 30/04/2010 | 000001103067 | 025089 | 854785 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016217 | 0000029 | 510.00 | 30/04/2010 | 000001103067 | 025089 | 854787 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016217 | 0000030 | 565.64 | 30/04/2010 | 000001103067 | 025089 | 854788 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016217 | 0000031 | 565.64 | 30/04/2010 | 000001103067 | 025089 | 854789 | 45.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016217 | 0000032 | 510.00 | 30/04/2010 | 000001103067 | 025089 | 854790 | 45.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016217 | 0000033 | 510.00 | 30/04/2010 | 000001103067 | 025089 | 854791 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016217 | 0000034 | 510.00 | 30/04/2010 | 000001103067 | 025089 | 854792 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016217 | 0000035 | 565.64 | 30/04/2010 | 000001103067 | 025089 | 854793 | 45.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016217 | 0000036 | 510.00 | 30/04/2010 | 000001103067 | 025089 | 854794 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016217 | 0000037 | 510.00 | 30/04/2010 | 000001103067 | 025089 | 854795 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016217 | 0000038 | 510.00 | 30/04/2010 | 000001103067 | 025089 | 854796 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016217 | 0000042 | 510.00 | 30/04/2010 | 000001103067 | 025089 | 854800 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016217 | 0000040 | 510.00 | 30/04/2010 | 000001103067 | 025089 | 854798 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016233 | 0000001 | 665.55 | 30/04/2010 | 000001103067 | 025089 | 854735 | 53.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016233 | 0000002 | 265.20 | 30/04/2010 | 000001103067 | 025089 | 854736 | 21.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016233 | 0000004 | 510.00 | 30/04/2010 | 000001103067 | 025089 | 854738 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016233 | 0000005 | 510.00 | 30/04/2010 | 000001103067 | 025089 | 854739 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016233 | 0000006 | 510.00 | 30/04/2010 | 000001103067 | 025089 | 854740 | 55.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016233 | 0000007 | 688.50 | 30/04/2010 | 000001103067 | 025089 | 854741 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016233 | 0000008 | 510.00 | 30/04/2010 | 000001103067 | 025089 | 854742 | 55.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016233 | 0000009 | 688.50 | 30/04/2010 | 000001103067 | 025089 | 854743 | 55.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016233 | 0000010 | 688.50 | 30/04/2010 | 000001103067 | 025089 | 854744 | 55.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016233 | 0000011 | 695.45 | 30/04/2010 | 000001103067 | 025089 | 854745 | 45.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016233 | 0000012 | 565.64 | 30/04/2010 | 000001103067 | 025089 | 854746 | 69.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016233 | 0000013 | 869.56 | 30/04/2010 | 000001103067 | 025089 | 854747 | 48.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016233 | 0000014 | 612.00 | 30/04/2010 | 000001103067 | 025089 | 854748 | 48.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016233 | 0000015 | 612.00 | 30/04/2010 | 000001103067 | 025089 | 854749 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016233 | 0000016 | 800.00 | 30/04/2010 | 000001103067 | 025089 | 854750 | 19.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016233 | 0000017 | 244.80 | 30/04/2010 | 000001103067 | 025089 | 854751 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016233 | 0000018 | 510.00 | 30/04/2010 | 000001103067 | 025089 | 854752 | 50.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016233 | 0000019 | 627.95 | 30/04/2010 | 000001103067 | 025089 | 854753 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016233 | 0000020 | 510.00 | 30/04/2010 | 000001103067 | 025089 | 854754 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016233 | 0000021 | 800.00 | 30/04/2010 | 000001103067 | 025089 | 854755 | 61.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016233 | 0000022 | 767.00 | 30/04/2010 | 000001103067 | 025089 | 854756 | 56.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016233 | 0000023 | 703.31 | 30/04/2010 | 000001103067 | 025089 | 854757 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016233 | 0000024 | 510.00 | 30/04/2010 | 000001103067 | 025089 | 854758 | 48.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017329 | 0000001 | 216.00 | 30/04/2010 | 000000176109 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017337 | 0000001 | 917.37 | 30/04/2010 | 000000177040 | 025089 | 000000 | 100.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017353 | 0000001 | 1048.41 | 30/04/2010 | 000000177040 | 025089 | 000000 | 83.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017370 | 0000001 | 18.00 | 30/04/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017388 | 0000001 | 13106.98 | 30/04/2010 | 000000176109 | 025089 | 000000 | 1445.02 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017396 | 0000001 | 12.00 | 30/04/2010 | 000000176109 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017141 | 0000001 | 39.00 | 30/04/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017159 | 0000001 | 28897.21 | 30/04/2010 | 000000177040 | 025089 | 000000 | 4523.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017167 | 0000001 | 108.00 | 30/04/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017183 | 0000001 | 19886.70 | 30/04/2010 | 000000177040 | 025089 | 000000 | 3797.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017191 | 0000001 | 6.00 | 30/04/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017213 | 0000001 | 237.00 | 30/04/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017221 | 0000001 | 1266.83 | 30/04/2010 | 000000177040 | 025089 | 000000 | 139.34 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017264 | 0000001 | 120.00 | 30/04/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017272 | 0000001 | 24120.43 | 30/04/2010 | 000000176109 | 025089 | 000000 | 2801.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017281 | 0000001 | 21.00 | 30/04/2010 | 000000176109 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017248 | 0000001 | 16470.12 | 30/04/2010 | 000000177040 | 025089 | 000000 | 1621.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017248 | 0000002 | 508.39 | 30/04/2010 | 000000177040 | 025089 | 850277 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017302 | 0000001 | 110075.01 | 30/04/2010 | 000000176109 | 025089 | 000000 | 17106.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017043 | 0000001 | 3060.00 | 30/04/2010 | 000000177040 | 025089 | 000000 | 244.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0016845 | 0000001 | 635.00 | 30/04/2010 | 000000176109 | 025089 | 850243 | 50.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017094 | 0000001 | 15.00 | 30/04/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017108 | 0000001 | 15135.00 | 30/04/2010 | 000000177040 | 025089 | 000000 | 1709.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017108 | 0000002 | 1365.00 | 30/04/2010 | 000000177040 | 025089 | 850276 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017060 | 0000001 | 18.00 | 30/04/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017078 | 0000001 | 2754.00 | 30/04/2010 | 000000177040 | 025089 | 000000 | 220.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017124 | 0000001 | 3600.00 | 30/04/2010 | 000000177040 | 025089 | 000000 | 273.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0016284 | 0000002 | 2005.90 | 30/04/2010 | 000000176109 | 025089 | 850242 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015709 | 0000001 | 50.00 | 30/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015717 | 0000001 | 40.00 | 30/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0016250 | 0000001 | 23180.69 | 30/04/2010 | 000000177040 | 025089 | 000000 | 3185.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0016250 | 0000002 | 1435.07 | 30/04/2010 | 000000177040 | 025089 | 850275 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017418 | 0000001 | 29257.76 | 30/04/2010 | 000000176109 | 025089 | 000000 | 3430.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017418 | 0000002 | 2005.90 | 30/04/2010 | 000000176109 | 025089 | 850244 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0016276 | 0000001 | 42.00 | 30/04/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017434 | 0000001 | 156.00 | 30/04/2010 | 000000176109 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0013480 | 0000003 | 2000.00 | 30/04/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0017647 | 0000001 | 3393.39 | 30/04/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0017655 | 0000001 | 3.82 | 30/04/2010 | 000002831422 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0017671 | 0000001 | 7606.69 | 30/04/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0017680 | 0000001 | 30426.77 | 30/04/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0017728 | 0000001 | 708.33 | 30/04/2010 | 000001103067 | 025089 | 854815 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0017736 | 0000001 | 1420.00 | 30/04/2010 | 000001103067 | 025089 | 854812 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0017744 | 0000001 | 290.50 | 30/04/2010 | 000001103067 | 025089 | 854808 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0017817 | 0000001 | 11521.11 | 30/04/2010 | 000001103067 | 025089 | 854801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0017761 | 0000001 | 400.00 | 30/04/2010 | 000001103067 | 025089 | 854810 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0017833 | 0000001 | 389.74 | 30/04/2010 | 000001103067 | 025089 | 854804 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0018155 | 0000001 | 604.50 | 30/04/2010 | 000002831422 | 025089 | 000094 | 18.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0017493 | 0000002 | 180.95 | 30/04/2010 | 000000146633 | 025089 | 853664 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0016756 | 0000002 | 1365.00 | 30/04/2010 | 00000017081X | 025089 | 850128 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0016756 | 0000003 | 1758.93 | 30/04/2010 | 00000017081X | 025089 | 850127 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0016721 | 0000002 | 563.04 | 30/04/2010 | 00000017081X | 025089 | 850129 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0016721 | 0000003 | 469.20 | 30/04/2010 | 00000017081X | 025089 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0016721 | 0000004 | 469.20 | 30/04/2010 | 00000017081X | 025089 | 850131 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0016721 | 0000005 | 469.20 | 30/04/2010 | 00000017081X | 025089 | 850132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0016721 | 0000006 | 469.20 | 30/04/2010 | 00000017081X | 025089 | 850133 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0016624 | 0000002 | 469.20 | 30/04/2010 | 000000146633 | 025089 | 853663 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0016594 | 0000002 | 543.93 | 30/04/2010 | 000000146633 | 025089 | 853662 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0018244 | 0000001 | 1125.00 | 03/05/2010 | 000000146633 | 025089 | 853665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0017841 | 0000001 | 58.78 | 03/05/2010 | 000001103067 | 025089 | 854805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0017850 | 0000001 | 1175.73 | 03/05/2010 | 000001103067 | 025089 | 854803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0017779 | 0000001 | 850.00 | 03/05/2010 | 000001103067 | 025089 | 854819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0017787 | 0000001 | 12.45 | 03/05/2010 | 000001103067 | 025089 | 854807 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0017795 | 0000001 | 14.52 | 03/05/2010 | 000001103067 | 025089 | 854809 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0017809 | 0000001 | 71.00 | 03/05/2010 | 000001103067 | 025089 | 854813 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0017825 | 0000001 | 20.00 | 03/05/2010 | 000001103067 | 025089 | 854811 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0017752 | 0000001 | 249.00 | 03/05/2010 | 000001103067 | 025089 | 854806 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0017698 | 0000001 | 708.33 | 03/05/2010 | 000001103067 | 025089 | 854817 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0017701 | 0000001 | 708.33 | 03/05/2010 | 000001103067 | 025089 | 854816 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0017710 | 0000001 | 708.33 | 03/05/2010 | 000001103067 | 025089 | 854818 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0016896 | 0000002 | 1758.93 | 03/05/2010 | 000001103067 | 025089 | 854814 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0016870 | 0000002 | 1092.00 | 03/05/2010 | 000001103067 | 025089 | 854825 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0016870 | 0000003 | 736.00 | 03/05/2010 | 000001103067 | 025089 | 854826 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0016870 | 0000004 | 7794.63 | 03/05/2010 | 000001103067 | 025089 | 854827 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0014966 | 0000001 | 129.00 | 03/05/2010 | 000001103067 | 025089 | 854733 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0015768 | 0000001 | 1200.00 | 03/05/2010 | 000000049700 | 025089 | 851505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0016918 | 0000002 | 736.00 | 03/05/2010 | 000001103067 | 025089 | 854828 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0016918 | 0000003 | 1770.23 | 03/05/2010 | 000001103067 | 025089 | 854829 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0014974 | 0000001 | 238.00 | 03/05/2010 | 000001103067 | 025089 | 854733 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018236 | 0000001 | 265.00 | 03/05/2010 | 000000177040 | 025089 | 850278 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018341 | 0000001 | 40.00 | 03/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018317 | 0000001 | 1986.32 | 03/05/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015873 | 0000001 | 1800.00 | 03/05/2010 | 000000176109 | 025089 | 850245 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016233 | 0000025 | 612.00 | 03/05/2010 | 000001103067 | 025089 | 854737 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016217 | 0000041 | 625.00 | 03/05/2010 | 000001103067 | 025089 | 854797 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0017019 | 0000002 | 1758.93 | 03/05/2010 | 000001103067 | 025089 | 854824 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016217 | 0000043 | 565.64 | 03/05/2010 | 000001103067 | 025089 | 854760 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016217 | 0000044 | 565.64 | 03/05/2010 | 000001103067 | 025089 | 854761 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016217 | 0000045 | 510.00 | 03/05/2010 | 000001103067 | 025089 | 854764 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016217 | 0000046 | 510.00 | 03/05/2010 | 000001103067 | 025089 | 854766 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016217 | 0000047 | 565.64 | 03/05/2010 | 000001103067 | 025089 | 854769 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016217 | 0000048 | 510.00 | 03/05/2010 | 000001103067 | 025089 | 854770 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016217 | 0000049 | 510.00 | 03/05/2010 | 000001103067 | 025089 | 854775 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016217 | 0000050 | 510.00 | 03/05/2010 | 000001103067 | 025089 | 854781 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016217 | 0000051 | 510.00 | 03/05/2010 | 000001103067 | 025089 | 854786 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016217 | 0000052 | 510.00 | 03/05/2010 | 000001103067 | 025089 | 854799 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0014982 | 0000001 | 1187.00 | 03/05/2010 | 000001103067 | 025089 | 854733 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0014991 | 0000001 | 1037.00 | 03/05/2010 | 000001103067 | 025089 | 854733 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016217 | 0000039 | 565.64 | 03/05/2010 | 000001103067 | 025089 | 854784 | 45.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0013633 | 0000001 | 2580.00 | 03/05/2010 | 000001103067 | 025089 | 854728 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0018309 | 0000001 | 1278.00 | 03/05/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0016993 | 0000002 | 736.00 | 03/05/2010 | 000001103067 | 025089 | 854821 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0016993 | 0000003 | 1092.00 | 03/05/2010 | 000001103067 | 025089 | 854820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0016993 | 0000004 | 736.00 | 03/05/2010 | 000001103067 | 025089 | 854822 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0016993 | 0000005 | 552.00 | 03/05/2010 | 000001103067 | 025089 | 854823 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0015776 | 0000001 | 32.15 | 04/05/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0015911 | 0000001 | 346.50 | 04/05/2010 | 000000049700 | 025089 | 851507 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0018261 | 0000001 | 56.00 | 04/05/2010 | 000000049700 | 025089 | 851508 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0015083 | 0000001 | 11.17 | 04/05/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0015784 | 0000001 | 44.05 | 04/05/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0015806 | 0000001 | 430.00 | 04/05/2010 | 000000049700 | 025089 | 851511 | 68.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0015814 | 0000001 | 3850.00 | 04/05/2010 | 000000049700 | 025089 | 851509 | 844.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0015903 | 0000001 | 63.00 | 04/05/2010 | 000000049700 | 025089 | 851507 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015881 | 0000001 | 189.00 | 04/05/2010 | 000000177040 | 025089 | 850279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015890 | 0000001 | 441.00 | 04/05/2010 | 000000176141 | 025089 | 850061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018384 | 0000001 | 510.00 | 04/05/2010 | 000000177040 | 025089 | 850281 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018350 | 0000001 | 40.00 | 04/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018287 | 0000001 | 70.00 | 04/05/2010 | 000000177040 | 025089 | 850280 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018295 | 0000001 | 383.00 | 04/05/2010 | 000000177040 | 025089 | 850280 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018431 | 0000001 | 400.00 | 04/05/2010 | 000000177040 | 025089 | 850282 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0025151 | 0000001 | 85.00 | 04/05/2010 | 000000176109 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0015091 | 0000001 | 94.89 | 04/05/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0015920 | 0000001 | 94.50 | 04/05/2010 | 000000049700 | 025089 | 851507 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0018252 | 0000001 | 616.00 | 04/05/2010 | 000000049700 | 025089 | 851508 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0023949 | 0000001 | 813.00 | 04/05/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0018465 | 0000001 | 0.39 | 04/05/2010 | 00000110327X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0018279 | 0000001 | 112.00 | 04/05/2010 | 000000049700 | 025089 | 851508 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0017523 | 0000001 | 15.00 | 04/05/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0017507 | 0000001 | 1375.38 | 04/05/2010 | 000000090166 | 025089 | 000000 | 163.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0015938 | 0000001 | 2772.00 | 04/05/2010 | 000000049700 | 025089 | 851507 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0014842 | 0000001 | 435.03 | 04/05/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0015831 | 0000001 | 614.93 | 05/05/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0015849 | 0000001 | 1020.00 | 05/05/2010 | 000000090166 | 025089 | 852734 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0015857 | 0000001 | 1530.00 | 05/05/2010 | 000000090166 | 025089 | 852733 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018449 | 0000001 | 40.00 | 05/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018457 | 0000001 | 50.00 | 05/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018368 | 0000001 | 280.00 | 05/05/2010 | 000000177040 | 025089 | 850283 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018376 | 0000001 | 120.00 | 05/05/2010 | 000000177040 | 025089 | 850283 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0018473 | 0000001 | 19460.46 | 05/05/2010 | 000000127612 | 025089 | 850284 | 460.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0018473 | 0000002 | 26585.85 | 05/05/2010 | 000001111507 | 025089 | 850577 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0018490 | 0000001 | 150.00 | 05/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0018538 | 0000001 | 155.00 | 06/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0018546 | 0000001 | 200.00 | 06/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0018554 | 0000001 | 300.00 | 06/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018481 | 0000001 | 40.00 | 06/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0018562 | 0000001 | 13.29 | 06/05/2010 | 000000176273 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0018589 | 0000001 | 1970.00 | 07/05/2010 | 000000090166 | 025089 | 852735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0018597 | 0000001 | 215.80 | 07/05/2010 | 000000090166 | 025089 | 852737 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0018601 | 0000001 | 98.50 | 07/05/2010 | 000000090166 | 025089 | 852736 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0018503 | 0000001 | 882.92 | 07/05/2010 | 000000090166 | 025089 | 852739 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018520 | 0000001 | 40.00 | 07/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0024171 | 0000001 | 225.00 | 07/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0018741 | 0000001 | 300.00 | 07/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0017663 | 0000001 | 45406.75 | 07/05/2010 | 000000090166 | 025089 | 852738 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0018716 | 0000001 | 85932.00 | 07/05/2010 | 000000090166 | 025089 | 852740 | 3866.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0018643 | 0000001 | 15452.81 | 10/05/2010 | 000001103067 | 025089 | 854834 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0018791 | 0000001 | 510.00 | 10/05/2010 | 000000049700 | 025089 | 851512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0018821 | 0000001 | 150.00 | 10/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0018651 | 0000001 | 783.31 | 10/05/2010 | 000001103067 | 025089 | 854834 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0017868 | 0000001 | 800.00 | 10/05/2010 | 000001103067 | 025089 | 854838 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0017922 | 0000001 | 510.00 | 10/05/2010 | 000000166758 | 025089 | 850021 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0017931 | 0000001 | 510.00 | 10/05/2010 | 00000014035X | 025089 | 850346 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0017949 | 0000001 | 700.00 | 10/05/2010 | 000000166758 | 025089 | 850020 | 105.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0017957 | 0000001 | 600.00 | 10/05/2010 | 00000014035X | 025089 | 850345 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0017965 | 0000001 | 1200.00 | 10/05/2010 | 000000155594 | 025089 | 850121 | 180.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0017973 | 0000001 | 510.00 | 10/05/2010 | 00000014035X | 025089 | 850344 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0017981 | 0000001 | 1200.00 | 10/05/2010 | 000000155594 | 025089 | 850122 | 180.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0017990 | 0000001 | 510.00 | 10/05/2010 | 00000014035X | 025089 | 850343 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019534 | 0000001 | 2000.00 | 10/05/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018619 | 0000001 | 510.00 | 10/05/2010 | 000000177040 | 025089 | 850288 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018627 | 0000001 | 5219.29 | 10/05/2010 | 000000176141 | 025089 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018635 | 0000001 | 7630.36 | 10/05/2010 | 000000177040 | 025089 | 850289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018678 | 0000001 | 5741.15 | 10/05/2010 | 000000176109 | 025089 | 850247 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018724 | 0000001 | 40.00 | 10/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018732 | 0000001 | 50.00 | 10/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018121 | 0000001 | 0.01 | 10/05/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018210 | 0000001 | 1302.00 | 10/05/2010 | 000001103067 | 025089 | 854837 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0016349 | 0000001 | 2584.31 | 10/05/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017132 | 0000001 | 281.45 | 10/05/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0016837 | 0000001 | 10213.55 | 10/05/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017299 | 0000001 | 4221.08 | 10/05/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017230 | 0000001 | 221.70 | 10/05/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017205 | 0000001 | 3386.64 | 10/05/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017175 | 0000001 | 5005.15 | 10/05/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017400 | 0000001 | 2293.72 | 10/05/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017345 | 0000001 | 160.54 | 10/05/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0017906 | 0000001 | 650.00 | 10/05/2010 | 000001103067 | 025089 | 854842 | 91.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0017876 | 0000001 | 3600.00 | 10/05/2010 | 000001103067 | 025089 | 854840 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0017884 | 0000001 | 3800.00 | 10/05/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0015130 | 0000001 | 665.00 | 10/05/2010 | 000001103067 | 025089 | 854836 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0018201 | 0000001 | 2500.00 | 10/05/2010 | 000001103067 | 025089 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0016071 | 0000001 | 2619.43 | 10/05/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0016101 | 0000001 | 528.95 | 10/05/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0016136 | 0000001 | 220.07 | 10/05/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0016161 | 0000001 | 1086.13 | 10/05/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0016195 | 0000001 | 4657.66 | 10/05/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0018660 | 0000001 | 112.42 | 10/05/2010 | 000001103067 | 025089 | 854834 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0018759 | 0000001 | 9505.28 | 10/05/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0018767 | 0000001 | 27544.03 | 10/05/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0018775 | 0000001 | 1298.31 | 10/05/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0018783 | 0000001 | 2485.41 | 10/05/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0017914 | 0000001 | 1800.00 | 10/05/2010 | 000001103067 | 025089 | 854839 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0018414 | 0000001 | 311.70 | 10/05/2010 | 000001103067 | 025089 | 854841 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0018422 | 0000001 | 421.58 | 10/05/2010 | 000001103067 | 025089 | 854841 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0015199 | 0000001 | 4630.00 | 10/05/2010 | 000001103067 | 025089 | 854833 | 376.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0015202 | 0000001 | 4200.00 | 10/05/2010 | 000001103067 | 025089 | 854832 | 315.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0015211 | 0000001 | 1800.00 | 10/05/2010 | 000000146633 | 025089 | 853672 | 93.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0015229 | 0000001 | 1400.00 | 10/05/2010 | 000000146633 | 025089 | 853671 | 72.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0015237 | 0000001 | 2900.00 | 10/05/2010 | 000000146633 | 025089 | 853676 | 168.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0015245 | 0000001 | 1350.00 | 10/05/2010 | 000000146633 | 025089 | 853674 | 70.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0015253 | 0000001 | 950.00 | 10/05/2010 | 000000146633 | 025089 | 853670 | 49.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0015261 | 0000001 | 1340.00 | 10/05/2010 | 000000146633 | 025089 | 853675 | 69.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0015270 | 0000001 | 1250.00 | 10/05/2010 | 000000146633 | 025089 | 853680 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0015288 | 0000001 | 2100.00 | 10/05/2010 | 000000146633 | 025089 | 853667 | 109.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0015296 | 0000001 | 2800.00 | 10/05/2010 | 000000146633 | 025089 | 853682 | 159.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0015300 | 0000001 | 1650.00 | 10/05/2010 | 000000146633 | 025089 | 853679 | 85.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0015318 | 0000001 | 1500.00 | 10/05/2010 | 000000146633 | 025089 | 853677 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0015326 | 0000001 | 2600.00 | 10/05/2010 | 000000146633 | 025089 | 853678 | 139.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0015334 | 0000001 | 1550.00 | 10/05/2010 | 000000146633 | 025089 | 853684 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0015342 | 0000001 | 1800.00 | 10/05/2010 | 000000146633 | 025089 | 853668 | 93.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0015351 | 0000001 | 1400.00 | 10/05/2010 | 000000146633 | 025089 | 853673 | 72.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0015369 | 0000001 | 1450.00 | 10/05/2010 | 000000146633 | 025089 | 853669 | 75.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0015377 | 0000001 | 1050.00 | 10/05/2010 | 000000146633 | 025089 | 853683 | 54.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0015385 | 0000001 | 1450.00 | 10/05/2010 | 000000146633 | 025089 | 853681 | 75.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0015393 | 0000001 | 2200.00 | 10/05/2010 | 000000126942 | 025089 | 850330 | 114.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0015407 | 0000001 | 1500.00 | 10/05/2010 | 000000126942 | 025089 | 850315 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0015415 | 0000001 | 900.00 | 10/05/2010 | 000000126942 | 025089 | 850319 | 46.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0015423 | 0000001 | 1350.00 | 10/05/2010 | 000000126942 | 025089 | 850321 | 70.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0015431 | 0000001 | 1200.00 | 10/05/2010 | 000000126942 | 025089 | 850327 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0015440 | 0000001 | 1300.00 | 10/05/2010 | 000000126942 | 025089 | 850317 | 67.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0015458 | 0000001 | 1900.00 | 10/05/2010 | 000000126942 | 025089 | 850322 | 98.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0015466 | 0000001 | 1350.00 | 10/05/2010 | 000000126942 | 025089 | 850328 | 70.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0015474 | 0000001 | 1780.00 | 10/05/2010 | 000000126942 | 025089 | 850329 | 92.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0015482 | 0000001 | 1200.00 | 10/05/2010 | 000000126942 | 025089 | 850326 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0015491 | 0000001 | 1250.00 | 10/05/2010 | 000000126942 | 025089 | 850320 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0015504 | 0000001 | 1400.00 | 10/05/2010 | 000000126942 | 025089 | 850318 | 72.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0015512 | 0000001 | 1250.00 | 10/05/2010 | 000000126942 | 025089 | 850314 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0015521 | 0000001 | 1250.00 | 10/05/2010 | 000000126942 | 025089 | 850325 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0015539 | 0000001 | 1200.00 | 10/05/2010 | 000000126942 | 025089 | 850316 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0015547 | 0000001 | 1960.00 | 10/05/2010 | 000000126942 | 025089 | 850331 | 101.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0015555 | 0000001 | 2000.00 | 10/05/2010 | 000000126942 | 025089 | 850324 | 104.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0015563 | 0000001 | 2000.00 | 10/05/2010 | 000000126942 | 025089 | 850323 | 104.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0014800 | 0000001 | 1027.93 | 10/05/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0014770 | 0000001 | 21736.37 | 10/05/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0014711 | 0000001 | 55746.19 | 10/05/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0016799 | 0000001 | 525.00 | 10/05/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0016705 | 0000001 | 9809.46 | 10/05/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0016675 | 0000001 | 1547.05 | 10/05/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0018686 | 0000001 | 13761.00 | 10/05/2010 | 00000017081X | 025089 | 850134 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0018406 | 0000001 | 57.18 | 11/05/2010 | 00000017081X | 025089 | 850136 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0018571 | 0000001 | 925.00 | 11/05/2010 | 000000124796 | 025089 | 850323 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0014559 | 0000001 | 200.00 | 11/05/2010 | 000000146633 | 025089 | 853687 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0014567 | 0000001 | 400.00 | 11/05/2010 | 000000146633 | 025089 | 853686 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0014575 | 0000001 | 100.00 | 11/05/2010 | 000000146633 | 025089 | 853688 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0015733 | 0000001 | 8770.53 | 11/05/2010 | 000001103067 | 025089 | 854853 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0015741 | 0000001 | 37338.00 | 11/05/2010 | 000000170194 | 025089 | 850024 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0015750 | 0000001 | 11141.23 | 11/05/2010 | 000000170194 | 025089 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0018830 | 0000001 | 0.45 | 11/05/2010 | 00000110327X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0024724 | 0000001 | 637.00 | 11/05/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0014648 | 0000001 | 300.00 | 11/05/2010 | 000001103067 | 025089 | 854851 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0014664 | 0000001 | 500.00 | 11/05/2010 | 000001103067 | 025089 | 854850 | 296.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018805 | 0000001 | 40.00 | 11/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018813 | 0000001 | 50.00 | 11/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018392 | 0000001 | 640.00 | 11/05/2010 | 000000177040 | 025089 | 850292 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015075 | 0000001 | 500.00 | 11/05/2010 | 000001103067 | 025089 | 854843 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014371 | 0000001 | 300.00 | 11/05/2010 | 000000176109 | 025089 | 850258 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014389 | 0000001 | 200.00 | 11/05/2010 | 000000176109 | 025089 | 850252 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014397 | 0000001 | 250.00 | 11/05/2010 | 000000176109 | 025089 | 850251 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014401 | 0000001 | 350.00 | 11/05/2010 | 000000176109 | 025089 | 850256 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014419 | 0000001 | 600.00 | 11/05/2010 | 000000176109 | 025089 | 850253 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014427 | 0000001 | 150.00 | 11/05/2010 | 000000176109 | 025089 | 850262 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014435 | 0000001 | 300.00 | 11/05/2010 | 000000176109 | 025089 | 850261 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014443 | 0000001 | 200.00 | 11/05/2010 | 000000176109 | 025089 | 850257 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014451 | 0000001 | 250.00 | 11/05/2010 | 000000176109 | 025089 | 850249 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014460 | 0000001 | 300.00 | 11/05/2010 | 000000176109 | 025089 | 850250 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014478 | 0000001 | 400.00 | 11/05/2010 | 000000176109 | 025089 | 850255 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014486 | 0000001 | 150.00 | 11/05/2010 | 000000176109 | 025089 | 850259 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014494 | 0000001 | 400.00 | 11/05/2010 | 000000176109 | 025089 | 850254 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014508 | 0000001 | 150.00 | 11/05/2010 | 000000176109 | 025089 | 850260 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014516 | 0000001 | 100.00 | 11/05/2010 | 000000177040 | 025089 | 850296 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014524 | 0000001 | 300.00 | 11/05/2010 | 000000177040 | 025089 | 850294 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014532 | 0000001 | 300.00 | 11/05/2010 | 000000177040 | 025089 | 850295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0014541 | 0000001 | 2300.00 | 11/05/2010 | 000000177040 | 025089 | 850293 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0018902 | 0000001 | 250.00 | 11/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0018911 | 0000001 | 100.00 | 11/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0018929 | 0000001 | 140.00 | 11/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0018937 | 0000001 | 250.00 | 11/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0018945 | 0000001 | 60.00 | 11/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0014583 | 0000001 | 250.00 | 11/05/2010 | 000001103067 | 025089 | 854847 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0014591 | 0000001 | 250.00 | 11/05/2010 | 000001103067 | 025089 | 854849 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0014621 | 0000001 | 1800.00 | 11/05/2010 | 000001103067 | 025089 | 854846 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0014630 | 0000001 | 250.00 | 11/05/2010 | 000001103067 | 025089 | 854848 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0014605 | 0000001 | 600.00 | 11/05/2010 | 000001103067 | 025089 | 854844 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0014613 | 0000001 | 200.00 | 11/05/2010 | 000001103067 | 025089 | 854845 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0014656 | 0000001 | 500.00 | 11/05/2010 | 000001103067 | 025089 | 854852 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0015067 | 0000001 | 1080.00 | 11/05/2010 | 000001103067 | 025089 | 854843 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0019011 | 0000001 | 350.00 | 12/05/2010 | 000000049700 | 025089 | 851513 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0019089 | 0000001 | 160.00 | 12/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0019097 | 0000001 | 50.00 | 12/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0019101 | 0000001 | 240.00 | 12/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0015725 | 0000001 | 1510.27 | 12/05/2010 | 000000166758 | 025089 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015661 | 0000001 | 2400.00 | 12/05/2010 | 000000176109 | 025089 | 850263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018325 | 0000001 | 420.00 | 12/05/2010 | 000000177040 | 025089 | 850298 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018899 | 0000001 | 40.00 | 12/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018961 | 0000001 | 8.39 | 12/05/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019020 | 0000001 | 2000.00 | 12/05/2010 | 000000177040 | 025089 | 850297 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0018848 | 0000001 | 320.00 | 12/05/2010 | 000001103067 | 025089 | 854854 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0018856 | 0000001 | 559.00 | 12/05/2010 | 000001103067 | 025089 | 854854 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0018970 | 0000001 | 139.63 | 12/05/2010 | 000001103067 | 025089 | 854855 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0018988 | 0000001 | 429.62 | 12/05/2010 | 000001103067 | 025089 | 854856 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0018996 | 0000001 | 122.32 | 12/05/2010 | 000001103067 | 025089 | 854857 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0023931 | 0000001 | 2153.57 | 12/05/2010 | 000001103067 | 025089 | 854858 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0018864 | 0000001 | 633.75 | 12/05/2010 | 000000124796 | 025089 | 850324 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0018953 | 0000001 | 15.13 | 12/05/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0019143 | 0000001 | 140.00 | 13/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0002828 | 0000001 | 2500.00 | 13/05/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018228 | 0000001 | 250.00 | 13/05/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019071 | 0000001 | 50.00 | 13/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019135 | 0000001 | 40.00 | 14/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019151 | 0000001 | 510.00 | 14/05/2010 | 000000177040 | 025089 | 850299 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019194 | 0000001 | 510.00 | 14/05/2010 | 000000177040 | 025089 | 850300 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015865 | 0000001 | 6912.40 | 14/05/2010 | 000000177040 | 025089 | 850301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0019119 | 0000001 | 350.00 | 14/05/2010 | 000000124796 | 025089 | 850325 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0019216 | 0000001 | 1200.00 | 14/05/2010 | 000000142492 | 025089 | 240506 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0019241 | 0000001 | 250.00 | 14/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0019186 | 0000001 | 18393.25 | 14/05/2010 | 000001103067 | 025089 | 854859 | 919.66 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0019267 | 0000001 | 300.00 | 15/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019038 | 0000001 | 80.00 | 15/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019046 | 0000001 | 80.00 | 15/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019054 | 0000001 | 80.00 | 15/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019062 | 0000001 | 100.00 | 15/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019232 | 0000001 | 80.00 | 17/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0017892 | 0000001 | 4500.00 | 17/05/2010 | 000001103067 | 025089 | 854860 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0019691 | 0000001 | 900.00 | 17/05/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0019313 | 0000001 | 930.00 | 17/05/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0019593 | 0000001 | 5894.06 | 17/05/2010 | 000000146633 | 025089 | 000000 | 1050.91 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0019607 | 0000001 | 6.00 | 17/05/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0019551 | 0000001 | 330.00 | 17/05/2010 | 000000146633 | 025089 | 853689 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0019569 | 0000001 | 123962.21 | 17/05/2010 | 000000146633 | 025089 | 000000 | 22527.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0019577 | 0000001 | 348.00 | 17/05/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0019178 | 0000001 | 3938.80 | 17/05/2010 | 000001103067 | 025089 | 854861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0019224 | 0000001 | 268.60 | 17/05/2010 | 00000017081X | 025089 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0019275 | 0000001 | 314882.85 | 17/05/2010 | 000000146633 | 025089 | 000000 | 55873.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0019275 | 0000002 | 813.37 | 17/05/2010 | 000000146633 | 025089 | 853690 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0019275 | 0000003 | 728.91 | 17/05/2010 | 000000146633 | 025089 | 853691 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0019283 | 0000001 | 585.00 | 17/05/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0019291 | 0000001 | 9.00 | 17/05/2010 | 000000146633 | 025089 | 853690 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0019682 | 0000001 | 960.00 | 17/05/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0019623 | 0000001 | 9230.35 | 17/05/2010 | 000000146633 | 025089 | 000000 | 1566.97 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0019631 | 0000001 | 12.00 | 17/05/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0019658 | 0000001 | 55126.40 | 17/05/2010 | 000000146633 | 025089 | 000000 | 9730.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0019666 | 0000001 | 135.00 | 17/05/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0019526 | 0000001 | 1000.00 | 17/05/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0019704 | 0000001 | 30.00 | 17/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0019712 | 0000001 | 300.00 | 17/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0019721 | 0000001 | 300.00 | 17/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0015971 | 0000001 | 121.28 | 18/05/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0015989 | 0000001 | 747.51 | 18/05/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0016012 | 0000001 | 7534.00 | 18/05/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0015997 | 0000001 | 157.56 | 18/05/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0019739 | 0000001 | 360.00 | 18/05/2010 | 00000017081X | 025089 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0019747 | 0000001 | 345.00 | 18/05/2010 | 000000146633 | 025089 | 853692 | 48.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0015954 | 0000001 | 3588.16 | 18/05/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0016004 | 0000001 | 230.90 | 18/05/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0016021 | 0000001 | 2400.25 | 18/05/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015962 | 0000001 | 1305.97 | 18/05/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019895 | 0000001 | 40.00 | 19/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019909 | 0000001 | 50.00 | 19/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0015946 | 0000001 | 3101.52 | 19/05/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0020036 | 0000001 | 300.00 | 19/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0020044 | 0000001 | 200.00 | 19/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0020052 | 0000001 | 130.00 | 19/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0020061 | 0000001 | 80.00 | 19/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0020079 | 0000001 | 200.00 | 19/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0020222 | 0000001 | 290.00 | 20/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0020231 | 0000001 | 100.00 | 20/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0020249 | 0000001 | 300.00 | 20/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0020257 | 0000001 | 100.00 | 20/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0020265 | 0000001 | 120.00 | 20/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0020273 | 0000001 | 100.00 | 20/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0018058 | 0000001 | 65.62 | 20/05/2010 | 000000168890 | 025089 | 850034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0019976 | 0000001 | 65.00 | 20/05/2010 | 000001103067 | 025089 | 854864 | 9.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0020028 | 0000001 | 60.00 | 20/05/2010 | 000001103067 | 025089 | 854863 | 8.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0019941 | 0000001 | 345.00 | 20/05/2010 | 000001103067 | 025089 | 854864 | 48.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0019992 | 0000001 | 345.00 | 20/05/2010 | 000001103067 | 025089 | 854863 | 48.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0018015 | 0000001 | 586.26 | 20/05/2010 | 000000168890 | 025089 | 850034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0019763 | 0000001 | 2370.00 | 20/05/2010 | 000001103067 | 025089 | 854868 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0018031 | 0000001 | 235.02 | 20/05/2010 | 000000168890 | 025089 | 850034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0014958 | 0000002 | 2953.91 | 20/05/2010 | 000001103067 | 025089 | 854866 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0018040 | 0000001 | 190.69 | 20/05/2010 | 000000168890 | 025089 | 850034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0020141 | 0000001 | 644.40 | 20/05/2010 | 000001103067 | 025089 | 854867 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0019933 | 0000001 | 7000.00 | 20/05/2010 | 000001103067 | 025089 | 854865 | 1714.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0020109 | 0000001 | 900.00 | 20/05/2010 | 000000090166 | 025089 | 852741 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0020290 | 0000001 | 1058.13 | 20/05/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0020303 | 0000001 | 6002.34 | 20/05/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0016047 | 0000001 | 112.20 | 20/05/2010 | 000001103067 | 025089 | 854862 | 54.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0018023 | 0000001 | 1382.49 | 20/05/2010 | 000000168890 | 025089 | 850034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0018091 | 0000001 | 353.20 | 20/05/2010 | 000000049700 | 025089 | 851516 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0018104 | 0000001 | 330.80 | 20/05/2010 | 000000049700 | 025089 | 851516 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0018112 | 0000001 | 3601.23 | 20/05/2010 | 000001103067 | 025089 | 854862 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0016926 | 0000001 | 4202.00 | 20/05/2010 | 000001103067 | 025089 | 854862 | 38.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0016942 | 0000001 | 2068.00 | 20/05/2010 | 000001103067 | 025089 | 854862 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0016969 | 0000001 | 2046.00 | 20/05/2010 | 000001103067 | 025089 | 854862 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0016985 | 0000001 | 1232.00 | 20/05/2010 | 000001103067 | 025089 | 854862 | 19.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0017001 | 0000001 | 2706.00 | 20/05/2010 | 000001103067 | 025089 | 854862 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0017027 | 0000001 | 2024.00 | 20/05/2010 | 000001103067 | 025089 | 854862 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0016225 | 0000001 | 4933.99 | 20/05/2010 | 000001103067 | 025089 | 854862 | 1532.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0016241 | 0000001 | 3184.71 | 20/05/2010 | 000001103067 | 025089 | 854862 | 371.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0016390 | 0000001 | 224.40 | 20/05/2010 | 000001103067 | 025089 | 854862 | 27.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0016420 | 0000001 | 198.00 | 20/05/2010 | 000001103067 | 025089 | 854862 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0016454 | 0000001 | 858.00 | 20/05/2010 | 000001103067 | 025089 | 854862 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0016489 | 0000001 | 770.00 | 20/05/2010 | 000001103067 | 025089 | 854862 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0016519 | 0000001 | 792.00 | 20/05/2010 | 000001103067 | 025089 | 854862 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0016543 | 0000001 | 968.00 | 20/05/2010 | 000001103067 | 025089 | 854862 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0016578 | 0000001 | 828.91 | 20/05/2010 | 000001103067 | 025089 | 854862 | 76.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0016888 | 0000001 | 5588.00 | 20/05/2010 | 000001103067 | 025089 | 854862 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0016900 | 0000001 | 1540.00 | 20/05/2010 | 000001103067 | 025089 | 854862 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0016608 | 0000001 | 17549.09 | 20/05/2010 | 000000146633 | 025089 | 853693 | 1420.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0015598 | 0000001 | 12273.60 | 20/05/2010 | 000000124796 | 025089 | 850327 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0018694 | 0000001 | 2820.00 | 20/05/2010 | 000000124796 | 025089 | 850328 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0018708 | 0000001 | 3572.80 | 20/05/2010 | 000000124796 | 025089 | 850326 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0019160 | 0000001 | 1554.93 | 20/05/2010 | 000000124796 | 025089 | 850330 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0019127 | 0000001 | 5841.00 | 20/05/2010 | 000000124796 | 025089 | 850329 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0016632 | 0000001 | 4824.60 | 20/05/2010 | 000000146633 | 025089 | 853693 | 599.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0016730 | 0000001 | 6002.79 | 20/05/2010 | 00000017081X | 025089 | 850139 | 812.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0016764 | 0000001 | 3762.00 | 20/05/2010 | 00000017081X | 025089 | 850139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0018074 | 0000001 | 4171.88 | 20/05/2010 | 000000168890 | 025089 | 850034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0018082 | 0000001 | 2293.20 | 20/05/2010 | 000000049700 | 025089 | 851516 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0019755 | 0000001 | 2470.00 | 20/05/2010 | 00000017081X | 025089 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0019917 | 0000001 | 1489.00 | 20/05/2010 | 00000017081X | 025089 | 850140 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0019950 | 0000001 | 265.00 | 20/05/2010 | 000001103067 | 025089 | 854864 | 37.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0020001 | 0000001 | 310.00 | 20/05/2010 | 000001103067 | 025089 | 854863 | 43.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0013854 | 0000002 | 11175.00 | 20/05/2010 | 000000124796 | 025089 | 850331 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019968 | 0000001 | 360.00 | 20/05/2010 | 000001103067 | 025089 | 854864 | 50.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020010 | 0000001 | 190.00 | 20/05/2010 | 000001103067 | 025089 | 854863 | 26.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020087 | 0000001 | 40.00 | 20/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019208 | 0000001 | 510.00 | 20/05/2010 | 000000177040 | 025089 | 850303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019771 | 0000001 | 1440.00 | 20/05/2010 | 000000177040 | 025089 | 850305 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019780 | 0000001 | 1440.00 | 20/05/2010 | 000000177040 | 025089 | 850305 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019798 | 0000001 | 840.00 | 20/05/2010 | 000000177040 | 025089 | 850305 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019801 | 0000001 | 840.00 | 20/05/2010 | 000000177040 | 025089 | 850305 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019810 | 0000001 | 420.00 | 20/05/2010 | 000000176109 | 025089 | 850265 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019828 | 0000001 | 420.00 | 20/05/2010 | 000000176109 | 025089 | 850265 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019836 | 0000001 | 1520.00 | 20/05/2010 | 000000176109 | 025089 | 850265 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017426 | 0000001 | 6878.01 | 20/05/2010 | 000000177040 | 025089 | 850304 | 108.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0016268 | 0000001 | 5415.47 | 20/05/2010 | 000000177040 | 025089 | 850304 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0016292 | 0000001 | 8364.40 | 20/05/2010 | 000000177040 | 025089 | 850304 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0016365 | 0000001 | 139.70 | 20/05/2010 | 000000177040 | 025089 | 850304 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0016853 | 0000001 | 139.70 | 20/05/2010 | 000000177040 | 025089 | 850304 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017051 | 0000001 | 673.20 | 20/05/2010 | 000000177040 | 025089 | 850304 | 136.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017086 | 0000001 | 605.88 | 20/05/2010 | 000000177040 | 025089 | 850304 | 100.91 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017116 | 0000001 | 3630.00 | 20/05/2010 | 000000177040 | 025089 | 850304 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017361 | 0000001 | 230.65 | 20/05/2010 | 000000177040 | 025089 | 850304 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018066 | 0000001 | 2028.38 | 20/05/2010 | 000000168890 | 025089 | 850034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017311 | 0000001 | 24216.50 | 20/05/2010 | 000000177040 | 025089 | 850304 | 73.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0017256 | 0000001 | 3735.27 | 20/05/2010 | 000000177040 | 025089 | 850304 | 368.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019534 | 0000002 | 2000.00 | 20/05/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020281 | 0000001 | 40.00 | 21/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020320 | 0000001 | 900.00 | 21/05/2010 | 000000177040 | 025089 | 850307 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020338 | 0000001 | 700.00 | 21/05/2010 | 000000177040 | 025089 | 850306 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015695 | 0000001 | 36.28 | 21/05/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0015695 | 0000002 | 39.63 | 21/05/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0018511 | 0000001 | 22.25 | 21/05/2010 | 000000168890 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0020095 | 0000001 | 500.00 | 21/05/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0020354 | 0000001 | 3000.00 | 21/05/2010 | 000001103067 | 025089 | 854872 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0019925 | 0000001 | 900.00 | 21/05/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0020311 | 0000001 | 375.00 | 21/05/2010 | 000000172340 | 025089 | 850013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0020389 | 0000001 | 120.00 | 21/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0020125 | 0000001 | 9800.00 | 21/05/2010 | 000001103067 | 025089 | 854869 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0020133 | 0000001 | 3850.00 | 21/05/2010 | 000001103067 | 025089 | 854869 | 682.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0020214 | 0000001 | 5270.00 | 21/05/2010 | 000001103067 | 025089 | 854870 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0015687 | 0000001 | 31966.06 | 21/05/2010 | 000000168890 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0020117 | 0000001 | 2200.00 | 21/05/2010 | 000001103067 | 025089 | 854871 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020371 | 0000001 | 40.00 | 22/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020362 | 0000001 | 7161.76 | 24/05/2010 | 000000177040 | 025089 | 850308 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0020478 | 0000001 | 145.04 | 24/05/2010 | 000001111507 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0020630 | 0000001 | 4632.32 | 25/05/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0020613 | 0000001 | 2322.54 | 25/05/2010 | 000001103067 | 025089 | 854873 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020460 | 0000001 | 40.00 | 25/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020621 | 0000001 | 1302.00 | 25/05/2010 | 000000177040 | 025089 | 850309 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0020648 | 0000001 | 40.00 | 25/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0020656 | 0000001 | 230.00 | 25/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0020664 | 0000001 | 300.00 | 25/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0020346 | 0000001 | 4400.00 | 25/05/2010 | 000001103067 | 025089 | 854875 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0020745 | 0000001 | 100.00 | 26/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0020753 | 0000001 | 150.00 | 26/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020672 | 0000001 | 40.00 | 26/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020702 | 0000001 | 200.57 | 27/05/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020711 | 0000001 | 281.51 | 27/05/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020729 | 0000001 | 281.52 | 27/05/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020737 | 0000001 | 50.00 | 27/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020761 | 0000001 | 40.00 | 27/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0023990 | 0000001 | 16.00 | 27/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019852 | 0000001 | 1839.97 | 27/05/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0022209 | 0000001 | 250.00 | 27/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0022187 | 0000001 | 200.00 | 27/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0021512 | 0000001 | 5600.00 | 28/05/2010 | 000001103067 | 025089 | 000000 | 657.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0021539 | 0000001 | 15.00 | 28/05/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0019861 | 0000001 | 203.55 | 28/05/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021741 | 0000001 | 12.00 | 28/05/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021130 | 0000001 | 688.12 | 28/05/2010 | 000001103067 | 025089 | 099526 | 55.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021130 | 0000002 | 510.00 | 28/05/2010 | 000001103067 | 025089 | 099527 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021130 | 0000003 | 510.00 | 28/05/2010 | 000001103067 | 025089 | 099528 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021130 | 0000004 | 510.00 | 28/05/2010 | 000001103067 | 025089 | 099529 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021130 | 0000005 | 726.55 | 28/05/2010 | 000001103067 | 025089 | 099530 | 58.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021130 | 0000006 | 510.00 | 28/05/2010 | 000001103067 | 025089 | 099531 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021130 | 0000007 | 688.10 | 28/05/2010 | 000001103067 | 025089 | 099532 | 55.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021130 | 0000008 | 612.00 | 28/05/2010 | 000001103067 | 025089 | 099533 | 48.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021130 | 0000009 | 695.45 | 28/05/2010 | 000001103067 | 025089 | 099534 | 55.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021130 | 0000010 | 510.00 | 28/05/2010 | 000001103067 | 025089 | 099535 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021130 | 0000011 | 869.56 | 28/05/2010 | 000001103067 | 025089 | 099536 | 69.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021130 | 0000012 | 612.00 | 28/05/2010 | 000001103067 | 025089 | 099537 | 48.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021130 | 0000013 | 612.00 | 28/05/2010 | 000001103067 | 025089 | 099538 | 48.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021130 | 0000014 | 800.00 | 28/05/2010 | 000001103067 | 025089 | 099539 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021130 | 0000015 | 510.00 | 28/05/2010 | 000001103067 | 025089 | 099540 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021130 | 0000016 | 627.95 | 28/05/2010 | 000001103067 | 025089 | 099421 | 50.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021130 | 0000017 | 510.00 | 28/05/2010 | 000001103067 | 025089 | 099422 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021130 | 0000018 | 800.00 | 28/05/2010 | 000001103067 | 025089 | 099423 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021130 | 0000019 | 767.00 | 28/05/2010 | 000001103067 | 025089 | 099424 | 61.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021130 | 0000020 | 703.31 | 28/05/2010 | 000001103067 | 025089 | 099425 | 56.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021130 | 0000021 | 510.00 | 28/05/2010 | 000001103067 | 025089 | 099426 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021156 | 0000001 | 565.64 | 28/05/2010 | 000001103067 | 025089 | 854913 | 45.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021156 | 0000002 | 592.82 | 28/05/2010 | 000001103067 | 025089 | 854914 | 47.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021156 | 0000003 | 565.64 | 28/05/2010 | 000001103067 | 025089 | 099481 | 45.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021156 | 0000004 | 510.00 | 28/05/2010 | 000001103067 | 025089 | 099482 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021156 | 0000005 | 510.00 | 28/05/2010 | 000001103067 | 025089 | 099483 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021156 | 0000006 | 510.00 | 28/05/2010 | 000001103067 | 025089 | 099484 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021156 | 0000007 | 510.00 | 28/05/2010 | 000001103067 | 025089 | 099485 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021156 | 0000008 | 510.00 | 28/05/2010 | 000001103067 | 025089 | 099486 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021156 | 0000009 | 636.19 | 28/05/2010 | 000001103067 | 025089 | 099487 | 50.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021156 | 0000010 | 565.64 | 28/05/2010 | 000001103067 | 025089 | 099488 | 45.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021156 | 0000011 | 565.64 | 28/05/2010 | 000001103067 | 025089 | 099489 | 45.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021156 | 0000012 | 537.19 | 28/05/2010 | 000001103067 | 025089 | 099490 | 42.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021156 | 0000013 | 573.11 | 28/05/2010 | 000001103067 | 025089 | 099491 | 45.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021156 | 0000014 | 510.00 | 28/05/2010 | 000001103067 | 025089 | 099492 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021156 | 0000015 | 510.00 | 28/05/2010 | 000001103067 | 025089 | 099493 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021156 | 0000016 | 323.00 | 28/05/2010 | 000001103067 | 025089 | 099494 | 25.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021156 | 0000017 | 710.00 | 28/05/2010 | 000001103067 | 025089 | 099495 | 56.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021156 | 0000018 | 510.00 | 28/05/2010 | 000001103067 | 025089 | 099496 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021156 | 0000019 | 510.00 | 28/05/2010 | 000001103067 | 025089 | 099497 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021156 | 0000020 | 510.00 | 28/05/2010 | 000001103067 | 025089 | 099498 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021156 | 0000021 | 565.64 | 28/05/2010 | 000001103067 | 025089 | 099499 | 45.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021156 | 0000022 | 357.00 | 28/05/2010 | 000001103067 | 025089 | 099500 | 28.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021156 | 0000023 | 581.00 | 28/05/2010 | 000001103067 | 025089 | 099501 | 46.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021156 | 0000024 | 636.00 | 28/05/2010 | 000001103067 | 025089 | 099502 | 50.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021156 | 0000025 | 510.00 | 28/05/2010 | 000001103067 | 025089 | 099503 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021156 | 0000026 | 510.00 | 28/05/2010 | 000001103067 | 025089 | 099504 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021156 | 0000027 | 510.00 | 28/05/2010 | 000001103067 | 025089 | 099505 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021156 | 0000028 | 510.00 | 28/05/2010 | 000001103067 | 025089 | 099506 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021156 | 0000029 | 476.00 | 28/05/2010 | 000001103067 | 025089 | 099507 | 38.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021156 | 0000030 | 565.64 | 28/05/2010 | 000001103067 | 025089 | 099508 | 45.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021156 | 0000031 | 510.00 | 28/05/2010 | 000001103067 | 025089 | 099509 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021156 | 0000032 | 563.45 | 28/05/2010 | 000001103067 | 025089 | 099510 | 45.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021156 | 0000033 | 573.00 | 28/05/2010 | 000001103067 | 025089 | 099511 | 45.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021156 | 0000034 | 408.00 | 28/05/2010 | 000001103067 | 025089 | 099512 | 32.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021156 | 0000035 | 565.64 | 28/05/2010 | 000001103067 | 025089 | 099513 | 45.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021156 | 0000036 | 510.00 | 28/05/2010 | 000001103067 | 025089 | 099514 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021156 | 0000037 | 510.00 | 28/05/2010 | 000001103067 | 025089 | 099515 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021156 | 0000038 | 510.00 | 28/05/2010 | 000001103067 | 025089 | 099516 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021156 | 0000039 | 510.00 | 28/05/2010 | 000001103067 | 025089 | 099517 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021156 | 0000040 | 510.00 | 28/05/2010 | 000001103067 | 025089 | 099518 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021156 | 0000041 | 510.00 | 28/05/2010 | 000001103067 | 025089 | 099519 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021156 | 0000042 | 510.00 | 28/05/2010 | 000001103067 | 025089 | 099520 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021156 | 0000043 | 625.00 | 28/05/2010 | 000001103067 | 025089 | 099521 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021156 | 0000044 | 510.00 | 28/05/2010 | 000001103067 | 025089 | 099522 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021156 | 0000045 | 306.00 | 28/05/2010 | 000001103067 | 025089 | 099523 | 24.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021156 | 0000046 | 537.15 | 28/05/2010 | 000001103067 | 025089 | 099524 | 42.97 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021156 | 0000047 | 510.00 | 28/05/2010 | 000001103067 | 025089 | 099525 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021237 | 0000001 | 28807.98 | 28/05/2010 | 000001103067 | 025089 | 000000 | 5669.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021245 | 0000001 | 51.00 | 28/05/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021725 | 0000001 | 7441.07 | 28/05/2010 | 000001103067 | 025089 | 000000 | 1068.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0022578 | 0000001 | 4809.00 | 28/05/2010 | 000000177547 | 025089 | 850001 | 0.00 | 1 | Conta Corrente | GOV. MUNICIPAL- CO FINANCIAMENTO ESTADO |
| SECRETARIA MUNICIPAL DE TRABAL | 0022586 | 0000001 | 6219.00 | 28/05/2010 | 000000177547 | 025089 | 850001 | 0.00 | 1 | Conta Corrente | GOV. MUNICIPAL- CO FINANCIAMENTO ESTADO |
| SECRETARIA MUNICIPAL DE TRABAL | 0022594 | 0000001 | 1653.00 | 28/05/2010 | 000000177547 | 025089 | 850001 | 0.00 | 1 | Conta Corrente | GOV. MUNICIPAL- CO FINANCIAMENTO ESTADO |
| SECRETARIA MUNICIPAL DE TRABAL | 0022608 | 0000001 | 7032.00 | 28/05/2010 | 000000177547 | 025089 | 850001 | 0.00 | 1 | Conta Corrente | GOV. MUNICIPAL- CO FINANCIAMENTO ESTADO |
| SECRETARIA MUNICIPAL DE TRABAL | 0022616 | 0000001 | 582.00 | 28/05/2010 | 000000177547 | 025089 | 850001 | 0.00 | 1 | Conta Corrente | GOV. MUNICIPAL- CO FINANCIAMENTO ESTADO |
| SECRETARIA MUNICIPAL DE TRABAL | 0021687 | 0000001 | 21.00 | 28/05/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0020681 | 0000001 | 342.00 | 28/05/2010 | 000000049700 | 025089 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0020800 | 0000001 | 3900.00 | 28/05/2010 | 00000014035X | 025089 | 000000 | 351.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0020826 | 0000001 | 9.00 | 28/05/2010 | 00000014035X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0020834 | 0000001 | 3500.00 | 28/05/2010 | 000000142891 | 025089 | 000000 | 306.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0020851 | 0000001 | 9.00 | 28/05/2010 | 000000142891 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0020869 | 0000001 | 4400.00 | 28/05/2010 | 000000142492 | 025089 | 000000 | 378.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0020885 | 0000001 | 15.00 | 28/05/2010 | 000000142492 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0020893 | 0000001 | 3600.00 | 28/05/2010 | 000000155594 | 025089 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0020915 | 0000001 | 12.00 | 28/05/2010 | 000000155594 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0020923 | 0000001 | 1020.00 | 28/05/2010 | 000001103067 | 025089 | 000000 | 81.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0020940 | 0000001 | 6.00 | 28/05/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0020958 | 0000001 | 900.00 | 28/05/2010 | 000001103067 | 025089 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0020974 | 0000001 | 3.00 | 28/05/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0020982 | 0000001 | 3767.75 | 28/05/2010 | 000001103067 | 025089 | 000000 | 301.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0021008 | 0000001 | 15.00 | 28/05/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0021261 | 0000001 | 6420.02 | 28/05/2010 | 000001103067 | 025089 | 000000 | 719.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0021270 | 0000001 | 3.00 | 28/05/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0021652 | 0000001 | 10784.00 | 28/05/2010 | 000001103067 | 025089 | 000000 | 1453.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0022705 | 0000001 | 200.00 | 28/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0022713 | 0000001 | 300.00 | 28/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0022721 | 0000001 | 230.00 | 28/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0022730 | 0000001 | 250.00 | 28/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0022748 | 0000001 | 250.00 | 28/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0019844 | 0000001 | 252.84 | 28/05/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0021296 | 0000001 | 1257.53 | 28/05/2010 | 000001103067 | 025089 | 000000 | 530.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0021300 | 0000001 | 9.00 | 28/05/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0021547 | 0000001 | 7835.00 | 28/05/2010 | 000001103067 | 025089 | 000000 | 828.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0021563 | 0000001 | 18.00 | 28/05/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020150 | 0000001 | 28153.31 | 28/05/2010 | 000000176109 | 025089 | 000000 | 4272.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020168 | 0000001 | 9.00 | 28/05/2010 | 000000176109 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020184 | 0000001 | 114058.00 | 28/05/2010 | 000000176109 | 025089 | 000000 | 19172.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020206 | 0000001 | 150.00 | 28/05/2010 | 000000176109 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022152 | 0000001 | 72.00 | 28/05/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022161 | 0000001 | 50.00 | 28/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022195 | 0000001 | 40.00 | 28/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022080 | 0000001 | 93.00 | 28/05/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022098 | 0000001 | 7624.94 | 28/05/2010 | 000000176168 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022101 | 0000001 | 7369.95 | 28/05/2010 | 000000177040 | 025089 | 000000 | 3548.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022110 | 0000001 | 81.00 | 28/05/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022039 | 0000001 | 9.00 | 28/05/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022047 | 0000001 | 3997.09 | 28/05/2010 | 000000177040 | 025089 | 000000 | 439.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022136 | 0000001 | 635.00 | 28/05/2010 | 000000177040 | 025089 | 000000 | 50.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0025160 | 0000001 | 1188.30 | 28/05/2010 | 000000177040 | 025089 | 850311 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0025178 | 0000001 | 1188.30 | 28/05/2010 | 000000177040 | 025089 | 850310 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022772 | 0000001 | 3159.90 | 28/05/2010 | 000000177040 | 025089 | 000000 | 579.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022781 | 0000001 | 405.00 | 28/05/2010 | 000000177040 | 025089 | 000000 | 74.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022799 | 0000001 | 57.00 | 28/05/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022802 | 0000001 | 5179.20 | 28/05/2010 | 000000177040 | 025089 | 000000 | 569.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022811 | 0000001 | 431.60 | 28/05/2010 | 000000177040 | 025089 | 000000 | 47.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022829 | 0000001 | 78.00 | 28/05/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022837 | 0000001 | 1242.44 | 28/05/2010 | 000000177040 | 025089 | 000000 | 136.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022845 | 0000001 | 3301.27 | 28/05/2010 | 000000177040 | 025089 | 000000 | 363.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022853 | 0000001 | 2250.00 | 28/05/2010 | 000000177040 | 025089 | 000000 | 242.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022861 | 0000001 | 3543.28 | 28/05/2010 | 000000177040 | 025089 | 000000 | 378.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022870 | 0000001 | 350.00 | 28/05/2010 | 000000177040 | 025089 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022888 | 0000001 | 618.94 | 28/05/2010 | 000000177040 | 025089 | 000000 | 64.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022896 | 0000001 | 228.00 | 28/05/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021075 | 0000001 | 58345.38 | 28/05/2010 | 000000176109 | 025089 | 000000 | 13269.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021083 | 0000001 | 213.00 | 28/05/2010 | 000000176109 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021121 | 0000001 | 276.00 | 28/05/2010 | 000000176109 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021334 | 0000001 | 27062.87 | 28/05/2010 | 000000177040 | 025089 | 000000 | 4313.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021342 | 0000001 | 99.00 | 28/05/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021105 | 0000001 | 635.00 | 28/05/2010 | 000000176109 | 025089 | 000000 | 50.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021369 | 0000001 | 19840.09 | 28/05/2010 | 000000177040 | 025089 | 000000 | 3786.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021377 | 0000001 | 6.00 | 28/05/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021393 | 0000001 | 177.00 | 28/05/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021768 | 0000001 | 21603.69 | 28/05/2010 | 000000176141 | 025089 | 000000 | 2840.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021784 | 0000001 | 42.00 | 28/05/2010 | 000000176141 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021792 | 0000001 | 36014.10 | 28/05/2010 | 000000176109 | 025089 | 000000 | 4805.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021814 | 0000001 | 48.00 | 28/05/2010 | 000000176109 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021822 | 0000001 | 3600.00 | 28/05/2010 | 000000177040 | 025089 | 000000 | 273.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021849 | 0000001 | 15135.00 | 28/05/2010 | 000000177040 | 025089 | 000000 | 1709.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021865 | 0000001 | 39.00 | 28/05/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021873 | 0000001 | 23979.98 | 28/05/2010 | 000000176109 | 025089 | 000000 | 3318.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021881 | 0000001 | 9.00 | 28/05/2010 | 000000176109 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021920 | 0000001 | 102.00 | 28/05/2010 | 000000176109 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021938 | 0000001 | 3167.44 | 28/05/2010 | 000000177040 | 025089 | 000000 | 352.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021903 | 0000001 | 29635.23 | 28/05/2010 | 000000176109 | 025089 | 000000 | 3661.09 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021954 | 0000001 | 18.00 | 28/05/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021962 | 0000001 | 2754.00 | 28/05/2010 | 000000177040 | 025089 | 000000 | 220.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021989 | 0000001 | 15.00 | 28/05/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021997 | 0000001 | 1310.52 | 28/05/2010 | 000000177040 | 025089 | 000000 | 144.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022012 | 0000001 | 655.26 | 28/05/2010 | 000000177040 | 025089 | 000000 | 52.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022063 | 0000001 | 17161.09 | 28/05/2010 | 000000177040 | 025089 | 000000 | 1744.19 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0021571 | 0000001 | 8572.00 | 28/05/2010 | 000001103067 | 025089 | 000000 | 1101.42 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0021598 | 0000001 | 7205.37 | 28/05/2010 | 000001103067 | 025089 | 000000 | 3160.06 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0021610 | 0000001 | 21.00 | 28/05/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0021644 | 0000001 | 6.00 | 28/05/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0021628 | 0000001 | 5241.07 | 28/05/2010 | 000001103067 | 025089 | 000000 | 920.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0021202 | 0000001 | 3289.15 | 28/05/2010 | 000001103067 | 025089 | 000000 | 589.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0021211 | 0000001 | 6.00 | 28/05/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0021326 | 0000001 | 234.00 | 28/05/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0021482 | 0000001 | 9400.00 | 28/05/2010 | 000001103067 | 025089 | 000000 | 997.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0021504 | 0000001 | 24.00 | 28/05/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0022675 | 0000001 | 7610.68 | 28/05/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0022683 | 0000001 | 30430.73 | 28/05/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0022900 | 0000001 | 153.08 | 28/05/2010 | 000001103067 | 025089 | 000000 | 16.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0022926 | 0000001 | 3000.00 | 28/05/2010 | 000001103067 | 025089 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0022934 | 0000001 | 8820.68 | 28/05/2010 | 000001103067 | 025089 | 000000 | 968.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0022951 | 0000001 | 126.00 | 28/05/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0023302 | 0000001 | 2794.52 | 28/05/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0023311 | 0000001 | 320.00 | 28/05/2010 | 000001103067 | 025089 | 099432 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0023337 | 0000001 | 1200.00 | 28/05/2010 | 000001103067 | 025089 | 854906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0023345 | 0000001 | 945.00 | 28/05/2010 | 000001103067 | 025089 | 854888 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0023361 | 0000001 | 1000.00 | 28/05/2010 | 000001103067 | 025089 | 854901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0023370 | 0000001 | 2118.06 | 28/05/2010 | 000001103067 | 025089 | 099446 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0023485 | 0000001 | 1054.00 | 28/05/2010 | 000001103067 | 025089 | 099435 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0023493 | 0000001 | 1280.00 | 28/05/2010 | 000001103067 | 025089 | 854902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0023507 | 0000001 | 1000.00 | 28/05/2010 | 000001103067 | 025089 | 099437 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0023515 | 0000001 | 795.00 | 28/05/2010 | 000001103067 | 025089 | 099428 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0023523 | 0000001 | 711.50 | 28/05/2010 | 000001103067 | 025089 | 099448 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0023531 | 0000001 | 495.00 | 28/05/2010 | 000001103067 | 025089 | 099444 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0023540 | 0000001 | 1400.00 | 28/05/2010 | 000001103067 | 025089 | 099447 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0023558 | 0000001 | 7500.00 | 28/05/2010 | 000001103067 | 025089 | 099449 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0023566 | 0000001 | 5560.00 | 28/05/2010 | 000001103067 | 025089 | 854898 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0023574 | 0000001 | 1000.00 | 28/05/2010 | 000001103067 | 025089 | 099441 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0023582 | 0000001 | 1100.00 | 28/05/2010 | 000001103067 | 025089 | 099427 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0023591 | 0000001 | 915.00 | 28/05/2010 | 000001103067 | 025089 | 099438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0023604 | 0000001 | 1152.50 | 28/05/2010 | 000001103067 | 025089 | 854893 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0023612 | 0000001 | 1000.00 | 28/05/2010 | 000001103067 | 025089 | 854900 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0023621 | 0000001 | 934.00 | 28/05/2010 | 000001103067 | 025089 | 854907 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0023639 | 0000001 | 933.00 | 28/05/2010 | 000001103067 | 025089 | 854896 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0023647 | 0000001 | 1371.50 | 28/05/2010 | 000001103067 | 025089 | 854890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0023655 | 0000001 | 1465.00 | 28/05/2010 | 000001103067 | 025089 | 854895 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0023663 | 0000001 | 664.25 | 28/05/2010 | 000001103067 | 025089 | 854894 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0023671 | 0000001 | 1010.00 | 28/05/2010 | 000001103067 | 025089 | 854887 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0023680 | 0000001 | 916.00 | 28/05/2010 | 000001103067 | 025089 | 854891 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0023698 | 0000001 | 1349.95 | 28/05/2010 | 000001103067 | 025089 | 854908 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0023701 | 0000001 | 711.50 | 28/05/2010 | 000001103067 | 025089 | 854884 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0023710 | 0000001 | 1302.19 | 28/05/2010 | 000001103067 | 025089 | 854882 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0023728 | 0000001 | 1331.50 | 28/05/2010 | 000001103067 | 025089 | 854889 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0023736 | 0000001 | 990.00 | 28/05/2010 | 000001103067 | 025089 | 854892 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0023744 | 0000001 | 850.00 | 28/05/2010 | 000001103067 | 025089 | 854905 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0023752 | 0000001 | 941.25 | 28/05/2010 | 000001103067 | 025089 | 854883 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0023761 | 0000001 | 874.50 | 28/05/2010 | 000001103067 | 025089 | 854885 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0023779 | 0000001 | 2715.00 | 28/05/2010 | 000001103067 | 025089 | 854899 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0023787 | 0000001 | 1811.67 | 28/05/2010 | 000001103067 | 025089 | 099434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0023795 | 0000001 | 1062.00 | 28/05/2010 | 000001103067 | 025089 | 099445 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0023809 | 0000001 | 806.00 | 28/05/2010 | 000001103067 | 025089 | 099436 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0023817 | 0000001 | 600.50 | 28/05/2010 | 000001103067 | 025089 | 854897 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0023825 | 0000001 | 541.50 | 28/05/2010 | 000001103067 | 025089 | 854903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0023833 | 0000001 | 916.00 | 28/05/2010 | 000001103067 | 025089 | 099433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0023841 | 0000001 | 982.50 | 28/05/2010 | 000001103067 | 025089 | 854904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0023850 | 0000001 | 1020.00 | 28/05/2010 | 000001103067 | 025089 | 854886 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0023868 | 0000001 | 711.50 | 28/05/2010 | 000001103067 | 025089 | 099443 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0023876 | 0000001 | 711.50 | 28/05/2010 | 000001103067 | 025089 | 099429 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0023884 | 0000001 | 946.00 | 28/05/2010 | 000001103067 | 025089 | 099439 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0023892 | 0000001 | 500.00 | 28/05/2010 | 000001103067 | 025089 | 099440 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0023906 | 0000001 | 1309.00 | 28/05/2010 | 000001103067 | 025089 | 099442 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0023914 | 0000001 | 711.50 | 28/05/2010 | 000001103067 | 025089 | 099431 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0023922 | 0000001 | 1331.50 | 28/05/2010 | 000001103067 | 025089 | 099430 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0024023 | 0000001 | 317.71 | 28/05/2010 | 000001103067 | 025089 | 854910 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0024031 | 0000001 | 68.50 | 28/05/2010 | 000001103067 | 025089 | 854877 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0024040 | 0000001 | 85.00 | 28/05/2010 | 000001103067 | 025089 | 854879 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0024058 | 0000001 | 4225.87 | 28/05/2010 | 000001103067 | 025089 | 854909 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0024066 | 0000001 | 280.75 | 28/05/2010 | 000001103067 | 025089 | 854880 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0024074 | 0000001 | 46.70 | 28/05/2010 | 000001103067 | 025089 | 854881 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0024082 | 0000001 | 1188.30 | 28/05/2010 | 000001103067 | 025089 | 099450 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0024112 | 0000001 | 1188.30 | 28/05/2010 | 000001103067 | 025089 | 099451 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0024121 | 0000001 | 132.60 | 28/05/2010 | 000001103067 | 025089 | 854876 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0024139 | 0000001 | 50.00 | 28/05/2010 | 000001103067 | 025089 | 854911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0024147 | 0000001 | 750.00 | 28/05/2010 | 000001103067 | 025089 | 854912 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0021172 | 0000001 | 15192.48 | 28/05/2010 | 000001103067 | 025089 | 000000 | 2903.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0021181 | 0000001 | 33.00 | 28/05/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0021466 | 0000001 | 510.00 | 28/05/2010 | 000001103067 | 025089 | 000000 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0021695 | 0000001 | 14493.77 | 28/05/2010 | 000001103067 | 025089 | 000000 | 1666.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0021750 | 0000001 | 3.00 | 28/05/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0021717 | 0000001 | 36.00 | 28/05/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0020770 | 0000001 | 21460.80 | 28/05/2010 | 000000146633 | 025089 | 000000 | 1754.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0020796 | 0000001 | 126.00 | 28/05/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0021016 | 0000001 | 24618.33 | 28/05/2010 | 000000146633 | 025089 | 000000 | 2190.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0021067 | 0000001 | 366.00 | 28/05/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0021407 | 0000001 | 3000.00 | 28/05/2010 | 00000017081X | 025089 | 000000 | 404.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0021415 | 0000001 | 6.00 | 28/05/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0021431 | 0000001 | 14063.00 | 28/05/2010 | 00000017081X | 025089 | 000000 | 1782.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0021458 | 0000001 | 33.00 | 28/05/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0021032 | 0000001 | 141.00 | 28/05/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0021041 | 0000001 | 79122.25 | 28/05/2010 | 000000146633 | 025089 | 000000 | 6329.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0022764 | 0000001 | 534.00 | 28/05/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0022942 | 0000001 | 209.02 | 28/05/2010 | 000001103067 | 025089 | 000000 | 22.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0022969 | 0000001 | 280.56 | 28/05/2010 | 000000146633 | 025089 | 000000 | 30.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0022977 | 0000001 | 167.16 | 28/05/2010 | 000000146633 | 025089 | 000000 | 18.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0022985 | 0000001 | 16751.96 | 28/05/2010 | 000000146633 | 025089 | 000000 | 1838.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0022993 | 0000001 | 402.00 | 28/05/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0022756 | 0000001 | 46253.83 | 28/05/2010 | 000000146633 | 025089 | 000000 | 5073.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0022756 | 0000002 | 171.95 | 31/05/2010 | 000000146633 | 025089 | 853697 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0025097 | 0000001 | 385.99 | 31/05/2010 | 000000146633 | 025089 | 853703 | 42.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0025101 | 0000001 | 199.52 | 31/05/2010 | 000000146633 | 025089 | 853696 | 21.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0022217 | 0000001 | 4630.00 | 31/05/2010 | 000001103067 | 025089 | 099476 | 376.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0021431 | 0000002 | 1780.00 | 31/05/2010 | 00000017081X | 025089 | 850142 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0021431 | 0000003 | 1365.00 | 31/05/2010 | 00000017081X | 025089 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0021431 | 0000004 | 1092.00 | 31/05/2010 | 00000017081X | 025089 | 850143 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0021016 | 0000002 | 882.28 | 31/05/2010 | 000000146633 | 025089 | 853695 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0021016 | 0000003 | 469.20 | 31/05/2010 | 000000146633 | 025089 | 853701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0021016 | 0000004 | 469.20 | 31/05/2010 | 000000146633 | 025089 | 853700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0021016 | 0000005 | 469.20 | 31/05/2010 | 000000146633 | 025089 | 853699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0021016 | 0000006 | 469.20 | 31/05/2010 | 000000146633 | 025089 | 853702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0020770 | 0000002 | 469.20 | 31/05/2010 | 000000146633 | 025089 | 853698 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0021695 | 0000002 | 736.00 | 31/05/2010 | 000001103067 | 025089 | 099461 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0021695 | 0000003 | 1770.23 | 31/05/2010 | 000001103067 | 025089 | 099462 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0024198 | 0000001 | 123.22 | 31/05/2010 | 000000090166 | 025089 | 852752 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0024201 | 0000001 | 432.03 | 31/05/2010 | 000001103067 | 025089 | 099458 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0024210 | 0000001 | 1653.58 | 31/05/2010 | 000001103067 | 025089 | 099453 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0024228 | 0000001 | 398.46 | 31/05/2010 | 000001103067 | 025089 | 099454 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0024236 | 0000001 | 201.18 | 31/05/2010 | 000001103067 | 025089 | 099456 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0024252 | 0000001 | 886.34 | 31/05/2010 | 000001103067 | 025089 | 099455 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0024261 | 0000001 | 196.58 | 31/05/2010 | 000001103067 | 025089 | 099452 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0024279 | 0000001 | 6264.74 | 31/05/2010 | 000001103067 | 025089 | 099457 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0024287 | 0000001 | 1732.00 | 31/05/2010 | 000001103067 | 025089 | 099459 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0024295 | 0000001 | 846.00 | 31/05/2010 | 000000090166 | 025089 | 852744 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0024309 | 0000001 | 708.33 | 31/05/2010 | 000000090166 | 025089 | 852745 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0024317 | 0000001 | 708.33 | 31/05/2010 | 000000090166 | 025089 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0024325 | 0000001 | 708.33 | 31/05/2010 | 000000090166 | 025089 | 852748 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0024333 | 0000001 | 1232.17 | 31/05/2010 | 000000090166 | 025089 | 852743 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0024341 | 0000001 | 708.33 | 31/05/2010 | 000000090166 | 025089 | 852746 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0024368 | 0000001 | 5000.00 | 31/05/2010 | 000000090166 | 025089 | 852742 | 1104.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0022918 | 0000001 | 153.00 | 31/05/2010 | 000000090166 | 025089 | 852750 | 12.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0024732 | 0000001 | 3.82 | 31/05/2010 | 000002831422 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0021628 | 0000002 | 1758.93 | 31/05/2010 | 000001103067 | 025089 | 099463 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0021598 | 0000002 | 7794.63 | 31/05/2010 | 000001103067 | 025089 | 099470 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0021571 | 0000002 | 736.00 | 31/05/2010 | 000001103067 | 025089 | 099469 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0021571 | 0000003 | 1092.00 | 31/05/2010 | 000001103067 | 025089 | 099468 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022063 | 0000002 | 508.39 | 31/05/2010 | 000000177040 | 025089 | 850313 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022063 | 0000003 | 843.97 | 31/05/2010 | 000000177040 | 025089 | 850312 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021903 | 0000002 | 2005.90 | 31/05/2010 | 000000176109 | 025089 | 850271 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021938 | 0000002 | 234.60 | 31/05/2010 | 000000177040 | 025089 | 850316 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021938 | 0000003 | 469.20 | 31/05/2010 | 000000177040 | 025089 | 850314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021938 | 0000004 | 531.76 | 31/05/2010 | 000000177040 | 025089 | 850315 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021849 | 0000002 | 1365.00 | 31/05/2010 | 000000177040 | 025089 | 850317 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021792 | 0000002 | 2005.90 | 31/05/2010 | 000000176109 | 025089 | 850272 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021768 | 0000002 | 1435.07 | 31/05/2010 | 000000176141 | 025089 | 850063 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020486 | 0000001 | 1692.00 | 31/05/2010 | 000000177040 | 025089 | 850318 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019534 | 0000003 | 2000.00 | 31/05/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022624 | 0000001 | 40.00 | 31/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022632 | 0000001 | 50.00 | 31/05/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020184 | 0000002 | 634.79 | 31/05/2010 | 000000176109 | 025089 | 850266 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020184 | 0000003 | 493.74 | 31/05/2010 | 000000176109 | 025089 | 850268 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020184 | 0000004 | 1116.26 | 31/05/2010 | 000000176109 | 025089 | 850270 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020184 | 0000005 | 2005.90 | 31/05/2010 | 000000176109 | 025089 | 850273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020184 | 0000006 | 846.39 | 31/05/2010 | 000000176109 | 025089 | 850269 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020184 | 0000007 | 1951.96 | 31/05/2010 | 000000176109 | 025089 | 850267 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0021547 | 0000002 | 1365.00 | 31/05/2010 | 000001103067 | 025089 | 099471 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0021652 | 0000002 | 1092.00 | 31/05/2010 | 000001103067 | 025089 | 099464 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0021652 | 0000003 | 736.00 | 31/05/2010 | 000001103067 | 025089 | 099465 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0021652 | 0000004 | 736.00 | 31/05/2010 | 000001103067 | 025089 | 099466 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0021652 | 0000005 | 552.00 | 31/05/2010 | 000001103067 | 025089 | 099467 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0020524 | 0000001 | 1988.94 | 31/05/2010 | 000000155594 | 025089 | 850125 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0020532 | 0000001 | 1810.44 | 31/05/2010 | 000000155594 | 025089 | 850125 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0020541 | 0000001 | 1006.14 | 31/05/2010 | 000000155594 | 025089 | 850125 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0020559 | 0000001 | 5343.80 | 31/05/2010 | 000000155594 | 025089 | 850125 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0020567 | 0000001 | 1450.00 | 31/05/2010 | 000000155594 | 025089 | 850125 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0020575 | 0000001 | 3637.00 | 31/05/2010 | 000000155594 | 025089 | 850125 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0020583 | 0000001 | 689.90 | 31/05/2010 | 000000155594 | 025089 | 850125 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0022691 | 0000001 | 400.00 | 31/05/2010 | 000000049700 | 025089 | 851518 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0021725 | 0000002 | 1758.93 | 31/05/2010 | 000001103067 | 025089 | 099460 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0024520 | 0000001 | 6522.50 | 31/05/2010 | 000000090166 | 025089 | 852753 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0024376 | 0000001 | 85932.00 | 31/05/2010 | 000000090166 | 025089 | 852749 | 3866.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0024384 | 0000001 | 54086.00 | 01/06/2010 | 000000090166 | 025089 | 852751 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0020401 | 0000001 | 40.33 | 01/06/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0022179 | 0000001 | 780.00 | 01/06/2010 | 000000166758 | 025089 | 850024 | 109.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0025232 | 0000001 | 400.00 | 01/06/2010 | 000000049700 | 025089 | 851519 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0025321 | 0000001 | 48.00 | 01/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0025330 | 0000001 | 22.32 | 01/06/2010 | 000000177547 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0018872 | 0000001 | 360.00 | 01/06/2010 | 000000155594 | 025089 | 850127 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0018881 | 0000001 | 216.30 | 01/06/2010 | 000000155594 | 025089 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0019259 | 0000001 | 670.00 | 01/06/2010 | 000000166758 | 025089 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0019372 | 0000001 | 7440.00 | 01/06/2010 | 000000090166 | 025089 | 852754 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0019887 | 0000001 | 52.71 | 01/06/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022667 | 0000001 | 36.28 | 01/06/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0025283 | 0000001 | 50.00 | 01/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0025291 | 0000001 | 40.00 | 01/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0019879 | 0000001 | 71.94 | 01/06/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0024406 | 0000001 | 1800.00 | 01/06/2010 | 000000049700 | 025089 | 851541 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0025259 | 0000001 | 120.00 | 01/06/2010 | 000000049700 | 025089 | 851520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0030724 | 0000001 | 975.00 | 01/06/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0020494 | 0000001 | 2975.40 | 01/06/2010 | 000000124796 | 025089 | 850333 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0020397 | 0000001 | 584.36 | 01/06/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0025241 | 0000001 | 9050.00 | 01/06/2010 | 000000124796 | 025089 | 850332 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0024155 | 0000001 | 420.00 | 01/06/2010 | 00000017081X | 025089 | 850146 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0024163 | 0000001 | 736.00 | 01/06/2010 | 000000124796 | 025089 | 850333 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0019518 | 0000001 | 500.00 | 01/06/2010 | 00000017081X | 025089 | 850145 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0025275 | 0000001 | 205.00 | 02/06/2010 | 000000000000 | 000000 | 000000 | 28.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0025356 | 0000001 | 134.00 | 02/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0025224 | 0000001 | 232.00 | 02/06/2010 | 000000146633 | 025089 | 853707 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0022268 | 0000001 | 1800.00 | 02/06/2010 | 000000146633 | 025089 | 853704 | 93.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0024392 | 0000001 | 1825.00 | 02/06/2010 | 000000090166 | 025089 | 852755 | 264.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0024465 | 0000001 | 126.00 | 02/06/2010 | 000000049700 | 025089 | 851543 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0024503 | 0000001 | 1020.00 | 02/06/2010 | 000001103067 | 025089 | 099475 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0024511 | 0000001 | 1530.00 | 02/06/2010 | 000001103067 | 025089 | 099474 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0025411 | 0000001 | 1.45 | 02/06/2010 | 00000110327X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0025305 | 0000001 | 40.00 | 02/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0025313 | 0000001 | 50.00 | 02/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0025267 | 0000001 | 150.00 | 02/06/2010 | 000000000000 | 000000 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0025372 | 0000001 | 110.00 | 02/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0025381 | 0000001 | 60.00 | 02/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0025399 | 0000001 | 60.00 | 02/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0025402 | 0000001 | 60.00 | 02/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0024473 | 0000001 | 409.50 | 02/06/2010 | 000000049700 | 025089 | 851543 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0024481 | 0000001 | 63.00 | 02/06/2010 | 000000049700 | 025089 | 851543 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0025488 | 0000001 | 300.00 | 04/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0025216 | 0000001 | 56.00 | 04/06/2010 | 000000177040 | 025089 | 850335 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0025364 | 0000001 | 40.00 | 04/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0025429 | 0000001 | 7.87 | 04/06/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0024414 | 0000001 | 567.00 | 04/06/2010 | 000000176109 | 025089 | 850282 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0024449 | 0000001 | 346.50 | 04/06/2010 | 000000177040 | 025089 | 850336 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0024457 | 0000001 | 157.50 | 04/06/2010 | 000000177040 | 025089 | 850336 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0024538 | 0000001 | 1800.00 | 04/06/2010 | 000000176109 | 025089 | 850281 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020591 | 0000001 | 3441.00 | 04/06/2010 | 000000177040 | 025089 | 850338 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020605 | 0000001 | 4160.00 | 04/06/2010 | 000000176109 | 025089 | 850283 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018333 | 0000001 | 4877.88 | 04/06/2010 | 000000177040 | 025089 | 850337 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0022225 | 0000001 | 2000.00 | 04/06/2010 | 000000146633 | 025089 | 853711 | 104.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0022233 | 0000001 | 1500.00 | 04/06/2010 | 000000146633 | 025089 | 853708 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0022241 | 0000001 | 1340.00 | 04/06/2010 | 000000146633 | 025089 | 853709 | 69.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0022250 | 0000001 | 2600.00 | 04/06/2010 | 000000146633 | 025089 | 853710 | 139.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0022284 | 0000001 | 2100.00 | 04/06/2010 | 000000126942 | 025089 | 850356 | 109.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0022292 | 0000001 | 1960.00 | 04/06/2010 | 000000126942 | 025089 | 850348 | 101.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0022306 | 0000001 | 1400.00 | 04/06/2010 | 000000126942 | 025089 | 230961 | 72.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0022314 | 0000001 | 1200.00 | 04/06/2010 | 000000126942 | 025089 | 850343 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0022322 | 0000001 | 2600.00 | 04/06/2010 | 000000126942 | 025089 | 850349 | 139.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0022331 | 0000001 | 1250.00 | 04/06/2010 | 000000126942 | 025089 | 850333 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0022349 | 0000001 | 2200.00 | 04/06/2010 | 000000126942 | 025089 | 850347 | 114.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0022357 | 0000001 | 1250.00 | 04/06/2010 | 000000126942 | 025089 | 850342 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0022365 | 0000001 | 800.00 | 04/06/2010 | 000000126942 | 025089 | 850346 | 41.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0022373 | 0000001 | 2600.00 | 04/06/2010 | 000000126942 | 025089 | 850338 | 139.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0022381 | 0000001 | 2800.00 | 04/06/2010 | 000000126942 | 025089 | 850353 | 159.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0022390 | 0000001 | 1400.00 | 04/06/2010 | 000000126942 | 025089 | 850337 | 72.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0022403 | 0000001 | 950.00 | 04/06/2010 | 000000126942 | 025089 | 850359 | 49.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0022411 | 0000001 | 1200.00 | 04/06/2010 | 000000126942 | 025089 | 850344 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0022420 | 0000001 | 1250.00 | 04/06/2010 | 000000126942 | 025089 | 850351 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0022438 | 0000001 | 1350.00 | 04/06/2010 | 000000126942 | 025089 | 850345 | 70.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0022446 | 0000001 | 1900.00 | 04/06/2010 | 000000126942 | 025089 | 850339 | 98.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0022454 | 0000001 | 1300.00 | 04/06/2010 | 000000126942 | 025089 | 850336 | 67.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0022462 | 0000001 | 1450.00 | 04/06/2010 | 000000126942 | 025089 | 850358 | 75.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0022471 | 0000001 | 1500.00 | 04/06/2010 | 000000126942 | 025089 | 850334 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0022489 | 0000001 | 1050.00 | 04/06/2010 | 000000126942 | 025089 | 850354 | 54.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0022497 | 0000001 | 3500.00 | 04/06/2010 | 000000126942 | 025089 | 850350 | 227.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0022501 | 0000001 | 2200.00 | 04/06/2010 | 000000126942 | 025089 | 850335 | 114.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0022519 | 0000001 | 1450.00 | 04/06/2010 | 000000126942 | 025089 | 850352 | 75.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0022527 | 0000001 | 1400.00 | 04/06/2010 | 000000126942 | 025089 | 850360 | 72.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0022535 | 0000001 | 2000.00 | 04/06/2010 | 000000126942 | 025089 | 850340 | 104.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0022543 | 0000001 | 2000.00 | 04/06/2010 | 000000126942 | 025089 | 850341 | 104.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0022551 | 0000001 | 1800.00 | 04/06/2010 | 000000126942 | 025089 | 850357 | 93.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0022560 | 0000001 | 1550.00 | 04/06/2010 | 000000126942 | 025089 | 850355 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0024422 | 0000001 | 220.50 | 04/06/2010 | 00000017081X | 025089 | 850147 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0024431 | 0000001 | 3339.00 | 04/06/2010 | 000000146633 | 025089 | 853712 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0024767 | 0000001 | 423.60 | 07/06/2010 | 00000017081X | 025089 | 850149 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0025496 | 0000001 | 14403.09 | 07/06/2010 | 000000146633 | 025089 | 853713 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0025551 | 0000001 | 4285.68 | 07/06/2010 | 00000017081X | 025089 | 850148 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0019348 | 0000001 | 947.10 | 07/06/2010 | 00000017081X | 025089 | 850149 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0019437 | 0000001 | 2225.00 | 07/06/2010 | 000000124796 | 025089 | 850334 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0025534 | 0000001 | 106.96 | 07/06/2010 | 000001103067 | 025089 | 099477 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0025585 | 0000001 | 16.34 | 07/06/2010 | 000000176273 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0025666 | 0000001 | 215.80 | 07/06/2010 | 000000090166 | 025089 | 852757 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0019399 | 0000001 | 356.00 | 07/06/2010 | 000001103067 | 025089 | 099479 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0024490 | 0000001 | 736.56 | 07/06/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0019402 | 0000001 | 178.00 | 07/06/2010 | 000001103067 | 025089 | 099479 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0019411 | 0000001 | 356.00 | 07/06/2010 | 000001103067 | 025089 | 099479 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0024775 | 0000001 | 635.40 | 07/06/2010 | 000001103067 | 025089 | 099478 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0020699 | 0000001 | 108.15 | 07/06/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0019356 | 0000001 | 360.10 | 07/06/2010 | 000001103067 | 025089 | 099478 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0019381 | 0000001 | 356.00 | 07/06/2010 | 000001103067 | 025089 | 099479 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019496 | 0000001 | 1335.00 | 07/06/2010 | 000000177040 | 025089 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019500 | 0000001 | 1335.00 | 07/06/2010 | 000000176109 | 025089 | 850286 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0025461 | 0000001 | 40.00 | 07/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0025470 | 0000001 | 50.00 | 07/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0025500 | 0000001 | 4623.63 | 07/06/2010 | 000000176109 | 025089 | 850285 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0025542 | 0000001 | 13330.50 | 07/06/2010 | 000000177040 | 025089 | 850339 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0025526 | 0000001 | 1018.02 | 07/06/2010 | 000001103067 | 025089 | 099477 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0024741 | 0000001 | 635.40 | 07/06/2010 | 000001103067 | 025089 | 099478 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0019321 | 0000001 | 339.20 | 07/06/2010 | 000001103067 | 025089 | 099478 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0019453 | 0000001 | 445.00 | 07/06/2010 | 000000166758 | 025089 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0019461 | 0000001 | 445.00 | 07/06/2010 | 00000014035X | 025089 | 850348 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0019470 | 0000001 | 445.00 | 07/06/2010 | 000000142891 | 025089 | 850162 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0019488 | 0000001 | 445.00 | 07/06/2010 | 000000142492 | 025089 | 240508 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0024783 | 0000001 | 211.80 | 07/06/2010 | 000001103067 | 025089 | 099478 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0020516 | 0000001 | 71490.65 | 07/06/2010 | 000000090166 | 025089 | 852756 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0025437 | 0000001 | 16235.87 | 07/06/2010 | 000001111507 | 025089 | 850578 | 162.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0025518 | 0000001 | 11085.53 | 07/06/2010 | 000001103067 | 025089 | 099477 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0019364 | 0000001 | 272.70 | 07/06/2010 | 000001103067 | 025089 | 099478 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0019445 | 0000001 | 890.00 | 07/06/2010 | 000001103067 | 025089 | 099479 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0019429 | 0000001 | 89.00 | 07/06/2010 | 000001103067 | 025089 | 099479 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0025593 | 0000001 | 1278.00 | 07/06/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0020427 | 0000001 | 77.15 | 08/06/2010 | 000001103067 | 025089 | 099480 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0020435 | 0000001 | 539.28 | 08/06/2010 | 000000142492 | 025089 | 240509 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0025674 | 0000001 | 40.00 | 08/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0025739 | 0000001 | 40.00 | 08/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020443 | 0000001 | 1012.04 | 08/06/2010 | 000000177040 | 025089 | 850341 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0020419 | 0000001 | 427.49 | 08/06/2010 | 000001103067 | 025089 | 099480 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0025721 | 0000001 | 20.00 | 08/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0022276 | 0000001 | 1300.00 | 08/06/2010 | 000000146633 | 025089 | 853714 | 67.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0020451 | 0000001 | 989.30 | 08/06/2010 | 00000017081X | 025089 | 850150 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0020508 | 0000001 | 80422.68 | 08/06/2010 | 000000146633 | 025089 | 853715 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0025763 | 0000001 | 150.00 | 09/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0025747 | 0000001 | 50.00 | 09/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0025755 | 0000001 | 40.00 | 09/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0025771 | 0000001 | 72.00 | 09/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0025836 | 0000001 | 14.66 | 09/06/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0025798 | 0000001 | 130.00 | 09/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0025801 | 0000001 | 100.00 | 09/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0025780 | 0000001 | 275.00 | 09/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0025640 | 0000001 | 690.02 | 10/06/2010 | 000000090166 | 025089 | 852762 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0023019 | 0000001 | 250.00 | 10/06/2010 | 000001103067 | 025089 | 099370 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0023027 | 0000001 | 250.00 | 10/06/2010 | 000001103067 | 025089 | 099371 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0023051 | 0000001 | 250.00 | 10/06/2010 | 000001103067 | 025089 | 099372 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0023086 | 0000001 | 1800.00 | 10/06/2010 | 000001103067 | 025089 | 099369 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0024571 | 0000001 | 510.00 | 10/06/2010 | 00000014035X | 025089 | 850352 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0024589 | 0000001 | 600.00 | 10/06/2010 | 00000014035X | 025089 | 850350 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0024597 | 0000001 | 510.00 | 10/06/2010 | 00000014035X | 025089 | 850349 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0024601 | 0000001 | 510.00 | 10/06/2010 | 000000166758 | 025089 | 850026 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0024619 | 0000001 | 510.00 | 10/06/2010 | 00000014035X | 025089 | 850351 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0024627 | 0000001 | 700.00 | 10/06/2010 | 000000166758 | 025089 | 850027 | 105.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0024635 | 0000001 | 1200.00 | 10/06/2010 | 000000155594 | 025089 | 850128 | 180.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0024686 | 0000001 | 750.00 | 10/06/2010 | 000000090166 | 025089 | 852761 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0019984 | 0000001 | 2000.00 | 10/06/2010 | 000000090166 | 025089 | 852760 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0023001 | 0000001 | 200.00 | 10/06/2010 | 000001103067 | 025089 | 099368 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0023043 | 0000001 | 500.00 | 10/06/2010 | 000001103067 | 025089 | 099375 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0023078 | 0000001 | 600.00 | 10/06/2010 | 000001103067 | 025089 | 099367 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0025887 | 0000001 | 1255.00 | 10/06/2010 | 000000177040 | 025089 | 850356 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0025895 | 0000001 | 2000.00 | 10/06/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0025810 | 0000001 | 40.00 | 10/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0025828 | 0000001 | 50.00 | 10/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0025658 | 0000001 | 2585.00 | 10/06/2010 | 000000177040 | 025089 | 850357 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0019330 | 0000001 | 339.30 | 10/06/2010 | 000000177040 | 025089 | 850355 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021385 | 0000001 | 3472.02 | 10/06/2010 | 000000177040 | 025089 | 850342 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021351 | 0000001 | 4671.05 | 10/06/2010 | 000000177040 | 025089 | 850342 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021091 | 0000001 | 10101.61 | 10/06/2010 | 000000177040 | 025089 | 850348 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021831 | 0000001 | 281.45 | 10/06/2010 | 000000177040 | 025089 | 850347 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021890 | 0000001 | 4196.50 | 10/06/2010 | 000000177040 | 025089 | 850344 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022004 | 0000001 | 229.34 | 10/06/2010 | 000000177040 | 025089 | 850346 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0024759 | 0000001 | 826.30 | 10/06/2010 | 000000177040 | 025089 | 850355 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022055 | 0000001 | 699.49 | 10/06/2010 | 000000177040 | 025089 | 850349 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022128 | 0000001 | 2586.79 | 10/06/2010 | 000000177040 | 025089 | 850343 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0023094 | 0000001 | 100.00 | 10/06/2010 | 000000177040 | 025089 | 850361 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0023108 | 0000001 | 300.00 | 10/06/2010 | 000000177040 | 025089 | 850360 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0023116 | 0000001 | 300.00 | 10/06/2010 | 000000177040 | 025089 | 850359 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0023124 | 0000001 | 2300.00 | 10/06/2010 | 000000177040 | 025089 | 850358 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0023132 | 0000001 | 300.00 | 10/06/2010 | 000000176109 | 025089 | 850293 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0023141 | 0000001 | 250.00 | 10/06/2010 | 000000176109 | 025089 | 850294 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0023159 | 0000001 | 600.00 | 10/06/2010 | 000000176109 | 025089 | 850296 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0023167 | 0000001 | 150.00 | 10/06/2010 | 000000176109 | 025089 | 850302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0023175 | 0000001 | 400.00 | 10/06/2010 | 000000176109 | 025089 | 850297 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0023183 | 0000001 | 400.00 | 10/06/2010 | 000000176109 | 025089 | 850298 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0023191 | 0000001 | 300.00 | 10/06/2010 | 000000176109 | 025089 | 850301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0023205 | 0000001 | 300.00 | 10/06/2010 | 000000176109 | 025089 | 850304 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0023213 | 0000001 | 150.00 | 10/06/2010 | 000000176109 | 025089 | 850305 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0023221 | 0000001 | 200.00 | 10/06/2010 | 000000176109 | 025089 | 850300 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0023230 | 0000001 | 150.00 | 10/06/2010 | 000000176109 | 025089 | 850303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0023248 | 0000001 | 200.00 | 10/06/2010 | 000000176109 | 025089 | 850295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0023256 | 0000001 | 350.00 | 10/06/2010 | 000000176109 | 025089 | 850299 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0023264 | 0000001 | 250.00 | 10/06/2010 | 000000176109 | 025089 | 850292 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0023981 | 0000001 | 6865.21 | 10/06/2010 | 000000176109 | 025089 | 850291 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020176 | 0000001 | 4926.83 | 10/06/2010 | 000000177040 | 025089 | 850345 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0024694 | 0000001 | 6000.00 | 10/06/2010 | 000001103067 | 025089 | 099366 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0024716 | 0000001 | 650.00 | 10/06/2010 | 000000090166 | 025089 | 852759 | 91.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0023973 | 0000001 | 665.00 | 10/06/2010 | 000000090166 | 025089 | 852758 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0021199 | 0000001 | 2603.77 | 10/06/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0021229 | 0000001 | 526.60 | 10/06/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0021253 | 0000001 | 4661.82 | 10/06/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0021288 | 0000001 | 1123.50 | 10/06/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0021318 | 0000001 | 220.07 | 10/06/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0022641 | 0000001 | 2500.00 | 10/06/2010 | 000001103067 | 025089 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0022659 | 0000001 | 3800.00 | 10/06/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0023035 | 0000001 | 300.00 | 10/06/2010 | 000001103067 | 025089 | 099374 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0023060 | 0000001 | 500.00 | 10/06/2010 | 000001103067 | 025089 | 099373 | 296.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0025844 | 0000001 | 6273.62 | 10/06/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0025852 | 0000001 | 1500.37 | 10/06/2010 | 000001103067 | 025089 | 099363 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0025861 | 0000001 | 155.23 | 10/06/2010 | 000001103067 | 025089 | 099365 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0025879 | 0000001 | 7681.73 | 10/06/2010 | 000001103067 | 025089 | 099364 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0025925 | 0000001 | 915.00 | 10/06/2010 | 000001103067 | 025089 | 099361 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0025933 | 0000001 | 1000.00 | 10/06/2010 | 000001103067 | 025089 | 099362 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0025950 | 0000001 | 27819.46 | 10/06/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0025968 | 0000001 | 1321.03 | 10/06/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0025976 | 0000001 | 2528.90 | 10/06/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0025984 | 0000001 | 35.00 | 10/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0025623 | 0000001 | 347.80 | 10/06/2010 | 000000090166 | 025089 | 852762 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0025631 | 0000001 | 17.50 | 10/06/2010 | 000000090166 | 025089 | 852762 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0019674 | 0000001 | 9631.29 | 10/06/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0019640 | 0000001 | 1615.31 | 10/06/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0021423 | 0000001 | 525.00 | 10/06/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0023272 | 0000001 | 100.00 | 10/06/2010 | 000000146633 | 025089 | 853720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0023281 | 0000001 | 200.00 | 10/06/2010 | 000000146633 | 025089 | 853719 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0023299 | 0000001 | 400.00 | 10/06/2010 | 000000146633 | 025089 | 853718 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0025569 | 0000001 | 1980.00 | 10/06/2010 | 000000146633 | 025089 | 853717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0025577 | 0000001 | 80.00 | 10/06/2010 | 000000146633 | 025089 | 853717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0025615 | 0000001 | 2156.84 | 10/06/2010 | 000000146633 | 025089 | 853716 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0019615 | 0000001 | 1031.46 | 10/06/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0019585 | 0000001 | 21680.44 | 10/06/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0019305 | 0000001 | 55241.50 | 10/06/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0026034 | 0000001 | 100.00 | 11/06/2010 | 000000000000 | 000000 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0024350 | 0000001 | 266.67 | 11/06/2010 | 000000176109 | 025089 | 850306 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0025992 | 0000001 | 40.00 | 11/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0027405 | 0000001 | 70.00 | 11/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0024180 | 0000001 | 2000.00 | 11/06/2010 | 000001103067 | 025089 | 099377 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0024244 | 0000001 | 500.00 | 11/06/2010 | 000001103067 | 025089 | 099377 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0026042 | 0000001 | 33.00 | 11/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0025909 | 0000001 | 10420.00 | 11/06/2010 | 000001103067 | 025089 | 099376 | 521.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0026387 | 0000001 | 200.00 | 14/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0026395 | 0000001 | 100.00 | 14/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0026409 | 0000001 | 250.00 | 14/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0026417 | 0000001 | 15.00 | 14/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0026433 | 0000001 | 250.00 | 14/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0025917 | 0000001 | 240.00 | 14/06/2010 | 000000049700 | 025089 | 851544 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0024562 | 0000001 | 600.00 | 14/06/2010 | 000000142492 | 025089 | 240510 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0023965 | 0000001 | 3960.10 | 14/06/2010 | 00000014035X | 025089 | 850353 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0025445 | 0000001 | 360.00 | 14/06/2010 | 000000049700 | 025089 | 851545 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0026000 | 0000001 | 2063.00 | 14/06/2010 | 000000176109 | 025089 | 850308 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0026018 | 0000001 | 7681.00 | 14/06/2010 | 000000177040 | 025089 | 850365 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0026051 | 0000001 | 40.00 | 14/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0026069 | 0000001 | 266.40 | 14/06/2010 | 000000176109 | 025089 | 850307 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0026077 | 0000001 | 177.60 | 14/06/2010 | 000000177040 | 025089 | 850363 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0026441 | 0000001 | 204.00 | 14/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0024708 | 0000001 | 7234.57 | 14/06/2010 | 000000177040 | 025089 | 850362 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0018139 | 0000001 | 3260.00 | 14/06/2010 | 000000177040 | 025089 | 850364 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0026026 | 0000001 | 3000.00 | 14/06/2010 | 00000017081X | 025089 | 850152 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0026131 | 0000001 | 317701.10 | 14/06/2010 | 000000146633 | 025089 | 000000 | 57970.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0026140 | 0000001 | 579.00 | 14/06/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0026174 | 0000001 | 933.00 | 14/06/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0026182 | 0000001 | 59282.01 | 14/06/2010 | 000000146633 | 025089 | 000000 | 11257.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0026191 | 0000001 | 153.00 | 14/06/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0025348 | 0000001 | 14900.00 | 14/06/2010 | 00000017081X | 025089 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0026301 | 0000001 | 984.00 | 14/06/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0026310 | 0000001 | 30249.39 | 14/06/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0026328 | 0000001 | 4502.29 | 14/06/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0026336 | 0000001 | 61376.91 | 14/06/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0026344 | 0000001 | 2947.07 | 14/06/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0026352 | 0000001 | 984.00 | 14/06/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0026361 | 0000001 | 155477.40 | 14/06/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0026212 | 0000001 | 8952.98 | 14/06/2010 | 000000146633 | 025089 | 000000 | 1637.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0026221 | 0000001 | 12.00 | 14/06/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0026247 | 0000001 | 126003.11 | 14/06/2010 | 000000146633 | 025089 | 000000 | 23123.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0026255 | 0000001 | 345.00 | 14/06/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0026271 | 0000001 | 5593.52 | 14/06/2010 | 000000146633 | 025089 | 000000 | 1050.91 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0026280 | 0000001 | 6.00 | 14/06/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0026379 | 0000001 | 924.00 | 14/06/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0023957 | 0000001 | 4000.00 | 14/06/2010 | 000000124796 | 025089 | 850335 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0031259 | 0000001 | 300.54 | 14/06/2010 | 000000146633 | 025089 | 000000 | 300.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0031267 | 0000001 | 186.03 | 14/06/2010 | 000000146633 | 025089 | 000000 | 186.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0025607 | 0000001 | 650.00 | 14/06/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0026450 | 0000001 | 900.00 | 15/06/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0024830 | 0000001 | 879.79 | 15/06/2010 | 000001103067 | 025089 | 099381 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0024953 | 0000001 | 188.53 | 15/06/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0024961 | 0000001 | 2400.25 | 15/06/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0026531 | 0000001 | 13.43 | 15/06/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0026361 | 0000002 | 513.07 | 15/06/2010 | 000000146633 | 025089 | 853723 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0026361 | 0000003 | 307.13 | 15/06/2010 | 000000146633 | 025089 | 853724 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0025135 | 0000001 | 29628.00 | 15/06/2010 | 000000170194 | 025089 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0025143 | 0000001 | 20239.48 | 15/06/2010 | 000001103067 | 025089 | 099380 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0024791 | 0000001 | 4758.40 | 15/06/2010 | 000000170194 | 025089 | 850027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0024805 | 0000001 | 10672.32 | 15/06/2010 | 000000170194 | 025089 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0024902 | 0000001 | 3582.07 | 15/06/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0026158 | 0000001 | 6.00 | 15/06/2010 | 000000146633 | 025089 | 853725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0026131 | 0000002 | 813.37 | 15/06/2010 | 000000146633 | 025089 | 853725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0026131 | 0000003 | 728.91 | 15/06/2010 | 000000146633 | 025089 | 853726 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0026107 | 0000001 | 3500.00 | 15/06/2010 | 00000017081X | 025089 | 850153 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0025208 | 0000001 | 6432.35 | 15/06/2010 | 000000177040 | 025089 | 850367 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0024911 | 0000001 | 429.27 | 15/06/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0024643 | 0000001 | 56388.70 | 15/06/2010 | 000000176109 | 025089 | 850309 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0024651 | 0000001 | 10108.84 | 15/06/2010 | 000000176141 | 025089 | 850074 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0024660 | 0000001 | 9782.00 | 15/06/2010 | 000000176087 | 025089 | 850007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0024678 | 0000001 | 1639.20 | 15/06/2010 | 000000176168 | 025089 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0026492 | 0000001 | 140.00 | 15/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0025941 | 0000001 | 590.00 | 15/06/2010 | 000000177040 | 025089 | 850366 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0026425 | 0000001 | 40.00 | 15/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0024813 | 0000001 | 65.81 | 15/06/2010 | 000000142492 | 025089 | 240511 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0024821 | 0000001 | 8693.71 | 15/06/2010 | 000000166758 | 025089 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0024848 | 0000001 | 397.56 | 15/06/2010 | 000001103067 | 025089 | 099381 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0024856 | 0000001 | 142.65 | 15/06/2010 | 000001103067 | 025089 | 099381 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0024864 | 0000001 | 5566.80 | 15/06/2010 | 000000155594 | 025089 | 850129 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0024872 | 0000001 | 386.34 | 15/06/2010 | 000000142891 | 025089 | 850163 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0024881 | 0000001 | 796.05 | 15/06/2010 | 00000014035X | 025089 | 850354 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0024929 | 0000001 | 529.31 | 15/06/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0026468 | 0000001 | 150.00 | 15/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0026476 | 0000001 | 250.00 | 15/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0026484 | 0000001 | 60.00 | 15/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0026506 | 0000001 | 200.00 | 15/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0024015 | 0000001 | 1875.00 | 15/06/2010 | 000001103067 | 025089 | 099379 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0026085 | 0000001 | 1441.54 | 15/06/2010 | 000001103067 | 025089 | 099382 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0026093 | 0000001 | 2380.86 | 15/06/2010 | 000001103067 | 025089 | 099382 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0024937 | 0000001 | 680.52 | 15/06/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0024945 | 0000001 | 188.01 | 15/06/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0024546 | 0000001 | 1200.00 | 16/06/2010 | 000000155594 | 025089 | 850130 | 180.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0024554 | 0000001 | 1200.00 | 16/06/2010 | 000000142492 | 025089 | 240512 | 168.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0024007 | 0000001 | 1296.00 | 16/06/2010 | 000001103067 | 025089 | 099383 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0026611 | 0000001 | 100.00 | 16/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0025127 | 0000001 | 1000.00 | 16/06/2010 | 000000049700 | 025089 | 851547 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0026514 | 0000001 | 40.00 | 16/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0026522 | 0000001 | 50.00 | 16/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0026590 | 0000001 | 3689.78 | 16/06/2010 | 000000124796 | 025089 | 850336 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0026565 | 0000001 | 312.60 | 17/06/2010 | 000000146633 | 025089 | 853727 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0026689 | 0000001 | 900.00 | 17/06/2010 | 000001103067 | 025089 | 099386 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0026794 | 0000001 | 57.60 | 17/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0026620 | 0000001 | 40.00 | 17/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0026638 | 0000001 | 50.00 | 17/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0026786 | 0000001 | 30.00 | 17/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0026573 | 0000001 | 1200.82 | 17/06/2010 | 000001103067 | 025089 | 099385 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0026671 | 0000001 | 78120.00 | 17/06/2010 | 000001103067 | 025089 | 099384 | 2343.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0026697 | 0000001 | 650.00 | 17/06/2010 | 000000049700 | 025089 | 851549 | 91.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0026701 | 0000001 | 640.00 | 17/06/2010 | 000000049700 | 025089 | 851548 | 89.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0026581 | 0000001 | 384.00 | 18/06/2010 | 000000049700 | 025089 | 851550 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0026557 | 0000001 | 366.60 | 18/06/2010 | 000000177040 | 025089 | 850369 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0025895 | 0000002 | 2000.00 | 18/06/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0026808 | 0000001 | 40.00 | 18/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0026841 | 0000001 | 8.44 | 18/06/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022144 | 0000001 | 139.70 | 18/06/2010 | 000000177040 | 025089 | 850368 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022021 | 0000001 | 144.16 | 18/06/2010 | 000000177040 | 025089 | 850368 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0022071 | 0000001 | 4072.96 | 18/06/2010 | 000000177040 | 025089 | 850368 | 204.91 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021946 | 0000001 | 968.66 | 18/06/2010 | 000000177040 | 025089 | 850368 | 136.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021911 | 0000001 | 6961.05 | 18/06/2010 | 000000177040 | 025089 | 850368 | 19.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021971 | 0000001 | 605.88 | 18/06/2010 | 000000177040 | 025089 | 850368 | 100.91 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021857 | 0000001 | 3630.00 | 18/06/2010 | 000000177040 | 025089 | 850368 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021776 | 0000001 | 5068.53 | 18/06/2010 | 000000177040 | 025089 | 850368 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021806 | 0000001 | 8364.40 | 18/06/2010 | 000000177040 | 025089 | 850368 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0021113 | 0000001 | 139.70 | 18/06/2010 | 000000177040 | 025089 | 850368 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0020192 | 0000001 | 26643.55 | 18/06/2010 | 000000177040 | 025089 | 850368 | 19.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0026816 | 0000001 | 500.00 | 18/06/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0024970 | 0000001 | 185.20 | 18/06/2010 | 000001103067 | 025089 | 099388 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0024988 | 0000001 | 322.90 | 18/06/2010 | 000001103067 | 025089 | 099388 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0025003 | 0000001 | 2711.71 | 18/06/2010 | 000001103067 | 025089 | 099387 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0021733 | 0000001 | 2024.00 | 18/06/2010 | 000001103067 | 025089 | 099387 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0021709 | 0000001 | 3740.00 | 18/06/2010 | 000001103067 | 025089 | 099387 | 38.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0021474 | 0000001 | 112.20 | 18/06/2010 | 000001103067 | 025089 | 099387 | 54.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0021491 | 0000001 | 2068.00 | 18/06/2010 | 000001103067 | 025089 | 099387 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0021521 | 0000001 | 1232.00 | 18/06/2010 | 000001103067 | 025089 | 099387 | 19.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0021555 | 0000001 | 2024.00 | 18/06/2010 | 000001103067 | 025089 | 099387 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0021580 | 0000001 | 2288.00 | 18/06/2010 | 000001103067 | 025089 | 099387 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0021601 | 0000001 | 3300.00 | 18/06/2010 | 000001103067 | 025089 | 099387 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0021636 | 0000001 | 1540.00 | 18/06/2010 | 000001103067 | 025089 | 099387 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0021679 | 0000001 | 3058.00 | 18/06/2010 | 000001103067 | 025089 | 099387 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0020818 | 0000001 | 858.00 | 18/06/2010 | 000001103067 | 025089 | 099387 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0020842 | 0000001 | 770.00 | 18/06/2010 | 000001103067 | 025089 | 099387 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0020877 | 0000001 | 968.00 | 18/06/2010 | 000001103067 | 025089 | 099387 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0020907 | 0000001 | 792.00 | 18/06/2010 | 000001103067 | 025089 | 099387 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0020931 | 0000001 | 224.40 | 18/06/2010 | 000001103067 | 025089 | 099387 | 27.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0020966 | 0000001 | 198.00 | 18/06/2010 | 000001103067 | 025089 | 099387 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0020991 | 0000001 | 828.91 | 18/06/2010 | 000001103067 | 025089 | 099387 | 76.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0021148 | 0000001 | 2922.05 | 18/06/2010 | 000001103067 | 025089 | 099387 | 316.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0021164 | 0000001 | 5419.57 | 18/06/2010 | 000001103067 | 025089 | 099387 | 1522.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0026859 | 0000001 | 2516.95 | 18/06/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0026867 | 0000001 | 5999.61 | 18/06/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0026115 | 0000001 | 900.00 | 18/06/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0024899 | 0000001 | 2859.25 | 18/06/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0026824 | 0000001 | 40.00 | 18/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0024996 | 0000001 | 2398.00 | 18/06/2010 | 000001103067 | 025089 | 099388 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0021059 | 0000001 | 17406.89 | 18/06/2010 | 000000146633 | 025089 | 853729 | 1400.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0021440 | 0000001 | 4026.00 | 18/06/2010 | 00000017081X | 025089 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0021024 | 0000001 | 6023.03 | 18/06/2010 | 000000146633 | 025089 | 853729 | 801.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0020788 | 0000001 | 4824.60 | 18/06/2010 | 000000146633 | 025089 | 853729 | 599.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0026778 | 0000001 | 5689.00 | 21/06/2010 | 000000146633 | 025089 | 853730 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0026891 | 0000001 | 1136.80 | 21/06/2010 | 00000017081X | 025089 | 850155 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0015598 | 0000002 | 11500.00 | 21/06/2010 | 000000124796 | 025089 | 850337 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0026981 | 0000001 | 148.43 | 21/06/2010 | 000001111507 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0026999 | 0000001 | 10.76 | 21/06/2010 | 000000176087 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0027006 | 0000001 | 62.02 | 21/06/2010 | 000000176109 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0027014 | 0000001 | 11.11 | 21/06/2010 | 000000176141 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0026832 | 0000001 | 80.00 | 21/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0026549 | 0000001 | 2160.00 | 21/06/2010 | 000000176109 | 025089 | 850311 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0026905 | 0000001 | 1200.00 | 21/06/2010 | 000000142492 | 025089 | 240514 | 168.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0026930 | 0000001 | 50.00 | 21/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0026948 | 0000001 | 300.00 | 21/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0026956 | 0000001 | 240.00 | 21/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0026964 | 0000001 | 300.00 | 21/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0025119 | 0000001 | 59.59 | 21/06/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0028428 | 0000001 | 40.00 | 22/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0028436 | 0000001 | 200.00 | 22/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0025691 | 0000001 | 585.20 | 22/06/2010 | 000000049700 | 025089 | 851552 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0027022 | 0000001 | 73000.00 | 22/06/2010 | 000000090166 | 025089 | 852764 | 3285.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0026972 | 0000001 | 40.00 | 22/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0026913 | 0000001 | 3000.00 | 22/06/2010 | 000000049700 | 025089 | 851551 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0025704 | 0000001 | 496.50 | 22/06/2010 | 000000049700 | 025089 | 851552 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0027057 | 0000001 | 1071.00 | 22/06/2010 | 000000049700 | 025089 | 851553 | 171.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0025038 | 0000001 | 1399.15 | 23/06/2010 | 000000168890 | 025089 | 850035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0027511 | 0000001 | 14493.77 | 23/06/2010 | 000001103067 | 025089 | 000000 | 1666.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0027278 | 0000001 | 13090.74 | 23/06/2010 | 000001103067 | 025089 | 000000 | 2109.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0027286 | 0000001 | 30.00 | 23/06/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0027308 | 0000001 | 3036.01 | 23/06/2010 | 000001103067 | 025089 | 000000 | 593.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0027316 | 0000001 | 6.00 | 23/06/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0027391 | 0000001 | 204.00 | 23/06/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0027537 | 0000001 | 8308.00 | 23/06/2010 | 000001103067 | 025089 | 000000 | 997.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0027693 | 0000001 | 150.00 | 23/06/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0027677 | 0000001 | 7205.37 | 23/06/2010 | 000001103067 | 025089 | 000000 | 3160.06 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0027634 | 0000001 | 5241.07 | 23/06/2010 | 000001103067 | 025089 | 000000 | 920.40 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0027651 | 0000001 | 8572.00 | 23/06/2010 | 000001103067 | 025089 | 000000 | 1101.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0027723 | 0000001 | 129.00 | 23/06/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0027731 | 0000001 | 3000.00 | 23/06/2010 | 00000017081X | 025089 | 000000 | 404.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0027740 | 0000001 | 6.00 | 23/06/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0027766 | 0000001 | 14063.00 | 23/06/2010 | 00000017081X | 025089 | 000000 | 1782.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0027782 | 0000001 | 33.00 | 23/06/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0027791 | 0000001 | 80335.55 | 23/06/2010 | 000000146633 | 025089 | 000000 | 6525.91 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0025089 | 0000001 | 4942.40 | 23/06/2010 | 000000168890 | 025089 | 850035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0025712 | 0000001 | 413.40 | 23/06/2010 | 00000017081X | 025089 | 850156 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0027812 | 0000001 | 369.00 | 23/06/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0027821 | 0000001 | 25610.45 | 23/06/2010 | 000000146633 | 025089 | 000000 | 2290.83 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0027707 | 0000001 | 21930.00 | 23/06/2010 | 000000146633 | 025089 | 000000 | 1754.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0027847 | 0000001 | 147.00 | 23/06/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0025682 | 0000001 | 590.15 | 23/06/2010 | 000000177040 | 025089 | 850370 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028118 | 0000001 | 57830.12 | 23/06/2010 | 000000176109 | 025089 | 000000 | 13926.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028126 | 0000001 | 213.00 | 23/06/2010 | 000000176109 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028142 | 0000001 | 685.80 | 23/06/2010 | 000000176109 | 025089 | 000000 | 101.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028169 | 0000001 | 273.00 | 23/06/2010 | 000000176109 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028444 | 0000001 | 50.00 | 23/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028452 | 0000001 | 40.00 | 23/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0025071 | 0000001 | 1960.77 | 23/06/2010 | 000000168890 | 025089 | 850035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0027618 | 0000001 | 5600.00 | 23/06/2010 | 000001103067 | 025089 | 000000 | 657.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0025046 | 0000001 | 335.66 | 23/06/2010 | 000000168890 | 025089 | 850035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0025011 | 0000001 | 32946.12 | 23/06/2010 | 000000168890 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0025020 | 0000001 | 580.26 | 23/06/2010 | 000000168890 | 025089 | 850035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0027049 | 0000001 | 1184.60 | 23/06/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0027367 | 0000001 | 26101.45 | 23/06/2010 | 000001103067 | 025089 | 000000 | 5370.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0027375 | 0000001 | 42.00 | 23/06/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0027570 | 0000001 | 6200.00 | 23/06/2010 | 000001103067 | 025089 | 000000 | 619.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028380 | 0000001 | 688.12 | 23/06/2010 | 000001103067 | 025089 | 854930 | 55.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028380 | 0000002 | 510.00 | 23/06/2010 | 000001103067 | 025089 | 854931 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028380 | 0000003 | 510.00 | 23/06/2010 | 000001103067 | 025089 | 854932 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028380 | 0000004 | 510.00 | 23/06/2010 | 000001103067 | 025089 | 854933 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028380 | 0000005 | 726.55 | 23/06/2010 | 000001103067 | 025089 | 854934 | 58.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028380 | 0000006 | 510.00 | 23/06/2010 | 000001103067 | 025089 | 854935 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028380 | 0000007 | 688.10 | 23/06/2010 | 000001103067 | 025089 | 854936 | 55.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028380 | 0000008 | 591.60 | 23/06/2010 | 000001103067 | 025089 | 854937 | 47.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028380 | 0000009 | 695.45 | 23/06/2010 | 000001103067 | 025089 | 854938 | 55.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028380 | 0000010 | 510.00 | 23/06/2010 | 000001103067 | 025089 | 854939 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028380 | 0000011 | 869.56 | 23/06/2010 | 000001103067 | 025089 | 854940 | 69.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028380 | 0000012 | 612.00 | 23/06/2010 | 000001103067 | 025089 | 854941 | 48.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028380 | 0000013 | 612.00 | 23/06/2010 | 000001103067 | 025089 | 854942 | 48.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028380 | 0000014 | 800.00 | 23/06/2010 | 000001103067 | 025089 | 854943 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028380 | 0000015 | 510.00 | 23/06/2010 | 000001103067 | 025089 | 854944 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028380 | 0000016 | 607.02 | 23/06/2010 | 000001103067 | 025089 | 854945 | 48.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028380 | 0000017 | 510.00 | 23/06/2010 | 000001103067 | 025089 | 854946 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028380 | 0000018 | 800.00 | 23/06/2010 | 000001103067 | 025089 | 854947 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028380 | 0000019 | 767.00 | 23/06/2010 | 000001103067 | 025089 | 854948 | 61.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028380 | 0000020 | 703.31 | 23/06/2010 | 000001103067 | 025089 | 854949 | 56.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028380 | 0000021 | 510.00 | 23/06/2010 | 000001103067 | 025089 | 854950 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028401 | 0000001 | 565.64 | 23/06/2010 | 000001103067 | 025089 | 099389 | 45.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028401 | 0000002 | 592.82 | 23/06/2010 | 000001103067 | 025089 | 099390 | 47.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028401 | 0000003 | 565.64 | 23/06/2010 | 000001103067 | 025089 | 099391 | 45.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028401 | 0000004 | 510.00 | 23/06/2010 | 000001103067 | 025089 | 099392 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028401 | 0000005 | 510.00 | 23/06/2010 | 000001103067 | 025089 | 099393 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028401 | 0000006 | 272.00 | 23/06/2010 | 000001103067 | 025089 | 099394 | 21.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028401 | 0000007 | 510.00 | 23/06/2010 | 000001103067 | 025089 | 099395 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028401 | 0000008 | 510.00 | 23/06/2010 | 000001103067 | 025089 | 099396 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028401 | 0000009 | 774.94 | 23/06/2010 | 000001103067 | 025089 | 099397 | 62.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028401 | 0000010 | 565.64 | 23/06/2010 | 000001103067 | 025089 | 099398 | 45.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028401 | 0000011 | 565.64 | 23/06/2010 | 000001103067 | 025089 | 099399 | 45.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028401 | 0000012 | 537.19 | 23/06/2010 | 000001103067 | 025089 | 099400 | 42.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028401 | 0000013 | 573.11 | 23/06/2010 | 000001103067 | 025089 | 099401 | 45.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028401 | 0000014 | 510.00 | 23/06/2010 | 000001103067 | 025089 | 099402 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028401 | 0000015 | 510.00 | 23/06/2010 | 000001103067 | 025089 | 099403 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028401 | 0000016 | 510.00 | 23/06/2010 | 000001103067 | 025089 | 099404 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028401 | 0000017 | 848.75 | 23/06/2010 | 000001103067 | 025089 | 099405 | 67.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028401 | 0000018 | 510.00 | 23/06/2010 | 000001103067 | 025089 | 099406 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028401 | 0000019 | 510.00 | 23/06/2010 | 000001103067 | 025089 | 099407 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028401 | 0000020 | 510.00 | 23/06/2010 | 000001103067 | 025089 | 099408 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028401 | 0000021 | 565.64 | 23/06/2010 | 000001103067 | 025089 | 099409 | 45.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028401 | 0000022 | 510.00 | 23/06/2010 | 000001103067 | 025089 | 099410 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028401 | 0000023 | 581.00 | 23/06/2010 | 000001103067 | 025089 | 099411 | 46.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028401 | 0000024 | 774.75 | 23/06/2010 | 000001103067 | 025089 | 099412 | 61.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028401 | 0000025 | 493.00 | 23/06/2010 | 000001103067 | 025089 | 099413 | 39.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028401 | 0000026 | 509.92 | 23/06/2010 | 000001103067 | 025089 | 099414 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028401 | 0000027 | 510.00 | 23/06/2010 | 000001103067 | 025089 | 099415 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028401 | 0000028 | 510.00 | 23/06/2010 | 000001103067 | 025089 | 099416 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028401 | 0000029 | 510.00 | 23/06/2010 | 000001103067 | 025089 | 099417 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028401 | 0000030 | 565.64 | 23/06/2010 | 000001103067 | 025089 | 099418 | 45.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028401 | 0000031 | 510.00 | 23/06/2010 | 000001103067 | 025089 | 099419 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028401 | 0000032 | 563.45 | 23/06/2010 | 000001103067 | 025089 | 099420 | 45.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028401 | 0000033 | 573.00 | 23/06/2010 | 000001103067 | 025089 | 854915 | 45.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028401 | 0000034 | 510.00 | 23/06/2010 | 000001103067 | 025089 | 854916 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028401 | 0000035 | 565.64 | 23/06/2010 | 000001103067 | 025089 | 854917 | 45.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028401 | 0000036 | 510.00 | 23/06/2010 | 000001103067 | 025089 | 854918 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028401 | 0000037 | 510.00 | 23/06/2010 | 000001103067 | 025089 | 854919 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028401 | 0000038 | 510.00 | 23/06/2010 | 000001103067 | 025089 | 854920 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028401 | 0000039 | 510.00 | 23/06/2010 | 000001103067 | 025089 | 854921 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028401 | 0000040 | 510.00 | 23/06/2010 | 000001103067 | 025089 | 854922 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028401 | 0000041 | 510.00 | 23/06/2010 | 000001103067 | 025089 | 854923 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028401 | 0000042 | 510.00 | 23/06/2010 | 000001103067 | 025089 | 854924 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028401 | 0000043 | 625.00 | 23/06/2010 | 000001103067 | 025089 | 854925 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028401 | 0000044 | 510.00 | 23/06/2010 | 000001103067 | 025089 | 854926 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028401 | 0000045 | 510.00 | 23/06/2010 | 000001103067 | 025089 | 854927 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028401 | 0000046 | 537.15 | 23/06/2010 | 000001103067 | 025089 | 854928 | 42.97 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028401 | 0000047 | 510.00 | 23/06/2010 | 000001103067 | 025089 | 854929 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028401 | 0000048 | 0.08 | 23/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0027065 | 0000001 | 900.00 | 23/06/2010 | 000001103067 | 025089 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0027081 | 0000001 | 3.00 | 23/06/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0027090 | 0000001 | 3900.00 | 23/06/2010 | 00000014035X | 025089 | 000000 | 351.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0027111 | 0000001 | 9.00 | 23/06/2010 | 00000014035X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0027120 | 0000001 | 3600.00 | 23/06/2010 | 000000155594 | 025089 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0027146 | 0000001 | 12.00 | 23/06/2010 | 000000155594 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0027154 | 0000001 | 3500.00 | 23/06/2010 | 000000142891 | 025089 | 000000 | 306.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0027171 | 0000001 | 9.00 | 23/06/2010 | 000000142891 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0027189 | 0000001 | 4400.00 | 23/06/2010 | 000000142492 | 025089 | 000000 | 378.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0027201 | 0000001 | 15.00 | 23/06/2010 | 000000142492 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0027219 | 0000001 | 3767.75 | 23/06/2010 | 000001103067 | 025089 | 000000 | 301.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0027235 | 0000001 | 15.00 | 23/06/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0027243 | 0000001 | 1020.00 | 23/06/2010 | 000001103067 | 025089 | 000000 | 81.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0027260 | 0000001 | 6.00 | 23/06/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0027332 | 0000001 | 5708.56 | 23/06/2010 | 000001103067 | 025089 | 000000 | 614.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0027341 | 0000001 | 3.00 | 23/06/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0027596 | 0000001 | 10784.00 | 23/06/2010 | 000001103067 | 025089 | 000000 | 1453.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0025062 | 0000001 | 61.79 | 23/06/2010 | 000000168890 | 025089 | 850035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0027553 | 0000001 | 7800.00 | 23/06/2010 | 000001103067 | 025089 | 000000 | 702.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0025054 | 0000001 | 229.89 | 23/06/2010 | 000000168890 | 025089 | 850035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028495 | 0000001 | 7.07 | 24/06/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028525 | 0000001 | 300.00 | 25/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0025186 | 0000001 | 11422.93 | 25/06/2010 | 000000176087 | 025089 | 850008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0025194 | 0000001 | 6063.67 | 25/06/2010 | 000000176141 | 025089 | 850076 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0028541 | 0000001 | 90.00 | 25/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0028550 | 0000001 | 37.50 | 25/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0028584 | 0000001 | 850.00 | 28/06/2010 | 000001103067 | 025089 | 854963 | 119.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0027821 | 0000002 | 882.28 | 28/06/2010 | 000000146633 | 025089 | 853731 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0027821 | 0000003 | 469.20 | 28/06/2010 | 000000146633 | 025089 | 853732 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0027821 | 0000004 | 265.88 | 28/06/2010 | 000000146633 | 025089 | 853733 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0027821 | 0000005 | 469.20 | 28/06/2010 | 000000146633 | 025089 | 853734 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0027821 | 0000006 | 469.20 | 28/06/2010 | 000000146633 | 025089 | 853736 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0027821 | 0000007 | 469.20 | 28/06/2010 | 000000146633 | 025089 | 853735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0028801 | 0000001 | 3.00 | 28/06/2010 | 000000056944 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0027791 | 0000002 | 582.75 | 28/06/2010 | 000000146633 | 025089 | 853737 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0027791 | 0000003 | 330.22 | 28/06/2010 | 000000146633 | 025089 | 853738 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0027791 | 0000004 | 330.22 | 28/06/2010 | 000000146633 | 025089 | 853739 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0027766 | 0000002 | 1780.00 | 28/06/2010 | 00000017081X | 025089 | 850157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0027766 | 0000003 | 1092.00 | 28/06/2010 | 00000017081X | 025089 | 850158 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0027766 | 0000004 | 1365.00 | 28/06/2010 | 00000017081X | 025089 | 850159 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0027651 | 0000002 | 1092.00 | 28/06/2010 | 000001103067 | 025089 | 854955 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0027651 | 0000003 | 736.00 | 28/06/2010 | 000001103067 | 025089 | 854956 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0027634 | 0000002 | 1758.93 | 28/06/2010 | 000001103067 | 025089 | 854951 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0027677 | 0000002 | 7794.63 | 28/06/2010 | 000001103067 | 025089 | 854957 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0028592 | 0000001 | 1275.58 | 28/06/2010 | 000000090166 | 025089 | 852765 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0028771 | 0000001 | 6.00 | 28/06/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0028789 | 0000001 | 2.80 | 28/06/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0028797 | 0000001 | 122.50 | 28/06/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0028819 | 0000001 | 35.70 | 28/06/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0027537 | 0000002 | 1092.00 | 28/06/2010 | 000001103067 | 025089 | 854952 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0027511 | 0000002 | 736.00 | 28/06/2010 | 000001103067 | 025089 | 854953 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0027511 | 0000003 | 1770.23 | 28/06/2010 | 000001103067 | 025089 | 854954 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028533 | 0000001 | 40.00 | 28/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028142 | 0000002 | 584.20 | 28/06/2010 | 000000176109 | 025089 | 850312 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028690 | 0000001 | 40.00 | 28/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028703 | 0000001 | 70.00 | 28/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0030741 | 0000001 | 6.00 | 28/06/2010 | 000000090611 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0027596 | 0000002 | 1092.00 | 28/06/2010 | 000001103067 | 025089 | 854958 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0027596 | 0000003 | 736.00 | 28/06/2010 | 000001103067 | 025089 | 854960 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0027596 | 0000004 | 552.00 | 28/06/2010 | 000001103067 | 025089 | 854961 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0027596 | 0000005 | 736.00 | 28/06/2010 | 000001103067 | 025089 | 854959 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028711 | 0000001 | 40.00 | 29/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028371 | 0000001 | 15.00 | 29/06/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0029556 | 0000001 | 5179.20 | 29/06/2010 | 000000177040 | 025089 | 000000 | 569.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0029564 | 0000001 | 431.60 | 29/06/2010 | 000000177040 | 025089 | 000000 | 47.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0029572 | 0000001 | 78.00 | 29/06/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0029581 | 0000001 | 5806.50 | 29/06/2010 | 000000177040 | 025089 | 000000 | 653.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0029599 | 0000001 | 675.00 | 29/06/2010 | 000000177040 | 025089 | 000000 | 74.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0029602 | 0000001 | 60.00 | 29/06/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028088 | 0000001 | 655.26 | 29/06/2010 | 000000177040 | 025089 | 000000 | 52.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028100 | 0000001 | 9.00 | 29/06/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028177 | 0000001 | 19923.85 | 29/06/2010 | 000000176109 | 025089 | 000000 | 2385.02 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028185 | 0000001 | 9.00 | 29/06/2010 | 000000176109 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028207 | 0000001 | 27094.10 | 29/06/2010 | 000000176109 | 025089 | 000000 | 3318.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028223 | 0000001 | 99.00 | 29/06/2010 | 000000176109 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028347 | 0000001 | 42.00 | 29/06/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028355 | 0000001 | 2794.80 | 29/06/2010 | 000000177040 | 025089 | 000000 | 261.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028282 | 0000001 | 36014.10 | 29/06/2010 | 000000176109 | 025089 | 000000 | 4805.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028304 | 0000001 | 48.00 | 29/06/2010 | 000000176109 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028312 | 0000001 | 16000.00 | 29/06/2010 | 000000176141 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028321 | 0000001 | 5603.69 | 29/06/2010 | 000000177040 | 025089 | 000000 | 2840.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0027928 | 0000001 | 25326.66 | 29/06/2010 | 000000176109 | 025089 | 000000 | 3668.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0027936 | 0000001 | 9.00 | 29/06/2010 | 000000176109 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0027979 | 0000001 | 162.00 | 29/06/2010 | 000000176109 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0027987 | 0000001 | 3610.80 | 29/06/2010 | 000000177040 | 025089 | 000000 | 326.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0027952 | 0000001 | 119078.58 | 29/06/2010 | 000000176109 | 025089 | 000000 | 18765.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028002 | 0000001 | 21.00 | 29/06/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028061 | 0000001 | 1310.52 | 29/06/2010 | 000000177040 | 025089 | 000000 | 319.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0026603 | 0000001 | 450.00 | 29/06/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0028851 | 0000001 | 5000.00 | 29/06/2010 | 000001103067 | 025089 | 854964 | 1104.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0029653 | 0000001 | 3000.00 | 29/06/2010 | 000000090166 | 025089 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0029661 | 0000001 | 153.08 | 29/06/2010 | 000000090166 | 025089 | 000000 | 16.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0029670 | 0000001 | 8827.78 | 29/06/2010 | 000000090166 | 025089 | 000000 | 1022.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0029696 | 0000001 | 132.00 | 29/06/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0029637 | 0000001 | 280.56 | 29/06/2010 | 000000090166 | 025089 | 000000 | 30.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0029645 | 0000001 | 17002.16 | 29/06/2010 | 000000090166 | 025089 | 000000 | 1869.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0029688 | 0000001 | 963.00 | 29/06/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0029629 | 0000001 | 42461.96 | 29/06/2010 | 000000090166 | 025089 | 000000 | 4679.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0029629 | 0000002 | 171.95 | 30/06/2010 | 000000090166 | 025089 | 852805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0028622 | 0000001 | 300.00 | 30/06/2010 | 000001103067 | 025089 | 854969 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0028665 | 0000001 | 380.00 | 30/06/2010 | 000001103067 | 025089 | 854968 | 53.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0028568 | 0000001 | 970.00 | 30/06/2010 | 000000146633 | 025089 | 853740 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0029670 | 0000002 | 177.57 | 30/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0030783 | 0000001 | 884.92 | 30/06/2010 | 000000065358 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0029611 | 0000001 | 153.00 | 30/06/2010 | 000001103067 | 025089 | 854965 | 12.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0030210 | 0000001 | 90.00 | 30/06/2010 | 000000000000 | 000000 | 000000 | 2.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0030252 | 0000001 | 2802.41 | 30/06/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0030261 | 0000001 | 3.82 | 30/06/2010 | 000002831422 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0030279 | 0000001 | 945.00 | 30/06/2010 | 000000090166 | 025089 | 852771 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0030287 | 0000001 | 1000.00 | 30/06/2010 | 000000090166 | 025089 | 852791 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0030295 | 0000001 | 2118.06 | 30/06/2010 | 000000090166 | 025089 | 852796 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0030309 | 0000001 | 1200.00 | 30/06/2010 | 000000090166 | 025089 | 852778 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0030317 | 0000001 | 1232.17 | 30/06/2010 | 000000090166 | 025089 | 852792 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0030325 | 0000001 | 7500.00 | 30/06/2010 | 000000090166 | 025089 | 852797 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0030333 | 0000001 | 708.33 | 30/06/2010 | 000000090166 | 025089 | 852768 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0030341 | 0000001 | 708.33 | 30/06/2010 | 000000090166 | 025089 | 852769 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0030350 | 0000001 | 788.50 | 30/06/2010 | 000000090166 | 025089 | 852787 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0030368 | 0000001 | 970.33 | 30/06/2010 | 000000090166 | 025089 | 852785 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0030376 | 0000001 | 1000.00 | 30/06/2010 | 000000090166 | 025089 | 852811 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0030384 | 0000001 | 1280.00 | 30/06/2010 | 000000090166 | 025089 | 852786 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0030392 | 0000001 | 500.00 | 30/06/2010 | 000000090166 | 025089 | 852800 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0030406 | 0000001 | 1037.50 | 30/06/2010 | 000000090166 | 025089 | 852799 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0030414 | 0000001 | 954.50 | 30/06/2010 | 000000090166 | 025089 | 852788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0030422 | 0000001 | 850.00 | 30/06/2010 | 000000090166 | 025089 | 852789 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0030431 | 0000001 | 874.50 | 30/06/2010 | 000000090166 | 025089 | 852779 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0030449 | 0000001 | 1371.50 | 30/06/2010 | 000000090166 | 025089 | 852793 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0030457 | 0000001 | 1465.00 | 30/06/2010 | 000000090166 | 025089 | 852772 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0030465 | 0000001 | 2715.00 | 30/06/2010 | 000000090166 | 025089 | 852777 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0030473 | 0000001 | 1062.00 | 30/06/2010 | 000000090166 | 025089 | 852795 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0030481 | 0000001 | 934.00 | 30/06/2010 | 000000090166 | 025089 | 852794 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0030490 | 0000001 | 708.33 | 30/06/2010 | 000000090166 | 025089 | 852766 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0030503 | 0000001 | 933.00 | 30/06/2010 | 000000090166 | 025089 | 852774 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0030511 | 0000001 | 708.33 | 30/06/2010 | 000000090166 | 025089 | 852767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0030520 | 0000001 | 664.25 | 30/06/2010 | 000000090166 | 025089 | 852770 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0030538 | 0000001 | 1100.00 | 30/06/2010 | 000000090166 | 025089 | 852773 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0030546 | 0000001 | 941.25 | 30/06/2010 | 000000090166 | 025089 | 852780 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0030554 | 0000001 | 1811.67 | 30/06/2010 | 000000090166 | 025089 | 852776 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0030562 | 0000001 | 1010.00 | 30/06/2010 | 000000090166 | 025089 | 852775 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0030571 | 0000001 | 1000.00 | 30/06/2010 | 000000090166 | 025089 | 852790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0030589 | 0000001 | 1000.00 | 30/06/2010 | 000000090166 | 025089 | 852781 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0030597 | 0000001 | 900.00 | 30/06/2010 | 000000090166 | 025089 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0030601 | 0000001 | 1235.77 | 30/06/2010 | 000000090166 | 025089 | 852798 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0030619 | 0000001 | 856.00 | 30/06/2010 | 000000090166 | 025089 | 852782 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0030627 | 0000001 | 1309.00 | 30/06/2010 | 000000090166 | 025089 | 852783 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0030635 | 0000001 | 775.00 | 30/06/2010 | 000000090166 | 025089 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0030643 | 0000001 | 89.92 | 30/06/2010 | 000000090166 | 025089 | 852810 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0030651 | 0000001 | 86.26 | 30/06/2010 | 000000090166 | 025089 | 852809 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0030660 | 0000001 | 255.99 | 30/06/2010 | 000000090166 | 025089 | 852807 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0030678 | 0000001 | 235.41 | 30/06/2010 | 000000090166 | 025089 | 852806 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0030686 | 0000001 | 263.95 | 30/06/2010 | 000000090166 | 025089 | 852802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0030694 | 0000001 | 219.28 | 30/06/2010 | 000000090166 | 025089 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0030708 | 0000001 | 573.45 | 30/06/2010 | 000000090166 | 025089 | 852801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0030716 | 0000001 | 123.57 | 30/06/2010 | 000000090166 | 025089 | 852803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028037 | 0000001 | 17000.00 | 30/06/2010 | 000000177040 | 025089 | 000000 | 1815.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028011 | 0000001 | 3260.43 | 30/06/2010 | 000000177040 | 025089 | 000000 | 212.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0027987 | 0000002 | 469.20 | 30/06/2010 | 000000177040 | 025089 | 850372 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0027910 | 0000001 | 180.00 | 30/06/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0027855 | 0000001 | 26759.71 | 30/06/2010 | 000000177040 | 025089 | 000000 | 4138.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0027863 | 0000001 | 99.00 | 30/06/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0027880 | 0000001 | 21158.23 | 30/06/2010 | 000000177040 | 025089 | 000000 | 3923.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0027898 | 0000001 | 6.00 | 30/06/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0025895 | 0000003 | 2000.00 | 30/06/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028321 | 0000002 | 1435.07 | 30/06/2010 | 000000177040 | 025089 | 850374 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028282 | 0000002 | 2005.90 | 30/06/2010 | 000000176109 | 025089 | 850313 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028258 | 0000001 | 18789.77 | 30/06/2010 | 000000177040 | 025089 | 000000 | 1766.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028355 | 0000002 | 469.20 | 30/06/2010 | 000000177040 | 025089 | 850373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028231 | 0000001 | 2555.53 | 30/06/2010 | 000000177040 | 025089 | 000000 | 281.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028207 | 0000002 | 2005.90 | 30/06/2010 | 000000176109 | 025089 | 850314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028053 | 0000001 | 42.00 | 30/06/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028274 | 0000001 | 99.00 | 30/06/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028606 | 0000001 | 1075.00 | 30/06/2010 | 000000177040 | 025089 | 850371 | 150.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028631 | 0000001 | 340.00 | 30/06/2010 | 000001103067 | 025089 | 854969 | 47.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028673 | 0000001 | 250.00 | 30/06/2010 | 000001103067 | 025089 | 854968 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028835 | 0000001 | 50.00 | 30/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028843 | 0000001 | 40.00 | 30/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0031291 | 0000001 | 34476.70 | 30/06/2010 | 000000176087 | 025089 | 850010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0031305 | 0000001 | 9782.00 | 30/06/2010 | 000000176087 | 025089 | 850009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0030121 | 0000001 | 2928.31 | 30/06/2010 | 000000177040 | 025089 | 000000 | 322.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0030139 | 0000001 | 3438.28 | 30/06/2010 | 000000177040 | 025089 | 000000 | 378.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0030147 | 0000001 | 525.00 | 30/06/2010 | 000000177040 | 025089 | 000000 | 57.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0030155 | 0000001 | 618.94 | 30/06/2010 | 000000177040 | 025089 | 000000 | 64.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0030163 | 0000001 | 1199.94 | 30/06/2010 | 000000177040 | 025089 | 000000 | 132.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0030171 | 0000001 | 2250.00 | 30/06/2010 | 000000177040 | 025089 | 000000 | 242.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0030180 | 0000001 | 231.00 | 30/06/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0030236 | 0000001 | 1200.00 | 30/06/2010 | 000000049700 | 025089 | 851554 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0028649 | 0000001 | 80.00 | 30/06/2010 | 000001103067 | 025089 | 854969 | 11.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0028681 | 0000001 | 70.00 | 30/06/2010 | 000001103067 | 025089 | 854968 | 9.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0028860 | 0000001 | 342.00 | 30/06/2010 | 000000049700 | 025089 | 851556 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0030198 | 0000001 | 45.00 | 30/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0030201 | 0000001 | 28.00 | 30/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0030228 | 0000001 | 408.55 | 30/06/2010 | 000000177547 | 025089 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028614 | 0000001 | 425.00 | 30/06/2010 | 000001103067 | 025089 | 854969 | 59.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028657 | 0000001 | 480.00 | 30/06/2010 | 000001103067 | 025089 | 854968 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0031275 | 0000001 | 97591.18 | 30/06/2010 | 000001103067 | 025089 | 854966 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0031275 | 0000002 | 99000.00 | 30/06/2010 | 000000172340 | 025089 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028487 | 0000001 | 62.90 | 01/07/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0029769 | 0000001 | 70000.00 | 01/07/2010 | 000000049700 | 025089 | 851555 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0029769 | 0000002 | 9490.00 | 01/07/2010 | 000001103067 | 025089 | 854967 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0029785 | 0000001 | 1119.00 | 01/07/2010 | 000000090166 | 025089 | 852812 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0026646 | 0000001 | 30440.00 | 01/07/2010 | 000004727330 | 000082 | 046008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0026751 | 0000001 | 184.17 | 01/07/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0031429 | 0000001 | 100.00 | 01/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0031437 | 0000001 | 60.00 | 01/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0026735 | 0000001 | 237.20 | 01/07/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0026123 | 0000001 | 1267.00 | 01/07/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0026743 | 0000001 | 52.71 | 01/07/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0029777 | 0000001 | 1800.00 | 01/07/2010 | 000000176109 | 025089 | 850315 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0029793 | 0000001 | 1566.00 | 01/07/2010 | 000000177040 | 025089 | 850375 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0031411 | 0000001 | 50.00 | 01/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028576 | 0000001 | 58.80 | 01/07/2010 | 000000176109 | 025089 | 850316 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0026719 | 0000001 | 1082.09 | 01/07/2010 | 000000177040 | 025089 | 850376 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0026727 | 0000001 | 2.84 | 01/07/2010 | 000000168890 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0026727 | 0000002 | 76.30 | 01/07/2010 | 000000168890 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0031372 | 0000001 | 60.05 | 01/07/2010 | 000001103067 | 025089 | 854971 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0031381 | 0000001 | 1201.00 | 01/07/2010 | 000001103067 | 025089 | 854970 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0026760 | 0000001 | 83.18 | 01/07/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0026921 | 0000001 | 450.00 | 01/07/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0028479 | 0000001 | 88.80 | 01/07/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0030244 | 0000001 | 10000.00 | 01/07/2010 | 000001103067 | 025089 | 854973 | 2629.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0028509 | 0000001 | 292.00 | 01/07/2010 | 00000017081X | 025089 | 850160 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0029807 | 0000001 | 615.00 | 01/07/2010 | 000000146633 | 025089 | 853741 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0029815 | 0000001 | 858.00 | 01/07/2010 | 00000017081X | 025089 | 850162 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0028827 | 0000001 | 810.00 | 01/07/2010 | 000001103067 | 025089 | 854972 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0031402 | 0000001 | 3483.84 | 01/07/2010 | 000000176079 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0027031 | 0000001 | 509.10 | 01/07/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0026654 | 0000001 | 25910.00 | 01/07/2010 | 00000017081X | 025089 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0031526 | 0000001 | 77.00 | 02/07/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0033600 | 0000001 | 39.57 | 02/07/2010 | 000004727330 | 000082 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0031500 | 0000001 | 50.00 | 02/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0031518 | 0000001 | 40.00 | 05/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0031542 | 0000001 | 40.00 | 05/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0031593 | 0000001 | 50.00 | 05/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0031615 | 0000001 | 50.00 | 05/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0029700 | 0000001 | 598.50 | 05/07/2010 | 000000176109 | 025089 | 850318 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0029718 | 0000001 | 378.00 | 05/07/2010 | 000000176141 | 025089 | 850077 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0029823 | 0000001 | 1020.00 | 05/07/2010 | 000001103067 | 025089 | 854976 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0029831 | 0000001 | 1530.00 | 05/07/2010 | 000001103067 | 025089 | 854975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0029734 | 0000001 | 94.50 | 05/07/2010 | 000001103067 | 025089 | 854977 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0031607 | 0000001 | 60.00 | 05/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0028878 | 0000001 | 1500.00 | 05/07/2010 | 00000011863X | 025089 | 850427 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0028886 | 0000001 | 1200.00 | 05/07/2010 | 00000011863X | 025089 | 850408 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0028894 | 0000001 | 2100.00 | 05/07/2010 | 00000011863X | 025089 | 850420 | 109.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0028908 | 0000001 | 1350.00 | 05/07/2010 | 00000011863X | 025089 | 850409 | 70.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0028916 | 0000001 | 1400.00 | 05/07/2010 | 00000011863X | 025089 | 850424 | 72.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0028924 | 0000001 | 2200.00 | 05/07/2010 | 00000011863X | 025089 | 850399 | 114.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0028932 | 0000001 | 950.00 | 05/07/2010 | 00000011863X | 025089 | 850423 | 49.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0028941 | 0000001 | 1450.00 | 05/07/2010 | 00000011863X | 025089 | 850422 | 75.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0028959 | 0000001 | 1800.00 | 05/07/2010 | 00000011863X | 025089 | 850421 | 93.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0028967 | 0000001 | 1450.00 | 05/07/2010 | 00000011863X | 025089 | 850416 | 75.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0028975 | 0000001 | 1400.00 | 05/07/2010 | 00000011863X | 025089 | 850426 | 72.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0028983 | 0000001 | 1340.00 | 05/07/2010 | 00000011863X | 025089 | 850429 | 69.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0028991 | 0000001 | 1800.00 | 05/07/2010 | 00000011863X | 025089 | 850425 | 93.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0029009 | 0000001 | 2200.00 | 05/07/2010 | 00000011863X | 025089 | 850411 | 114.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0029017 | 0000001 | 1050.00 | 05/07/2010 | 00000011863X | 025089 | 850418 | 54.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0029025 | 0000001 | 1200.00 | 05/07/2010 | 00000011863X | 025089 | 850407 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0029033 | 0000001 | 2000.00 | 05/07/2010 | 00000011863X | 025089 | 850428 | 104.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0029041 | 0000001 | 1250.00 | 05/07/2010 | 00000011863X | 025089 | 850406 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0029050 | 0000001 | 3500.00 | 05/07/2010 | 00000011863X | 025089 | 850414 | 227.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0029068 | 0000001 | 2000.00 | 05/07/2010 | 00000011863X | 025089 | 850404 | 104.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0029076 | 0000001 | 1550.00 | 05/07/2010 | 00000011863X | 025089 | 850419 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0029084 | 0000001 | 1250.00 | 05/07/2010 | 00000011863X | 025089 | 850397 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0029092 | 0000001 | 1500.00 | 05/07/2010 | 00000011863X | 025089 | 850398 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0029106 | 0000001 | 1300.00 | 05/07/2010 | 00000011863X | 025089 | 850400 | 67.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0029114 | 0000001 | 2600.00 | 05/07/2010 | 00000011863X | 025089 | 850402 | 139.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0029122 | 0000001 | 2600.00 | 05/07/2010 | 00000011863X | 025089 | 850413 | 139.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0029131 | 0000001 | 1900.00 | 05/07/2010 | 00000011863X | 025089 | 850403 | 98.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0029149 | 0000001 | 1250.00 | 05/07/2010 | 00000011863X | 025089 | 850415 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0029157 | 0000001 | 2800.00 | 05/07/2010 | 00000011863X | 025089 | 850417 | 159.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0029165 | 0000001 | 1960.00 | 05/07/2010 | 00000011863X | 025089 | 850412 | 101.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0029173 | 0000001 | 2000.00 | 05/07/2010 | 00000011863X | 025089 | 850405 | 104.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0029181 | 0000001 | 1400.00 | 05/07/2010 | 00000011863X | 025089 | 850401 | 72.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0029190 | 0000001 | 2600.00 | 05/07/2010 | 000000126942 | 025089 | 230964 | 139.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0029203 | 0000001 | 1300.00 | 05/07/2010 | 000000126942 | 025089 | 230963 | 67.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0029211 | 0000001 | 4630.00 | 05/07/2010 | 000001103067 | 025089 | 854974 | 376.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0029726 | 0000001 | 3402.00 | 05/07/2010 | 000000146633 | 025089 | 853745 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0031551 | 0000001 | 200.00 | 05/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0031569 | 0000001 | 300.00 | 05/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0031577 | 0000001 | 200.00 | 05/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0029742 | 0000001 | 63.00 | 05/07/2010 | 000001103067 | 025089 | 854977 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0029751 | 0000001 | 94.50 | 05/07/2010 | 000001103067 | 025089 | 854977 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0031623 | 0000001 | 60.00 | 05/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0031682 | 0000001 | 100.00 | 06/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0031691 | 0000001 | 140.00 | 06/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0031704 | 0000001 | 70.00 | 06/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0031631 | 0000001 | 215.80 | 06/07/2010 | 000000090166 | 025089 | 852813 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0031666 | 0000001 | 67.50 | 06/07/2010 | 000000090166 | 025089 | 852814 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0031674 | 0000001 | 67.50 | 06/07/2010 | 000000090166 | 025089 | 852815 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0031585 | 0000001 | 40.00 | 06/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0037354 | 0000001 | 67.50 | 06/07/2010 | 000000177040 | 025089 | 850379 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0037362 | 0000001 | 67.50 | 06/07/2010 | 000000177040 | 025089 | 850380 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0031712 | 0000001 | 50.00 | 07/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0031721 | 0000001 | 40.00 | 07/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0031861 | 0000001 | 250.00 | 07/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0031844 | 0000001 | 21.00 | 07/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0031852 | 0000001 | 21.06 | 07/07/2010 | 000000176273 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0031976 | 0000001 | 726.00 | 08/07/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0031968 | 0000001 | 56.00 | 08/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0031828 | 0000001 | 40.00 | 08/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0031836 | 0000001 | 50.00 | 08/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0032611 | 0000001 | 2000.00 | 09/07/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0031887 | 0000001 | 89.50 | 09/07/2010 | 000000176168 | 025089 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0031941 | 0000001 | 40.00 | 09/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0031950 | 0000001 | 50.00 | 09/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0031739 | 0000001 | 4730.21 | 09/07/2010 | 000000176109 | 025089 | 850341 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0031747 | 0000001 | 5051.57 | 09/07/2010 | 000000176141 | 025089 | 850078 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0031755 | 0000001 | 8224.33 | 09/07/2010 | 000000177040 | 025089 | 850401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0029840 | 0000001 | 56.00 | 09/07/2010 | 000000177040 | 025089 | 850400 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0029921 | 0000001 | 2850.00 | 09/07/2010 | 000000177040 | 025089 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0029947 | 0000001 | 2679.90 | 09/07/2010 | 000000177040 | 025089 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0029963 | 0000001 | 7662.40 | 09/07/2010 | 000000177040 | 025089 | 850399 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0029980 | 0000001 | 247.00 | 09/07/2010 | 000000176168 | 025089 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0029998 | 0000001 | 522.00 | 09/07/2010 | 000000177040 | 025089 | 850404 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0030112 | 0000001 | 3400.00 | 09/07/2010 | 000000176109 | 025089 | 850339 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028720 | 0000001 | 604.90 | 09/07/2010 | 000000176109 | 025089 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028738 | 0000001 | 489.90 | 09/07/2010 | 000000176141 | 025089 | 850079 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0029351 | 0000001 | 250.00 | 09/07/2010 | 000000176109 | 025089 | 850324 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0029360 | 0000001 | 300.00 | 09/07/2010 | 000000176109 | 025089 | 850325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0029378 | 0000001 | 250.00 | 09/07/2010 | 000000176109 | 025089 | 850326 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0029386 | 0000001 | 200.00 | 09/07/2010 | 000000176109 | 025089 | 850327 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0029394 | 0000001 | 600.00 | 09/07/2010 | 000000176109 | 025089 | 850328 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0029408 | 0000001 | 266.67 | 09/07/2010 | 000000176109 | 025089 | 850329 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0029416 | 0000001 | 400.00 | 09/07/2010 | 000000176109 | 025089 | 850330 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0029424 | 0000001 | 350.00 | 09/07/2010 | 000000176109 | 025089 | 850331 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0029432 | 0000001 | 200.00 | 09/07/2010 | 000000176109 | 025089 | 850332 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0029441 | 0000001 | 300.00 | 09/07/2010 | 000000176109 | 025089 | 850333 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0029459 | 0000001 | 150.00 | 09/07/2010 | 000000176109 | 025089 | 850334 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0029467 | 0000001 | 150.00 | 09/07/2010 | 000000176109 | 025089 | 850335 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0029475 | 0000001 | 300.00 | 09/07/2010 | 000000176109 | 025089 | 850336 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0029483 | 0000001 | 150.00 | 09/07/2010 | 000000176109 | 025089 | 850337 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0029491 | 0000001 | 400.00 | 09/07/2010 | 000000176109 | 025089 | 850338 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0029505 | 0000001 | 2300.00 | 09/07/2010 | 000000177040 | 025089 | 850394 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0029513 | 0000001 | 300.00 | 09/07/2010 | 000000177040 | 025089 | 850395 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0029521 | 0000001 | 100.00 | 09/07/2010 | 000000177040 | 025089 | 850396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028134 | 0000001 | 9989.67 | 09/07/2010 | 000000177040 | 025089 | 850387 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028240 | 0000001 | 447.22 | 09/07/2010 | 000000177040 | 025089 | 850388 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028193 | 0000001 | 3295.17 | 09/07/2010 | 000000177040 | 025089 | 850383 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0027901 | 0000001 | 3656.58 | 09/07/2010 | 000000177040 | 025089 | 850381 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0027871 | 0000001 | 4623.45 | 09/07/2010 | 000000177040 | 025089 | 850381 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0027448 | 0000001 | 7624.94 | 09/07/2010 | 000000176168 | 025089 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0027456 | 0000001 | 7257.53 | 09/07/2010 | 000000177040 | 025089 | 850397 | 3830.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0027464 | 0000001 | 81.00 | 09/07/2010 | 000000177040 | 025089 | 850397 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0027472 | 0000001 | 2567.12 | 09/07/2010 | 000000177040 | 025089 | 850382 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0027481 | 0000001 | 635.00 | 09/07/2010 | 000000177040 | 025089 | 850397 | 50.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0027502 | 0000001 | 72.00 | 09/07/2010 | 000000177040 | 025089 | 850398 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0027944 | 0000001 | 4432.17 | 09/07/2010 | 000000177040 | 025089 | 850384 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028029 | 0000001 | 337.94 | 09/07/2010 | 000000177040 | 025089 | 850386 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028070 | 0000001 | 229.34 | 09/07/2010 | 000000177040 | 025089 | 850385 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0025453 | 0000001 | 3000.00 | 09/07/2010 | 000000176109 | 025089 | 850339 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0029858 | 0000001 | 168.00 | 09/07/2010 | 000000146633 | 025089 | 853746 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0029955 | 0000001 | 2600.00 | 09/07/2010 | 000000146633 | 025089 | 853753 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0029335 | 0000001 | 400.00 | 09/07/2010 | 000000146633 | 025089 | 853747 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0029343 | 0000001 | 1.00 | 09/07/2010 | 000000146633 | 025089 | 853749 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0029530 | 0000001 | 200.00 | 09/07/2010 | 000000146633 | 025089 | 853748 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0031763 | 0000001 | 4207.59 | 09/07/2010 | 00000017081X | 025089 | 850163 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0031771 | 0000001 | 13997.57 | 09/07/2010 | 000000146633 | 025089 | 853750 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0031241 | 0000001 | 99.00 | 09/07/2010 | 000000146633 | 025089 | 853749 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0027758 | 0000001 | 525.00 | 09/07/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0026298 | 0000001 | 1031.46 | 09/07/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0026263 | 0000001 | 21649.27 | 09/07/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0026239 | 0000001 | 1566.77 | 09/07/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0026166 | 0000001 | 55079.00 | 09/07/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0026204 | 0000001 | 10361.06 | 09/07/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0031992 | 0000001 | 28097.67 | 09/07/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0032000 | 0000001 | 1344.68 | 09/07/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0032018 | 0000001 | 2574.17 | 09/07/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0032042 | 0000001 | 70.00 | 09/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0032069 | 0000001 | 4503.55 | 09/07/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0031801 | 0000001 | 78.02 | 09/07/2010 | 000000090166 | 025089 | 852817 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0029866 | 0000001 | 224.00 | 09/07/2010 | 000000090166 | 025089 | 852816 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0030104 | 0000001 | 6000.00 | 09/07/2010 | 000001103067 | 025089 | 854988 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0030988 | 0000001 | 2500.00 | 09/07/2010 | 000001103067 | 025089 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0027294 | 0000001 | 2030.73 | 09/07/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0027324 | 0000001 | 531.30 | 09/07/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0027359 | 0000001 | 955.94 | 09/07/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0027383 | 0000001 | 4340.87 | 09/07/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0028754 | 0000001 | 3800.00 | 09/07/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0029220 | 0000001 | 1825.00 | 09/07/2010 | 000001103067 | 025089 | 854990 | 264.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0029238 | 0000001 | 650.00 | 09/07/2010 | 000001103067 | 025089 | 854989 | 91.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0029301 | 0000001 | 500.00 | 09/07/2010 | 000001103067 | 025089 | 854984 | 305.27 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0029319 | 0000001 | 300.00 | 09/07/2010 | 000001103067 | 025089 | 854985 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0031798 | 0000001 | 917.22 | 09/07/2010 | 000000090166 | 025089 | 852817 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0032051 | 0000001 | 70.00 | 09/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0029874 | 0000001 | 56.00 | 09/07/2010 | 000000142492 | 025089 | 240515 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0029882 | 0000001 | 56.00 | 09/07/2010 | 000000142492 | 025089 | 240515 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0029262 | 0000001 | 1800.00 | 09/07/2010 | 000001103067 | 025089 | 854980 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0029271 | 0000001 | 250.00 | 09/07/2010 | 000001103067 | 025089 | 854981 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0029289 | 0000001 | 250.00 | 09/07/2010 | 000001103067 | 025089 | 854982 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0029297 | 0000001 | 250.00 | 09/07/2010 | 000001103067 | 025089 | 854983 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0028746 | 0000001 | 40.22 | 09/07/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0030007 | 0000001 | 510.00 | 09/07/2010 | 00000014035X | 025089 | 850358 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0030015 | 0000001 | 600.00 | 09/07/2010 | 00000014035X | 025089 | 850356 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0030023 | 0000001 | 510.00 | 09/07/2010 | 00000014035X | 025089 | 850357 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0030031 | 0000001 | 510.00 | 09/07/2010 | 00000014035X | 025089 | 850359 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0030040 | 0000001 | 1200.00 | 09/07/2010 | 000000155594 | 025089 | 850133 | 180.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0030058 | 0000001 | 1200.00 | 09/07/2010 | 000000155594 | 025089 | 850132 | 180.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0030066 | 0000001 | 1200.00 | 09/07/2010 | 000000142492 | 025089 | 240517 | 180.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0030074 | 0000001 | 700.00 | 09/07/2010 | 000000166758 | 025089 | 850030 | 105.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0030082 | 0000001 | 510.00 | 09/07/2010 | 000000166758 | 025089 | 850029 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0030091 | 0000001 | 1200.00 | 09/07/2010 | 000000142492 | 025089 | 240516 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0031780 | 0000001 | 10546.21 | 09/07/2010 | 000000090166 | 025089 | 852817 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0029246 | 0000001 | 600.00 | 09/07/2010 | 000001103067 | 025089 | 854978 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0029254 | 0000001 | 200.00 | 09/07/2010 | 000001103067 | 025089 | 854979 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0029327 | 0000001 | 500.00 | 09/07/2010 | 000001103067 | 025089 | 854986 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0029939 | 0000001 | 2310.85 | 09/07/2010 | 000001103067 | 025089 | 854991 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0029912 | 0000001 | 7200.00 | 12/07/2010 | 000001103067 | 025089 | 854994 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0031879 | 0000001 | 290.50 | 12/07/2010 | 000000090166 | 025089 | 852820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0031470 | 0000001 | 452.48 | 12/07/2010 | 000001103067 | 025089 | 854998 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0028762 | 0000001 | 1281.80 | 12/07/2010 | 000000155594 | 025089 | 850134 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0029891 | 0000001 | 750.00 | 12/07/2010 | 000000090166 | 025089 | 852818 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0032107 | 0000001 | 300.00 | 12/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0032115 | 0000001 | 300.00 | 12/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0032123 | 0000001 | 100.00 | 12/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0032131 | 0000001 | 200.00 | 12/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0032140 | 0000001 | 60.00 | 12/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0032158 | 0000001 | 200.00 | 12/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0032166 | 0000001 | 60.00 | 12/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0032174 | 0000001 | 100.00 | 12/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0031909 | 0000001 | 110.00 | 12/07/2010 | 000000090166 | 025089 | 852819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0031917 | 0000001 | 450.00 | 12/07/2010 | 000000090166 | 025089 | 852819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0031496 | 0000001 | 60.00 | 12/07/2010 | 000001103067 | 025089 | 854998 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0031399 | 0000001 | 600.00 | 12/07/2010 | 000000142492 | 025089 | 240518 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0027413 | 0000001 | 350.00 | 12/07/2010 | 000001103067 | 025089 | 854995 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0029971 | 0000001 | 2750.00 | 12/07/2010 | 000001103067 | 025089 | 854997 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0028517 | 0000001 | 665.00 | 12/07/2010 | 000001103067 | 025089 | 854999 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0031488 | 0000001 | 536.02 | 12/07/2010 | 000001103067 | 025089 | 854998 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0029904 | 0000001 | 1800.00 | 12/07/2010 | 000001103067 | 025089 | 854993 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0032093 | 0000001 | 14.00 | 12/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0032204 | 0000001 | 166.58 | 12/07/2010 | 000000127612 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0027421 | 0000001 | 350.00 | 12/07/2010 | 000001103067 | 025089 | 854995 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0027430 | 0000001 | 350.00 | 12/07/2010 | 000001103067 | 025089 | 854995 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0031933 | 0000001 | 5659.75 | 12/07/2010 | 000000124796 | 025089 | 850338 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0031453 | 0000001 | 512.50 | 12/07/2010 | 000000176109 | 025089 | 850342 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0031356 | 0000001 | 420.00 | 12/07/2010 | 000000177040 | 025089 | 850405 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0031364 | 0000001 | 420.00 | 12/07/2010 | 000000176109 | 025089 | 850343 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0032026 | 0000001 | 80.00 | 12/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0032034 | 0000001 | 50.00 | 12/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0032182 | 0000001 | 150.00 | 12/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0031461 | 0000001 | 1038.32 | 12/07/2010 | 000000146633 | 025089 | 853754 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0032191 | 0000001 | 40.00 | 13/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0032212 | 0000001 | 700.00 | 13/07/2010 | 000001103067 | 025089 | 855001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0032352 | 0000001 | 9.04 | 13/07/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0031038 | 0000001 | 983.46 | 13/07/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0031895 | 0000001 | 4697.00 | 13/07/2010 | 000000146633 | 025089 | 140801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0032077 | 0000001 | 3500.00 | 13/07/2010 | 00000017081X | 025089 | 850164 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0031020 | 0000001 | 2571.39 | 13/07/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0031046 | 0000001 | 931.51 | 13/07/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0032379 | 0000001 | 454.00 | 13/07/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030970 | 0000001 | 701.15 | 13/07/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0032221 | 0000001 | 1414.87 | 13/07/2010 | 000001103067 | 025089 | 855000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0032361 | 0000001 | 0.50 | 13/07/2010 | 00000110327X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0031097 | 0000001 | 2400.25 | 13/07/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0030805 | 0000001 | 580.00 | 13/07/2010 | 000001103067 | 025089 | 855002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0031089 | 0000001 | 194.62 | 13/07/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0031054 | 0000001 | 103.01 | 13/07/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0032301 | 0000001 | 100.00 | 13/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0032310 | 0000001 | 150.00 | 13/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0032328 | 0000001 | 100.00 | 13/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0031925 | 0000001 | 16900.00 | 13/07/2010 | 000000127612 | 025089 | 850285 | 4644.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0031925 | 0000002 | 14300.00 | 13/07/2010 | 000000176273 | 025089 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0031925 | 0000003 | 15000.00 | 13/07/2010 | 000001111507 | 025089 | 850579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0031925 | 0000004 | 26367.50 | 13/07/2010 | 000004727330 | 000082 | 046010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0031062 | 0000001 | 808.41 | 13/07/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0031101 | 0000001 | 10883.00 | 13/07/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0031071 | 0000001 | 139.29 | 13/07/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0031119 | 0000001 | 1611.25 | 13/07/2010 | 000000168890 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0026875 | 0000001 | 2000.00 | 13/07/2010 | 000001103067 | 025089 | 855003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0026875 | 0000002 | 53000.00 | 13/07/2010 | 000004727330 | 000082 | 046011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0029548 | 0000001 | 7810.00 | 14/07/2010 | 000001103067 | 025089 | 855007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0032425 | 0000001 | 316.50 | 14/07/2010 | 000001103067 | 025089 | 855005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0031810 | 0000001 | 357.60 | 14/07/2010 | 000001103067 | 025089 | 855006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0032930 | 0000001 | 68.90 | 14/07/2010 | 000004727330 | 000082 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0032085 | 0000001 | 364.00 | 14/07/2010 | 000001103067 | 025089 | 855004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0030791 | 0000001 | 888.00 | 14/07/2010 | 00000017081X | 025089 | 850165 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0030953 | 0000001 | 27.14 | 14/07/2010 | 000000176109 | 025089 | 850344 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0030961 | 0000001 | 25.80 | 14/07/2010 | 000000168890 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0032433 | 0000001 | 40.00 | 14/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0032441 | 0000001 | 50.00 | 14/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0032336 | 0000001 | 50.00 | 14/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0032344 | 0000001 | 40.00 | 14/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0032476 | 0000001 | 40.00 | 15/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0026662 | 0000001 | 25910.00 | 15/07/2010 | 000000177040 | 025089 | 850408 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0030996 | 0000001 | 19000.00 | 15/07/2010 | 000001103067 | 025089 | 855008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0032255 | 0000001 | 361.94 | 15/07/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0032395 | 0000001 | 197.39 | 15/07/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0032247 | 0000001 | 415.14 | 15/07/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0032484 | 0000001 | 300.00 | 15/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0032492 | 0000001 | 300.00 | 15/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0032506 | 0000001 | 300.00 | 15/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0032514 | 0000001 | 250.00 | 15/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0032522 | 0000001 | 200.00 | 15/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0032409 | 0000001 | 197.39 | 15/07/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0032417 | 0000001 | 197.39 | 15/07/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0032450 | 0000001 | 5500.00 | 15/07/2010 | 000000049700 | 025089 | 851558 | 1367.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0031011 | 0000001 | 500.00 | 16/07/2010 | 000001103067 | 025089 | 855009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0030813 | 0000001 | 553.15 | 16/07/2010 | 000000142891 | 025089 | 850165 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0030821 | 0000001 | 1005.58 | 16/07/2010 | 00000014035X | 025089 | 850360 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0030830 | 0000001 | 6001.10 | 16/07/2010 | 000000155594 | 025089 | 850135 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0030864 | 0000001 | 536.27 | 16/07/2010 | 000001103067 | 025089 | 855013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0030872 | 0000001 | 171.52 | 16/07/2010 | 000001103067 | 025089 | 855013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0030856 | 0000001 | 867.06 | 16/07/2010 | 000001103067 | 025089 | 855013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0030929 | 0000001 | 29628.00 | 16/07/2010 | 000000170194 | 025089 | 850030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0030848 | 0000001 | 12107.83 | 16/07/2010 | 000000170194 | 025089 | 850031 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0030881 | 0000001 | 6294.00 | 16/07/2010 | 000000170194 | 025089 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0030902 | 0000001 | 1416.00 | 16/07/2010 | 000000170194 | 025089 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0032557 | 0000001 | 40.00 | 16/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0032468 | 0000001 | 50.00 | 16/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0032387 | 0000001 | 361.94 | 16/07/2010 | 000000176168 | 025089 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0032263 | 0000001 | 361.94 | 16/07/2010 | 000000177040 | 025089 | 850409 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0032271 | 0000001 | 361.94 | 16/07/2010 | 000000177040 | 025089 | 850409 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0032280 | 0000001 | 197.39 | 16/07/2010 | 000000177040 | 025089 | 850409 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0032298 | 0000001 | 197.39 | 16/07/2010 | 000000177040 | 025089 | 850409 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0032794 | 0000001 | 50.00 | 19/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0032689 | 0000001 | 40.00 | 19/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0032531 | 0000001 | 235.33 | 19/07/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0031321 | 0000001 | 120.00 | 19/07/2010 | 000000049700 | 025089 | 851560 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0032948 | 0000001 | 34.28 | 19/07/2010 | 000004727330 | 000082 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0032697 | 0000001 | 120.00 | 19/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0032701 | 0000001 | 100.00 | 19/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0032719 | 0000001 | 150.00 | 19/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0032727 | 0000001 | 253.00 | 19/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0032735 | 0000001 | 120.00 | 19/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0032743 | 0000001 | 70.00 | 19/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0032751 | 0000001 | 40.00 | 19/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0032760 | 0000001 | 40.00 | 19/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0032549 | 0000001 | 237.77 | 19/07/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0032816 | 0000001 | 1019.12 | 20/07/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0032824 | 0000001 | 6003.74 | 20/07/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0032913 | 0000001 | 2304.27 | 20/07/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0030767 | 0000001 | 2742.20 | 20/07/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0031208 | 0000001 | 185.20 | 20/07/2010 | 000000049700 | 025089 | 851521 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0031224 | 0000001 | 318.90 | 20/07/2010 | 000000049700 | 025089 | 851521 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0031232 | 0000001 | 6424.80 | 20/07/2010 | 000001103067 | 025089 | 855014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0027529 | 0000001 | 3740.00 | 20/07/2010 | 000001103067 | 025089 | 855014 | 38.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0027545 | 0000001 | 2068.00 | 20/07/2010 | 000001103067 | 025089 | 855014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0027561 | 0000001 | 1716.00 | 20/07/2010 | 000001103067 | 025089 | 855014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0027588 | 0000001 | 1364.00 | 20/07/2010 | 000001103067 | 025089 | 855014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0027600 | 0000001 | 3058.00 | 20/07/2010 | 000001103067 | 025089 | 855014 | 19.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0027626 | 0000001 | 1232.00 | 20/07/2010 | 000001103067 | 025089 | 855014 | 19.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0027642 | 0000001 | 1540.00 | 20/07/2010 | 000001103067 | 025089 | 855014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0027669 | 0000001 | 2288.00 | 20/07/2010 | 000001103067 | 025089 | 855014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0027685 | 0000001 | 3300.00 | 20/07/2010 | 000001103067 | 025089 | 855014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0028398 | 0000001 | 2912.96 | 20/07/2010 | 000001103067 | 025089 | 855014 | 316.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0028410 | 0000001 | 5604.64 | 20/07/2010 | 000001103067 | 025089 | 855014 | 1484.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0027073 | 0000001 | 198.00 | 20/07/2010 | 000001103067 | 025089 | 855014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0027103 | 0000001 | 858.00 | 20/07/2010 | 000001103067 | 025089 | 855014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0027138 | 0000001 | 792.00 | 20/07/2010 | 000001103067 | 025089 | 855014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0027162 | 0000001 | 770.00 | 20/07/2010 | 000001103067 | 025089 | 855014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0027197 | 0000001 | 968.00 | 20/07/2010 | 000001103067 | 025089 | 855014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0027227 | 0000001 | 828.91 | 20/07/2010 | 000001103067 | 025089 | 855014 | 76.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0027251 | 0000001 | 224.40 | 20/07/2010 | 000001103067 | 025089 | 855014 | 27.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0031216 | 0000001 | 2366.00 | 20/07/2010 | 000000049700 | 025089 | 851521 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0027715 | 0000001 | 4824.60 | 20/07/2010 | 000000146633 | 025089 | 140802 | 599.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0027839 | 0000001 | 6299.79 | 20/07/2010 | 000000146633 | 025089 | 140802 | 855.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0027774 | 0000001 | 4026.00 | 20/07/2010 | 00000017081X | 025089 | 850167 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0027804 | 0000001 | 17947.32 | 20/07/2010 | 000000146633 | 025089 | 140802 | 1485.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0032859 | 0000001 | 900.00 | 20/07/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0032832 | 0000001 | 360.00 | 20/07/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0032808 | 0000001 | 50.00 | 20/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0032905 | 0000001 | 40.00 | 20/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0032611 | 0000002 | 2000.00 | 20/07/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028045 | 0000001 | 3740.00 | 20/07/2010 | 000000177040 | 025089 | 850410 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0027961 | 0000001 | 26197.29 | 20/07/2010 | 000000177040 | 025089 | 850410 | 19.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0027995 | 0000001 | 897.60 | 20/07/2010 | 000000177040 | 025089 | 850410 | 136.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0027499 | 0000001 | 139.70 | 20/07/2010 | 000000177040 | 025089 | 850410 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028215 | 0000001 | 6402.00 | 20/07/2010 | 000000177040 | 025089 | 850410 | 19.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028151 | 0000001 | 279.40 | 20/07/2010 | 000000177040 | 025089 | 850410 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028096 | 0000001 | 144.16 | 20/07/2010 | 000000177040 | 025089 | 850410 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028363 | 0000001 | 718.08 | 20/07/2010 | 000000177040 | 025089 | 850410 | 128.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028266 | 0000001 | 4133.75 | 20/07/2010 | 000000177040 | 025089 | 850410 | 204.91 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028291 | 0000001 | 8364.40 | 20/07/2010 | 000000177040 | 025089 | 850410 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0028339 | 0000001 | 5068.53 | 20/07/2010 | 000000177040 | 025089 | 850410 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0030775 | 0000001 | 77.85 | 21/07/2010 | 000000176141 | 025089 | 850081 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0033006 | 0000001 | 50.00 | 21/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0032841 | 0000001 | 500.00 | 21/07/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0031984 | 0000001 | 112.00 | 21/07/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0032638 | 0000001 | 900.00 | 21/07/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0032956 | 0000001 | 148.78 | 21/07/2010 | 000001111507 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0032999 | 0000001 | 16.00 | 21/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0032964 | 0000001 | 320.00 | 21/07/2010 | 000000166758 | 025089 | 850031 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0032972 | 0000001 | 200.00 | 21/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0032981 | 0000001 | 130.00 | 21/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0033103 | 0000001 | 30.00 | 22/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0033111 | 0000001 | 100.00 | 22/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0015598 | 0000003 | 11500.00 | 22/07/2010 | 000000124796 | 025089 | 850339 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0033022 | 0000001 | 50.00 | 22/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0033031 | 0000001 | 40.00 | 22/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0033057 | 0000001 | 250.00 | 23/07/2010 | 000000049700 | 025089 | 851523 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0033162 | 0000001 | 420.00 | 23/07/2010 | 000000177040 | 025089 | 850411 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0033171 | 0000001 | 50.00 | 23/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0033189 | 0000001 | 40.00 | 23/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0031186 | 0000001 | 1805.72 | 23/07/2010 | 000000168890 | 025089 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0032620 | 0000001 | 13.97 | 23/07/2010 | 000000168890 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033073 | 0000001 | 150.00 | 23/07/2010 | 000000049700 | 025089 | 851523 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033138 | 0000001 | 95477.49 | 23/07/2010 | 000000146633 | 025089 | 140804 | 1910.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0031194 | 0000001 | 3231.29 | 23/07/2010 | 000000168890 | 025089 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0031194 | 0000002 | 1254.20 | 23/07/2010 | 000000168890 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033197 | 0000001 | 64907.52 | 23/07/2010 | 000000146633 | 025089 | 000000 | 11508.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033201 | 0000001 | 156.00 | 23/07/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033227 | 0000001 | 10017.98 | 23/07/2010 | 000000146633 | 025089 | 000000 | 1790.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033235 | 0000001 | 12.00 | 23/07/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033251 | 0000001 | 4758.58 | 23/07/2010 | 000000146633 | 025089 | 000000 | 818.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033260 | 0000001 | 3.00 | 23/07/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033286 | 0000001 | 124092.54 | 23/07/2010 | 000000146633 | 025089 | 000000 | 23615.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033294 | 0000001 | 339.00 | 23/07/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033341 | 0000001 | 993.00 | 23/07/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033359 | 0000001 | 311545.40 | 23/07/2010 | 000000146633 | 025089 | 000000 | 57841.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033359 | 0000002 | 819.37 | 23/07/2010 | 000000146633 | 025089 | 140803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033367 | 0000001 | 570.00 | 23/07/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033316 | 0000001 | 3513.12 | 23/07/2010 | 000000146633 | 025089 | 000000 | 493.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033324 | 0000001 | 9.00 | 23/07/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033383 | 0000001 | 912.00 | 23/07/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033880 | 0000001 | 27.00 | 23/07/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0033081 | 0000001 | 50.00 | 23/07/2010 | 000000049700 | 025089 | 851523 | 1.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0031135 | 0000001 | 1226.36 | 23/07/2010 | 000000168890 | 025089 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0033146 | 0000001 | 300.00 | 23/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0033154 | 0000001 | 60.00 | 23/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0033065 | 0000001 | 50.00 | 23/07/2010 | 000000049700 | 025089 | 851523 | 1.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0031178 | 0000001 | 60.97 | 23/07/2010 | 000000168890 | 025089 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0031127 | 0000001 | 33012.24 | 23/07/2010 | 000000168890 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0031151 | 0000001 | 537.69 | 23/07/2010 | 000000168890 | 025089 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0033049 | 0000001 | 150.00 | 23/07/2010 | 000000049700 | 025089 | 851523 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0031160 | 0000001 | 342.17 | 23/07/2010 | 000000168890 | 025089 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0031143 | 0000001 | 317.11 | 23/07/2010 | 000000168890 | 025089 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0033120 | 0000001 | 7800.00 | 26/07/2010 | 000004727330 | 000082 | 046012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0031534 | 0000001 | 800.00 | 26/07/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034711 | 0000001 | 50.00 | 26/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034720 | 0000001 | 40.00 | 26/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034843 | 0000001 | 50.00 | 27/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034851 | 0000001 | 40.00 | 27/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0034762 | 0000001 | 2416.00 | 27/07/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0034801 | 0000001 | 36.00 | 27/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0034819 | 0000001 | 16.00 | 27/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0035866 | 0000001 | 10.14 | 27/07/2010 | 000004727330 | 000082 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0034797 | 0000001 | 335.00 | 27/07/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0031330 | 0000001 | 17.90 | 27/07/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0034771 | 0000001 | 342.00 | 27/07/2010 | 000000049700 | 025089 | 851525 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0034827 | 0000001 | 100.00 | 27/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0034835 | 0000001 | 300.00 | 27/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034878 | 0000001 | 50.00 | 28/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034886 | 0000001 | 40.00 | 28/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034789 | 0000001 | 236.77 | 28/07/2010 | 000000177040 | 025089 | 850412 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034126 | 0000001 | 105.00 | 29/07/2010 | 000000176109 | 025089 | 850348 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034134 | 0000001 | 1965.78 | 29/07/2010 | 000000176168 | 025089 | 850022 | 391.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034151 | 0000001 | 9.00 | 29/07/2010 | 000000176168 | 025089 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0033898 | 0000001 | 21517.12 | 29/07/2010 | 000000176141 | 025089 | 850082 | 2832.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0033910 | 0000001 | 42.00 | 29/07/2010 | 000000176141 | 025089 | 850083 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0033928 | 0000001 | 36014.10 | 29/07/2010 | 000000176109 | 025089 | 850353 | 4805.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0033944 | 0000001 | 48.00 | 29/07/2010 | 000000176109 | 025089 | 850354 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0033952 | 0000001 | 58149.95 | 29/07/2010 | 000000176109 | 025089 | 850351 | 14227.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0033961 | 0000001 | 213.00 | 29/07/2010 | 000000176109 | 025089 | 850351 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0033987 | 0000001 | 685.80 | 29/07/2010 | 000000176109 | 025089 | 850351 | 101.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034002 | 0000001 | 270.00 | 29/07/2010 | 000000176109 | 025089 | 850352 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034011 | 0000001 | 35723.33 | 29/07/2010 | 000000176109 | 025089 | 850349 | 5324.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034029 | 0000001 | 24.00 | 29/07/2010 | 000000176109 | 025089 | 850349 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034061 | 0000001 | 168.00 | 29/07/2010 | 000000176109 | 025089 | 850350 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034070 | 0000001 | 30501.68 | 29/07/2010 | 000000176109 | 025089 | 850347 | 3935.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034088 | 0000001 | 12.00 | 29/07/2010 | 000000176109 | 025089 | 850347 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034045 | 0000001 | 113662.71 | 29/07/2010 | 000000176109 | 025089 | 850349 | 18494.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034100 | 0000001 | 23470.77 | 29/07/2010 | 000000176109 | 025089 | 850347 | 3021.61 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0031348 | 0000001 | 158.08 | 29/07/2010 | 000000176109 | 025089 | 850346 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034908 | 0000001 | 1199.94 | 29/07/2010 | 000000177040 | 025089 | 850417 | 132.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034916 | 0000001 | 3857.77 | 29/07/2010 | 000000177040 | 025089 | 850417 | 424.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034924 | 0000001 | 618.94 | 29/07/2010 | 000000177040 | 025089 | 850417 | 64.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034932 | 0000001 | 525.00 | 29/07/2010 | 000000177040 | 025089 | 850417 | 57.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034941 | 0000001 | 2425.00 | 29/07/2010 | 000000177040 | 025089 | 850417 | 256.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034959 | 0000001 | 3438.28 | 29/07/2010 | 000000177040 | 025089 | 850417 | 378.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034967 | 0000001 | 246.00 | 29/07/2010 | 000000177040 | 025089 | 850418 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034975 | 0000001 | 5395.00 | 29/07/2010 | 000000177040 | 025089 | 850415 | 593.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034983 | 0000001 | 215.80 | 29/07/2010 | 000000177040 | 025089 | 850415 | 23.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034991 | 0000001 | 78.00 | 29/07/2010 | 000000177040 | 025089 | 850416 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0035009 | 0000001 | 7712.25 | 29/07/2010 | 000000177040 | 025089 | 850413 | 848.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0035017 | 0000001 | 337.50 | 29/07/2010 | 000000177040 | 025089 | 850413 | 37.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0035025 | 0000001 | 78.00 | 29/07/2010 | 000000177040 | 025089 | 850414 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0035114 | 0000001 | 40.00 | 29/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0033618 | 0000001 | 12107.08 | 29/07/2010 | 000000090166 | 025089 | 000000 | 2230.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0033626 | 0000001 | 30.00 | 29/07/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0035076 | 0000002 | 171.95 | 29/07/2010 | 000000065358 | 025089 | 850072 | 0.00 | 1 | Conta Corrente | G M P Q P SERVIDORES - FOPAG |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0035076 | 0000003 | 177.57 | 29/07/2010 | 000000065358 | 025089 | 850073 | 0.00 | 1 | Conta Corrente | G M P Q P SERVIDORES - FOPAG |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033740 | 0000001 | 21930.00 | 29/07/2010 | 000000146633 | 025089 | 000000 | 1754.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033766 | 0000001 | 129.00 | 29/07/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033774 | 0000001 | 83116.28 | 29/07/2010 | 000000146633 | 025089 | 000000 | 7070.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033821 | 0000001 | 150.00 | 29/07/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033839 | 0000001 | 3000.00 | 29/07/2010 | 00000017081X | 025089 | 000000 | 404.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033847 | 0000001 | 6.00 | 29/07/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033863 | 0000001 | 12075.00 | 29/07/2010 | 00000017081X | 025089 | 000000 | 1711.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033791 | 0000001 | 381.00 | 29/07/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033804 | 0000001 | 27160.29 | 29/07/2010 | 000000146633 | 025089 | 000000 | 3355.83 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0035033 | 0000001 | 153.00 | 29/07/2010 | 000001103067 | 025089 | 855015 | 12.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0033642 | 0000001 | 3022.59 | 29/07/2010 | 000000090166 | 025089 | 000000 | 591.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0033651 | 0000001 | 6.00 | 29/07/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0033731 | 0000001 | 201.00 | 29/07/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0032565 | 0000001 | 194.91 | 29/07/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0032590 | 0000001 | 247.84 | 29/07/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0033707 | 0000001 | 5689.08 | 29/07/2010 | 000000090166 | 025089 | 000000 | 614.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0033715 | 0000001 | 3.00 | 29/07/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0033391 | 0000001 | 3600.00 | 29/07/2010 | 000000155594 | 025089 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0033413 | 0000001 | 12.00 | 29/07/2010 | 000000155594 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0033421 | 0000001 | 4400.00 | 29/07/2010 | 000000142492 | 025089 | 000000 | 378.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0033448 | 0000001 | 15.00 | 29/07/2010 | 000000142492 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0033456 | 0000001 | 3900.00 | 29/07/2010 | 00000014035X | 025089 | 000000 | 351.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0033472 | 0000001 | 9.00 | 29/07/2010 | 00000014035X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0033481 | 0000001 | 3500.00 | 29/07/2010 | 000000142891 | 025089 | 000000 | 306.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0033502 | 0000001 | 9.00 | 29/07/2010 | 000000142891 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0035122 | 0000001 | 70.00 | 29/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0035131 | 0000001 | 120.00 | 29/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0035149 | 0000001 | 150.00 | 29/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0035157 | 0000001 | 80.00 | 29/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0035165 | 0000001 | 70.00 | 29/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0034703 | 0000001 | 31.44 | 29/07/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0035173 | 0000001 | 102.18 | 29/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0032581 | 0000001 | 262.12 | 29/07/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0033677 | 0000001 | 25195.19 | 29/07/2010 | 000000090166 | 025089 | 000000 | 5268.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0033685 | 0000001 | 42.00 | 29/07/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0032573 | 0000001 | 52.71 | 29/07/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0034266 | 0000001 | 7800.00 | 30/07/2010 | 000001103067 | 025089 | 000000 | 702.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0034321 | 0000001 | 6200.00 | 30/07/2010 | 000001103067 | 025089 | 000000 | 619.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0034657 | 0000001 | 546.79 | 30/07/2010 | 000000090166 | 025089 | 852870 | 43.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0034657 | 0000002 | 565.64 | 30/07/2010 | 000000090166 | 025089 | 852871 | 45.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0034657 | 0000003 | 510.00 | 30/07/2010 | 000000090166 | 025089 | 852872 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0034657 | 0000004 | 510.00 | 30/07/2010 | 000000090166 | 025089 | 852873 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0034657 | 0000005 | 774.94 | 30/07/2010 | 000000090166 | 025089 | 852874 | 62.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0034657 | 0000006 | 565.64 | 30/07/2010 | 000000090166 | 025089 | 852875 | 45.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0034657 | 0000007 | 537.19 | 30/07/2010 | 000000090166 | 025089 | 852876 | 42.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0034657 | 0000008 | 510.00 | 30/07/2010 | 000000090166 | 025089 | 852877 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0034657 | 0000009 | 493.00 | 30/07/2010 | 000000090166 | 025089 | 852878 | 39.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0034657 | 0000010 | 774.75 | 30/07/2010 | 000000090166 | 025089 | 852879 | 61.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0034657 | 0000011 | 510.00 | 30/07/2010 | 000000090166 | 025089 | 852880 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0034657 | 0000012 | 510.00 | 30/07/2010 | 000000090166 | 025089 | 852881 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0034657 | 0000013 | 510.00 | 30/07/2010 | 000000090166 | 025089 | 852882 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0034657 | 0000014 | 573.00 | 30/07/2010 | 000000090166 | 025089 | 852883 | 45.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0034657 | 0000015 | 510.00 | 30/07/2010 | 000000090166 | 025089 | 852884 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0034657 | 0000016 | 510.00 | 30/07/2010 | 000000090166 | 025089 | 852885 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0034657 | 0000017 | 510.00 | 30/07/2010 | 000000090166 | 025089 | 852886 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0034657 | 0000018 | 625.00 | 30/07/2010 | 000000090166 | 025089 | 852887 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0034657 | 0000019 | 408.00 | 30/07/2010 | 000000090166 | 025089 | 852888 | 32.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0034657 | 0000020 | 510.00 | 30/07/2010 | 000000090166 | 025089 | 852889 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0034673 | 0000001 | 688.12 | 30/07/2010 | 000000090166 | 025089 | 852849 | 55.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0034673 | 0000002 | 510.00 | 30/07/2010 | 000000090166 | 025089 | 852850 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0034673 | 0000003 | 510.00 | 30/07/2010 | 000000090166 | 025089 | 852851 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0034673 | 0000004 | 510.00 | 30/07/2010 | 000000090166 | 025089 | 852852 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0034673 | 0000005 | 726.55 | 30/07/2010 | 000000090166 | 025089 | 852853 | 58.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0034673 | 0000006 | 510.00 | 30/07/2010 | 000000090166 | 025089 | 852854 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0034673 | 0000007 | 688.10 | 30/07/2010 | 000000090166 | 025089 | 852855 | 55.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0034673 | 0000008 | 571.20 | 30/07/2010 | 000000090166 | 025089 | 852856 | 45.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0034673 | 0000009 | 695.45 | 30/07/2010 | 000000090166 | 025089 | 852857 | 55.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0034673 | 0000010 | 493.00 | 30/07/2010 | 000000090166 | 025089 | 852858 | 39.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0034673 | 0000011 | 869.56 | 30/07/2010 | 000000090166 | 025089 | 852859 | 69.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0034673 | 0000012 | 612.00 | 30/07/2010 | 000000090166 | 025089 | 852860 | 48.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0034673 | 0000013 | 612.00 | 30/07/2010 | 000000090166 | 025089 | 852861 | 48.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0034673 | 0000014 | 800.00 | 30/07/2010 | 000000090166 | 025089 | 852862 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0034673 | 0000015 | 510.00 | 30/07/2010 | 000000090166 | 025089 | 852863 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0034673 | 0000016 | 627.95 | 30/07/2010 | 000000090166 | 025089 | 852864 | 50.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0034673 | 0000017 | 510.00 | 30/07/2010 | 000000090166 | 025089 | 852865 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0034673 | 0000018 | 800.00 | 30/07/2010 | 000000090166 | 025089 | 852866 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0034673 | 0000019 | 664.73 | 30/07/2010 | 000000090166 | 025089 | 852867 | 53.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0034673 | 0000020 | 510.00 | 30/07/2010 | 000000090166 | 025089 | 852869 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0034673 | 0000021 | 303.33 | 30/07/2010 | 000000090166 | 025089 | 852868 | 24.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0034304 | 0000001 | 5600.00 | 30/07/2010 | 000001103067 | 025089 | 000000 | 657.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0035947 | 0000001 | 3850.00 | 30/07/2010 | 000000049700 | 025089 | 851526 | 844.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0033511 | 0000001 | 900.00 | 30/07/2010 | 000000150169 | 025089 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0033537 | 0000001 | 3.00 | 30/07/2010 | 000000150169 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0033545 | 0000001 | 3767.75 | 30/07/2010 | 000000150169 | 025089 | 000000 | 301.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0033561 | 0000001 | 15.00 | 30/07/2010 | 000000150169 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0033570 | 0000001 | 1020.00 | 30/07/2010 | 000000150169 | 025089 | 000000 | 81.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0033596 | 0000001 | 6.00 | 30/07/2010 | 000000150169 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0034282 | 0000001 | 10784.00 | 30/07/2010 | 000001103067 | 025089 | 000000 | 1453.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0034282 | 0000002 | 1092.00 | 30/07/2010 | 000001103067 | 025089 | 855021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0034282 | 0000003 | 736.00 | 30/07/2010 | 000001103067 | 025089 | 855022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0034282 | 0000004 | 736.00 | 30/07/2010 | 000001103067 | 025089 | 855023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0034282 | 0000005 | 552.00 | 30/07/2010 | 000001103067 | 025089 | 855024 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0036005 | 0000001 | 2100.00 | 30/07/2010 | 000000176184 | 025089 | 850001 | 321.75 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0034169 | 0000001 | 7205.37 | 30/07/2010 | 000001103067 | 025089 | 000000 | 3160.06 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0034169 | 0000002 | 7794.63 | 30/07/2010 | 000001103067 | 025089 | 855030 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0034185 | 0000001 | 8572.00 | 30/07/2010 | 000001103067 | 025089 | 000000 | 1101.42 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0034185 | 0000002 | 736.00 | 30/07/2010 | 000001103067 | 025089 | 855029 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0034185 | 0000003 | 1092.00 | 30/07/2010 | 000001103067 | 025089 | 855028 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0034207 | 0000001 | 5241.07 | 30/07/2010 | 000001103067 | 025089 | 000000 | 920.40 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0034207 | 0000002 | 1758.93 | 30/07/2010 | 000001103067 | 025089 | 855027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0034240 | 0000001 | 8308.00 | 30/07/2010 | 000001103067 | 025089 | 000000 | 997.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0034240 | 0000002 | 1092.00 | 30/07/2010 | 000001103067 | 025089 | 855020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0034347 | 0000001 | 150.00 | 30/07/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0035874 | 0000001 | 3002.08 | 30/07/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0035882 | 0000001 | 3.82 | 30/07/2010 | 000002831422 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0035963 | 0000001 | 30430.73 | 30/07/2010 | 000001103067 | 025089 | 855018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0035971 | 0000001 | 7610.68 | 30/07/2010 | 000001103067 | 025089 | 855017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0035980 | 0000001 | 7610.68 | 30/07/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0035998 | 0000001 | 30430.73 | 30/07/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0036862 | 0000001 | 970.33 | 30/07/2010 | 000000090166 | 025089 | 852832 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0036871 | 0000001 | 1000.00 | 30/07/2010 | 000000090166 | 025089 | 852833 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0036889 | 0000001 | 2118.06 | 30/07/2010 | 000000090166 | 025089 | 852825 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0036897 | 0000001 | 1000.00 | 30/07/2010 | 000000090166 | 025089 | 852823 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0036901 | 0000001 | 708.33 | 30/07/2010 | 000000090166 | 025089 | 852829 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0036919 | 0000001 | 708.33 | 30/07/2010 | 000000090166 | 025089 | 852827 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0036927 | 0000001 | 1200.00 | 30/07/2010 | 000000090166 | 025089 | 852822 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0036935 | 0000001 | 1200.00 | 30/07/2010 | 000000090166 | 025089 | 852837 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0036943 | 0000001 | 250.00 | 30/07/2010 | 000000090166 | 025089 | 852840 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0036951 | 0000001 | 1260.00 | 30/07/2010 | 000000090166 | 025089 | 852836 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0036960 | 0000001 | 660.00 | 30/07/2010 | 000000090166 | 025089 | 852842 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0036978 | 0000001 | 800.00 | 30/07/2010 | 000000090166 | 025089 | 852838 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0036986 | 0000001 | 708.33 | 30/07/2010 | 000000090166 | 025089 | 852828 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0036994 | 0000001 | 1000.00 | 30/07/2010 | 000000090166 | 025089 | 852839 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0037001 | 0000001 | 1000.00 | 30/07/2010 | 000000090166 | 025089 | 852841 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0037010 | 0000001 | 616.15 | 30/07/2010 | 000000090166 | 025089 | 852846 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0037028 | 0000001 | 708.30 | 30/07/2010 | 000001103067 | 025089 | 855016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0037036 | 0000001 | 83.79 | 30/07/2010 | 000000090166 | 025089 | 852844 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0037044 | 0000001 | 721.50 | 30/07/2010 | 000000090166 | 025089 | 852843 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0036765 | 0000001 | 856.00 | 30/07/2010 | 000000090166 | 025089 | 852831 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0036773 | 0000001 | 900.00 | 30/07/2010 | 000000090166 | 025089 | 852834 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0036781 | 0000001 | 682.00 | 30/07/2010 | 000000090166 | 025089 | 852830 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0036790 | 0000001 | 1235.77 | 30/07/2010 | 000000090166 | 025089 | 852835 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0036803 | 0000001 | 1062.00 | 30/07/2010 | 000000090166 | 025089 | 852824 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0036811 | 0000001 | 1811.67 | 30/07/2010 | 000000090166 | 025089 | 852821 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0036820 | 0000001 | 708.33 | 30/07/2010 | 000000090166 | 025089 | 852826 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0035734 | 0000001 | 1020.00 | 30/07/2010 | 000000090166 | 025089 | 852848 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0035742 | 0000001 | 1530.00 | 30/07/2010 | 000000090166 | 025089 | 852847 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0037079 | 0000001 | 98.41 | 30/07/2010 | 000000090166 | 025089 | 852845 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0037303 | 0000001 | 423.85 | 30/07/2010 | 000000065358 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | G M P Q P SERVIDORES - FOPAG |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033804 | 0000002 | 545.39 | 30/07/2010 | 000000146633 | 025089 | 140808 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033804 | 0000003 | 469.20 | 30/07/2010 | 000000146633 | 025089 | 140809 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033804 | 0000004 | 469.20 | 30/07/2010 | 000000146633 | 025089 | 140810 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033804 | 0000005 | 503.05 | 30/07/2010 | 000000146633 | 025089 | 140811 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033804 | 0000006 | 527.26 | 30/07/2010 | 000000146633 | 025089 | 140812 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033804 | 0000007 | 469.20 | 30/07/2010 | 000000146633 | 025089 | 140813 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033804 | 0000008 | 453.56 | 30/07/2010 | 000000146633 | 025089 | 140814 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033804 | 0000009 | 780.85 | 30/07/2010 | 000000146633 | 025089 | 140815 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033804 | 0000010 | 453.56 | 30/07/2010 | 000000146633 | 025089 | 140816 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033804 | 0000011 | 469.20 | 30/07/2010 | 000000146633 | 025089 | 140817 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033804 | 0000012 | 520.39 | 30/07/2010 | 000000146633 | 025089 | 140818 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033804 | 0000013 | 469.20 | 30/07/2010 | 000000146633 | 025089 | 140819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033804 | 0000014 | 882.28 | 30/07/2010 | 000000146633 | 025089 | 140820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033804 | 0000015 | 534.52 | 30/07/2010 | 000000146633 | 025089 | 140821 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033804 | 0000016 | 469.20 | 30/07/2010 | 000000146633 | 025089 | 140822 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033804 | 0000017 | 469.20 | 30/07/2010 | 000000146633 | 025089 | 140823 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033804 | 0000018 | 469.20 | 30/07/2010 | 000000146633 | 025089 | 140824 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033804 | 0000019 | 520.39 | 30/07/2010 | 000000146633 | 025089 | 140825 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033804 | 0000020 | 518.37 | 30/07/2010 | 000000146633 | 025089 | 140826 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033804 | 0000021 | 469.20 | 30/07/2010 | 000000146633 | 025089 | 140827 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033804 | 0000022 | 109.48 | 30/07/2010 | 000000146633 | 025089 | 140828 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033804 | 0000023 | 469.20 | 30/07/2010 | 000000146633 | 025089 | 140829 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033804 | 0000024 | 453.56 | 30/07/2010 | 000000146633 | 025089 | 140830 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033804 | 0000025 | 469.20 | 30/07/2010 | 000000146633 | 025089 | 140831 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033804 | 0000026 | 469.20 | 30/07/2010 | 000000146633 | 025089 | 140832 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033804 | 0000027 | 469.20 | 30/07/2010 | 000000146633 | 025089 | 140833 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033804 | 0000028 | 469.20 | 30/07/2010 | 000000146633 | 025089 | 140834 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033804 | 0000029 | 469.20 | 30/07/2010 | 000000146633 | 025089 | 140835 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033804 | 0000030 | 477.71 | 30/07/2010 | 000000146633 | 025089 | 140836 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033804 | 0000031 | 469.20 | 30/07/2010 | 000000146633 | 025089 | 140837 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033863 | 0000002 | 1780.00 | 30/07/2010 | 00000017081X | 025089 | 850168 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033863 | 0000003 | 736.00 | 30/07/2010 | 00000017081X | 025089 | 850169 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033863 | 0000004 | 552.00 | 30/07/2010 | 00000017081X | 025089 | 850170 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033863 | 0000005 | 1092.00 | 30/07/2010 | 00000017081X | 025089 | 850171 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033863 | 0000006 | 1365.00 | 30/07/2010 | 00000017081X | 025089 | 850172 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033774 | 0000002 | 693.27 | 30/07/2010 | 000000146633 | 025089 | 140838 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033774 | 0000003 | 582.75 | 30/07/2010 | 000000146633 | 025089 | 140839 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033774 | 0000004 | 582.75 | 30/07/2010 | 000000146633 | 025089 | 140840 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033774 | 0000005 | 693.27 | 30/07/2010 | 000000146633 | 025089 | 853755 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033774 | 0000006 | 753.48 | 30/07/2010 | 000000146633 | 025089 | 853756 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033774 | 0000007 | 693.27 | 30/07/2010 | 000000146633 | 025089 | 853757 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033774 | 0000008 | 582.75 | 30/07/2010 | 000000146633 | 025089 | 853758 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033774 | 0000009 | 693.27 | 30/07/2010 | 000000146633 | 025089 | 853759 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0035084 | 0000001 | 678.00 | 30/07/2010 | 000000065358 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | G M P Q P SERVIDORES - FOPAG |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0035041 | 0000001 | 280.56 | 30/07/2010 | 000000065358 | 025089 | 000000 | 30.86 | 1 | Conta Corrente | G M P Q P SERVIDORES - FOPAG |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0035050 | 0000001 | 18778.52 | 30/07/2010 | 000000065358 | 025089 | 000000 | 2065.37 | 1 | Conta Corrente | G M P Q P SERVIDORES - FOPAG |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0035068 | 0000001 | 456.00 | 30/07/2010 | 000000065358 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | G M P Q P SERVIDORES - FOPAG |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0035076 | 0000001 | 51967.65 | 30/07/2010 | 000000065358 | 025089 | 000000 | 5741.40 | 1 | Conta Corrente | G M P Q P SERVIDORES - FOPAG |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0037265 | 0000001 | 1.00 | 30/07/2010 | 000000065358 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | G M P Q P SERVIDORES - FOPAG |
| SECRETARIA MUNICIPAL DE ADMINI | 0034223 | 0000001 | 14493.77 | 30/07/2010 | 000001103067 | 025089 | 000000 | 1666.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0034223 | 0000002 | 736.00 | 30/07/2010 | 000001103067 | 025089 | 855025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0034223 | 0000003 | 1770.23 | 30/07/2010 | 000001103067 | 025089 | 855026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0035726 | 0000001 | 5000.00 | 30/07/2010 | 000001103067 | 025089 | 855019 | 1104.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0035891 | 0000001 | 80.00 | 30/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0032611 | 0000003 | 2000.00 | 30/07/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034100 | 0000002 | 2005.90 | 30/07/2010 | 000000176109 | 025089 | 850355 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0033987 | 0000002 | 584.20 | 30/07/2010 | 000000176109 | 025089 | 850356 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0033928 | 0000002 | 2005.90 | 30/07/2010 | 000000176109 | 025089 | 850357 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0033898 | 0000002 | 1435.07 | 30/07/2010 | 000000176141 | 025089 | 850084 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034355 | 0000001 | 4923.14 | 30/07/2010 | 000000177040 | 025089 | 850421 | 541.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034398 | 0000001 | 84.00 | 30/07/2010 | 000000177040 | 025089 | 850422 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034401 | 0000001 | 31095.33 | 30/07/2010 | 000000177040 | 025089 | 850429 | 5024.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034410 | 0000001 | 99.00 | 30/07/2010 | 000000177040 | 025089 | 850429 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034371 | 0000001 | 14724.87 | 30/07/2010 | 000000177040 | 025089 | 850421 | 1451.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034436 | 0000001 | 20319.47 | 30/07/2010 | 000000177040 | 025089 | 850429 | 4120.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034444 | 0000001 | 6.00 | 30/07/2010 | 000000177040 | 025089 | 850429 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034461 | 0000001 | 201.00 | 30/07/2010 | 000000177040 | 025089 | 850430 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034479 | 0000001 | 7624.94 | 30/07/2010 | 000000176168 | 025089 | 850024 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034487 | 0000001 | 7889.77 | 30/07/2010 | 000000177040 | 025089 | 850427 | 4249.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034495 | 0000001 | 81.00 | 30/07/2010 | 000000177040 | 025089 | 850427 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034649 | 0000001 | 18.00 | 30/07/2010 | 000000177040 | 025089 | 850426 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034614 | 0000001 | 39.00 | 30/07/2010 | 000000177040 | 025089 | 850424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034622 | 0000001 | 3570.00 | 30/07/2010 | 000000177040 | 025089 | 850425 | 285.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034517 | 0000001 | 710.00 | 30/07/2010 | 000000177040 | 025089 | 850427 | 56.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034533 | 0000001 | 75.00 | 30/07/2010 | 000000177040 | 025089 | 850428 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034541 | 0000001 | 4080.00 | 30/07/2010 | 000000177040 | 025089 | 850419 | 326.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034568 | 0000001 | 24.00 | 30/07/2010 | 000000177040 | 025089 | 850420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034576 | 0000001 | 2400.00 | 30/07/2010 | 000000177040 | 025089 | 850423 | 117.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034592 | 0000001 | 17600.00 | 30/07/2010 | 000000177040 | 025089 | 850423 | 1925.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0035815 | 0000001 | 724.50 | 02/08/2010 | 000000176109 | 025089 | 850358 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0035823 | 0000001 | 94.50 | 02/08/2010 | 000000176141 | 025089 | 850085 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0035831 | 0000001 | 126.00 | 02/08/2010 | 000000176141 | 025089 | 850085 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0037451 | 0000001 | 50.00 | 02/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0037460 | 0000001 | 40.00 | 02/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0034690 | 0000001 | 278.10 | 02/08/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0034860 | 0000001 | 331.40 | 02/08/2010 | 000000146633 | 025089 | 853761 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0035840 | 0000001 | 126.00 | 02/08/2010 | 00000017081X | 025089 | 850173 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0035858 | 0000001 | 3843.00 | 02/08/2010 | 000000146633 | 025089 | 853760 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0037273 | 0000001 | 3.00 | 02/08/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0036838 | 0000001 | 1215.10 | 02/08/2010 | 000000090166 | 025089 | 852891 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0036846 | 0000001 | 711.50 | 02/08/2010 | 000001103067 | 025089 | 855034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0036854 | 0000001 | 1315.50 | 02/08/2010 | 000001103067 | 025089 | 855032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0037052 | 0000001 | 60.75 | 02/08/2010 | 000000090166 | 025089 | 852890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0037061 | 0000001 | 101.34 | 02/08/2010 | 000001103067 | 025089 | 855033 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0035092 | 0000001 | 153.08 | 02/08/2010 | 000001103067 | 025089 | 000000 | 16.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0037427 | 0000001 | 300.00 | 02/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0037435 | 0000001 | 40.00 | 02/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0037087 | 0000001 | 20000.00 | 02/08/2010 | 000000049700 | 025089 | 851527 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0037087 | 0000002 | 10000.00 | 02/08/2010 | 000004727330 | 000082 | 046013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0032239 | 0000001 | 361.94 | 02/08/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0037401 | 0000001 | 700.00 | 02/08/2010 | 000001103067 | 025089 | 855031 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0037290 | 0000001 | 380.47 | 03/08/2010 | 000000090166 | 025089 | 852892 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0036056 | 0000001 | 4630.00 | 03/08/2010 | 000000090166 | 025089 | 852893 | 376.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0036064 | 0000001 | 1050.00 | 03/08/2010 | 000000126942 | 025089 | 230986 | 54.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0036072 | 0000001 | 1340.00 | 03/08/2010 | 000000126942 | 025089 | 230997 | 69.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0036081 | 0000001 | 1200.00 | 03/08/2010 | 000000126942 | 025089 | 230977 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0036099 | 0000001 | 2000.00 | 03/08/2010 | 000000126942 | 025089 | 230996 | 104.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0036102 | 0000001 | 2200.00 | 03/08/2010 | 000000126942 | 025089 | 230968 | 114.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0036111 | 0000001 | 2800.00 | 03/08/2010 | 000000126942 | 025089 | 230985 | 159.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0036129 | 0000001 | 1500.00 | 03/08/2010 | 000000126942 | 025089 | 230995 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0036137 | 0000001 | 1400.00 | 03/08/2010 | 000000126942 | 025089 | 230992 | 72.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0036145 | 0000001 | 1900.00 | 03/08/2010 | 000000126942 | 025089 | 230972 | 98.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0036153 | 0000001 | 1450.00 | 03/08/2010 | 000000126942 | 025089 | 230984 | 75.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0036161 | 0000001 | 1800.00 | 03/08/2010 | 000000126942 | 025089 | 230993 | 93.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0036170 | 0000001 | 3500.00 | 03/08/2010 | 000000126942 | 025089 | 230982 | 227.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0036188 | 0000001 | 1400.00 | 03/08/2010 | 000000126942 | 025089 | 230970 | 72.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0036196 | 0000001 | 2000.00 | 03/08/2010 | 000000126942 | 025089 | 230974 | 104.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0036200 | 0000001 | 1500.00 | 03/08/2010 | 000000126942 | 025089 | 230967 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0036218 | 0000001 | 2600.00 | 03/08/2010 | 000000126942 | 025089 | 230971 | 139.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0036226 | 0000001 | 1300.00 | 03/08/2010 | 000000126942 | 025089 | 230969 | 67.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0036234 | 0000001 | 1250.00 | 03/08/2010 | 000000126942 | 025089 | 230966 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0036242 | 0000001 | 1550.00 | 03/08/2010 | 000000126942 | 025089 | 230987 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0036251 | 0000001 | 1350.00 | 03/08/2010 | 000000126942 | 025089 | 230978 | 70.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0036269 | 0000001 | 1400.00 | 03/08/2010 | 000000126942 | 025089 | 230994 | 72.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0036277 | 0000001 | 1960.00 | 03/08/2010 | 000000126942 | 025089 | 230980 | 101.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0036285 | 0000001 | 2100.00 | 03/08/2010 | 000000126942 | 025089 | 230988 | 109.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0036293 | 0000001 | 2600.00 | 03/08/2010 | 000000126942 | 025089 | 230981 | 139.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0036307 | 0000001 | 1300.00 | 03/08/2010 | 000000126942 | 025089 | 230998 | 67.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0036315 | 0000001 | 1250.00 | 03/08/2010 | 000000126942 | 025089 | 230975 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0036323 | 0000001 | 1250.00 | 03/08/2010 | 000000126942 | 025089 | 230983 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0036331 | 0000001 | 1200.00 | 03/08/2010 | 000000126942 | 025089 | 230976 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0036340 | 0000001 | 1450.00 | 03/08/2010 | 000000126942 | 025089 | 230990 | 75.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0036358 | 0000001 | 2200.00 | 03/08/2010 | 000000126942 | 025089 | 230979 | 114.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0036366 | 0000001 | 950.00 | 03/08/2010 | 000000126942 | 025089 | 230991 | 49.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0036374 | 0000001 | 2000.00 | 03/08/2010 | 000000126942 | 025089 | 230973 | 104.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0036382 | 0000001 | 1800.00 | 03/08/2010 | 000000126942 | 025089 | 230989 | 93.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0036391 | 0000001 | 2600.00 | 03/08/2010 | 000000126942 | 025089 | 230999 | 139.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0037478 | 0000001 | 340.00 | 03/08/2010 | 000000146633 | 025089 | 853762 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0037486 | 0000001 | 65.00 | 03/08/2010 | 000000146633 | 025089 | 853762 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0037494 | 0000001 | 40.00 | 03/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0032603 | 0000001 | 1128.52 | 03/08/2010 | 000000177040 | 025089 | 850434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0032646 | 0000001 | 1094.00 | 04/08/2010 | 000000177040 | 025089 | 850437 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0032654 | 0000001 | 200.00 | 04/08/2010 | 000000176141 | 025089 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0032662 | 0000001 | 776.00 | 04/08/2010 | 000000176141 | 025089 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0032671 | 0000001 | 917.00 | 04/08/2010 | 000000176141 | 025089 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0035904 | 0000001 | 1800.00 | 04/08/2010 | 000000176109 | 025089 | 850360 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0037591 | 0000001 | 50.00 | 04/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0035807 | 0000001 | 63.00 | 04/08/2010 | 000000177040 | 025089 | 850436 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0037389 | 0000001 | 176.00 | 04/08/2010 | 000000146633 | 025089 | 853764 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0032883 | 0000001 | 988.00 | 04/08/2010 | 00000017081X | 025089 | 850174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0032891 | 0000001 | 894.46 | 04/08/2010 | 000000146633 | 025089 | 853763 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0032921 | 0000001 | 580.00 | 04/08/2010 | 000000146633 | 025089 | 853765 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033014 | 0000001 | 385.07 | 04/08/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0035785 | 0000001 | 94.50 | 04/08/2010 | 000000090166 | 025089 | 852895 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0037508 | 0000001 | 3000.00 | 04/08/2010 | 000000090166 | 025089 | 852894 | 599.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0032867 | 0000001 | 931.40 | 04/08/2010 | 000000090166 | 025089 | 852896 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0032875 | 0000001 | 1314.10 | 04/08/2010 | 000000090166 | 025089 | 852896 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0035777 | 0000001 | 63.00 | 04/08/2010 | 000000090166 | 025089 | 852895 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0037443 | 0000001 | 72.00 | 04/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0036404 | 0000001 | 120.00 | 04/08/2010 | 000000142492 | 025089 | 240521 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0035769 | 0000001 | 157.50 | 04/08/2010 | 000000090166 | 025089 | 852895 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0035106 | 0000001 | 1391.33 | 04/08/2010 | 000000166758 | 025089 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0038482 | 0000001 | 500.00 | 04/08/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0037621 | 0000001 | 300.00 | 05/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0037630 | 0000001 | 300.00 | 05/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0037419 | 0000001 | 280.11 | 05/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0038491 | 0000001 | 0.13 | 05/08/2010 | 000004727330 | 000082 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0037648 | 0000001 | 250.00 | 05/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0040398 | 0000001 | 12.87 | 05/08/2010 | 000004727330 | 000082 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0037605 | 0000001 | 50.00 | 05/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0037613 | 0000001 | 40.00 | 05/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0037711 | 0000001 | 40.00 | 06/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0035751 | 0000001 | 510.25 | 06/08/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0038504 | 0000001 | 16.58 | 09/08/2010 | 000000176273 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0037699 | 0000001 | 1145.76 | 09/08/2010 | 000000124796 | 025089 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0037761 | 0000001 | 50.00 | 09/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0037753 | 0000001 | 135.00 | 09/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0034894 | 0000001 | 917.29 | 09/08/2010 | 000000155594 | 025089 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0037745 | 0000001 | 131.39 | 09/08/2010 | 000000168890 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0030759 | 0000001 | 24750.00 | 10/08/2010 | 000001103067 | 025089 | 855047 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0035394 | 0000001 | 600.00 | 10/08/2010 | 000001103067 | 025089 | 855035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0035408 | 0000001 | 200.00 | 10/08/2010 | 000001103067 | 025089 | 855036 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0035467 | 0000001 | 500.00 | 10/08/2010 | 000001103067 | 025089 | 855043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0037541 | 0000001 | 927.02 | 10/08/2010 | 000000142492 | 025089 | 240522 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0036498 | 0000001 | 510.00 | 10/08/2010 | 000000166758 | 025089 | 850033 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0036501 | 0000001 | 700.00 | 10/08/2010 | 000000166758 | 025089 | 850034 | 105.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0036510 | 0000001 | 1200.00 | 10/08/2010 | 000000155594 | 025089 | 850139 | 180.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0036528 | 0000001 | 1200.00 | 10/08/2010 | 000000155594 | 025089 | 850138 | 180.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0036536 | 0000001 | 1200.00 | 10/08/2010 | 000000142492 | 025089 | 240524 | 180.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0036544 | 0000001 | 510.00 | 10/08/2010 | 00000014035X | 025089 | 850363 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0036552 | 0000001 | 510.00 | 10/08/2010 | 00000014035X | 025089 | 850364 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0036561 | 0000001 | 600.00 | 10/08/2010 | 00000014035X | 025089 | 850362 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0036579 | 0000001 | 510.00 | 10/08/2010 | 00000014035X | 025089 | 850365 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0036617 | 0000001 | 100.00 | 10/08/2010 | 000000049700 | 025089 | 851529 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0036650 | 0000001 | 30.00 | 10/08/2010 | 000000049700 | 025089 | 851530 | 4.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0037095 | 0000001 | 1400.00 | 10/08/2010 | 000001103067 | 025089 | 855048 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0035921 | 0000001 | 1200.00 | 10/08/2010 | 000000142492 | 025089 | 240523 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0035416 | 0000001 | 1800.00 | 10/08/2010 | 000001103067 | 025089 | 855037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0035424 | 0000001 | 250.00 | 10/08/2010 | 000001103067 | 025089 | 855039 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0035432 | 0000001 | 250.00 | 10/08/2010 | 000001103067 | 025089 | 855040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0035483 | 0000001 | 250.00 | 10/08/2010 | 000001103067 | 025089 | 855038 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0037559 | 0000001 | 10319.69 | 10/08/2010 | 000001103067 | 025089 | 855045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0037087 | 0000003 | 44260.00 | 10/08/2010 | 000001103067 | 025089 | 855050 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0036455 | 0000001 | 1925.00 | 10/08/2010 | 000001103067 | 025089 | 855053 | 324.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0036609 | 0000001 | 200.00 | 10/08/2010 | 000000049700 | 025089 | 851529 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0036641 | 0000001 | 275.00 | 10/08/2010 | 000000049700 | 025089 | 851530 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0035475 | 0000001 | 500.00 | 10/08/2010 | 000001103067 | 025089 | 855044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0037818 | 0000001 | 40.00 | 10/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0037516 | 0000001 | 8151.27 | 10/08/2010 | 000000177040 | 025089 | 850441 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0037524 | 0000001 | 5227.52 | 10/08/2010 | 000000176141 | 025089 | 850087 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0037532 | 0000001 | 4685.71 | 10/08/2010 | 000000176109 | 025089 | 850376 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0036439 | 0000001 | 8173.00 | 10/08/2010 | 000000177040 | 025089 | 850460 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0036595 | 0000001 | 850.00 | 10/08/2010 | 000000177040 | 025089 | 850458 | 119.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0036633 | 0000001 | 150.00 | 10/08/2010 | 000000177040 | 025089 | 850456 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0036676 | 0000001 | 170.00 | 10/08/2010 | 000000177040 | 025089 | 850457 | 23.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0035181 | 0000001 | 250.00 | 10/08/2010 | 000000176109 | 025089 | 850363 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0035190 | 0000001 | 300.00 | 10/08/2010 | 000000176109 | 025089 | 850362 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0035203 | 0000001 | 250.00 | 10/08/2010 | 000000176109 | 025089 | 850361 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0035211 | 0000001 | 150.00 | 10/08/2010 | 000000176109 | 025089 | 850374 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0035220 | 0000001 | 300.00 | 10/08/2010 | 000000176109 | 025089 | 850373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0035246 | 0000001 | 150.00 | 10/08/2010 | 000000176109 | 025089 | 850371 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0035254 | 0000001 | 300.00 | 10/08/2010 | 000000176109 | 025089 | 850370 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0035262 | 0000001 | 200.00 | 10/08/2010 | 000000176109 | 025089 | 850369 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0035271 | 0000001 | 350.00 | 10/08/2010 | 000000176109 | 025089 | 850368 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0035289 | 0000001 | 400.00 | 10/08/2010 | 000000176109 | 025089 | 850366 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0035297 | 0000001 | 600.00 | 10/08/2010 | 000000176109 | 025089 | 850365 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0035301 | 0000001 | 200.00 | 10/08/2010 | 000000176109 | 025089 | 850364 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0035319 | 0000001 | 400.00 | 10/08/2010 | 000000176109 | 025089 | 850367 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0035327 | 0000001 | 400.00 | 10/08/2010 | 000000176109 | 025089 | 850375 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0035360 | 0000001 | 100.00 | 10/08/2010 | 000000177040 | 025089 | 850440 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0035378 | 0000001 | 300.00 | 10/08/2010 | 000000177040 | 025089 | 850439 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0035386 | 0000001 | 2300.00 | 10/08/2010 | 000000177040 | 025089 | 850438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0038571 | 0000001 | 2000.00 | 10/08/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0030945 | 0000001 | 6364.64 | 10/08/2010 | 000000177040 | 025089 | 850455 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034584 | 0000001 | 187.36 | 10/08/2010 | 000000177040 | 025089 | 850447 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034738 | 0000001 | 420.00 | 10/08/2010 | 000000177040 | 025089 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034746 | 0000001 | 720.00 | 10/08/2010 | 000000177040 | 025089 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034754 | 0000001 | 840.00 | 10/08/2010 | 000000176141 | 025089 | 850088 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034509 | 0000001 | 2715.07 | 10/08/2010 | 000000177040 | 025089 | 850443 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034452 | 0000001 | 3498.57 | 10/08/2010 | 000000177040 | 025089 | 850442 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034428 | 0000001 | 5343.40 | 10/08/2010 | 000000177040 | 025089 | 850442 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034363 | 0000001 | 861.55 | 10/08/2010 | 000000177040 | 025089 | 850454 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034142 | 0000001 | 344.01 | 10/08/2010 | 000000177040 | 025089 | 850446 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0033979 | 0000001 | 9952.36 | 10/08/2010 | 000000177040 | 025089 | 850448 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034037 | 0000001 | 5773.25 | 10/08/2010 | 000000177040 | 025089 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034096 | 0000001 | 5121.96 | 10/08/2010 | 000000177040 | 025089 | 850444 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0037575 | 0000001 | 15174.84 | 10/08/2010 | 000000146633 | 025089 | 853769 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0037583 | 0000001 | 4919.99 | 10/08/2010 | 00000017081X | 025089 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0035335 | 0000001 | 400.00 | 10/08/2010 | 000000146633 | 025089 | 853766 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0035343 | 0000001 | 200.00 | 10/08/2010 | 000000146633 | 025089 | 853767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0035351 | 0000001 | 100.00 | 10/08/2010 | 000000146633 | 025089 | 853768 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0036625 | 0000001 | 380.00 | 10/08/2010 | 000000146633 | 025089 | 853772 | 53.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0036668 | 0000001 | 420.00 | 10/08/2010 | 000000146633 | 025089 | 853773 | 58.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033855 | 0000001 | 525.00 | 10/08/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033332 | 0000001 | 614.80 | 10/08/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033375 | 0000001 | 54546.43 | 10/08/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033308 | 0000001 | 21703.24 | 10/08/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033278 | 0000001 | 797.43 | 10/08/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033243 | 0000001 | 1575.78 | 10/08/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033219 | 0000001 | 10597.21 | 10/08/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0030937 | 0000001 | 13349.30 | 10/08/2010 | 000001103067 | 025089 | 855049 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0030911 | 0000001 | 3582.75 | 10/08/2010 | 000001103067 | 025089 | 855049 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0030899 | 0000001 | 3589.30 | 10/08/2010 | 000001103067 | 025089 | 855049 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0035912 | 0000001 | 2500.00 | 10/08/2010 | 000001103067 | 025089 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0035441 | 0000001 | 500.00 | 10/08/2010 | 000001103067 | 025089 | 855041 | 176.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0035459 | 0000001 | 300.00 | 10/08/2010 | 000001103067 | 025089 | 855042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0032778 | 0000001 | 3800.00 | 10/08/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0033634 | 0000001 | 2024.08 | 10/08/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0033669 | 0000001 | 528.95 | 10/08/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0033693 | 0000001 | 4343.69 | 10/08/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0033723 | 0000001 | 955.94 | 10/08/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0036447 | 0000001 | 665.00 | 10/08/2010 | 000001103067 | 025089 | 855054 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0036463 | 0000001 | 120.00 | 10/08/2010 | 000001103067 | 025089 | 855055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0036471 | 0000001 | 650.00 | 10/08/2010 | 000001103067 | 025089 | 855051 | 91.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0036480 | 0000001 | 10000.00 | 10/08/2010 | 000001103067 | 025089 | 855052 | 2629.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0036684 | 0000001 | 200.00 | 10/08/2010 | 000001103067 | 025089 | 855056 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0038512 | 0000001 | 6801.57 | 10/08/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0037567 | 0000001 | 69.42 | 10/08/2010 | 000001103067 | 025089 | 855045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0037770 | 0000001 | 28378.65 | 10/08/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0037788 | 0000001 | 1369.69 | 10/08/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0037796 | 0000001 | 2622.05 | 10/08/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0038521 | 0000001 | 0.60 | 11/08/2010 | 00000110327X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0035939 | 0000001 | 1800.00 | 11/08/2010 | 000001103067 | 025089 | 855063 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0033090 | 0000001 | 3000.00 | 11/08/2010 | 000001103067 | 025089 | 855062 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0035491 | 0000001 | 785.63 | 11/08/2010 | 000001103067 | 025089 | 855068 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0035955 | 0000001 | 6000.00 | 11/08/2010 | 000001103067 | 025089 | 855066 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0036421 | 0000001 | 232.00 | 11/08/2010 | 000001103067 | 025089 | 855058 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0037371 | 0000001 | 384.00 | 11/08/2010 | 000001103067 | 025089 | 855058 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0037664 | 0000001 | 559.44 | 11/08/2010 | 000000049700 | 025089 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0030996 | 0000002 | 19000.00 | 11/08/2010 | 000001103067 | 025089 | 855057 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0031445 | 0000001 | 14800.00 | 11/08/2010 | 000001103067 | 025089 | 855061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0036692 | 0000001 | 540.00 | 11/08/2010 | 000000146633 | 025089 | 853776 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0036706 | 0000001 | 498.00 | 11/08/2010 | 000000146633 | 025089 | 853776 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0036714 | 0000001 | 1008.00 | 11/08/2010 | 000000146633 | 025089 | 853776 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0036722 | 0000001 | 342.00 | 11/08/2010 | 000000146633 | 025089 | 853776 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0035530 | 0000001 | 8235.57 | 11/08/2010 | 000000146633 | 025089 | 853775 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0035548 | 0000001 | 1720.08 | 11/08/2010 | 000000177091 | 025089 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0035556 | 0000001 | 14869.26 | 11/08/2010 | 000000170194 | 025089 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0035564 | 0000001 | 28628.00 | 11/08/2010 | 000000170194 | 025089 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0035572 | 0000001 | 8295.40 | 11/08/2010 | 000001103067 | 025089 | 855069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0035581 | 0000001 | 6294.00 | 11/08/2010 | 000000170194 | 025089 | 850035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0035599 | 0000001 | 1352.59 | 11/08/2010 | 000001103067 | 025089 | 855071 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0035602 | 0000001 | 1416.00 | 11/08/2010 | 000000170194 | 025089 | 850034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0035611 | 0000001 | 2661.07 | 11/08/2010 | 000001103067 | 025089 | 855070 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0037656 | 0000001 | 817.00 | 11/08/2010 | 000001103067 | 025089 | 855065 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0037672 | 0000001 | 21219.05 | 11/08/2010 | 000000146633 | 025089 | 853774 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0037800 | 0000001 | 3500.00 | 11/08/2010 | 00000017081X | 025089 | 850176 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0032786 | 0000001 | 290.00 | 11/08/2010 | 000000177040 | 025089 | 850462 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0037281 | 0000001 | 1853.35 | 11/08/2010 | 000000176109 | 025089 | 850384 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0035505 | 0000001 | 4409.70 | 11/08/2010 | 000000177040 | 025089 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0035513 | 0000001 | 555.31 | 11/08/2010 | 000000177040 | 025089 | 850464 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0035521 | 0000001 | 3472.52 | 11/08/2010 | 000000176141 | 025089 | 850089 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0036412 | 0000001 | 120.00 | 11/08/2010 | 000000177040 | 025089 | 850463 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0037958 | 0000001 | 50.00 | 11/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0037966 | 0000001 | 40.00 | 11/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028461 | 0000001 | 18500.00 | 11/08/2010 | 000004727330 | 000082 | 046014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0028461 | 0000002 | 6500.00 | 11/08/2010 | 000001103067 | 025089 | 855067 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0036048 | 0000001 | 50360.97 | 11/08/2010 | 000001103067 | 025089 | 855064 | 2320.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0037940 | 0000001 | 10.00 | 11/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0035629 | 0000001 | 6859.06 | 11/08/2010 | 000000155594 | 025089 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0035637 | 0000001 | 732.09 | 11/08/2010 | 000000155594 | 025089 | 850142 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0035645 | 0000001 | 312.02 | 11/08/2010 | 000000142891 | 025089 | 850168 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0035653 | 0000001 | 1704.94 | 11/08/2010 | 000000142891 | 025089 | 850167 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0035661 | 0000001 | 324.04 | 11/08/2010 | 00000014035X | 025089 | 850367 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0035670 | 0000001 | 1938.56 | 11/08/2010 | 00000014035X | 025089 | 850366 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0035688 | 0000001 | 367.93 | 11/08/2010 | 000000166758 | 025089 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0035696 | 0000001 | 3109.24 | 11/08/2010 | 000000166758 | 025089 | 850035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0035700 | 0000001 | 309.85 | 11/08/2010 | 000000142492 | 025089 | 240526 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0035718 | 0000001 | 572.89 | 11/08/2010 | 000000142492 | 025089 | 240525 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0031283 | 0000001 | 398.42 | 11/08/2010 | 000000142492 | 025089 | 240525 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0037842 | 0000001 | 60.00 | 11/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0037851 | 0000001 | 100.00 | 11/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0037869 | 0000001 | 120.00 | 11/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0037877 | 0000001 | 60.00 | 11/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0037885 | 0000001 | 150.00 | 11/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0037893 | 0000001 | 250.00 | 11/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0037907 | 0000001 | 100.00 | 11/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0037915 | 0000001 | 150.00 | 11/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0037923 | 0000001 | 100.00 | 11/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0037931 | 0000001 | 100.00 | 11/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0037681 | 0000001 | 6912.58 | 11/08/2010 | 000000155594 | 025089 | 850140 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0037702 | 0000001 | 262.00 | 11/08/2010 | 000001103067 | 025089 | 855072 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0037729 | 0000001 | 750.00 | 11/08/2010 | 000000049700 | 025089 | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0031313 | 0000001 | 7496.00 | 11/08/2010 | 000001103067 | 025089 | 855059 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0030732 | 0000001 | 16720.00 | 11/08/2010 | 000001103067 | 025089 | 855060 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0037982 | 0000001 | 1267.20 | 12/08/2010 | 000000176168 | 025089 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0037991 | 0000001 | 50.00 | 12/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0037826 | 0000001 | 167.90 | 12/08/2010 | 000000176141 | 025089 | 850091 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0037834 | 0000001 | 194.96 | 12/08/2010 | 000000176141 | 025089 | 850090 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0038539 | 0000001 | 8.96 | 12/08/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0038075 | 0000001 | 40.00 | 13/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0038083 | 0000001 | 40.00 | 13/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0038091 | 0000001 | 100.00 | 13/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0036731 | 0000001 | 1164.00 | 13/08/2010 | 000000176109 | 025089 | 850385 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0036749 | 0000001 | 372.00 | 13/08/2010 | 000000176141 | 025089 | 850092 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0036757 | 0000001 | 672.00 | 13/08/2010 | 000000176168 | 025089 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0035238 | 0000001 | 150.00 | 13/08/2010 | 000000176109 | 025089 | 850386 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0037974 | 0000001 | 1200.00 | 13/08/2010 | 000001103067 | 025089 | 855073 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0037397 | 0000001 | 4115.25 | 13/08/2010 | 000000124796 | 025089 | 850341 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0038547 | 0000001 | 24.05 | 13/08/2010 | 000004727330 | 000082 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0038059 | 0000001 | 640.00 | 13/08/2010 | 000000155594 | 025089 | 850143 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0038105 | 0000001 | 250.00 | 13/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0038113 | 0000001 | 100.00 | 13/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0036048 | 0000002 | 1198.23 | 13/08/2010 | 000001103067 | 025089 | 855074 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0036021 | 0000001 | 19.25 | 13/08/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0038016 | 0000001 | 2870.42 | 16/08/2010 | 000000146633 | 025089 | 853779 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0038164 | 0000001 | 1042.00 | 16/08/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0035793 | 0000001 | 10709.50 | 16/08/2010 | 000000176109 | 025089 | 850387 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0038130 | 0000001 | 600.00 | 16/08/2010 | 000000177040 | 025089 | 850466 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0038148 | 0000001 | 600.00 | 16/08/2010 | 000000177040 | 025089 | 850465 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0038172 | 0000001 | 50.00 | 16/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0038181 | 0000001 | 40.00 | 17/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0038237 | 0000001 | 40.00 | 17/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0037117 | 0000001 | 1751.16 | 17/08/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0038229 | 0000001 | 900.00 | 17/08/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0036013 | 0000001 | 4500.00 | 17/08/2010 | 000000049700 | 025089 | 851534 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0037150 | 0000001 | 36.28 | 17/08/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0037109 | 0000001 | 4508.01 | 17/08/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0037176 | 0000001 | 2400.25 | 17/08/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0037133 | 0000001 | 1429.07 | 17/08/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0037168 | 0000001 | 7002.50 | 17/08/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0038211 | 0000001 | 22.32 | 17/08/2010 | 000000177547 | 025089 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0038008 | 0000001 | 67.50 | 17/08/2010 | 000000142492 | 025089 | 240528 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0038024 | 0000001 | 27.50 | 17/08/2010 | 000000142492 | 025089 | 240529 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0038032 | 0000001 | 370.01 | 17/08/2010 | 000000142492 | 025089 | 240527 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0038041 | 0000001 | 80.00 | 17/08/2010 | 000000142492 | 025089 | 240530 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0037125 | 0000001 | 218.70 | 17/08/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0037141 | 0000001 | 498.60 | 17/08/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0038369 | 0000001 | 70.00 | 18/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0036030 | 0000001 | 3745.76 | 18/08/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0038121 | 0000001 | 900.00 | 18/08/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0038351 | 0000001 | 130.00 | 18/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0038245 | 0000001 | 5360.00 | 18/08/2010 | 000000146633 | 025089 | 853780 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0038598 | 0000001 | 1675.10 | 18/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0038342 | 0000001 | 120.00 | 18/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0038334 | 0000001 | 40.00 | 18/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0038377 | 0000001 | 155.00 | 18/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0038385 | 0000001 | 100.00 | 18/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0038636 | 0000001 | 40.00 | 19/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0038644 | 0000001 | 50.00 | 19/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0038466 | 0000001 | 912.00 | 19/08/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0038393 | 0000001 | 204287.18 | 19/08/2010 | 000000146633 | 025089 | 000000 | 40547.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0038407 | 0000001 | 516.00 | 19/08/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0038440 | 0000001 | 564.00 | 19/08/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0038253 | 0000001 | 931.00 | 19/08/2010 | 000000150169 | 025089 | 850093 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0038423 | 0000001 | 993.00 | 19/08/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0038431 | 0000001 | 315533.92 | 19/08/2010 | 000000146633 | 025089 | 000000 | 60053.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0038679 | 0000001 | 378.08 | 19/08/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0038652 | 0000001 | 300.00 | 19/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0038601 | 0000001 | 1232.00 | 19/08/2010 | 000002831422 | 025089 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0038156 | 0000001 | 17000.00 | 20/08/2010 | 000001103067 | 025089 | 855076 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0038156 | 0000002 | 10000.00 | 20/08/2010 | 000000090166 | 025089 | 852898 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0038687 | 0000001 | 1071.22 | 20/08/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0038695 | 0000001 | 6015.44 | 20/08/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0038725 | 0000001 | 1400.00 | 20/08/2010 | 000000150169 | 025089 | 850094 | 196.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0038741 | 0000001 | 4504.93 | 20/08/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0038431 | 0000002 | 813.37 | 20/08/2010 | 000000146633 | 025089 | 853782 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0038261 | 0000001 | 2011.60 | 20/08/2010 | 000000124796 | 025089 | 850342 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0037311 | 0000001 | 185.20 | 20/08/2010 | 000000090166 | 025089 | 852897 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0037320 | 0000001 | 2366.00 | 20/08/2010 | 000000090166 | 025089 | 852897 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0037338 | 0000001 | 318.90 | 20/08/2010 | 000000090166 | 025089 | 852897 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0038458 | 0000001 | 6.00 | 20/08/2010 | 000000146633 | 025089 | 853782 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033758 | 0000001 | 4824.60 | 20/08/2010 | 000000146633 | 025089 | 853781 | 599.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033871 | 0000001 | 3872.00 | 20/08/2010 | 00000017081X | 025089 | 850177 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033782 | 0000001 | 19446.04 | 20/08/2010 | 000000146633 | 025089 | 853781 | 1477.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033812 | 0000001 | 9228.53 | 20/08/2010 | 000000146633 | 025089 | 853781 | 1739.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0038717 | 0000001 | 500.00 | 20/08/2010 | 000000150169 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0034231 | 0000001 | 3740.00 | 20/08/2010 | 000001103067 | 025089 | 855075 | 38.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0034258 | 0000001 | 2068.00 | 20/08/2010 | 000001103067 | 025089 | 855075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0034274 | 0000001 | 1716.00 | 20/08/2010 | 000001103067 | 025089 | 855075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0034291 | 0000001 | 3058.00 | 20/08/2010 | 000001103067 | 025089 | 855075 | 19.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0034312 | 0000001 | 1232.00 | 20/08/2010 | 000001103067 | 025089 | 855075 | 19.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0034339 | 0000001 | 1364.00 | 20/08/2010 | 000001103067 | 025089 | 855075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0034665 | 0000001 | 2412.07 | 20/08/2010 | 000001103067 | 025089 | 855075 | 624.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0034681 | 0000001 | 2798.84 | 20/08/2010 | 000001103067 | 025089 | 855075 | 316.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0033405 | 0000001 | 792.00 | 20/08/2010 | 000001103067 | 025089 | 855075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0033430 | 0000001 | 968.00 | 20/08/2010 | 000001103067 | 025089 | 855075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0033464 | 0000001 | 858.00 | 20/08/2010 | 000001103067 | 025089 | 855075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0033499 | 0000001 | 770.00 | 20/08/2010 | 000001103067 | 025089 | 855075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0033529 | 0000001 | 198.00 | 20/08/2010 | 000001103067 | 025089 | 855075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0033553 | 0000001 | 828.91 | 20/08/2010 | 000001103067 | 025089 | 855075 | 76.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0033588 | 0000001 | 224.40 | 20/08/2010 | 000001103067 | 025089 | 855075 | 27.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0034177 | 0000001 | 3300.00 | 20/08/2010 | 000001103067 | 025089 | 855075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0034193 | 0000001 | 2288.00 | 20/08/2010 | 000001103067 | 025089 | 855075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0034215 | 0000001 | 1540.00 | 20/08/2010 | 000001103067 | 025089 | 855075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0037346 | 0000001 | 6972.61 | 20/08/2010 | 000001103067 | 025089 | 855075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0038709 | 0000001 | 750.00 | 20/08/2010 | 000000177040 | 025089 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0038750 | 0000001 | 40.00 | 20/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0038768 | 0000001 | 50.00 | 20/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0038571 | 0000002 | 2000.00 | 20/08/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0038199 | 0000001 | 140.00 | 20/08/2010 | 000000176109 | 025089 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0038202 | 0000001 | 2070.00 | 20/08/2010 | 000000176109 | 025089 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0033995 | 0000001 | 279.40 | 20/08/2010 | 000000177040 | 025089 | 850468 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034118 | 0000001 | 5604.87 | 20/08/2010 | 000000177040 | 025089 | 850468 | 38.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034053 | 0000001 | 25005.80 | 20/08/2010 | 000000177040 | 025089 | 850468 | 19.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0033936 | 0000001 | 8364.40 | 20/08/2010 | 000000177040 | 025089 | 850468 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0033901 | 0000001 | 5049.48 | 20/08/2010 | 000000177040 | 025089 | 850468 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034380 | 0000001 | 3239.47 | 20/08/2010 | 000000177040 | 025089 | 850468 | 150.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034631 | 0000001 | 785.40 | 20/08/2010 | 000000177040 | 025089 | 850468 | 128.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034606 | 0000001 | 3872.00 | 20/08/2010 | 000000177040 | 025089 | 850468 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034550 | 0000001 | 897.60 | 20/08/2010 | 000000177040 | 025089 | 850468 | 136.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0034525 | 0000001 | 156.20 | 20/08/2010 | 000000177040 | 025089 | 850468 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0038733 | 0000001 | 913.10 | 23/08/2010 | 000000049700 | 025089 | 851537 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0037249 | 0000001 | 1518.55 | 23/08/2010 | 000000168890 | 025089 | 850037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0038067 | 0000001 | 2879.50 | 23/08/2010 | 000000176141 | 025089 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0037206 | 0000001 | 896.88 | 23/08/2010 | 000000168890 | 025089 | 850037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0037257 | 0000001 | 4187.56 | 23/08/2010 | 000000168890 | 025089 | 850037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0038822 | 0000001 | 136.07 | 23/08/2010 | 000001111507 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0038831 | 0000001 | 0.08 | 23/08/2010 | 00000110327X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0038806 | 0000001 | 40.00 | 23/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0037231 | 0000001 | 214.73 | 23/08/2010 | 000000168890 | 025089 | 850037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0038610 | 0000001 | 2585.00 | 23/08/2010 | 000000155594 | 025089 | 850145 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0037222 | 0000001 | 52.16 | 23/08/2010 | 000000168890 | 025089 | 850037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0037184 | 0000001 | 34282.19 | 23/08/2010 | 000000168890 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0037214 | 0000001 | 518.94 | 23/08/2010 | 000000168890 | 025089 | 850037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0037192 | 0000001 | 170.38 | 23/08/2010 | 000000168890 | 025089 | 850037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0038873 | 0000001 | 40.00 | 24/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0038849 | 0000001 | 544.00 | 24/08/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0038792 | 0000001 | 50.00 | 24/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0038865 | 0000001 | 40.00 | 24/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0040215 | 0000001 | 50.00 | 25/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0040223 | 0000001 | 40.00 | 25/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0040207 | 0000001 | 36.80 | 25/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0040274 | 0000001 | 50.00 | 26/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0040282 | 0000001 | 40.00 | 26/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0040355 | 0000001 | 100.00 | 27/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0040380 | 0000001 | 80.00 | 27/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0040363 | 0000001 | 80.00 | 27/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0040371 | 0000001 | 150.00 | 27/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0040151 | 0000001 | 665.18 | 27/08/2010 | 000001103067 | 025089 | 855097 | 53.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0040151 | 0000002 | 510.00 | 27/08/2010 | 000001103067 | 025089 | 855098 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0040151 | 0000003 | 510.00 | 27/08/2010 | 000001103067 | 025089 | 855099 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0040151 | 0000004 | 510.00 | 27/08/2010 | 000001103067 | 025089 | 855100 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0040151 | 0000005 | 726.55 | 27/08/2010 | 000001103067 | 025089 | 855101 | 58.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0040151 | 0000006 | 510.00 | 27/08/2010 | 000001103067 | 025089 | 855102 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0040151 | 0000007 | 688.10 | 27/08/2010 | 000001103067 | 025089 | 855103 | 55.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0040151 | 0000008 | 265.20 | 27/08/2010 | 000001103067 | 025089 | 855104 | 21.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0040151 | 0000009 | 695.45 | 27/08/2010 | 000001103067 | 025089 | 855105 | 55.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0040151 | 0000010 | 869.56 | 27/08/2010 | 000001103067 | 025089 | 855106 | 69.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0040151 | 0000011 | 762.00 | 27/08/2010 | 000001103067 | 025089 | 855107 | 60.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0040151 | 0000012 | 612.00 | 27/08/2010 | 000001103067 | 025089 | 855108 | 48.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0040151 | 0000013 | 800.00 | 27/08/2010 | 000001103067 | 025089 | 855109 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0040151 | 0000014 | 510.00 | 27/08/2010 | 000001103067 | 025089 | 855110 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0040151 | 0000015 | 627.95 | 27/08/2010 | 000001103067 | 025089 | 855111 | 50.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0040151 | 0000016 | 510.00 | 27/08/2010 | 000001103067 | 025089 | 855112 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0040151 | 0000017 | 800.00 | 27/08/2010 | 000001103067 | 025089 | 855113 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0040151 | 0000018 | 767.00 | 27/08/2010 | 000001103067 | 025089 | 855114 | 61.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0040151 | 0000019 | 510.00 | 27/08/2010 | 000001103067 | 025089 | 855115 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0040177 | 0000001 | 565.64 | 27/08/2010 | 000001103067 | 025089 | 855077 | 45.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0040177 | 0000002 | 565.64 | 27/08/2010 | 000001103067 | 025089 | 855078 | 45.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0040177 | 0000003 | 510.00 | 27/08/2010 | 000001103067 | 025089 | 855079 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0040177 | 0000004 | 510.00 | 27/08/2010 | 000001103067 | 025089 | 855080 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0040177 | 0000005 | 610.00 | 27/08/2010 | 000001103067 | 025089 | 855081 | 48.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0040177 | 0000006 | 565.64 | 27/08/2010 | 000001103067 | 025089 | 855082 | 45.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0040177 | 0000007 | 537.19 | 27/08/2010 | 000001103067 | 025089 | 855083 | 42.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0040177 | 0000008 | 510.00 | 27/08/2010 | 000001103067 | 025089 | 855084 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0040177 | 0000009 | 510.00 | 27/08/2010 | 000001103067 | 025089 | 855085 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0040177 | 0000010 | 610.00 | 27/08/2010 | 000001103067 | 025089 | 855086 | 48.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0040177 | 0000011 | 510.00 | 27/08/2010 | 000001103067 | 025089 | 855087 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0040177 | 0000012 | 510.00 | 27/08/2010 | 000001103067 | 025089 | 855088 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0040177 | 0000013 | 610.00 | 27/08/2010 | 000001103067 | 025089 | 855089 | 48.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0040177 | 0000014 | 573.00 | 27/08/2010 | 000001103067 | 025089 | 855090 | 45.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0040177 | 0000015 | 510.00 | 27/08/2010 | 000001103067 | 025089 | 855091 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0040177 | 0000016 | 510.00 | 27/08/2010 | 000001103067 | 025089 | 855092 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0040177 | 0000017 | 510.00 | 27/08/2010 | 000001103067 | 025089 | 855093 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0040177 | 0000018 | 625.00 | 27/08/2010 | 000001103067 | 025089 | 855094 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0040177 | 0000019 | 476.00 | 27/08/2010 | 000001103067 | 025089 | 855095 | 38.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0040177 | 0000020 | 493.00 | 27/08/2010 | 000001103067 | 025089 | 855096 | 39.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0039152 | 0000001 | 26219.00 | 30/08/2010 | 000001103067 | 025089 | 855127 | 5934.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0039161 | 0000001 | 42.00 | 30/08/2010 | 000001103067 | 025089 | 855127 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0039381 | 0000001 | 6200.00 | 30/08/2010 | 000001103067 | 025089 | 855117 | 619.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0039365 | 0000001 | 5600.00 | 30/08/2010 | 000001103067 | 025089 | 855117 | 657.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0040291 | 0000001 | 720.00 | 30/08/2010 | 000001103067 | 025089 | 855116 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0039080 | 0000001 | 9.00 | 30/08/2010 | 000000142891 | 025089 | 850171 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0039187 | 0000001 | 5462.51 | 30/08/2010 | 000001103067 | 025089 | 855127 | 614.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0039195 | 0000001 | 3.00 | 30/08/2010 | 000001103067 | 025089 | 855127 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0039322 | 0000001 | 10784.00 | 30/08/2010 | 000001103067 | 025089 | 855117 | 1453.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0038881 | 0000001 | 1020.00 | 30/08/2010 | 000001103067 | 025089 | 855121 | 81.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0038903 | 0000001 | 6.00 | 30/08/2010 | 000001103067 | 025089 | 855122 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0038911 | 0000001 | 3767.75 | 30/08/2010 | 000001103067 | 025089 | 855123 | 301.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0038938 | 0000001 | 15.00 | 30/08/2010 | 000001103067 | 025089 | 855124 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0038946 | 0000001 | 900.00 | 30/08/2010 | 000001103067 | 025089 | 855125 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0038962 | 0000001 | 3.00 | 30/08/2010 | 000001103067 | 025089 | 855126 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0038971 | 0000001 | 3600.00 | 30/08/2010 | 000000155594 | 025089 | 850146 | 288.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0038997 | 0000001 | 12.00 | 30/08/2010 | 000000155594 | 025089 | 850147 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0039004 | 0000001 | 4400.00 | 30/08/2010 | 000000142492 | 025089 | 240532 | 378.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0039021 | 0000001 | 15.00 | 30/08/2010 | 000000142492 | 025089 | 240533 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0039039 | 0000001 | 3900.00 | 30/08/2010 | 00000014035X | 025089 | 850369 | 351.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0039055 | 0000001 | 9.00 | 30/08/2010 | 00000014035X | 025089 | 850370 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0039063 | 0000001 | 3572.00 | 30/08/2010 | 000000142891 | 025089 | 850170 | 378.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0039349 | 0000001 | 8100.00 | 30/08/2010 | 000001103067 | 025089 | 855117 | 729.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0038814 | 0000001 | 1850.80 | 30/08/2010 | 000000124796 | 025089 | 850343 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039411 | 0000001 | 21930.00 | 30/08/2010 | 000000146633 | 025089 | 853879 | 1754.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039527 | 0000001 | 387.00 | 30/08/2010 | 000000146633 | 025089 | 853882 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039535 | 0000001 | 26688.08 | 30/08/2010 | 000000146633 | 025089 | 853877 | 3377.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039535 | 0000002 | 545.39 | 30/08/2010 | 000000146633 | 025089 | 853786 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039535 | 0000003 | 469.20 | 30/08/2010 | 000000146633 | 025089 | 853787 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039535 | 0000004 | 469.20 | 30/08/2010 | 000000146633 | 025089 | 853788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039535 | 0000005 | 520.39 | 30/08/2010 | 000000146633 | 025089 | 853789 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039535 | 0000006 | 561.20 | 30/08/2010 | 000000146633 | 025089 | 853790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039535 | 0000007 | 469.20 | 30/08/2010 | 000000146633 | 025089 | 853791 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039535 | 0000008 | 469.20 | 30/08/2010 | 000000146633 | 025089 | 853792 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039535 | 0000009 | 561.20 | 30/08/2010 | 000000146633 | 025089 | 853793 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039535 | 0000010 | 469.20 | 30/08/2010 | 000000146633 | 025089 | 853794 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039535 | 0000011 | 453.56 | 30/08/2010 | 000000146633 | 025089 | 853795 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039535 | 0000012 | 469.20 | 30/08/2010 | 000000146633 | 025089 | 853796 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039535 | 0000013 | 520.39 | 30/08/2010 | 000000146633 | 025089 | 853797 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039535 | 0000014 | 469.20 | 30/08/2010 | 000000146633 | 025089 | 853798 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039535 | 0000015 | 882.28 | 30/08/2010 | 000000146633 | 025089 | 853799 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039535 | 0000016 | 534.52 | 30/08/2010 | 000000146633 | 025089 | 853800 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039535 | 0000017 | 469.20 | 30/08/2010 | 000000146633 | 025089 | 853801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039535 | 0000018 | 469.20 | 30/08/2010 | 000000146633 | 025089 | 853802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039535 | 0000019 | 469.20 | 30/08/2010 | 000000146633 | 025089 | 853803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039535 | 0000020 | 520.39 | 30/08/2010 | 000000146633 | 025089 | 853804 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039535 | 0000021 | 518.37 | 30/08/2010 | 000000146633 | 025089 | 853805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039535 | 0000022 | 469.20 | 30/08/2010 | 000000146633 | 025089 | 853806 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039535 | 0000023 | 469.20 | 30/08/2010 | 000000146633 | 025089 | 853807 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039535 | 0000024 | 469.20 | 30/08/2010 | 000000146633 | 025089 | 853808 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039535 | 0000025 | 469.20 | 30/08/2010 | 000000146633 | 025089 | 853809 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039535 | 0000026 | 469.20 | 30/08/2010 | 000000146633 | 025089 | 853810 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039535 | 0000027 | 469.20 | 30/08/2010 | 000000146633 | 025089 | 853811 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039535 | 0000028 | 469.20 | 30/08/2010 | 000000146633 | 025089 | 853812 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039535 | 0000029 | 469.20 | 30/08/2010 | 000000146633 | 025089 | 853813 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039535 | 0000030 | 494.18 | 30/08/2010 | 000000146633 | 025089 | 853876 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039535 | 0000031 | 469.20 | 30/08/2010 | 000000146633 | 025089 | 853875 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039551 | 0000001 | 150.00 | 30/08/2010 | 000000146633 | 025089 | 853878 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0040487 | 0000001 | 7712.25 | 30/08/2010 | 000000177040 | 025089 | 850474 | 848.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0040495 | 0000001 | 337.50 | 30/08/2010 | 000000177040 | 025089 | 850474 | 37.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0040509 | 0000001 | 78.00 | 30/08/2010 | 000000177040 | 025089 | 850475 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0040517 | 0000001 | 1294.80 | 30/08/2010 | 000000177040 | 025089 | 850472 | 142.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0040525 | 0000001 | 18.00 | 30/08/2010 | 000000177040 | 025089 | 850473 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0040533 | 0000001 | 1199.94 | 30/08/2010 | 000000177040 | 025089 | 850476 | 132.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0040541 | 0000001 | 568.24 | 30/08/2010 | 000000177040 | 025089 | 850476 | 100.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0040550 | 0000001 | 4171.06 | 30/08/2010 | 000000177040 | 025089 | 850476 | 458.81 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0040568 | 0000001 | 2425.00 | 30/08/2010 | 000000177040 | 025089 | 850476 | 256.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0040576 | 0000001 | 618.94 | 30/08/2010 | 000000177040 | 025089 | 850476 | 64.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0040584 | 0000001 | 7215.44 | 30/08/2010 | 000000177040 | 025089 | 850476 | 766.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0040592 | 0000001 | 390.00 | 30/08/2010 | 000000177040 | 025089 | 850477 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0040088 | 0000001 | 14000.00 | 30/08/2010 | 000000176141 | 025089 | 850095 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0040096 | 0000001 | 7586.69 | 30/08/2010 | 000000177040 | 025089 | 850470 | 2842.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0040118 | 0000001 | 42.00 | 30/08/2010 | 000000177040 | 025089 | 850471 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0040126 | 0000001 | 3614.06 | 30/08/2010 | 000000177040 | 025089 | 850482 | 329.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0041297 | 0000001 | 40.00 | 30/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0041301 | 0000001 | 50.00 | 30/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0040142 | 0000001 | 18.00 | 30/08/2010 | 000000177040 | 025089 | 850483 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0039616 | 0000001 | 7624.94 | 30/08/2010 | 000000176168 | 025089 | 850027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0039624 | 0000001 | 8899.01 | 30/08/2010 | 000000177040 | 025089 | 850478 | 4594.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0039632 | 0000001 | 81.00 | 30/08/2010 | 000000177040 | 025089 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0038270 | 0000001 | 19.65 | 30/08/2010 | 000000176109 | 025089 | 850390 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0039675 | 0000001 | 78.00 | 30/08/2010 | 000000177040 | 025089 | 850479 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0039659 | 0000001 | 785.00 | 30/08/2010 | 000000177040 | 025089 | 850478 | 62.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0039764 | 0000001 | 9.00 | 30/08/2010 | 000000176168 | 025089 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0039772 | 0000001 | 33329.71 | 30/08/2010 | 000000177040 | 025089 | 850480 | 5929.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0039781 | 0000001 | 99.00 | 30/08/2010 | 000000177040 | 025089 | 850480 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0039799 | 0000001 | 19386.32 | 30/08/2010 | 000000177040 | 025089 | 850480 | 3991.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0039802 | 0000001 | 6.00 | 30/08/2010 | 000000177040 | 025089 | 850480 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0039837 | 0000001 | 210.00 | 30/08/2010 | 000000177040 | 025089 | 850481 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0039748 | 0000001 | 2184.20 | 30/08/2010 | 000000176168 | 025089 | 850028 | 391.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0039900 | 0000001 | 4080.00 | 30/08/2010 | 000000177040 | 025089 | 850484 | 326.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0039926 | 0000001 | 24.00 | 30/08/2010 | 000000177040 | 025089 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0041289 | 0000001 | 80.00 | 30/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0039098 | 0000001 | 12092.69 | 30/08/2010 | 000001103067 | 025089 | 855127 | 2470.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0039101 | 0000001 | 30.00 | 30/08/2010 | 000001103067 | 025089 | 855127 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0039284 | 0000001 | 14493.77 | 30/08/2010 | 000001103067 | 025089 | 855117 | 1666.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0038661 | 0000001 | 414.50 | 30/08/2010 | 000000124796 | 025089 | 850343 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039438 | 0000001 | 129.00 | 30/08/2010 | 000000146633 | 025089 | 853880 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039446 | 0000001 | 3000.00 | 30/08/2010 | 00000017081X | 025089 | 850178 | 404.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039454 | 0000001 | 6.00 | 30/08/2010 | 00000017081X | 025089 | 850178 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039471 | 0000001 | 12627.00 | 30/08/2010 | 00000017081X | 025089 | 850178 | 1711.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039497 | 0000001 | 30.00 | 30/08/2010 | 00000017081X | 025089 | 850179 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039501 | 0000001 | 84707.23 | 30/08/2010 | 000000146633 | 025089 | 853881 | 7431.20 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0039225 | 0000001 | 8038.67 | 30/08/2010 | 000001103067 | 025089 | 855117 | 1058.75 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0039268 | 0000001 | 5241.07 | 30/08/2010 | 000001103067 | 025089 | 855117 | 931.70 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0039241 | 0000001 | 7209.42 | 30/08/2010 | 000001103067 | 025089 | 855117 | 3168.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0039128 | 0000001 | 3022.59 | 30/08/2010 | 000001103067 | 025089 | 855127 | 591.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0039136 | 0000001 | 6.00 | 30/08/2010 | 000001103067 | 025089 | 855127 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0039217 | 0000001 | 201.00 | 30/08/2010 | 000001103067 | 025089 | 855128 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0039306 | 0000001 | 8308.00 | 30/08/2010 | 000001103067 | 025089 | 855117 | 997.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0041742 | 0000001 | 183.34 | 30/08/2010 | 000000090166 | 025089 | 852915 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0041751 | 0000001 | 13.35 | 30/08/2010 | 000000090166 | 025089 | 852911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0041769 | 0000001 | 466.29 | 30/08/2010 | 000000090166 | 025089 | 852914 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0041777 | 0000001 | 78.63 | 30/08/2010 | 000000090166 | 025089 | 852913 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0041785 | 0000001 | 1621.67 | 30/08/2010 | 000000090166 | 025089 | 852918 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0041793 | 0000001 | 125.32 | 30/08/2010 | 000000090166 | 025089 | 852917 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0041807 | 0000001 | 65.00 | 30/08/2010 | 000000090166 | 025089 | 852910 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0041815 | 0000001 | 68.25 | 30/08/2010 | 000000090166 | 025089 | 852916 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0041823 | 0000001 | 1000.00 | 30/08/2010 | 000000090166 | 025089 | 852906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0041831 | 0000001 | 708.33 | 30/08/2010 | 000000090166 | 025089 | 852902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0041840 | 0000001 | 1200.00 | 30/08/2010 | 000000090166 | 025089 | 852899 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0041858 | 0000001 | 708.33 | 30/08/2010 | 000000090166 | 025089 | 852903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0041866 | 0000001 | 708.33 | 30/08/2010 | 000000090166 | 025089 | 852901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0041874 | 0000001 | 1260.00 | 30/08/2010 | 000000090166 | 025089 | 852905 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0041882 | 0000001 | 266.94 | 30/08/2010 | 000000090166 | 025089 | 852909 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0041891 | 0000001 | 708.33 | 30/08/2010 | 000000090166 | 025089 | 852900 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0041904 | 0000001 | 970.33 | 30/08/2010 | 000000090166 | 025089 | 852904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0041912 | 0000001 | 1000.00 | 30/08/2010 | 000000090166 | 025089 | 852907 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0041921 | 0000001 | 650.00 | 30/08/2010 | 000000090166 | 025089 | 852908 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0041980 | 0000001 | 3173.99 | 30/08/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0040665 | 0000001 | 153.08 | 30/08/2010 | 000001103067 | 025089 | 855119 | 16.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0040673 | 0000001 | 3.00 | 30/08/2010 | 000001103067 | 025089 | 855120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0039403 | 0000001 | 150.00 | 30/08/2010 | 000001103067 | 025089 | 855118 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0040681 | 0000001 | 153.00 | 31/08/2010 | 000001103067 | 025089 | 855132 | 12.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0041335 | 0000001 | 7610.68 | 31/08/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0041343 | 0000001 | 30430.73 | 31/08/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0041351 | 0000001 | 5000.00 | 31/08/2010 | 000001103067 | 025089 | 855129 | 1104.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0042901 | 0000001 | 3.82 | 31/08/2010 | 000002831422 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0042111 | 0000001 | 1020.00 | 31/08/2010 | 000001103067 | 025089 | 855131 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0042129 | 0000001 | 1530.00 | 31/08/2010 | 000001103067 | 025089 | 855130 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0039306 | 0000002 | 1092.00 | 31/08/2010 | 000001103067 | 025089 | 855136 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0039241 | 0000002 | 7790.58 | 31/08/2010 | 000001103067 | 025089 | 855135 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0039268 | 0000002 | 1758.93 | 31/08/2010 | 000001103067 | 025089 | 855139 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0039225 | 0000002 | 1092.00 | 31/08/2010 | 000001103067 | 025089 | 855133 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0039225 | 0000003 | 736.00 | 31/08/2010 | 000001103067 | 025089 | 855134 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039501 | 0000002 | 693.27 | 31/08/2010 | 000000146633 | 025089 | 853883 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039501 | 0000003 | 582.75 | 31/08/2010 | 000000146633 | 025089 | 853884 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039501 | 0000004 | 582.75 | 31/08/2010 | 000000146633 | 025089 | 853885 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039501 | 0000005 | 582.75 | 31/08/2010 | 000000146633 | 025089 | 853886 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039501 | 0000006 | 582.75 | 31/08/2010 | 000000146633 | 025089 | 853887 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039501 | 0000007 | 582.75 | 31/08/2010 | 000000146633 | 025089 | 853888 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039501 | 0000008 | 693.27 | 31/08/2010 | 000000146633 | 025089 | 853889 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039501 | 0000009 | 753.48 | 31/08/2010 | 000000146633 | 025089 | 853890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039501 | 0000010 | 693.27 | 31/08/2010 | 000000146633 | 025089 | 853891 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039501 | 0000011 | 582.75 | 31/08/2010 | 000000146633 | 025089 | 853892 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039501 | 0000012 | 582.75 | 31/08/2010 | 000000146633 | 025089 | 853893 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039501 | 0000013 | 582.75 | 31/08/2010 | 000000146633 | 025089 | 853894 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039501 | 0000014 | 693.27 | 31/08/2010 | 000000146633 | 025089 | 853895 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039471 | 0000002 | 1780.00 | 31/08/2010 | 00000017081X | 025089 | 850180 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039471 | 0000003 | 736.00 | 31/08/2010 | 00000017081X | 025089 | 850181 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039471 | 0000004 | 1092.00 | 31/08/2010 | 00000017081X | 025089 | 850182 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039471 | 0000005 | 1365.00 | 31/08/2010 | 00000017081X | 025089 | 850183 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0039284 | 0000002 | 736.00 | 31/08/2010 | 000001103067 | 025089 | 855137 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0039284 | 0000003 | 1770.23 | 31/08/2010 | 000001103067 | 025089 | 855138 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0041998 | 0000001 | 384.00 | 31/08/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0042137 | 0000001 | 440.00 | 31/08/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0039934 | 0000001 | 36014.10 | 31/08/2010 | 000000176109 | 025089 | 850391 | 4813.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0039934 | 0000002 | 2005.90 | 31/08/2010 | 000000176109 | 025089 | 850401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0039951 | 0000001 | 48.00 | 31/08/2010 | 000000176109 | 025089 | 850392 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0039969 | 0000001 | 33133.33 | 31/08/2010 | 000000176109 | 025089 | 850397 | 4348.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0039977 | 0000001 | 12.00 | 31/08/2010 | 000000176109 | 025089 | 850397 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0039730 | 0000001 | 69.00 | 31/08/2010 | 000000177040 | 025089 | 850487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0039896 | 0000001 | 171.00 | 31/08/2010 | 000000176109 | 025089 | 850396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0039870 | 0000001 | 103724.53 | 31/08/2010 | 000000176109 | 025089 | 850395 | 16982.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0039845 | 0000001 | 44879.99 | 31/08/2010 | 000000176109 | 025089 | 850395 | 6269.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0039853 | 0000001 | 24.00 | 31/08/2010 | 000000176109 | 025089 | 850395 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0039713 | 0000001 | 11783.20 | 31/08/2010 | 000000177040 | 025089 | 850486 | 1205.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0039683 | 0000001 | 4678.24 | 31/08/2010 | 000000177040 | 025089 | 850486 | 514.61 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0039691 | 0000001 | 3.00 | 31/08/2010 | 000000177040 | 025089 | 850486 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0038571 | 0000003 | 2000.00 | 31/08/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0039608 | 0000001 | 39.00 | 31/08/2010 | 000000177040 | 025089 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0039586 | 0000001 | 17000.00 | 31/08/2010 | 000000177040 | 025089 | 850488 | 1815.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0039560 | 0000001 | 2400.00 | 31/08/2010 | 000000177040 | 025089 | 850488 | 117.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0040070 | 0000001 | 270.00 | 31/08/2010 | 000000176109 | 025089 | 850394 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0040126 | 0000002 | 506.74 | 31/08/2010 | 000000177040 | 025089 | 850494 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0040096 | 0000002 | 1435.07 | 31/08/2010 | 000000177040 | 025089 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0040011 | 0000001 | 105.00 | 31/08/2010 | 000000176109 | 025089 | 850398 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0040029 | 0000001 | 61186.69 | 31/08/2010 | 000000176109 | 025089 | 850393 | 14470.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0040037 | 0000001 | 210.00 | 31/08/2010 | 000000176109 | 025089 | 850393 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0039993 | 0000001 | 21494.10 | 31/08/2010 | 000000176109 | 025089 | 850397 | 2870.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0039993 | 0000002 | 2005.90 | 31/08/2010 | 000000176109 | 025089 | 850399 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0040053 | 0000001 | 685.80 | 31/08/2010 | 000000176109 | 025089 | 850393 | 101.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0040053 | 0000002 | 584.20 | 31/08/2010 | 000000176109 | 025089 | 850400 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0040541 | 0000002 | 349.89 | 31/08/2010 | 000000177040 | 025089 | 850495 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0042757 | 0000001 | 40.00 | 31/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0042765 | 0000001 | 50.00 | 31/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0040401 | 0000001 | 113.23 | 31/08/2010 | 000000146633 | 025089 | 000000 | 12.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0040428 | 0000001 | 480.03 | 31/08/2010 | 000000146633 | 025089 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0040436 | 0000001 | 15.00 | 31/08/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0040452 | 0000001 | 40414.96 | 31/08/2010 | 000000146633 | 025089 | 000000 | 4454.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0040452 | 0000002 | 84.57 | 31/08/2010 | 000000146633 | 025089 | 853896 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0040479 | 0000001 | 894.00 | 31/08/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0040606 | 0000001 | 52300.58 | 31/08/2010 | 000000065358 | 025089 | 000000 | 5774.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0040606 | 0000002 | 171.95 | 31/08/2010 | 000000065358 | 025089 | 850075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0040606 | 0000003 | 151.86 | 31/08/2010 | 000000065358 | 025089 | 850076 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0040614 | 0000001 | 699.00 | 31/08/2010 | 000000065358 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0040622 | 0000001 | 280.56 | 31/08/2010 | 000000065358 | 025089 | 000000 | 30.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0040631 | 0000001 | 18932.82 | 31/08/2010 | 000000065358 | 025089 | 000000 | 2082.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0040649 | 0000001 | 379.13 | 31/08/2010 | 000000065358 | 025089 | 000000 | 41.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0040657 | 0000001 | 468.00 | 31/08/2010 | 000000065358 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0042790 | 0000001 | 100.00 | 31/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0042781 | 0000001 | 1020.00 | 31/08/2010 | 000001103067 | 025089 | 855144 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0039063 | 0000002 | 828.00 | 31/08/2010 | 000000142891 | 025089 | 850172 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0039322 | 0000002 | 1092.00 | 31/08/2010 | 000001103067 | 025089 | 855140 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0039322 | 0000003 | 736.00 | 31/08/2010 | 000001103067 | 025089 | 855141 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0039322 | 0000004 | 736.00 | 31/08/2010 | 000001103067 | 025089 | 855142 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0039322 | 0000005 | 552.00 | 31/08/2010 | 000001103067 | 025089 | 855143 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0040304 | 0000001 | 342.00 | 31/08/2010 | 000000049700 | 025089 | 851539 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0042773 | 0000001 | 50.00 | 31/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0038288 | 0000001 | 193.41 | 01/09/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0040266 | 0000001 | 100.48 | 01/09/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0038296 | 0000001 | 378.81 | 01/09/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0038857 | 0000001 | 26.72 | 01/09/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0042005 | 0000004 | 30000.00 | 01/09/2010 | 000001103067 | 025089 | 855145 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0038300 | 0000001 | 53.12 | 01/09/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0043133 | 0000001 | 40.00 | 01/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0038326 | 0000001 | 1188.09 | 01/09/2010 | 000000177040 | 025089 | 850496 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0040193 | 0000001 | 214.37 | 01/09/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0033138 | 0000002 | 60.00 | 01/09/2010 | 000000146633 | 025089 | 853778 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0038318 | 0000001 | 121.84 | 01/09/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0042056 | 0000001 | 63.00 | 02/09/2010 | 000000049700 | 025089 | 851540 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0043141 | 0000001 | 1000.00 | 02/09/2010 | 000000177040 | 025089 | 850499 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0043150 | 0000001 | 1500.00 | 02/09/2010 | 000000177040 | 025089 | 850498 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0043176 | 0000001 | 50.00 | 02/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0043184 | 0000001 | 40.00 | 02/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0042013 | 0000001 | 94.50 | 02/09/2010 | 000000176141 | 025089 | 850096 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0042021 | 0000001 | 94.50 | 02/09/2010 | 000000176141 | 025089 | 850096 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0042030 | 0000001 | 94.50 | 02/09/2010 | 000000176109 | 025089 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0042048 | 0000001 | 661.50 | 02/09/2010 | 000000176109 | 025089 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0042081 | 0000001 | 94.50 | 02/09/2010 | 000000177040 | 025089 | 850497 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0042099 | 0000001 | 4063.50 | 02/09/2010 | 000000146633 | 025089 | 853897 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0042102 | 0000001 | 220.50 | 02/09/2010 | 00000017081X | 025089 | 850184 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0041378 | 0000001 | 1000.00 | 02/09/2010 | 000001103067 | 025089 | 855146 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0042064 | 0000001 | 63.00 | 02/09/2010 | 000000049700 | 025089 | 851540 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0042005 | 0000001 | 36500.00 | 02/09/2010 | 000000090166 | 025089 | 852919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0042005 | 0000002 | 7488.00 | 02/09/2010 | 000000049700 | 025089 | 851561 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0042005 | 0000003 | 2000.00 | 02/09/2010 | 000000150169 | 025089 | 850095 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0042072 | 0000001 | 126.00 | 02/09/2010 | 000000049700 | 025089 | 851540 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0040258 | 0000001 | 19.31 | 03/09/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0041394 | 0000001 | 2600.00 | 03/09/2010 | 000000126942 | 025089 | 231001 | 139.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0041408 | 0000001 | 4630.00 | 03/09/2010 | 000001103067 | 025089 | 855147 | 376.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0041416 | 0000001 | 2600.00 | 03/09/2010 | 00000011863X | 025089 | 850446 | 139.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0041424 | 0000001 | 1200.00 | 03/09/2010 | 00000011863X | 025089 | 850441 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0041432 | 0000001 | 2000.00 | 03/09/2010 | 00000011863X | 025089 | 850438 | 104.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0041441 | 0000001 | 1960.00 | 03/09/2010 | 00000011863X | 025089 | 850445 | 101.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0041459 | 0000001 | 2200.00 | 03/09/2010 | 00000011863X | 025089 | 850433 | 114.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0041467 | 0000001 | 1500.00 | 03/09/2010 | 00000011863X | 025089 | 850432 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0041475 | 0000001 | 1250.00 | 03/09/2010 | 00000011863X | 025089 | 850440 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0041483 | 0000001 | 1250.00 | 03/09/2010 | 00000011863X | 025089 | 850431 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0041491 | 0000001 | 1300.00 | 03/09/2010 | 00000011863X | 025089 | 850434 | 67.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0041505 | 0000001 | 1900.00 | 03/09/2010 | 00000011863X | 025089 | 850437 | 98.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0041513 | 0000001 | 1200.00 | 03/09/2010 | 00000011863X | 025089 | 850442 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0041521 | 0000001 | 1350.00 | 03/09/2010 | 00000011863X | 025089 | 850443 | 70.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0041530 | 0000001 | 2600.00 | 03/09/2010 | 00000011863X | 025089 | 850436 | 139.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0041548 | 0000001 | 1400.00 | 03/09/2010 | 00000011863X | 025089 | 850457 | 72.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0041556 | 0000001 | 1340.00 | 03/09/2010 | 00000011863X | 025089 | 850462 | 69.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0041564 | 0000001 | 2000.00 | 03/09/2010 | 00000011863X | 025089 | 850461 | 104.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0041572 | 0000001 | 2200.00 | 03/09/2010 | 00000011863X | 025089 | 850444 | 114.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0041581 | 0000001 | 1400.00 | 03/09/2010 | 00000011863X | 025089 | 850435 | 72.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0041599 | 0000001 | 2000.00 | 03/09/2010 | 00000011863X | 025089 | 850439 | 104.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0041602 | 0000001 | 3500.00 | 03/09/2010 | 00000011863X | 025089 | 850447 | 227.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0041611 | 0000001 | 2100.00 | 03/09/2010 | 00000011863X | 025089 | 850453 | 109.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0041629 | 0000001 | 1300.00 | 03/09/2010 | 00000011863X | 025089 | 850463 | 67.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0041637 | 0000001 | 1450.00 | 03/09/2010 | 00000011863X | 025089 | 850449 | 75.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0041645 | 0000001 | 1550.00 | 03/09/2010 | 00000011863X | 025089 | 850452 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0041653 | 0000001 | 1450.00 | 03/09/2010 | 00000011863X | 025089 | 850455 | 75.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0041661 | 0000001 | 1050.00 | 03/09/2010 | 00000011863X | 025089 | 850451 | 54.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0041670 | 0000001 | 950.00 | 03/09/2010 | 00000011863X | 025089 | 850456 | 49.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0041688 | 0000001 | 2800.00 | 03/09/2010 | 00000011863X | 025089 | 850450 | 159.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0041696 | 0000001 | 1500.00 | 03/09/2010 | 00000011863X | 025089 | 850460 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0041700 | 0000001 | 1800.00 | 03/09/2010 | 00000011863X | 025089 | 850458 | 93.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0041718 | 0000001 | 1800.00 | 03/09/2010 | 00000011863X | 025089 | 850454 | 93.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0041726 | 0000001 | 1250.00 | 03/09/2010 | 00000011863X | 025089 | 850448 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0041734 | 0000001 | 1400.00 | 03/09/2010 | 00000011863X | 025089 | 850459 | 72.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0043206 | 0000001 | 140.00 | 03/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0043214 | 0000001 | 40.00 | 03/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0043222 | 0000001 | 50.00 | 03/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0038776 | 0000001 | 423.26 | 03/09/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0043273 | 0000001 | 25.12 | 06/09/2010 | 000000176273 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0043265 | 0000001 | 50.00 | 06/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0041319 | 0000001 | 1800.00 | 06/09/2010 | 000000176109 | 025089 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0042471 | 0000001 | 2293.00 | 06/09/2010 | 000000155594 | 025089 | 850149 | 361.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0043257 | 0000001 | 81.60 | 06/09/2010 | 000000155594 | 025089 | 850148 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0042188 | 0000001 | 1079.26 | 08/09/2010 | 000000142492 | 025089 | 240534 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0043249 | 0000001 | 6150.00 | 08/09/2010 | 000000090166 | 025089 | 852920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0042161 | 0000001 | 5100.90 | 08/09/2010 | 000000176109 | 025089 | 850405 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0042170 | 0000001 | 5579.67 | 08/09/2010 | 000000176141 | 025089 | 850097 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0043290 | 0000001 | 50.00 | 08/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0043303 | 0000001 | 40.00 | 08/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0043311 | 0000001 | 40.00 | 08/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0042145 | 0000001 | 5349.38 | 08/09/2010 | 00000017081X | 025089 | 850185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0042153 | 0000001 | 16074.55 | 08/09/2010 | 000000146633 | 025089 | 853898 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0041386 | 0000001 | 566.20 | 08/09/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0043281 | 0000001 | 515.00 | 08/09/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0043354 | 0000001 | 50.00 | 09/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0043362 | 0000001 | 40.00 | 09/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0043443 | 0000001 | 50.00 | 10/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0043451 | 0000001 | 40.00 | 10/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0043320 | 0000001 | 1230.00 | 10/09/2010 | 000000176109 | 025089 | 850430 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0042811 | 0000001 | 480.00 | 10/09/2010 | 000000176168 | 025089 | 850030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0042960 | 0000001 | 56.00 | 10/09/2010 | 000000177040 | 025089 | 850523 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0042986 | 0000001 | 231.00 | 10/09/2010 | 000000176141 | 025089 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0042994 | 0000001 | 541.00 | 10/09/2010 | 000000176141 | 025089 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0043001 | 0000001 | 2235.00 | 10/09/2010 | 000000176109 | 025089 | 850431 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0043010 | 0000001 | 2318.00 | 10/09/2010 | 000000176109 | 025089 | 850431 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0043028 | 0000001 | 1269.00 | 10/09/2010 | 000000177040 | 025089 | 850524 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0043036 | 0000001 | 1427.00 | 10/09/2010 | 000000177040 | 025089 | 850524 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0042196 | 0000001 | 8319.90 | 10/09/2010 | 000000177040 | 025089 | 850520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0042242 | 0000001 | 840.00 | 10/09/2010 | 000000177040 | 025089 | 850521 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0040975 | 0000001 | 250.00 | 10/09/2010 | 000000176109 | 025089 | 850415 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0040983 | 0000001 | 400.00 | 10/09/2010 | 000000176109 | 025089 | 850429 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0040991 | 0000001 | 150.00 | 10/09/2010 | 000000176109 | 025089 | 850428 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0041009 | 0000001 | 150.00 | 10/09/2010 | 000000176109 | 025089 | 850426 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0041017 | 0000001 | 300.00 | 10/09/2010 | 000000176109 | 025089 | 850424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0041025 | 0000001 | 200.00 | 10/09/2010 | 000000176109 | 025089 | 850418 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0041033 | 0000001 | 250.00 | 10/09/2010 | 000000176109 | 025089 | 850417 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0041041 | 0000001 | 300.00 | 10/09/2010 | 000000176109 | 025089 | 850416 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0041050 | 0000001 | 400.00 | 10/09/2010 | 000000176109 | 025089 | 850421 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0041068 | 0000001 | 150.00 | 10/09/2010 | 000000176109 | 025089 | 850425 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0041076 | 0000001 | 600.00 | 10/09/2010 | 000000176109 | 025089 | 850419 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0041084 | 0000001 | 350.00 | 10/09/2010 | 000000176109 | 025089 | 850422 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0041092 | 0000001 | 300.00 | 10/09/2010 | 000000176109 | 025089 | 850427 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0041106 | 0000001 | 200.00 | 10/09/2010 | 000000176109 | 025089 | 850423 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0041114 | 0000001 | 400.00 | 10/09/2010 | 000000176109 | 025089 | 850420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0041122 | 0000001 | 100.00 | 10/09/2010 | 000000177040 | 025089 | 850519 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0041131 | 0000001 | 2300.00 | 10/09/2010 | 000000177040 | 025089 | 850516 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0041149 | 0000001 | 300.00 | 10/09/2010 | 000000177040 | 025089 | 850517 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0040045 | 0000001 | 9989.67 | 10/09/2010 | 000000177040 | 025089 | 850507 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0046990 | 0000001 | 2000.00 | 10/09/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0039578 | 0000001 | 187.36 | 10/09/2010 | 000000177040 | 025089 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0039641 | 0000001 | 2742.44 | 10/09/2010 | 000000177040 | 025089 | 850502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0039705 | 0000001 | 818.69 | 10/09/2010 | 000000177040 | 025089 | 850508 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0039861 | 0000001 | 7463.17 | 10/09/2010 | 000000177040 | 025089 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0039811 | 0000001 | 3293.65 | 10/09/2010 | 000000177040 | 025089 | 850518 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0039829 | 0000001 | 5802.95 | 10/09/2010 | 000000177040 | 025089 | 850518 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0039756 | 0000001 | 344.01 | 10/09/2010 | 000000177040 | 025089 | 850505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0039985 | 0000001 | 5582.50 | 10/09/2010 | 000000177040 | 025089 | 850503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0042501 | 0000001 | 1000.00 | 10/09/2010 | 000000049700 | 025089 | 851564 | 161.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0041254 | 0000001 | 400.00 | 10/09/2010 | 000000146633 | 025089 | 853901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0041262 | 0000001 | 200.00 | 10/09/2010 | 000000146633 | 025089 | 853902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0041271 | 0000001 | 100.00 | 10/09/2010 | 000000146633 | 025089 | 853903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0042978 | 0000001 | 56.00 | 10/09/2010 | 000000146633 | 025089 | 853907 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0043044 | 0000001 | 140.00 | 10/09/2010 | 00000017081X | 025089 | 850186 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0043061 | 0000001 | 90.00 | 10/09/2010 | 000000146633 | 025089 | 853908 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0043079 | 0000001 | 84.00 | 10/09/2010 | 000000146633 | 025089 | 853909 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0043087 | 0000001 | 100.00 | 10/09/2010 | 000000146633 | 025089 | 853909 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0043095 | 0000001 | 2238.00 | 10/09/2010 | 00000017081X | 025089 | 850187 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0043168 | 0000001 | 2280.00 | 10/09/2010 | 000000146633 | 025089 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0043346 | 0000001 | 1823.00 | 10/09/2010 | 000000146633 | 025089 | 853906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0043478 | 0000001 | 5.88 | 10/09/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0043371 | 0000001 | 865.50 | 10/09/2010 | 000001103067 | 025089 | 855196 | 25.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0043389 | 0000001 | 1826.00 | 10/09/2010 | 000001103067 | 025089 | 855197 | 54.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0041157 | 0000001 | 500.00 | 10/09/2010 | 000001103067 | 025089 | 855155 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0041238 | 0000001 | 300.00 | 10/09/2010 | 000001103067 | 025089 | 855156 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0041360 | 0000001 | 2500.00 | 10/09/2010 | 000001103067 | 025089 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0041939 | 0000001 | 665.00 | 10/09/2010 | 000001103067 | 025089 | 855164 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0041955 | 0000001 | 3800.00 | 10/09/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0040231 | 0000001 | 3000.00 | 10/09/2010 | 000001103067 | 025089 | 855168 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0042226 | 0000001 | 6000.00 | 10/09/2010 | 000001103067 | 025089 | 855167 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0042391 | 0000001 | 650.00 | 10/09/2010 | 000001103067 | 025089 | 855170 | 91.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0042404 | 0000001 | 120.00 | 10/09/2010 | 000001103067 | 025089 | 855171 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0042439 | 0000001 | 4500.00 | 10/09/2010 | 000001103067 | 025089 | 855173 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0042820 | 0000001 | 3000.00 | 10/09/2010 | 000000049700 | 025089 | 851563 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0039110 | 0000001 | 2009.20 | 10/09/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0039144 | 0000001 | 528.95 | 10/09/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0039179 | 0000001 | 4251.03 | 10/09/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0039209 | 0000001 | 955.94 | 10/09/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0038474 | 0000001 | 55332.62 | 10/09/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0038415 | 0000001 | 35486.40 | 10/09/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039462 | 0000001 | 525.00 | 10/09/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0042200 | 0000001 | 91.65 | 10/09/2010 | 000001103067 | 025089 | 855160 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0042234 | 0000001 | 1800.00 | 10/09/2010 | 000001103067 | 025089 | 855163 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0043419 | 0000001 | 28662.43 | 10/09/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0043427 | 0000001 | 1395.58 | 10/09/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0043435 | 0000001 | 2671.60 | 10/09/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0043460 | 0000001 | 5510.54 | 10/09/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0040240 | 0000001 | 466.90 | 10/09/2010 | 000001103067 | 025089 | 855165 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0041173 | 0000001 | 600.00 | 10/09/2010 | 000001103067 | 025089 | 855149 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0041203 | 0000001 | 200.00 | 10/09/2010 | 000001103067 | 025089 | 855150 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0041246 | 0000001 | 500.00 | 10/09/2010 | 000001103067 | 025089 | 855157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0041947 | 0000001 | 1080.00 | 10/09/2010 | 000001103067 | 025089 | 855169 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0042510 | 0000001 | 250.00 | 10/09/2010 | 000000049700 | 025089 | 851564 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0042251 | 0000001 | 600.00 | 10/09/2010 | 00000014035X | 025089 | 850371 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0042269 | 0000001 | 510.00 | 10/09/2010 | 00000014035X | 025089 | 850372 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0042277 | 0000001 | 510.00 | 10/09/2010 | 00000014035X | 025089 | 850375 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0042285 | 0000001 | 510.00 | 10/09/2010 | 00000014035X | 025089 | 850376 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0042293 | 0000001 | 900.00 | 10/09/2010 | 00000014035X | 025089 | 850373 | 126.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0042307 | 0000001 | 1200.00 | 10/09/2010 | 000000155594 | 025089 | 850150 | 180.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0042315 | 0000001 | 1200.00 | 10/09/2010 | 000000155594 | 025089 | 850151 | 180.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0042323 | 0000001 | 1620.00 | 10/09/2010 | 000000155594 | 025089 | 850152 | 226.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0040312 | 0000001 | 1832.00 | 10/09/2010 | 00000014035X | 025089 | 850377 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0040321 | 0000001 | 3714.00 | 10/09/2010 | 000000155594 | 025089 | 850155 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0040339 | 0000001 | 3755.00 | 10/09/2010 | 000000155594 | 025089 | 850155 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0042480 | 0000001 | 500.00 | 10/09/2010 | 000000049700 | 025089 | 851564 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0041165 | 0000001 | 250.00 | 10/09/2010 | 000001103067 | 025089 | 855154 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0041181 | 0000001 | 250.00 | 10/09/2010 | 000001103067 | 025089 | 855153 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0041190 | 0000001 | 250.00 | 10/09/2010 | 000001103067 | 025089 | 855152 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0041211 | 0000001 | 1800.00 | 10/09/2010 | 000001103067 | 025089 | 855151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0042412 | 0000001 | 500.00 | 10/09/2010 | 000001103067 | 025089 | 855172 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0042447 | 0000001 | 187.00 | 10/09/2010 | 000000155594 | 025089 | 850153 | 28.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0042455 | 0000001 | 187.00 | 10/09/2010 | 00000014035X | 025089 | 850374 | 28.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0038628 | 0000001 | 1818.62 | 10/09/2010 | 000000155594 | 025089 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0041220 | 0000001 | 500.00 | 10/09/2010 | 000001103067 | 025089 | 855158 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0042218 | 0000001 | 10416.83 | 10/09/2010 | 000001103067 | 025089 | 855160 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0042421 | 0000001 | 1925.00 | 10/09/2010 | 000001103067 | 025089 | 855166 | 324.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0042498 | 0000001 | 250.00 | 10/09/2010 | 000000049700 | 025089 | 851564 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0043052 | 0000001 | 600.00 | 10/09/2010 | 000001103067 | 025089 | 855195 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0043109 | 0000001 | 372.00 | 10/09/2010 | 000001103067 | 025089 | 855174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0043117 | 0000001 | 499.00 | 10/09/2010 | 000001103067 | 025089 | 855174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0043125 | 0000001 | 270.50 | 10/09/2010 | 000001103067 | 025089 | 855174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0043338 | 0000001 | 1806.00 | 10/09/2010 | 000001103067 | 025089 | 855161 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0038580 | 0000001 | 81244.80 | 10/09/2010 | 000001103067 | 025089 | 855162 | 3656.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0038555 | 0000001 | 1286.84 | 13/09/2010 | 000000049700 | 025089 | 851565 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0042463 | 0000001 | 293.33 | 13/09/2010 | 000000142492 | 025089 | 240537 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0040347 | 0000001 | 2466.50 | 13/09/2010 | 000000166758 | 025089 | 850040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0038784 | 0000001 | 1308.84 | 13/09/2010 | 000000049700 | 025089 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0042331 | 0000001 | 1200.00 | 13/09/2010 | 000000142492 | 025089 | 240536 | 180.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0042340 | 0000001 | 510.00 | 13/09/2010 | 000000166758 | 025089 | 850038 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0042358 | 0000001 | 700.00 | 13/09/2010 | 000000166758 | 025089 | 850037 | 105.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0042366 | 0000001 | 900.00 | 13/09/2010 | 000000166758 | 025089 | 850039 | 126.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0042374 | 0000001 | 1200.00 | 13/09/2010 | 000000142492 | 025089 | 240535 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0040711 | 0000001 | 1902.50 | 13/09/2010 | 00000014035X | 025089 | 850379 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0040720 | 0000001 | 625.85 | 13/09/2010 | 000000142492 | 025089 | 240539 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0040738 | 0000001 | 1667.74 | 13/09/2010 | 000000142891 | 025089 | 850174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0040746 | 0000001 | 5945.23 | 13/09/2010 | 000000155594 | 025089 | 850157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0040754 | 0000001 | 470.72 | 13/09/2010 | 000000142492 | 025089 | 240538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0040762 | 0000001 | 913.79 | 13/09/2010 | 000000155594 | 025089 | 850156 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0040771 | 0000001 | 436.79 | 13/09/2010 | 00000014035X | 025089 | 850378 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0040789 | 0000001 | 356.38 | 13/09/2010 | 000000142891 | 025089 | 850173 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0043524 | 0000001 | 70.00 | 13/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0043231 | 0000001 | 320.00 | 13/09/2010 | 000000049700 | 025089 | 851568 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0040932 | 0000001 | 765.36 | 13/09/2010 | 000001103067 | 025089 | 855201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0043486 | 0000001 | 3500.00 | 13/09/2010 | 00000017081X | 025089 | 850188 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0043397 | 0000001 | 1009.60 | 13/09/2010 | 000000124796 | 025089 | 850344 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0040819 | 0000001 | 6294.00 | 13/09/2010 | 000000170194 | 025089 | 850037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0040827 | 0000001 | 1045.57 | 13/09/2010 | 000001103067 | 025089 | 855199 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0040835 | 0000001 | 28628.00 | 13/09/2010 | 000000170194 | 025089 | 850038 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0040843 | 0000001 | 8926.36 | 13/09/2010 | 000001103067 | 025089 | 855200 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0040851 | 0000001 | 1416.00 | 13/09/2010 | 000000170194 | 025089 | 850040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0040860 | 0000001 | 1616.85 | 13/09/2010 | 000001103067 | 025089 | 855202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0040924 | 0000001 | 14407.31 | 13/09/2010 | 000000170194 | 025089 | 850039 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0040941 | 0000001 | 5511.33 | 13/09/2010 | 000000146633 | 025089 | 853911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0040959 | 0000001 | 598.66 | 13/09/2010 | 00000017081X | 025089 | 850189 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0040797 | 0000001 | 1451.16 | 13/09/2010 | 000000176141 | 025089 | 850099 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0040801 | 0000001 | 1133.82 | 13/09/2010 | 000000176141 | 025089 | 850099 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0040878 | 0000001 | 2866.52 | 13/09/2010 | 000000176109 | 025089 | 850432 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0040886 | 0000001 | 1090.41 | 13/09/2010 | 000000176109 | 025089 | 850432 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0040894 | 0000001 | 3073.82 | 13/09/2010 | 000000176141 | 025089 | 850100 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0040908 | 0000001 | 1760.07 | 13/09/2010 | 000000176141 | 025089 | 850100 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0040916 | 0000001 | 567.63 | 13/09/2010 | 000000177040 | 025089 | 850526 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0040967 | 0000001 | 415.92 | 13/09/2010 | 000000177040 | 025089 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0043508 | 0000001 | 50.00 | 13/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0043516 | 0000001 | 40.00 | 13/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0043532 | 0000001 | 40.00 | 14/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0042846 | 0000001 | 720.00 | 14/09/2010 | 000000176168 | 025089 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0041971 | 0000001 | 77.85 | 14/09/2010 | 000000176141 | 025089 | 850121 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0042617 | 0000001 | 2458.99 | 14/09/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0042714 | 0000001 | 3354.00 | 14/09/2010 | 000000146633 | 025089 | 853912 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0042722 | 0000001 | 600.00 | 14/09/2010 | 000000146633 | 025089 | 853912 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0042731 | 0000001 | 360.00 | 14/09/2010 | 000000146633 | 025089 | 853912 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0042749 | 0000001 | 168.00 | 14/09/2010 | 000000177091 | 025089 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0042609 | 0000001 | 4081.71 | 14/09/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0042668 | 0000001 | 176.35 | 14/09/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0042676 | 0000001 | 2400.25 | 14/09/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0042641 | 0000001 | 175.83 | 14/09/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0041963 | 0000001 | 1200.00 | 14/09/2010 | 000001103067 | 025089 | 855203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0042838 | 0000001 | 1765.00 | 14/09/2010 | 000001103067 | 025089 | 855204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0042625 | 0000001 | 339.74 | 14/09/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0043494 | 0000001 | 1125.00 | 14/09/2010 | 000001103067 | 025089 | 855203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0042633 | 0000001 | 267.18 | 14/09/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0042650 | 0000001 | 1385.50 | 14/09/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0042919 | 0000001 | 84419.00 | 15/09/2010 | 000000181757 | 025089 | 850002 | 2110.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0043401 | 0000001 | 1777.50 | 15/09/2010 | 000000155594 | 025089 | 850158 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0043559 | 0000001 | 60.00 | 15/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0043567 | 0000001 | 250.00 | 15/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0043575 | 0000001 | 150.00 | 15/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0043583 | 0000001 | 100.00 | 15/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0043591 | 0000001 | 100.00 | 15/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0042692 | 0000001 | 345.00 | 15/09/2010 | 000000172340 | 025089 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0042706 | 0000001 | 137.50 | 15/09/2010 | 000000172340 | 025089 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0042684 | 0000001 | 1307.00 | 15/09/2010 | 000000146633 | 025089 | 853913 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0043541 | 0000001 | 40.00 | 15/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0043605 | 0000001 | 9.15 | 15/09/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0043699 | 0000001 | 1000.00 | 16/09/2010 | 000000177040 | 025089 | 850528 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0042951 | 0000001 | 2800.00 | 16/09/2010 | 000000176141 | 025089 | 850122 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0043800 | 0000001 | 50.00 | 16/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0043818 | 0000001 | 40.00 | 16/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0041327 | 0000001 | 5066.40 | 16/09/2010 | 000000177040 | 025089 | 850527 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0045403 | 0000001 | 300.00 | 16/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0043648 | 0000001 | 978.00 | 16/09/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0043656 | 0000001 | 375534.80 | 16/09/2010 | 000000146633 | 025089 | 000000 | 66865.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0043613 | 0000001 | 198774.45 | 16/09/2010 | 000000146633 | 025089 | 000000 | 39505.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0043621 | 0000001 | 498.00 | 16/09/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0043664 | 0000001 | 573.00 | 16/09/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0043681 | 0000001 | 921.00 | 16/09/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0043851 | 0000001 | 50.00 | 17/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0043869 | 0000001 | 80.00 | 17/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0043702 | 0000001 | 315.20 | 17/09/2010 | 000000176141 | 025089 | 850123 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0043711 | 0000001 | 3955.00 | 17/09/2010 | 000000176109 | 025089 | 850433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0043729 | 0000001 | 895.00 | 17/09/2010 | 000000176109 | 025089 | 850433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0043737 | 0000001 | 1457.50 | 17/09/2010 | 000000176109 | 025089 | 850433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0043745 | 0000001 | 1716.00 | 17/09/2010 | 000000176109 | 025089 | 850433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0043753 | 0000001 | 604.00 | 17/09/2010 | 000000176168 | 025089 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0043877 | 0000001 | 13.90 | 17/09/2010 | 00000012527X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0043834 | 0000001 | 36.00 | 17/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0043915 | 0000001 | 160.00 | 20/09/2010 | 000000142492 | 025089 | 850362 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0043192 | 0000001 | 1766.64 | 20/09/2010 | 000004727330 | 000082 | 046015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0044075 | 0000001 | 80.00 | 20/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0038563 | 0000001 | 696.32 | 20/09/2010 | 000004727330 | 000082 | 046015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0043958 | 0000001 | 450.80 | 20/09/2010 | 000000049700 | 025089 | 851569 | 72.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0043885 | 0000001 | 1003.37 | 20/09/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0043893 | 0000001 | 6016.54 | 20/09/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0042854 | 0000001 | 3645.50 | 20/09/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0042862 | 0000001 | 6504.09 | 20/09/2010 | 000001103067 | 025089 | 855205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0042871 | 0000001 | 185.20 | 20/09/2010 | 000001103067 | 025089 | 855206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0043966 | 0000001 | 900.00 | 20/09/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0039233 | 0000001 | 2170.67 | 20/09/2010 | 000001103067 | 025089 | 855205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0039250 | 0000001 | 3300.00 | 20/09/2010 | 000001103067 | 025089 | 855205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0039276 | 0000001 | 1540.00 | 20/09/2010 | 000001103067 | 025089 | 855205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0039292 | 0000001 | 3740.00 | 20/09/2010 | 000001103067 | 025089 | 855205 | 38.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0039314 | 0000001 | 2068.00 | 20/09/2010 | 000001103067 | 025089 | 855205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0039331 | 0000001 | 3058.00 | 20/09/2010 | 000001103067 | 025089 | 855205 | 19.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0039357 | 0000001 | 1782.00 | 20/09/2010 | 000001103067 | 025089 | 855205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0039373 | 0000001 | 1232.00 | 20/09/2010 | 000001103067 | 025089 | 855205 | 19.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0039390 | 0000001 | 1364.00 | 20/09/2010 | 000001103067 | 025089 | 855205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0040169 | 0000001 | 2606.78 | 20/09/2010 | 000001103067 | 025089 | 855205 | 329.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0040185 | 0000001 | 2380.64 | 20/09/2010 | 000001103067 | 025089 | 855205 | 633.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0038890 | 0000001 | 224.40 | 20/09/2010 | 000001103067 | 025089 | 855205 | 27.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0038920 | 0000001 | 828.91 | 20/09/2010 | 000001103067 | 025089 | 855205 | 77.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0038954 | 0000001 | 198.00 | 20/09/2010 | 000001103067 | 025089 | 855205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0038989 | 0000001 | 792.00 | 20/09/2010 | 000001103067 | 025089 | 855205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0039012 | 0000001 | 968.00 | 20/09/2010 | 000001103067 | 025089 | 855205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0039047 | 0000001 | 858.00 | 20/09/2010 | 000001103067 | 025089 | 855205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0039071 | 0000001 | 968.00 | 20/09/2010 | 000001103067 | 025089 | 855205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039489 | 0000001 | 3872.00 | 20/09/2010 | 00000017081X | 025089 | 850190 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039519 | 0000001 | 20437.07 | 20/09/2010 | 000000146633 | 025089 | 853914 | 1499.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0043907 | 0000001 | 50.00 | 20/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0040061 | 0000001 | 279.40 | 20/09/2010 | 000000177040 | 025089 | 850529 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0040002 | 0000001 | 5170.00 | 20/09/2010 | 000000177040 | 025089 | 850529 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0040100 | 0000001 | 5064.79 | 20/09/2010 | 000000177040 | 025089 | 850529 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0040134 | 0000001 | 906.58 | 20/09/2010 | 000000177040 | 025089 | 850529 | 149.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0046990 | 0000002 | 2000.00 | 20/09/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0039942 | 0000001 | 8364.40 | 20/09/2010 | 000000177040 | 025089 | 850529 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0039888 | 0000001 | 22819.40 | 20/09/2010 | 000000177040 | 025089 | 850529 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0039918 | 0000001 | 897.60 | 20/09/2010 | 000000177040 | 025089 | 850529 | 138.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0039721 | 0000001 | 2592.30 | 20/09/2010 | 000000177040 | 025089 | 850529 | 152.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0039667 | 0000001 | 172.70 | 20/09/2010 | 000000177040 | 025089 | 850529 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0039594 | 0000001 | 3740.00 | 20/09/2010 | 000000177040 | 025089 | 850529 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0042889 | 0000001 | 2366.00 | 20/09/2010 | 000001103067 | 025089 | 855206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0042897 | 0000001 | 318.90 | 20/09/2010 | 000001103067 | 025089 | 855206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0040461 | 0000001 | 7087.42 | 20/09/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0040444 | 0000001 | 84.01 | 20/09/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0040410 | 0000001 | 19.82 | 20/09/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039420 | 0000001 | 4824.60 | 20/09/2010 | 000000146633 | 025089 | 853914 | 608.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039543 | 0000001 | 9289.45 | 20/09/2010 | 000000146633 | 025089 | 853914 | 1729.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0043656 | 0000002 | 964.20 | 20/09/2010 | 000000146633 | 025089 | 853815 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0043974 | 0000001 | 700.00 | 21/09/2010 | 000000146633 | 025089 | 853816 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0043982 | 0000001 | 370.00 | 21/09/2010 | 000000146633 | 025089 | 853816 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0045454 | 0000001 | 40.00 | 21/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0045462 | 0000001 | 50.00 | 21/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0044059 | 0000001 | 500.00 | 21/09/2010 | 000000177040 | 025089 | 850530 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0044067 | 0000001 | 360.00 | 21/09/2010 | 000000177040 | 025089 | 850530 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0044008 | 0000001 | 300.00 | 21/09/2010 | 000000049700 | 025089 | 851570 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0044024 | 0000001 | 353.00 | 21/09/2010 | 000000049700 | 025089 | 851570 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0043931 | 0000001 | 500.00 | 21/09/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0045446 | 0000001 | 46.80 | 21/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0043923 | 0000001 | 900.00 | 21/09/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0043991 | 0000001 | 180.00 | 21/09/2010 | 000000049700 | 025089 | 851570 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0044016 | 0000001 | 100.00 | 21/09/2010 | 000000049700 | 025089 | 851570 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0045411 | 0000001 | 6353.59 | 21/09/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0044032 | 0000001 | 215.00 | 21/09/2010 | 000000049700 | 025089 | 851571 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0044041 | 0000001 | 280.00 | 21/09/2010 | 000000142492 | 025089 | 850363 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0043940 | 0000001 | 9213.60 | 21/09/2010 | 000000168890 | 025089 | 850038 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0042528 | 0000001 | 33945.45 | 22/09/2010 | 000000168890 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0042561 | 0000001 | 483.07 | 22/09/2010 | 000000168890 | 025089 | 850039 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0042579 | 0000001 | 226.72 | 22/09/2010 | 000000168890 | 025089 | 850039 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0043842 | 0000001 | 200.00 | 22/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0045497 | 0000001 | 342.00 | 22/09/2010 | 000000049700 | 025089 | 851572 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0045519 | 0000001 | 150.00 | 22/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0045527 | 0000001 | 150.00 | 22/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0042544 | 0000001 | 53.88 | 22/09/2010 | 000000168890 | 025089 | 850039 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0042552 | 0000001 | 259.72 | 22/09/2010 | 000000168890 | 025089 | 850039 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0045543 | 0000001 | 138.87 | 22/09/2010 | 000001111507 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0045551 | 0000001 | 0.39 | 22/09/2010 | 00000110327X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0042536 | 0000001 | 597.46 | 22/09/2010 | 000000168890 | 025089 | 850039 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0042595 | 0000001 | 1567.30 | 22/09/2010 | 000000168890 | 025089 | 850039 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0045535 | 0000001 | 40.00 | 22/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0042587 | 0000001 | 4154.35 | 22/09/2010 | 000000168890 | 025089 | 850039 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0045420 | 0000001 | 9985.46 | 22/09/2010 | 000000124796 | 025089 | 850345 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0045471 | 0000001 | 41816.41 | 22/09/2010 | 000000146633 | 025089 | 853817 | 836.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0045489 | 0000001 | 120.00 | 23/09/2010 | 000000146633 | 025089 | 853819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0045578 | 0000001 | 120.00 | 23/09/2010 | 000000146633 | 025089 | 853821 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0045586 | 0000001 | 120.00 | 23/09/2010 | 000000146633 | 025089 | 853820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0045594 | 0000001 | 120.00 | 23/09/2010 | 000000146633 | 025089 | 853818 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0045641 | 0000001 | 80.00 | 23/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0045659 | 0000001 | 50.00 | 23/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0045560 | 0000001 | 800.00 | 23/09/2010 | 000000049700 | 025089 | 851573 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0045624 | 0000001 | 300.00 | 23/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0045632 | 0000001 | 70.00 | 23/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0045667 | 0000001 | 70.00 | 23/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0046183 | 0000001 | 100.00 | 27/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0043788 | 0000001 | 167.88 | 27/09/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0040690 | 0000001 | 459.63 | 27/09/2010 | 000000166758 | 025089 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0040703 | 0000001 | 1505.68 | 27/09/2010 | 000000166758 | 025089 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0045349 | 0000001 | 688.12 | 27/09/2010 | 000000049700 | 025089 | 851574 | 55.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0045349 | 0000002 | 510.00 | 27/09/2010 | 000000049700 | 025089 | 851591 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0045349 | 0000003 | 510.00 | 27/09/2010 | 000000049700 | 025089 | 851575 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0045349 | 0000004 | 510.00 | 27/09/2010 | 000000049700 | 025089 | 851576 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0045349 | 0000005 | 726.55 | 27/09/2010 | 000000049700 | 025089 | 851577 | 58.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0045349 | 0000006 | 510.00 | 27/09/2010 | 000000049700 | 025089 | 851578 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0045349 | 0000007 | 688.10 | 27/09/2010 | 000000049700 | 025089 | 851579 | 55.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0045349 | 0000008 | 695.45 | 27/09/2010 | 000000049700 | 025089 | 851580 | 55.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0045349 | 0000009 | 869.56 | 27/09/2010 | 000000049700 | 025089 | 851581 | 69.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0045349 | 0000010 | 612.00 | 27/09/2010 | 000000049700 | 025089 | 851582 | 48.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0045349 | 0000011 | 612.00 | 27/09/2010 | 000000049700 | 025089 | 851583 | 48.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0045349 | 0000012 | 800.00 | 27/09/2010 | 000000049700 | 025089 | 851584 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0045349 | 0000013 | 510.00 | 27/09/2010 | 000000049700 | 025089 | 851585 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0045349 | 0000014 | 627.95 | 27/09/2010 | 000000049700 | 025089 | 851586 | 50.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0045349 | 0000015 | 510.00 | 27/09/2010 | 000000049700 | 025089 | 851587 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0045349 | 0000016 | 800.00 | 27/09/2010 | 000000049700 | 025089 | 851588 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0045349 | 0000017 | 715.87 | 27/09/2010 | 000000049700 | 025089 | 851589 | 57.27 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0045349 | 0000018 | 510.00 | 27/09/2010 | 000000049700 | 025089 | 851590 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0045365 | 0000001 | 546.79 | 27/09/2010 | 000001103067 | 025089 | 855207 | 43.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0045365 | 0000002 | 565.64 | 27/09/2010 | 000001103067 | 025089 | 855208 | 45.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0045365 | 0000003 | 510.00 | 27/09/2010 | 000001103067 | 025089 | 855209 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0045365 | 0000004 | 610.00 | 27/09/2010 | 000001103067 | 025089 | 855211 | 48.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0045365 | 0000005 | 565.64 | 27/09/2010 | 000001103067 | 025089 | 855212 | 45.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0045365 | 0000006 | 537.19 | 27/09/2010 | 000001103067 | 025089 | 855213 | 42.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0045365 | 0000007 | 612.00 | 27/09/2010 | 000001103067 | 025089 | 855214 | 48.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0045365 | 0000008 | 510.00 | 27/09/2010 | 000001103067 | 025089 | 855215 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0045365 | 0000009 | 610.00 | 27/09/2010 | 000001103067 | 025089 | 855216 | 48.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0045365 | 0000010 | 510.00 | 27/09/2010 | 000001103067 | 025089 | 855217 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0045365 | 0000011 | 510.00 | 27/09/2010 | 000001103067 | 025089 | 855218 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0045365 | 0000012 | 510.00 | 27/09/2010 | 000001103067 | 025089 | 855219 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0045365 | 0000013 | 573.00 | 27/09/2010 | 000001103067 | 025089 | 855220 | 45.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0045365 | 0000014 | 510.00 | 27/09/2010 | 000001103067 | 025089 | 855221 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0045365 | 0000015 | 510.00 | 27/09/2010 | 000001103067 | 025089 | 855222 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0045365 | 0000016 | 510.00 | 27/09/2010 | 000001103067 | 025089 | 855223 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0045365 | 0000017 | 625.00 | 27/09/2010 | 000001103067 | 025089 | 855224 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0045365 | 0000018 | 459.00 | 27/09/2010 | 000001103067 | 025089 | 855225 | 36.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0045365 | 0000019 | 510.00 | 27/09/2010 | 000001103067 | 025089 | 855226 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0045365 | 0000020 | 510.00 | 27/09/2010 | 000001103067 | 025089 | 855210 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0037737 | 0000001 | 900.00 | 27/09/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0043770 | 0000001 | 52.71 | 27/09/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0046175 | 0000001 | 40.00 | 27/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0045438 | 0000001 | 112.00 | 27/09/2010 | 000000177040 | 025089 | 850531 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0042943 | 0000001 | 12.60 | 27/09/2010 | 000000168890 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0039535 | 0000032 | 510.00 | 27/09/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0045608 | 0000001 | 87.45 | 27/09/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0038431 | 0000003 | 510.00 | 27/09/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0045691 | 0000001 | 30430.73 | 27/09/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0045705 | 0000001 | 7610.68 | 27/09/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0045721 | 0000001 | 708.33 | 27/09/2010 | 000000090166 | 025089 | 852923 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0045730 | 0000001 | 708.33 | 27/09/2010 | 000000090166 | 025089 | 852922 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0045748 | 0000001 | 708.33 | 27/09/2010 | 000000090166 | 025089 | 852921 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0045756 | 0000001 | 708.33 | 27/09/2010 | 000000090166 | 025089 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0045764 | 0000001 | 1000.00 | 27/09/2010 | 000000090166 | 025089 | 852925 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0045772 | 0000001 | 1000.00 | 27/09/2010 | 000000090166 | 025089 | 852926 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0045781 | 0000001 | 650.00 | 27/09/2010 | 000000090166 | 025089 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0045799 | 0000001 | 1200.00 | 27/09/2010 | 000000090166 | 025089 | 852928 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0045802 | 0000001 | 120.00 | 27/09/2010 | 000000090166 | 025089 | 852929 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0043796 | 0000001 | 102.22 | 27/09/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0046191 | 0000001 | 1318.56 | 28/09/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0046221 | 0000001 | 120.12 | 28/09/2010 | 000000090166 | 025089 | 852933 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0046230 | 0000001 | 225.00 | 28/09/2010 | 000000090166 | 025089 | 852934 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0046248 | 0000001 | 1727.53 | 28/09/2010 | 000000090166 | 025089 | 852930 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0046256 | 0000001 | 360.00 | 28/09/2010 | 000000090166 | 025089 | 852936 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0046264 | 0000001 | 32.50 | 28/09/2010 | 000000090166 | 025089 | 852935 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0046272 | 0000001 | 255.82 | 28/09/2010 | 000000090166 | 025089 | 852931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0046281 | 0000001 | 1854.44 | 28/09/2010 | 000000090166 | 025089 | 852932 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0046205 | 0000001 | 747.00 | 28/09/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044610 | 0000001 | 85761.10 | 28/09/2010 | 000000146633 | 025089 | 000000 | 7523.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044610 | 0000002 | 693.27 | 28/09/2010 | 000000146633 | 025089 | 853915 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044610 | 0000003 | 582.75 | 28/09/2010 | 000000146633 | 025089 | 853916 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044610 | 0000004 | 582.75 | 28/09/2010 | 000000146633 | 025089 | 853917 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044610 | 0000005 | 582.75 | 28/09/2010 | 000000146633 | 025089 | 853918 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044610 | 0000006 | 582.75 | 28/09/2010 | 000000146633 | 025089 | 853919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044610 | 0000007 | 582.75 | 28/09/2010 | 000000146633 | 025089 | 853920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044610 | 0000008 | 693.27 | 28/09/2010 | 000000146633 | 025089 | 853921 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044610 | 0000009 | 693.27 | 28/09/2010 | 000000146633 | 025089 | 853922 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044610 | 0000010 | 693.27 | 28/09/2010 | 000000146633 | 025089 | 853923 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044610 | 0000011 | 582.75 | 28/09/2010 | 000000146633 | 025089 | 853924 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044610 | 0000012 | 582.75 | 28/09/2010 | 000000146633 | 025089 | 853925 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044610 | 0000013 | 582.75 | 28/09/2010 | 000000146633 | 025089 | 853926 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044610 | 0000014 | 693.27 | 28/09/2010 | 000000146633 | 025089 | 853927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044636 | 0000001 | 390.00 | 28/09/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044644 | 0000001 | 27166.12 | 28/09/2010 | 000000146633 | 025089 | 000000 | 3330.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044644 | 0000002 | 545.39 | 28/09/2010 | 000000146633 | 025089 | 853825 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044644 | 0000003 | 469.20 | 28/09/2010 | 000000146633 | 025089 | 853826 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044644 | 0000004 | 520.39 | 28/09/2010 | 000000146633 | 025089 | 853828 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044644 | 0000005 | 561.20 | 28/09/2010 | 000000146633 | 025089 | 853829 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044644 | 0000006 | 469.20 | 28/09/2010 | 000000146633 | 025089 | 853830 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044644 | 0000007 | 437.92 | 28/09/2010 | 000000146633 | 025089 | 853831 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044644 | 0000008 | 561.20 | 28/09/2010 | 000000146633 | 025089 | 853832 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044644 | 0000009 | 469.20 | 28/09/2010 | 000000146633 | 025089 | 853833 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044644 | 0000010 | 453.56 | 28/09/2010 | 000000146633 | 025089 | 853834 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044644 | 0000011 | 469.20 | 28/09/2010 | 000000146633 | 025089 | 853835 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044644 | 0000012 | 520.39 | 28/09/2010 | 000000146633 | 025089 | 853836 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044644 | 0000013 | 469.20 | 28/09/2010 | 000000146633 | 025089 | 853837 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044644 | 0000014 | 882.28 | 28/09/2010 | 000000146633 | 025089 | 853838 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044644 | 0000015 | 534.52 | 28/09/2010 | 000000146633 | 025089 | 853839 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044644 | 0000016 | 406.64 | 28/09/2010 | 000000146633 | 025089 | 853840 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044644 | 0000017 | 469.20 | 28/09/2010 | 000000146633 | 025089 | 853842 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044644 | 0000018 | 520.39 | 28/09/2010 | 000000146633 | 025089 | 853843 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044644 | 0000019 | 518.37 | 28/09/2010 | 000000146633 | 025089 | 853844 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044644 | 0000020 | 469.20 | 28/09/2010 | 000000146633 | 025089 | 853845 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044644 | 0000021 | 469.20 | 28/09/2010 | 000000146633 | 025089 | 853846 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044644 | 0000022 | 469.20 | 28/09/2010 | 000000146633 | 025089 | 853847 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044644 | 0000023 | 469.20 | 28/09/2010 | 000000146633 | 025089 | 853849 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044644 | 0000024 | 469.20 | 28/09/2010 | 000000146633 | 025089 | 853850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044644 | 0000025 | 469.20 | 28/09/2010 | 000000146633 | 025089 | 853851 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044644 | 0000026 | 469.20 | 28/09/2010 | 000000146633 | 025089 | 853852 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044644 | 0000027 | 494.18 | 28/09/2010 | 000000146633 | 025089 | 853853 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044644 | 0000028 | 469.20 | 28/09/2010 | 000000146633 | 025089 | 853854 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044644 | 0000029 | 469.20 | 28/09/2010 | 000000146633 | 025089 | 853827 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044644 | 0000030 | 469.20 | 28/09/2010 | 000000146633 | 025089 | 853841 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044733 | 0000001 | 21930.00 | 28/09/2010 | 000000146633 | 025089 | 000000 | 1754.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044661 | 0000001 | 150.00 | 28/09/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044750 | 0000001 | 129.00 | 28/09/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0046302 | 0000001 | 50.00 | 28/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0046311 | 0000001 | 40.00 | 28/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0045071 | 0000001 | 174.00 | 28/09/2010 | 000000176109 | 025089 | 850440 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0045080 | 0000001 | 60947.18 | 28/09/2010 | 000000176109 | 025089 | 850437 | 14389.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0045098 | 0000001 | 213.00 | 28/09/2010 | 000000176109 | 025089 | 850437 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0045110 | 0000001 | 720.28 | 28/09/2010 | 000000176109 | 025089 | 850437 | 136.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0045136 | 0000001 | 270.00 | 28/09/2010 | 000000176109 | 025089 | 850438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0045144 | 0000001 | 36014.10 | 28/09/2010 | 000000176109 | 025089 | 850435 | 4813.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0045161 | 0000001 | 48.00 | 28/09/2010 | 000000176109 | 025089 | 850436 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0045179 | 0000001 | 21475.23 | 28/09/2010 | 000000176141 | 025089 | 850124 | 2825.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0045179 | 0000002 | 1339.40 | 28/09/2010 | 000000176141 | 025089 | 850128 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0045055 | 0000001 | 111236.53 | 28/09/2010 | 000000176109 | 025089 | 850439 | 18367.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0045195 | 0000001 | 42.00 | 28/09/2010 | 000000176141 | 025089 | 850125 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0045209 | 0000001 | 2184.20 | 28/09/2010 | 000000176168 | 025089 | 850034 | 391.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0045225 | 0000001 | 9.00 | 28/09/2010 | 000000176168 | 025089 | 850035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0044768 | 0000001 | 31733.33 | 28/09/2010 | 000000176109 | 025089 | 850441 | 4172.34 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0044776 | 0000001 | 12.00 | 28/09/2010 | 000000176109 | 025089 | 850441 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0043826 | 0000001 | 19.63 | 28/09/2010 | 000000168890 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0044792 | 0000001 | 21494.10 | 28/09/2010 | 000000176109 | 025089 | 850441 | 2870.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0044814 | 0000001 | 102.00 | 28/09/2010 | 000000176109 | 025089 | 850442 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0044822 | 0000001 | 4648.67 | 28/09/2010 | 000000176141 | 025089 | 850126 | 492.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0044831 | 0000001 | 3.00 | 28/09/2010 | 000000176141 | 025089 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0044873 | 0000001 | 66.00 | 28/09/2010 | 000000176141 | 025089 | 850127 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0044857 | 0000001 | 12077.80 | 28/09/2010 | 000000176141 | 025089 | 850126 | 1237.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0045021 | 0000001 | 44640.00 | 28/09/2010 | 000000176109 | 025089 | 850439 | 6209.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0045039 | 0000001 | 24.00 | 28/09/2010 | 000000176109 | 025089 | 850439 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0042927 | 0000001 | 40.61 | 28/09/2010 | 000000168890 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0042935 | 0000001 | 36.22 | 28/09/2010 | 000000168890 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0045713 | 0000001 | 17410.83 | 28/09/2010 | 000001111507 | 025089 | 850580 | 174.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0046701 | 0000001 | 100.00 | 29/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0046710 | 0000001 | 100.00 | 29/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0046728 | 0000001 | 300.00 | 29/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0046736 | 0000001 | 300.00 | 29/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0046744 | 0000001 | 90.00 | 29/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0046698 | 0000001 | 40.00 | 29/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0046680 | 0000001 | 300.00 | 29/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0046329 | 0000001 | 5000.00 | 29/09/2010 | 000004727330 | 000082 | 046016 | 1108.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0046442 | 0000001 | 1250.00 | 29/09/2010 | 000000090166 | 025089 | 852947 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0046451 | 0000001 | 1100.00 | 29/09/2010 | 000000090166 | 025089 | 852944 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0046469 | 0000001 | 250.00 | 29/09/2010 | 000000090166 | 025089 | 852942 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0046477 | 0000001 | 500.00 | 29/09/2010 | 000000090166 | 025089 | 852941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0046485 | 0000001 | 250.00 | 29/09/2010 | 000000090166 | 025089 | 852939 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0046493 | 0000001 | 250.00 | 29/09/2010 | 000000090166 | 025089 | 852940 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0046507 | 0000001 | 650.00 | 29/09/2010 | 000000090166 | 025089 | 852946 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0046515 | 0000001 | 1000.00 | 29/09/2010 | 000000090166 | 025089 | 852943 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0046523 | 0000001 | 500.00 | 29/09/2010 | 000000090166 | 025089 | 852937 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0046531 | 0000001 | 500.00 | 29/09/2010 | 000000090166 | 025089 | 852938 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0046884 | 0000001 | 153.00 | 30/09/2010 | 000001103067 | 025089 | 855239 | 12.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0046981 | 0000001 | 153.08 | 30/09/2010 | 000001103067 | 025089 | 000000 | 16.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0044334 | 0000001 | 8308.00 | 30/09/2010 | 000001103067 | 025089 | 000000 | 997.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0044334 | 0000002 | 1092.00 | 30/09/2010 | 000001103067 | 025089 | 855232 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0044474 | 0000001 | 144.00 | 30/09/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0044512 | 0000001 | 3276.64 | 30/09/2010 | 000001103067 | 025089 | 000000 | 591.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0044521 | 0000001 | 6.00 | 30/09/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0044601 | 0000001 | 198.00 | 30/09/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0047511 | 0000001 | 30.00 | 30/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0048071 | 0000001 | 3023.20 | 30/09/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0048089 | 0000001 | 3.82 | 30/09/2010 | 000002831422 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0044377 | 0000001 | 7209.42 | 30/09/2010 | 000001103067 | 025089 | 000000 | 3168.16 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0044377 | 0000002 | 7790.58 | 30/09/2010 | 000001103067 | 025089 | 855237 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0044393 | 0000001 | 7772.00 | 30/09/2010 | 000001103067 | 025089 | 000000 | 1037.42 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0044393 | 0000002 | 736.00 | 30/09/2010 | 000001103067 | 025089 | 855236 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0044393 | 0000003 | 1092.00 | 30/09/2010 | 000001103067 | 025089 | 855235 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0044296 | 0000001 | 5241.07 | 30/09/2010 | 000001103067 | 025089 | 000000 | 931.70 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0044296 | 0000002 | 1758.93 | 30/09/2010 | 000001103067 | 025089 | 855227 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0044351 | 0000001 | 14493.77 | 30/09/2010 | 000001103067 | 025089 | 000000 | 1666.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0044351 | 0000002 | 736.00 | 30/09/2010 | 000001103067 | 025089 | 855233 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0044351 | 0000003 | 1770.23 | 30/09/2010 | 000001103067 | 025089 | 855234 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0044482 | 0000001 | 11847.24 | 30/09/2010 | 000001103067 | 025089 | 000000 | 2478.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0044491 | 0000001 | 27.00 | 30/09/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0046752 | 0000001 | 1688.70 | 30/09/2010 | 000000177040 | 025089 | 850532 | 185.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0046761 | 0000001 | 4171.06 | 30/09/2010 | 000000177040 | 025089 | 850532 | 458.81 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0046779 | 0000001 | 4701.05 | 30/09/2010 | 000000177040 | 025089 | 850532 | 506.61 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0046787 | 0000001 | 7140.44 | 30/09/2010 | 000000177040 | 025089 | 850532 | 765.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0046795 | 0000001 | 313.98 | 30/09/2010 | 000000177040 | 025089 | 850532 | 34.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0046809 | 0000001 | 618.94 | 30/09/2010 | 000000177040 | 025089 | 850532 | 64.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0046817 | 0000001 | 2125.54 | 30/09/2010 | 000000177040 | 025089 | 850532 | 272.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0046817 | 0000002 | 349.89 | 30/09/2010 | 000000177040 | 025089 | 850548 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0046825 | 0000001 | 444.00 | 30/09/2010 | 000000177040 | 025089 | 850533 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0046833 | 0000001 | 1294.80 | 30/09/2010 | 000000177040 | 025089 | 850534 | 142.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0046841 | 0000001 | 18.00 | 30/09/2010 | 000000177040 | 025089 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0046850 | 0000001 | 7712.25 | 30/09/2010 | 000000177040 | 025089 | 850536 | 848.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0046868 | 0000001 | 337.50 | 30/09/2010 | 000000177040 | 025089 | 850536 | 37.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0046876 | 0000001 | 78.00 | 30/09/2010 | 000000177040 | 025089 | 850537 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0046990 | 0000003 | 2000.00 | 30/09/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0045233 | 0000001 | 3618.96 | 30/09/2010 | 000000177040 | 025089 | 850542 | 334.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0045233 | 0000002 | 563.04 | 30/09/2010 | 000000177040 | 025089 | 850551 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0045250 | 0000001 | 18.00 | 30/09/2010 | 000000177040 | 025089 | 850543 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0045268 | 0000001 | 17500.00 | 30/09/2010 | 000000177040 | 025089 | 850544 | 1921.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0045284 | 0000001 | 2400.00 | 30/09/2010 | 000000177040 | 025089 | 850544 | 117.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0045306 | 0000001 | 39.00 | 30/09/2010 | 000000177040 | 025089 | 850545 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0045314 | 0000001 | 4080.00 | 30/09/2010 | 000000177040 | 025089 | 850546 | 326.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0045331 | 0000001 | 24.00 | 30/09/2010 | 000000177040 | 025089 | 850547 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0045144 | 0000002 | 2005.90 | 30/09/2010 | 000000176109 | 025089 | 850443 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0045110 | 0000002 | 584.20 | 30/09/2010 | 000000176109 | 025089 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0045110 | 0000003 | 396.52 | 30/09/2010 | 000000176109 | 025089 | 850446 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0045012 | 0000001 | 210.00 | 30/09/2010 | 000000177040 | 025089 | 850539 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0047520 | 0000001 | 50.00 | 30/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0047538 | 0000001 | 50.00 | 30/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0044989 | 0000001 | 19456.36 | 30/09/2010 | 000000177040 | 025089 | 850538 | 3993.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0044997 | 0000001 | 6.00 | 30/09/2010 | 000000177040 | 025089 | 850538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0044946 | 0000001 | 75.00 | 30/09/2010 | 000000177040 | 025089 | 850541 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0044954 | 0000001 | 34441.98 | 30/09/2010 | 000000177040 | 025089 | 850538 | 5929.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0044962 | 0000001 | 96.00 | 30/09/2010 | 000000177040 | 025089 | 850538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0044920 | 0000001 | 785.00 | 30/09/2010 | 000000177040 | 025089 | 850540 | 62.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0044881 | 0000001 | 7624.94 | 30/09/2010 | 000000176168 | 025089 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0044890 | 0000001 | 8863.47 | 30/09/2010 | 000000177040 | 025089 | 850540 | 4443.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0044903 | 0000001 | 81.00 | 30/09/2010 | 000000177040 | 025089 | 850540 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0044792 | 0000002 | 2005.90 | 30/09/2010 | 000000176109 | 025089 | 850444 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0048097 | 0000001 | 4228.94 | 30/09/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0048097 | 0000002 | 3792.82 | 30/09/2010 | 000000065358 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0048101 | 0000001 | 280.56 | 30/09/2010 | 000000065358 | 025089 | 000000 | 30.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0048119 | 0000001 | 379.13 | 30/09/2010 | 000000065358 | 025089 | 000000 | 41.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0048127 | 0000001 | 995.74 | 30/09/2010 | 000000065358 | 025089 | 000000 | 106.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0048135 | 0000001 | 1269.00 | 30/09/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044679 | 0000001 | 13227.00 | 30/09/2010 | 00000017081X | 025089 | 000000 | 1759.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044679 | 0000002 | 1780.00 | 30/09/2010 | 00000017081X | 025089 | 850192 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044679 | 0000003 | 1092.00 | 30/09/2010 | 00000017081X | 025089 | 850191 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044679 | 0000004 | 736.00 | 30/09/2010 | 00000017081X | 025089 | 850194 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044679 | 0000005 | 1365.00 | 30/09/2010 | 00000017081X | 025089 | 850193 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044695 | 0000001 | 3000.00 | 30/09/2010 | 00000017081X | 025089 | 000000 | 404.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044709 | 0000001 | 6.00 | 30/09/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044725 | 0000001 | 33.00 | 30/09/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0046892 | 0000001 | 3567.86 | 30/09/2010 | 000001103067 | 025089 | 000000 | 391.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0046906 | 0000001 | 12438.68 | 30/09/2010 | 000001103067 | 025089 | 000000 | 1367.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0046914 | 0000001 | 12495.76 | 30/09/2010 | 000001103067 | 025089 | 000000 | 1373.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0046922 | 0000001 | 5041.34 | 30/09/2010 | 000001103067 | 025089 | 000000 | 554.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0046931 | 0000001 | 3468.38 | 30/09/2010 | 000001103067 | 025089 | 000000 | 371.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0046949 | 0000001 | 13302.87 | 30/09/2010 | 000001103067 | 025089 | 000000 | 1481.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0046949 | 0000002 | 171.95 | 30/09/2010 | 000001103067 | 025089 | 855238 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0046957 | 0000001 | 3133.81 | 30/09/2010 | 000001103067 | 025089 | 000000 | 361.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0046957 | 0000002 | 151.86 | 30/09/2010 | 000001103067 | 025089 | 855240 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0046965 | 0000001 | 1300.24 | 30/09/2010 | 000001103067 | 025089 | 000000 | 143.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0046973 | 0000001 | 1557.90 | 30/09/2010 | 000001103067 | 025089 | 000000 | 171.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0044458 | 0000001 | 5600.00 | 30/09/2010 | 000001103067 | 025089 | 000000 | 657.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0043761 | 0000001 | 201.60 | 30/09/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0044431 | 0000001 | 4700.00 | 30/09/2010 | 000001103067 | 025089 | 000000 | 484.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0044547 | 0000001 | 25203.62 | 30/09/2010 | 000001103067 | 025089 | 000000 | 5746.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0044555 | 0000001 | 42.00 | 30/09/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0044083 | 0000001 | 3813.33 | 30/09/2010 | 00000014035X | 025089 | 000000 | 343.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0044105 | 0000001 | 9.00 | 30/09/2010 | 00000014035X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0044113 | 0000001 | 3672.00 | 30/09/2010 | 000000155594 | 025089 | 000000 | 360.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0044113 | 0000002 | 828.00 | 30/09/2010 | 000000155594 | 025089 | 850160 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0044130 | 0000001 | 12.00 | 30/09/2010 | 000000155594 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0044148 | 0000001 | 3572.00 | 30/09/2010 | 000000183466 | 025089 | 850001 | 378.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0044148 | 0000002 | 828.00 | 30/09/2010 | 000000183466 | 025089 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0044164 | 0000001 | 9.00 | 30/09/2010 | 000000183466 | 025089 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0044172 | 0000001 | 900.00 | 30/09/2010 | 000001103067 | 025089 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0044199 | 0000001 | 3.00 | 30/09/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0044202 | 0000001 | 4400.00 | 30/09/2010 | 000000142492 | 025089 | 000000 | 378.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0044229 | 0000001 | 15.00 | 30/09/2010 | 000000142492 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0044237 | 0000001 | 3767.75 | 30/09/2010 | 000001103067 | 025089 | 000000 | 301.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0044253 | 0000001 | 15.00 | 30/09/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0044261 | 0000001 | 1020.00 | 30/09/2010 | 000001103067 | 025089 | 000000 | 81.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0044288 | 0000001 | 6.00 | 30/09/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0044318 | 0000001 | 10784.00 | 30/09/2010 | 000001103067 | 025089 | 000000 | 1453.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0044318 | 0000002 | 1092.00 | 30/09/2010 | 000001103067 | 025089 | 855228 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0044318 | 0000003 | 736.00 | 30/09/2010 | 000001103067 | 025089 | 855229 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0044318 | 0000004 | 736.00 | 30/09/2010 | 000001103067 | 025089 | 855230 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0044318 | 0000005 | 552.00 | 30/09/2010 | 000001103067 | 025089 | 855231 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0044571 | 0000001 | 5462.51 | 30/09/2010 | 000001103067 | 025089 | 000000 | 614.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0044580 | 0000001 | 3.00 | 30/09/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0044415 | 0000001 | 8100.00 | 30/09/2010 | 000001103067 | 025089 | 000000 | 729.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0048470 | 0000001 | 40.00 | 01/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0031003 | 0000001 | 4975.00 | 03/10/2010 | 000004727330 | 000082 | 046017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0048518 | 0000001 | 5.52 | 04/10/2010 | 00000110327X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0048526 | 0000001 | 27.80 | 04/10/2010 | 00000012527X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0048496 | 0000001 | 40.00 | 04/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0048500 | 0000001 | 50.00 | 04/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0048542 | 0000001 | 40.00 | 05/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0048551 | 0000001 | 50.00 | 05/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0045501 | 0000001 | 478.18 | 05/10/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0048097 | 0000003 | 1592.53 | 05/10/2010 | 000000065358 | 025089 | 000000 | 2098.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0048534 | 0000001 | 2295.04 | 05/10/2010 | 000001103067 | 025089 | 855241 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0045390 | 0000001 | 332.97 | 05/10/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0045683 | 0000001 | 35.86 | 05/10/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0048615 | 0000001 | 25.31 | 06/10/2010 | 000000176273 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0047121 | 0000001 | 1530.00 | 06/10/2010 | 000001103067 | 025089 | 855243 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0047139 | 0000001 | 1020.00 | 06/10/2010 | 000001103067 | 025089 | 855244 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0031003 | 0000002 | 569.00 | 06/10/2010 | 000001103067 | 025089 | 855242 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0030996 | 0000003 | 14025.00 | 06/10/2010 | 000004727330 | 000082 | 046017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0045811 | 0000001 | 1500.00 | 06/10/2010 | 000000126942 | 025089 | 231004 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0045829 | 0000001 | 1350.00 | 06/10/2010 | 000000126942 | 025089 | 231015 | 70.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0045837 | 0000001 | 1900.00 | 06/10/2010 | 000000126942 | 025089 | 231009 | 98.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0045845 | 0000001 | 1250.00 | 06/10/2010 | 000000126942 | 025089 | 231003 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0045853 | 0000001 | 2000.00 | 06/10/2010 | 000000126942 | 025089 | 850373 | 104.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0045861 | 0000001 | 1250.00 | 06/10/2010 | 000000126942 | 025089 | 231012 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0045870 | 0000001 | 950.00 | 06/10/2010 | 000000126942 | 025089 | 850368 | 49.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0045888 | 0000001 | 2000.00 | 06/10/2010 | 000000126942 | 025089 | 231011 | 104.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0045896 | 0000001 | 1200.00 | 06/10/2010 | 000000126942 | 025089 | 231013 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0045900 | 0000001 | 2600.00 | 06/10/2010 | 000000126942 | 025089 | 231008 | 139.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0045918 | 0000001 | 1400.00 | 06/10/2010 | 000000126942 | 025089 | 850369 | 72.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0045926 | 0000001 | 2200.00 | 06/10/2010 | 000000126942 | 025089 | 231005 | 114.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0045934 | 0000001 | 1300.00 | 06/10/2010 | 000000126942 | 025089 | 231006 | 67.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0045942 | 0000001 | 2600.00 | 06/10/2010 | 000000126942 | 025089 | 231018 | 139.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0045951 | 0000001 | 2000.00 | 06/10/2010 | 000000126942 | 025089 | 231010 | 104.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0045969 | 0000001 | 1960.00 | 06/10/2010 | 000000126942 | 025089 | 231017 | 101.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0045977 | 0000001 | 1550.00 | 06/10/2010 | 000000126942 | 025089 | 850364 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0045985 | 0000001 | 1400.00 | 06/10/2010 | 000000126942 | 025089 | 231007 | 72.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0045993 | 0000001 | 2200.00 | 06/10/2010 | 000000126942 | 025089 | 231016 | 114.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0046001 | 0000001 | 1450.00 | 06/10/2010 | 000000126942 | 025089 | 850367 | 75.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0046019 | 0000001 | 1200.00 | 06/10/2010 | 000000126942 | 025089 | 231014 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0046027 | 0000001 | 1300.00 | 06/10/2010 | 000000126942 | 025089 | 850375 | 67.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0046035 | 0000001 | 3500.00 | 06/10/2010 | 000000126942 | 025089 | 231019 | 227.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0046043 | 0000001 | 1050.00 | 06/10/2010 | 000000126942 | 025089 | 850363 | 54.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0046051 | 0000001 | 1800.00 | 06/10/2010 | 000000126942 | 025089 | 850370 | 93.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0046060 | 0000001 | 1500.00 | 06/10/2010 | 000000126942 | 025089 | 850372 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0046078 | 0000001 | 1450.00 | 06/10/2010 | 000000126942 | 025089 | 850361 | 75.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0046086 | 0000001 | 2800.00 | 06/10/2010 | 000000126942 | 025089 | 850362 | 159.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0046094 | 0000001 | 2100.00 | 06/10/2010 | 000000126942 | 025089 | 850365 | 109.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0046108 | 0000001 | 1340.00 | 06/10/2010 | 000000126942 | 025089 | 850374 | 69.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0046116 | 0000001 | 1800.00 | 06/10/2010 | 000000126942 | 025089 | 850366 | 93.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0046124 | 0000001 | 2600.00 | 06/10/2010 | 000000126942 | 025089 | 850376 | 139.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0046132 | 0000001 | 1400.00 | 06/10/2010 | 000000126942 | 025089 | 850371 | 72.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0046141 | 0000001 | 1250.00 | 06/10/2010 | 000000126942 | 025089 | 231020 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0046159 | 0000001 | 4630.00 | 06/10/2010 | 000001103067 | 025089 | 855245 | 376.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0048593 | 0000001 | 40.00 | 06/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0048607 | 0000001 | 50.00 | 06/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0048623 | 0000001 | 50.00 | 07/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0045381 | 0000001 | 1076.14 | 07/10/2010 | 000000177040 | 025089 | 850553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0047023 | 0000001 | 1800.00 | 07/10/2010 | 000000176109 | 025089 | 850448 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0046388 | 0000001 | 31.50 | 07/10/2010 | 000000177040 | 025089 | 850552 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0046396 | 0000001 | 94.50 | 07/10/2010 | 000000176141 | 025089 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0046400 | 0000001 | 126.00 | 07/10/2010 | 000000176141 | 025089 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0046418 | 0000001 | 598.50 | 07/10/2010 | 000000176109 | 025089 | 850447 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0046426 | 0000001 | 63.00 | 07/10/2010 | 000000176109 | 025089 | 850447 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0046361 | 0000001 | 157.50 | 07/10/2010 | 000000090166 | 025089 | 852948 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0046370 | 0000001 | 4315.50 | 07/10/2010 | 000000146633 | 025089 | 853928 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0046337 | 0000001 | 94.50 | 07/10/2010 | 000000090166 | 025089 | 852948 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0046345 | 0000001 | 31.50 | 07/10/2010 | 000000090166 | 025089 | 852948 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0046213 | 0000001 | 1400.00 | 07/10/2010 | 000000155594 | 025089 | 850162 | 196.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0046299 | 0000001 | 1900.00 | 07/10/2010 | 000000155594 | 025089 | 850161 | 280.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0046353 | 0000001 | 63.00 | 07/10/2010 | 000000090166 | 025089 | 852948 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0046558 | 0000001 | 800.00 | 08/10/2010 | 000000142492 | 025089 | 850366 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0046566 | 0000001 | 1200.00 | 08/10/2010 | 000000155594 | 025089 | 850164 | 180.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0046574 | 0000001 | 510.00 | 08/10/2010 | 000000155594 | 025089 | 850165 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0046591 | 0000001 | 510.00 | 08/10/2010 | 000000166758 | 025089 | 850043 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0046604 | 0000001 | 700.00 | 08/10/2010 | 000000166758 | 025089 | 850044 | 105.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0046612 | 0000001 | 1200.00 | 08/10/2010 | 000000155594 | 025089 | 850163 | 180.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0046621 | 0000001 | 1200.00 | 08/10/2010 | 000000142492 | 025089 | 850365 | 180.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0046639 | 0000001 | 510.00 | 08/10/2010 | 00000014035X | 025089 | 850381 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0046647 | 0000001 | 600.00 | 08/10/2010 | 00000014035X | 025089 | 850385 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0046655 | 0000001 | 510.00 | 08/10/2010 | 00000014035X | 025089 | 850384 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0046663 | 0000001 | 510.00 | 08/10/2010 | 00000014035X | 025089 | 850382 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0046671 | 0000001 | 510.00 | 08/10/2010 | 00000014035X | 025089 | 850383 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0047040 | 0000001 | 1200.00 | 08/10/2010 | 000000142492 | 025089 | 850367 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0047104 | 0000001 | 500.00 | 08/10/2010 | 000001103067 | 025089 | 855254 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0048046 | 0000001 | 980.67 | 08/10/2010 | 000000142492 | 025089 | 850368 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0048453 | 0000001 | 112.00 | 08/10/2010 | 000000142492 | 025089 | 850364 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0048704 | 0000001 | 100.00 | 08/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0046540 | 0000001 | 1925.00 | 08/10/2010 | 000001103067 | 025089 | 855175 | 324.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0047058 | 0000001 | 74915.00 | 08/10/2010 | 000001103067 | 025089 | 855177 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0048011 | 0000001 | 11888.55 | 08/10/2010 | 000001103067 | 025089 | 855180 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0048712 | 0000001 | 160.00 | 08/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0042803 | 0000001 | 84630.00 | 08/10/2010 | 000001103067 | 025089 | 855249 | 3808.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0046582 | 0000001 | 2000.00 | 08/10/2010 | 000001103067 | 025089 | 855179 | 301.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0047767 | 0000003 | 38.12 | 08/10/2010 | 000000168890 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0046434 | 0000001 | 650.00 | 08/10/2010 | 000001103067 | 025089 | 855253 | 91.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0048232 | 0000001 | 2500.00 | 08/10/2010 | 000001103067 | 025089 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0048445 | 0000001 | 232.00 | 08/10/2010 | 000000049700 | 025089 | 851593 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0044504 | 0000001 | 2022.12 | 08/10/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0044539 | 0000001 | 528.95 | 08/10/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0044563 | 0000001 | 4153.38 | 08/10/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0044598 | 0000001 | 955.94 | 08/10/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0047066 | 0000001 | 6000.00 | 08/10/2010 | 000001103067 | 025089 | 855248 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0047082 | 0000001 | 4500.00 | 08/10/2010 | 000001103067 | 025089 | 855176 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0047091 | 0000001 | 3800.00 | 08/10/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0045616 | 0000001 | 3000.00 | 08/10/2010 | 000001103067 | 025089 | 855251 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0046167 | 0000001 | 665.00 | 08/10/2010 | 000001103067 | 025089 | 855178 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0047074 | 0000001 | 1800.00 | 08/10/2010 | 000001103067 | 025089 | 855250 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0048631 | 0000001 | 28662.43 | 08/10/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0048640 | 0000001 | 1421.39 | 08/10/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0048658 | 0000001 | 2721.03 | 08/10/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0048721 | 0000001 | 5898.90 | 08/10/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0048020 | 0000001 | 106.43 | 08/10/2010 | 000001103067 | 025089 | 855180 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0045675 | 0000001 | 1160.00 | 08/10/2010 | 000001103067 | 025089 | 855252 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0047112 | 0000001 | 389.82 | 08/10/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0048038 | 0000001 | 22232.68 | 08/10/2010 | 000000146633 | 025089 | 853934 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0048429 | 0000001 | 283.60 | 08/10/2010 | 000000146633 | 025089 | 853933 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0048437 | 0000001 | 70.00 | 08/10/2010 | 000000146633 | 025089 | 853933 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0047031 | 0000001 | 3500.00 | 08/10/2010 | 00000017081X | 025089 | 850195 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044717 | 0000001 | 525.00 | 08/10/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0043672 | 0000001 | 65247.13 | 08/10/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0043630 | 0000001 | 34256.55 | 08/10/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0049883 | 0000001 | 7127.57 | 08/10/2010 | 00000017081X | 025089 | 850196 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0045292 | 0000001 | 187.36 | 08/10/2010 | 000000177040 | 025089 | 850559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0045217 | 0000001 | 344.01 | 08/10/2010 | 000000177040 | 025089 | 850558 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0045101 | 0000001 | 10031.43 | 08/10/2010 | 000000177040 | 025089 | 850560 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0048666 | 0000001 | 2000.00 | 08/10/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0048674 | 0000001 | 80.00 | 08/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0048682 | 0000001 | 40.00 | 08/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0048691 | 0000001 | 50.00 | 08/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0048461 | 0000001 | 112.00 | 08/10/2010 | 000000177040 | 025089 | 850570 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0047554 | 0000001 | 4918.00 | 08/10/2010 | 000000177040 | 025089 | 850571 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0047996 | 0000001 | 7337.71 | 08/10/2010 | 000000177040 | 025089 | 850569 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0048003 | 0000001 | 5926.57 | 08/10/2010 | 000000176109 | 025089 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0048062 | 0000001 | 4650.48 | 08/10/2010 | 000000176141 | 025089 | 850132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0044849 | 0000001 | 783.77 | 08/10/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0044784 | 0000001 | 5337.50 | 08/10/2010 | 000000177040 | 025089 | 850556 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0044911 | 0000001 | 2736.22 | 08/10/2010 | 000000177040 | 025089 | 850555 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0044971 | 0000001 | 5802.95 | 08/10/2010 | 000000177040 | 025089 | 850554 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0045004 | 0000001 | 3293.64 | 08/10/2010 | 000000177040 | 025089 | 850554 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0045047 | 0000001 | 7637.00 | 08/10/2010 | 000000177040 | 025089 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0047155 | 0000001 | 1635.00 | 13/10/2010 | 000000176109 | 025089 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0047180 | 0000001 | 1110.00 | 13/10/2010 | 000000176109 | 025089 | 850460 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0047198 | 0000001 | 690.00 | 13/10/2010 | 000000176168 | 025089 | 850039 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0047201 | 0000001 | 150.00 | 13/10/2010 | 000000176109 | 025089 | 850473 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0047210 | 0000001 | 400.00 | 13/10/2010 | 000000176109 | 025089 | 850476 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0047228 | 0000001 | 150.00 | 13/10/2010 | 000000176109 | 025089 | 850475 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0047236 | 0000001 | 350.00 | 13/10/2010 | 000000176109 | 025089 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0047244 | 0000001 | 250.00 | 13/10/2010 | 000000176109 | 025089 | 850462 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0047252 | 0000001 | 400.00 | 13/10/2010 | 000000176109 | 025089 | 850467 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0047261 | 0000001 | 300.00 | 13/10/2010 | 000000176109 | 025089 | 850463 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0047279 | 0000001 | 200.00 | 13/10/2010 | 000000176109 | 025089 | 850470 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0047287 | 0000001 | 300.00 | 13/10/2010 | 000000176109 | 025089 | 850474 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0047295 | 0000001 | 400.00 | 13/10/2010 | 000000176109 | 025089 | 850468 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0047309 | 0000001 | 600.00 | 13/10/2010 | 000000176109 | 025089 | 850466 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0047317 | 0000001 | 150.00 | 13/10/2010 | 000000176109 | 025089 | 850472 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0047325 | 0000001 | 250.00 | 13/10/2010 | 000000176109 | 025089 | 850464 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0047333 | 0000001 | 200.00 | 13/10/2010 | 000000176109 | 025089 | 850465 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0047341 | 0000001 | 300.00 | 13/10/2010 | 000000176109 | 025089 | 850471 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0047350 | 0000001 | 300.00 | 13/10/2010 | 000000177040 | 025089 | 850573 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0047368 | 0000001 | 100.00 | 13/10/2010 | 000000177040 | 025089 | 850574 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0047376 | 0000001 | 2300.00 | 13/10/2010 | 000000177040 | 025089 | 850572 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0047171 | 0000001 | 1260.00 | 13/10/2010 | 000001103067 | 025089 | 855181 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0047384 | 0000001 | 100.00 | 13/10/2010 | 000000146633 | 025089 | 853937 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0047392 | 0000001 | 200.00 | 13/10/2010 | 000000146633 | 025089 | 853936 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0047406 | 0000001 | 400.00 | 13/10/2010 | 000000146633 | 025089 | 853935 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0048097 | 0000004 | 7223.75 | 13/10/2010 | 000000065358 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0048828 | 0000001 | 40.00 | 13/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0048836 | 0000001 | 205.42 | 13/10/2010 | 000000127612 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0047431 | 0000001 | 500.00 | 13/10/2010 | 000001103067 | 025089 | 855192 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0047490 | 0000001 | 300.00 | 13/10/2010 | 000001103067 | 025089 | 855193 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0047147 | 0000001 | 1505.00 | 13/10/2010 | 000001103067 | 025089 | 855182 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0047163 | 0000001 | 780.00 | 13/10/2010 | 000001103067 | 025089 | 855181 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0047414 | 0000001 | 200.00 | 13/10/2010 | 000001103067 | 025089 | 855187 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0047481 | 0000001 | 500.00 | 13/10/2010 | 000001103067 | 025089 | 855194 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0047503 | 0000001 | 600.00 | 13/10/2010 | 000001103067 | 025089 | 855186 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0047473 | 0000001 | 500.00 | 13/10/2010 | 000001103067 | 025089 | 855255 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0048739 | 0000001 | 120.00 | 13/10/2010 | 00000014035X | 025089 | 850387 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0048747 | 0000001 | 120.00 | 13/10/2010 | 000001103067 | 025089 | 855185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0048755 | 0000001 | 120.00 | 13/10/2010 | 000001103067 | 025089 | 855184 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0048763 | 0000001 | 120.00 | 13/10/2010 | 000000142891 | 025089 | 850177 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0048771 | 0000001 | 120.00 | 13/10/2010 | 000000155594 | 025089 | 850167 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0048780 | 0000001 | 100.00 | 13/10/2010 | 000000155594 | 025089 | 850166 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0048798 | 0000001 | 100.00 | 13/10/2010 | 00000014035X | 025089 | 850386 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0048801 | 0000001 | 100.00 | 13/10/2010 | 000000142891 | 025089 | 850176 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0048810 | 0000001 | 200.00 | 13/10/2010 | 000001103067 | 025089 | 855183 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0047422 | 0000001 | 1800.00 | 13/10/2010 | 000001103067 | 025089 | 855188 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0047449 | 0000001 | 250.00 | 13/10/2010 | 000001103067 | 025089 | 855191 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0047457 | 0000001 | 250.00 | 13/10/2010 | 000001103067 | 025089 | 855189 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0047465 | 0000001 | 250.00 | 13/10/2010 | 000001103067 | 025089 | 855190 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0047007 | 0000001 | 5750.00 | 14/10/2010 | 000000155594 | 025089 | 850168 | 1337.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0047546 | 0000001 | 120.00 | 14/10/2010 | 000001103067 | 025089 | 855256 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0047015 | 0000001 | 1500.00 | 14/10/2010 | 000000049700 | 025089 | 851595 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0048861 | 0000001 | 50.00 | 14/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0048887 | 0000001 | 50.00 | 15/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0048895 | 0000001 | 40.00 | 15/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0049042 | 0000001 | 8.07 | 15/10/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0047686 | 0000001 | 2907.33 | 15/10/2010 | 000000176141 | 025089 | 850133 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0047694 | 0000001 | 1694.13 | 15/10/2010 | 000000176141 | 025089 | 850133 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0048852 | 0000001 | 215.00 | 15/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0048844 | 0000001 | 400.00 | 15/10/2010 | 000000146633 | 025089 | 853940 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0049051 | 0000001 | 7.84 | 15/10/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0047660 | 0000001 | 437.61 | 15/10/2010 | 00000017081X | 025089 | 850197 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0047708 | 0000001 | 1416.00 | 15/10/2010 | 000000170194 | 025089 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0047716 | 0000001 | 1550.88 | 15/10/2010 | 000001103067 | 025089 | 855257 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0047724 | 0000001 | 28628.00 | 15/10/2010 | 000000170194 | 025089 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0047732 | 0000001 | 9582.92 | 15/10/2010 | 000001103067 | 025089 | 855258 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0047775 | 0000001 | 240.00 | 15/10/2010 | 000000146633 | 025089 | 853939 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0047783 | 0000001 | 156.00 | 15/10/2010 | 000000146633 | 025089 | 853939 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0047791 | 0000001 | 192.00 | 15/10/2010 | 000000146633 | 025089 | 853939 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0047805 | 0000001 | 384.00 | 15/10/2010 | 000000146633 | 025089 | 853939 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0047813 | 0000001 | 1200.00 | 15/10/2010 | 000000146633 | 025089 | 853939 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0047821 | 0000001 | 840.00 | 15/10/2010 | 000000146633 | 025089 | 853939 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0047678 | 0000001 | 749.95 | 15/10/2010 | 000001103067 | 025089 | 855259 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0048879 | 0000001 | 210.00 | 15/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0047562 | 0000001 | 433.90 | 15/10/2010 | 000000142492 | 025089 | 850369 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0047571 | 0000001 | 6070.81 | 15/10/2010 | 000000155594 | 025089 | 850170 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0047589 | 0000001 | 916.58 | 15/10/2010 | 000000155594 | 025089 | 850169 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0047597 | 0000001 | 1120.70 | 15/10/2010 | 000000166758 | 025089 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0047601 | 0000001 | 1896.35 | 15/10/2010 | 00000014035X | 025089 | 850388 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0047619 | 0000001 | 413.20 | 15/10/2010 | 00000014035X | 025089 | 850388 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0047627 | 0000001 | 1667.74 | 15/10/2010 | 000000142891 | 025089 | 850178 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0047635 | 0000001 | 444.58 | 15/10/2010 | 000000142891 | 025089 | 850178 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0047643 | 0000001 | 754.68 | 15/10/2010 | 000000142492 | 025089 | 850370 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0048909 | 0000001 | 60.00 | 15/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0048917 | 0000001 | 150.00 | 15/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0048925 | 0000001 | 100.00 | 15/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0048933 | 0000001 | 150.00 | 15/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0048941 | 0000001 | 30.00 | 15/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0048950 | 0000001 | 50.00 | 15/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0048968 | 0000001 | 40.00 | 15/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0048976 | 0000001 | 100.00 | 15/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0048984 | 0000001 | 250.00 | 15/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0049115 | 0000001 | 100.00 | 18/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0049123 | 0000001 | 100.00 | 18/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0049131 | 0000001 | 150.00 | 18/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0049140 | 0000001 | 40.00 | 18/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0049158 | 0000001 | 300.00 | 18/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0047767 | 0000001 | 40.59 | 18/10/2010 | 000000168890 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0047767 | 0000002 | 67.71 | 18/10/2010 | 000000168890 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0049077 | 0000001 | 17950.00 | 18/10/2010 | 000000146633 | 025089 | 853941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0049093 | 0000001 | 50.00 | 18/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0049107 | 0000001 | 40.00 | 18/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0049182 | 0000001 | 50.00 | 19/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0049191 | 0000001 | 40.00 | 19/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0047848 | 0000001 | 2162.38 | 19/10/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0048186 | 0000001 | 6586.24 | 19/10/2010 | 000000176087 | 025089 | 850011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0048194 | 0000001 | 2919.00 | 19/10/2010 | 000000177040 | 025089 | 850576 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0048216 | 0000001 | 9930.10 | 19/10/2010 | 000000146633 | 025089 | 853943 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0047830 | 0000001 | 3180.39 | 19/10/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0047881 | 0000001 | 182.44 | 19/10/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0049085 | 0000001 | 900.00 | 19/10/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0049166 | 0000001 | 230.00 | 19/10/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0049221 | 0000001 | 24.67 | 19/10/2010 | 000004727330 | 000082 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0048224 | 0000001 | 3398.59 | 19/10/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0047899 | 0000001 | 2400.25 | 19/10/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0049204 | 0000001 | 40.00 | 19/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0047872 | 0000001 | 212.37 | 19/10/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0049212 | 0000001 | 145.00 | 19/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0047864 | 0000001 | 388.46 | 19/10/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0047856 | 0000001 | 622.82 | 19/10/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0047902 | 0000001 | 91.00 | 19/10/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0048411 | 0000001 | 1190.00 | 20/10/2010 | 000000049700 | 025089 | 851596 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0049263 | 0000001 | 100.00 | 20/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0049271 | 0000001 | 200.00 | 20/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0049280 | 0000001 | 1212.15 | 20/10/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0049298 | 0000001 | 6020.08 | 20/10/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0048143 | 0000001 | 335.20 | 20/10/2010 | 000001103067 | 025089 | 855261 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0048178 | 0000001 | 5476.76 | 20/10/2010 | 000001103067 | 025089 | 855260 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0049891 | 0000001 | 153.00 | 20/10/2010 | 000001103067 | 025089 | 855260 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0045357 | 0000001 | 2509.23 | 20/10/2010 | 000001103067 | 025089 | 855260 | 338.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0045373 | 0000001 | 2376.94 | 20/10/2010 | 000001103067 | 025089 | 855260 | 661.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0044369 | 0000001 | 3740.00 | 20/10/2010 | 000001103067 | 025089 | 855260 | 38.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0044385 | 0000001 | 3300.00 | 20/10/2010 | 000001103067 | 025089 | 855260 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0044407 | 0000001 | 2112.00 | 20/10/2010 | 000001103067 | 025089 | 855260 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0044423 | 0000001 | 1782.00 | 20/10/2010 | 000001103067 | 025089 | 855260 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0044440 | 0000001 | 1034.00 | 20/10/2010 | 000001103067 | 025089 | 855260 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0044466 | 0000001 | 1232.00 | 20/10/2010 | 000001103067 | 025089 | 855260 | 19.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0044091 | 0000001 | 838.93 | 20/10/2010 | 000001103067 | 025089 | 855260 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0044121 | 0000001 | 990.00 | 20/10/2010 | 000001103067 | 025089 | 855260 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0044156 | 0000001 | 968.00 | 20/10/2010 | 000001103067 | 025089 | 855260 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0044181 | 0000001 | 198.00 | 20/10/2010 | 000001103067 | 025089 | 855260 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0044211 | 0000001 | 968.00 | 20/10/2010 | 000001103067 | 025089 | 855260 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0044245 | 0000001 | 828.91 | 20/10/2010 | 000001103067 | 025089 | 855260 | 77.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0044270 | 0000001 | 224.40 | 20/10/2010 | 000001103067 | 025089 | 855260 | 27.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0044300 | 0000001 | 1540.00 | 20/10/2010 | 000001103067 | 025089 | 855260 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0044326 | 0000001 | 3058.00 | 20/10/2010 | 000001103067 | 025089 | 855260 | 19.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0044342 | 0000001 | 2068.00 | 20/10/2010 | 000001103067 | 025089 | 855260 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0048151 | 0000001 | 2366.00 | 20/10/2010 | 000001103067 | 025089 | 855261 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0048160 | 0000001 | 337.65 | 20/10/2010 | 000001103067 | 025089 | 855261 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044741 | 0000001 | 4824.60 | 20/10/2010 | 000000146633 | 025089 | 853942 | 608.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044687 | 0000001 | 4004.00 | 20/10/2010 | 00000017081X | 025089 | 850198 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044652 | 0000001 | 9158.55 | 20/10/2010 | 000000146633 | 025089 | 853942 | 1729.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0044628 | 0000001 | 20655.68 | 20/10/2010 | 000000146633 | 025089 | 853942 | 1499.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0048666 | 0000002 | 2000.00 | 20/10/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0049255 | 0000001 | 40.00 | 20/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0045128 | 0000001 | 374.22 | 20/10/2010 | 000000177040 | 025089 | 850577 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0045152 | 0000001 | 8364.40 | 20/10/2010 | 000000177040 | 025089 | 850577 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0045187 | 0000001 | 5019.22 | 20/10/2010 | 000000177040 | 025089 | 850577 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0045063 | 0000001 | 24472.04 | 20/10/2010 | 000000177040 | 025089 | 850577 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0045241 | 0000001 | 920.04 | 20/10/2010 | 000000177040 | 025089 | 850577 | 149.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0045276 | 0000001 | 3850.00 | 20/10/2010 | 000000177040 | 025089 | 850577 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0045322 | 0000001 | 897.60 | 20/10/2010 | 000000177040 | 025089 | 850577 | 138.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0044938 | 0000001 | 172.70 | 20/10/2010 | 000000177040 | 025089 | 850577 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0044865 | 0000001 | 2657.12 | 20/10/2010 | 000000177040 | 025089 | 850577 | 133.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0044806 | 0000001 | 5170.00 | 20/10/2010 | 000000177040 | 025089 | 850577 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0049417 | 0000001 | 40.00 | 21/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0049425 | 0000001 | 40.00 | 21/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0049433 | 0000001 | 70.00 | 21/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0049441 | 0000001 | 50.00 | 21/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0049069 | 0000001 | 4579.30 | 21/10/2010 | 000000176141 | 025089 | 850135 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0049336 | 0000001 | 918.00 | 21/10/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0049344 | 0000001 | 197396.53 | 21/10/2010 | 000000146633 | 025089 | 000000 | 39756.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0049352 | 0000001 | 492.00 | 21/10/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0049301 | 0000001 | 384701.55 | 21/10/2010 | 000000146633 | 025089 | 000000 | 68566.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0049310 | 0000001 | 564.00 | 21/10/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0049379 | 0000001 | 966.00 | 21/10/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0049239 | 0000001 | 500.00 | 21/10/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0049450 | 0000001 | 14.17 | 21/10/2010 | 00000110327X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0049395 | 0000001 | 342.00 | 21/10/2010 | 000000049700 | 025089 | 851597 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0049247 | 0000001 | 35.55 | 21/10/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0047911 | 0000001 | 32606.92 | 22/10/2010 | 000000168890 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0047945 | 0000001 | 509.78 | 22/10/2010 | 000000168890 | 025089 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0047937 | 0000001 | 58.25 | 22/10/2010 | 000000168890 | 025089 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0047961 | 0000001 | 208.43 | 22/10/2010 | 000000168890 | 025089 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0049387 | 0000001 | 1500.00 | 22/10/2010 | 000000049700 | 025089 | 851598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0047651 | 0000001 | 361.08 | 22/10/2010 | 000000166758 | 025089 | 850046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051225 | 0000001 | 50.00 | 22/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0047929 | 0000001 | 402.14 | 22/10/2010 | 000000168890 | 025089 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0049867 | 0000001 | 142.49 | 22/10/2010 | 000001111507 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0047953 | 0000001 | 755.51 | 22/10/2010 | 000000168890 | 025089 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0049859 | 0000001 | 40.00 | 22/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0047988 | 0000001 | 4031.22 | 22/10/2010 | 000000168890 | 025089 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0049841 | 0000001 | 40.00 | 22/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0047970 | 0000001 | 1568.55 | 22/10/2010 | 000000168890 | 025089 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0051501 | 0000001 | 4200.00 | 25/10/2010 | 000000146633 | 025089 | 853947 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0049930 | 0000001 | 1.61 | 25/10/2010 | 00000110327X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0049468 | 0000001 | 900.00 | 25/10/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0051527 | 0000001 | 250.00 | 25/10/2010 | 000000090166 | 025089 | 852952 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0051535 | 0000001 | 250.00 | 25/10/2010 | 000000090166 | 025089 | 852951 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0051543 | 0000001 | 1000.00 | 25/10/2010 | 000000090166 | 025089 | 852949 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0051551 | 0000001 | 1100.00 | 25/10/2010 | 000000090166 | 025089 | 852953 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0051560 | 0000001 | 500.00 | 25/10/2010 | 000000090166 | 025089 | 852955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0051578 | 0000001 | 1250.00 | 25/10/2010 | 000000090166 | 025089 | 852954 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0051586 | 0000001 | 1200.00 | 25/10/2010 | 000000090166 | 025089 | 852950 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0051594 | 0000001 | 250.00 | 25/10/2010 | 000000090166 | 025089 | 852956 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0051608 | 0000001 | 650.00 | 25/10/2010 | 000000090166 | 025089 | 852960 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0051616 | 0000001 | 1250.00 | 25/10/2010 | 000000090166 | 025089 | 852957 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0051624 | 0000001 | 700.00 | 25/10/2010 | 000000090166 | 025089 | 852959 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0051632 | 0000001 | 950.00 | 25/10/2010 | 000000090166 | 025089 | 852958 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0051641 | 0000001 | 70.00 | 25/10/2010 | 000000090166 | 025089 | 852963 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0051659 | 0000001 | 65.00 | 25/10/2010 | 000000090166 | 025089 | 852962 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0051667 | 0000001 | 792.29 | 25/10/2010 | 000000090166 | 025089 | 852965 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0051675 | 0000001 | 403.44 | 25/10/2010 | 000000090166 | 025089 | 852964 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0051683 | 0000001 | 95.00 | 25/10/2010 | 000000090166 | 025089 | 852961 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0051691 | 0000001 | 1459.63 | 25/10/2010 | 000000090166 | 025089 | 852966 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051748 | 0000001 | 50.00 | 25/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051756 | 0000001 | 40.00 | 25/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051772 | 0000001 | 453.00 | 26/10/2010 | 000000177040 | 025089 | 850579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051781 | 0000001 | 78.00 | 26/10/2010 | 000000177040 | 025089 | 850581 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051233 | 0000001 | 7712.25 | 26/10/2010 | 000000177040 | 025089 | 850580 | 848.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051241 | 0000001 | 337.50 | 26/10/2010 | 000000177040 | 025089 | 850580 | 37.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051250 | 0000001 | 1813.89 | 26/10/2010 | 000000177040 | 025089 | 850578 | 199.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051268 | 0000001 | 3952.36 | 26/10/2010 | 000000177040 | 025089 | 850578 | 434.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051276 | 0000001 | 4871.76 | 26/10/2010 | 000000177040 | 025089 | 850578 | 525.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051284 | 0000001 | 74.21 | 26/10/2010 | 000000177040 | 025089 | 850578 | 8.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051292 | 0000001 | 7116.44 | 26/10/2010 | 000000177040 | 025089 | 850578 | 765.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051306 | 0000001 | 313.98 | 26/10/2010 | 000000177040 | 025089 | 850578 | 34.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051314 | 0000001 | 618.94 | 26/10/2010 | 000000177040 | 025089 | 850578 | 64.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051322 | 0000001 | 2293.25 | 26/10/2010 | 000000177040 | 025089 | 850578 | 290.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051322 | 0000002 | 349.89 | 26/10/2010 | 000000177040 | 025089 | 850583 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0052191 | 0000001 | 40.00 | 26/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0050873 | 0000001 | 63.00 | 26/10/2010 | 000000176141 | 025089 | 850139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0050971 | 0000001 | 9.00 | 26/10/2010 | 000000176168 | 025089 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0050989 | 0000001 | 21768.52 | 26/10/2010 | 000000176141 | 025089 | 850136 | 2868.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051004 | 0000001 | 42.00 | 26/10/2010 | 000000176141 | 025089 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051012 | 0000001 | 36014.10 | 26/10/2010 | 000000176109 | 025089 | 850479 | 4813.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051039 | 0000001 | 48.00 | 26/10/2010 | 000000176109 | 025089 | 850480 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051047 | 0000001 | 59460.51 | 26/10/2010 | 000000176109 | 025089 | 850481 | 14259.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051055 | 0000001 | 216.00 | 26/10/2010 | 000000176109 | 025089 | 850481 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0050954 | 0000001 | 2184.20 | 26/10/2010 | 000000176168 | 025089 | 850040 | 475.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051071 | 0000001 | 1905.00 | 26/10/2010 | 000000176109 | 025089 | 850481 | 152.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051098 | 0000001 | 276.00 | 26/10/2010 | 000000176109 | 025089 | 850482 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051101 | 0000001 | 40989.99 | 26/10/2010 | 000000176109 | 025089 | 850483 | 6031.83 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051110 | 0000001 | 27.00 | 26/10/2010 | 000000176109 | 025089 | 850483 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051152 | 0000001 | 162.00 | 26/10/2010 | 000000176109 | 025089 | 850484 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051161 | 0000001 | 29280.00 | 26/10/2010 | 000000176109 | 025089 | 850485 | 3617.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051179 | 0000001 | 12.00 | 26/10/2010 | 000000176109 | 025089 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051136 | 0000001 | 94073.28 | 26/10/2010 | 000000176109 | 025089 | 850483 | 14943.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051195 | 0000001 | 21494.10 | 26/10/2010 | 000000176109 | 025089 | 850485 | 2870.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0052931 | 0000001 | 100.00 | 26/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051217 | 0000001 | 102.00 | 26/10/2010 | 000000176109 | 025089 | 850486 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0050440 | 0000001 | 5600.00 | 26/10/2010 | 000000049700 | 025089 | 000000 | 657.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0050032 | 0000001 | 900.00 | 26/10/2010 | 000000090166 | 025089 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0050059 | 0000001 | 3.00 | 26/10/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0050067 | 0000001 | 4400.00 | 26/10/2010 | 000000183571 | 025089 | 000000 | 378.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0050083 | 0000001 | 12.00 | 26/10/2010 | 000000183571 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0050091 | 0000001 | 4400.00 | 26/10/2010 | 000000142492 | 025089 | 000000 | 378.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0050113 | 0000001 | 15.00 | 26/10/2010 | 000000142492 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0050121 | 0000001 | 3672.00 | 26/10/2010 | 000000155594 | 025089 | 000000 | 360.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0052124 | 0000001 | 510.00 | 26/10/2010 | 000000090166 | 025089 | 852967 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0052141 | 0000001 | 300.00 | 26/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0052167 | 0000001 | 70.00 | 26/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0050148 | 0000001 | 12.00 | 26/10/2010 | 000000155594 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0050245 | 0000001 | 5240.36 | 26/10/2010 | 000000090166 | 025089 | 000000 | 765.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0050253 | 0000001 | 3.00 | 26/10/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0050385 | 0000001 | 10784.00 | 26/10/2010 | 000000049700 | 025089 | 000000 | 1453.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0049948 | 0000001 | 1020.00 | 26/10/2010 | 000000090166 | 025089 | 000000 | 81.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0049964 | 0000001 | 6.00 | 26/10/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0049972 | 0000001 | 3767.75 | 26/10/2010 | 000000090166 | 025089 | 000000 | 301.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0049999 | 0000001 | 15.00 | 26/10/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0050211 | 0000001 | 24153.02 | 26/10/2010 | 000000090166 | 025089 | 000000 | 5862.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0050229 | 0000001 | 39.00 | 26/10/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0050423 | 0000001 | 4700.00 | 26/10/2010 | 000000049700 | 025089 | 000000 | 484.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0052949 | 0000001 | 30.00 | 26/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0049034 | 0000001 | 52.71 | 26/10/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0050407 | 0000001 | 7862.39 | 26/10/2010 | 000001103067 | 025089 | 000000 | 729.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0050407 | 0000002 | 237.61 | 26/10/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0050181 | 0000001 | 3009.17 | 26/10/2010 | 000000090166 | 025089 | 000000 | 496.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0050199 | 0000001 | 6.00 | 26/10/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0050270 | 0000001 | 195.00 | 26/10/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0050288 | 0000001 | 8308.00 | 26/10/2010 | 000000049700 | 025089 | 000000 | 997.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0050466 | 0000001 | 144.00 | 26/10/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0051331 | 0000001 | 153.00 | 26/10/2010 | 000000090166 | 025089 | 852970 | 12.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0051349 | 0000001 | 153.08 | 26/10/2010 | 000000090166 | 025089 | 000000 | 16.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0051489 | 0000001 | 1317.00 | 26/10/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0050326 | 0000001 | 5000.00 | 26/10/2010 | 000000049700 | 025089 | 000000 | 958.74 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0050342 | 0000001 | 7772.00 | 26/10/2010 | 000000049700 | 025089 | 000000 | 1037.42 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0049026 | 0000001 | 104.26 | 26/10/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0050369 | 0000001 | 5241.07 | 26/10/2010 | 000000049700 | 025089 | 000000 | 931.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0050300 | 0000001 | 14493.77 | 26/10/2010 | 000001103067 | 025089 | 000000 | 1666.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0050156 | 0000001 | 12236.78 | 26/10/2010 | 000000090166 | 025089 | 000000 | 2505.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0050164 | 0000001 | 27.00 | 26/10/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0051764 | 0000001 | 129.00 | 26/10/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0051357 | 0000001 | 12220.48 | 26/10/2010 | 000000090166 | 025089 | 000000 | 1343.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0051365 | 0000001 | 14359.64 | 26/10/2010 | 000000090166 | 025089 | 000000 | 1578.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0051373 | 0000001 | 4947.90 | 26/10/2010 | 000000090166 | 025089 | 000000 | 544.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0051381 | 0000001 | 14378.47 | 26/10/2010 | 000000090166 | 025089 | 000000 | 1599.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0051381 | 0000002 | 171.95 | 26/10/2010 | 000000090166 | 025089 | 852968 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0051390 | 0000001 | 280.56 | 26/10/2010 | 000000090166 | 025089 | 000000 | 30.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0051403 | 0000001 | 1255.42 | 26/10/2010 | 000000090166 | 025089 | 000000 | 138.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0051411 | 0000001 | 3201.52 | 26/10/2010 | 000000090166 | 025089 | 000000 | 342.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0051420 | 0000001 | 3133.81 | 26/10/2010 | 000000090166 | 025089 | 000000 | 361.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0051420 | 0000002 | 151.86 | 26/10/2010 | 000000090166 | 025089 | 852969 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0051438 | 0000001 | 1153.35 | 26/10/2010 | 000000090166 | 025089 | 000000 | 126.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0051446 | 0000001 | 3558.86 | 26/10/2010 | 000000090166 | 025089 | 000000 | 391.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0051454 | 0000001 | 379.13 | 26/10/2010 | 000000090166 | 025089 | 000000 | 41.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0051462 | 0000001 | 898.60 | 26/10/2010 | 000000090166 | 025089 | 000000 | 98.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0051471 | 0000001 | 20323.36 | 26/10/2010 | 000000090166 | 025089 | 000000 | 2233.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0052116 | 0000001 | 1170.00 | 26/10/2010 | 000000177091 | 025089 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0052132 | 0000001 | 3398.00 | 26/10/2010 | 000000124796 | 025089 | 850346 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0052175 | 0000001 | 40.00 | 26/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0052183 | 0000001 | 40.00 | 26/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0052213 | 0000001 | 40.00 | 26/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0052957 | 0000001 | 100.00 | 26/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050563 | 0000001 | 147.00 | 26/10/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050571 | 0000001 | 21930.00 | 26/10/2010 | 000000146633 | 025089 | 000000 | 1754.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050512 | 0000001 | 84557.70 | 26/10/2010 | 000000146633 | 025089 | 000000 | 7466.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050539 | 0000001 | 390.00 | 26/10/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050547 | 0000001 | 26698.28 | 26/10/2010 | 000000146633 | 025089 | 000000 | 3331.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0050831 | 0000001 | 4138.67 | 26/10/2010 | 000000176141 | 025089 | 850138 | 436.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0050857 | 0000001 | 11697.80 | 26/10/2010 | 000000176141 | 025089 | 850138 | 1198.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0048488 | 0000001 | 2800.00 | 27/10/2010 | 000000176109 | 025089 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0048259 | 0000001 | 2771.40 | 27/10/2010 | 000000176109 | 025089 | 850491 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0048267 | 0000001 | 2030.00 | 27/10/2010 | 000000176109 | 025089 | 850491 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0048275 | 0000001 | 17411.76 | 27/10/2010 | 000000176109 | 025089 | 850491 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0048283 | 0000001 | 12802.94 | 27/10/2010 | 000000176109 | 025089 | 850491 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0049832 | 0000001 | 6664.00 | 27/10/2010 | 000000124796 | 025089 | 850348 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0051705 | 0000001 | 1784.85 | 27/10/2010 | 000000124796 | 025089 | 850347 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0052272 | 0000001 | 5000.00 | 27/10/2010 | 000004727330 | 000082 | 046018 | 1108.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0052159 | 0000001 | 100.00 | 27/10/2010 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0052205 | 0000001 | 4977.24 | 27/10/2010 | 000000168890 | 025089 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0052477 | 0000001 | 45.00 | 27/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0052485 | 0000001 | 80.00 | 27/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0052299 | 0000001 | 1500.00 | 27/10/2010 | 000000155594 | 025089 | 850173 | 225.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0049409 | 0000001 | 4530.78 | 27/10/2010 | 000000155594 | 025089 | 850172 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0052281 | 0000001 | 4800.00 | 27/10/2010 | 000000176109 | 025089 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0052493 | 0000001 | 50.00 | 27/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0052507 | 0000001 | 50.00 | 27/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0052515 | 0000001 | 40.00 | 27/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0052523 | 0000001 | 40.00 | 27/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0052531 | 0000001 | 80.00 | 27/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051713 | 0000001 | 700.00 | 29/10/2010 | 000000177040 | 025089 | 850595 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051012 | 0000002 | 2005.90 | 29/10/2010 | 000000176109 | 025089 | 850487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0050989 | 0000002 | 1528.36 | 29/10/2010 | 000000176141 | 025089 | 850140 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0050881 | 0000001 | 7624.94 | 29/10/2010 | 000000176168 | 025089 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0050890 | 0000001 | 8614.64 | 29/10/2010 | 000000177040 | 025089 | 850592 | 4632.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0050903 | 0000001 | 81.00 | 29/10/2010 | 000000177040 | 025089 | 850592 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0050920 | 0000001 | 785.00 | 29/10/2010 | 000000177040 | 025089 | 850592 | 62.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0050822 | 0000001 | 24.00 | 29/10/2010 | 000000177040 | 025089 | 850589 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0050946 | 0000001 | 75.00 | 29/10/2010 | 000000177040 | 025089 | 850593 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051195 | 0000002 | 2005.90 | 29/10/2010 | 000000176109 | 025089 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0050121 | 0000002 | 828.00 | 29/10/2010 | 000000155594 | 025089 | 850174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0050385 | 0000002 | 736.00 | 29/10/2010 | 000001103067 | 025089 | 855307 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0050385 | 0000003 | 736.00 | 29/10/2010 | 000001103067 | 025089 | 855308 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0050385 | 0000004 | 552.00 | 29/10/2010 | 000001103067 | 025089 | 855309 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0050385 | 0000005 | 1092.00 | 29/10/2010 | 000001103067 | 025089 | 855306 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0050474 | 0000001 | 527.93 | 29/10/2010 | 000001103067 | 025089 | 855262 | 42.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0050474 | 0000002 | 565.64 | 29/10/2010 | 000001103067 | 025089 | 855263 | 45.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0050474 | 0000003 | 510.00 | 29/10/2010 | 000001103067 | 025089 | 855264 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0050474 | 0000004 | 510.00 | 29/10/2010 | 000001103067 | 025089 | 855265 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0050474 | 0000005 | 610.00 | 29/10/2010 | 000001103067 | 025089 | 855266 | 48.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0050474 | 0000006 | 565.64 | 29/10/2010 | 000001103067 | 025089 | 855267 | 45.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0050474 | 0000007 | 537.19 | 29/10/2010 | 000001103067 | 025089 | 855268 | 42.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0050474 | 0000008 | 510.00 | 29/10/2010 | 000001103067 | 025089 | 855269 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0050474 | 0000009 | 493.00 | 29/10/2010 | 000001103067 | 025089 | 855270 | 39.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0050474 | 0000010 | 610.00 | 29/10/2010 | 000001103067 | 025089 | 855271 | 48.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0050474 | 0000011 | 510.00 | 29/10/2010 | 000001103067 | 025089 | 855272 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0050474 | 0000012 | 510.00 | 29/10/2010 | 000001103067 | 025089 | 855273 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0050474 | 0000013 | 510.00 | 29/10/2010 | 000001103067 | 025089 | 855274 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0050474 | 0000014 | 573.00 | 29/10/2010 | 000001103067 | 025089 | 855275 | 45.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0050474 | 0000015 | 510.00 | 29/10/2010 | 000001103067 | 025089 | 855276 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0050474 | 0000016 | 510.00 | 29/10/2010 | 000001103067 | 025089 | 855277 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0050474 | 0000017 | 510.00 | 29/10/2010 | 000001103067 | 025089 | 855310 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0050474 | 0000018 | 625.00 | 29/10/2010 | 000001103067 | 025089 | 855279 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0050474 | 0000019 | 510.00 | 29/10/2010 | 000001103067 | 025089 | 855281 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0050474 | 0000020 | 425.00 | 29/10/2010 | 000001103067 | 025089 | 855280 | 34.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0050491 | 0000001 | 642.25 | 29/10/2010 | 000001103067 | 025089 | 855282 | 51.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0050491 | 0000002 | 510.00 | 29/10/2010 | 000001103067 | 025089 | 855283 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0050491 | 0000003 | 510.00 | 29/10/2010 | 000001103067 | 025089 | 855284 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0050491 | 0000004 | 510.00 | 29/10/2010 | 000001103067 | 025089 | 855285 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0050491 | 0000005 | 726.55 | 29/10/2010 | 000001103067 | 025089 | 855286 | 58.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0050491 | 0000006 | 510.00 | 29/10/2010 | 000001103067 | 025089 | 855287 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0050491 | 0000007 | 688.10 | 29/10/2010 | 000001103067 | 025089 | 855288 | 55.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0050491 | 0000008 | 695.45 | 29/10/2010 | 000001103067 | 025089 | 855289 | 55.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0050491 | 0000009 | 869.56 | 29/10/2010 | 000001103067 | 025089 | 855290 | 69.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0050491 | 0000010 | 612.00 | 29/10/2010 | 000001103067 | 025089 | 855291 | 48.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0050491 | 0000011 | 612.00 | 29/10/2010 | 000001103067 | 025089 | 855292 | 48.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0050491 | 0000012 | 800.00 | 29/10/2010 | 000001103067 | 025089 | 855293 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0050491 | 0000013 | 510.00 | 29/10/2010 | 000001103067 | 025089 | 855294 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0050491 | 0000014 | 607.02 | 29/10/2010 | 000001103067 | 025089 | 855295 | 48.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0050491 | 0000015 | 510.00 | 29/10/2010 | 000001103067 | 025089 | 855296 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0050491 | 0000016 | 800.00 | 29/10/2010 | 000001103067 | 025089 | 855297 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0050491 | 0000017 | 767.00 | 29/10/2010 | 000001103067 | 025089 | 855298 | 61.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0050491 | 0000018 | 510.00 | 29/10/2010 | 000001103067 | 025089 | 855299 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0050288 | 0000002 | 1092.00 | 29/10/2010 | 000001103067 | 025089 | 855305 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0053058 | 0000001 | 7610.68 | 29/10/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0053066 | 0000001 | 30430.73 | 29/10/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0053481 | 0000001 | 3155.54 | 29/10/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0053490 | 0000001 | 3.82 | 29/10/2010 | 000002831422 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0053503 | 0000001 | 0.97 | 29/10/2010 | 00000110327X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0050369 | 0000002 | 1758.93 | 29/10/2010 | 000001103067 | 025089 | 855300 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0050342 | 0000002 | 736.00 | 29/10/2010 | 000001103067 | 025089 | 855302 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0050342 | 0000003 | 1092.00 | 29/10/2010 | 000001103067 | 025089 | 855301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0050300 | 0000002 | 736.00 | 29/10/2010 | 000001103067 | 025089 | 855303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0050300 | 0000003 | 1770.23 | 29/10/2010 | 000001103067 | 025089 | 855304 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050598 | 0000001 | 3000.00 | 29/10/2010 | 00000017081X | 025089 | 000000 | 404.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050601 | 0000001 | 6.00 | 29/10/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0049905 | 0000001 | 635.00 | 29/10/2010 | 000000146633 | 025089 | 854012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050628 | 0000001 | 13963.00 | 29/10/2010 | 00000017081X | 025089 | 000000 | 1759.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050628 | 0000002 | 1365.00 | 29/10/2010 | 00000017081X | 025089 | 850201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050628 | 0000003 | 1092.00 | 29/10/2010 | 00000017081X | 025089 | 850200 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050628 | 0000004 | 1780.00 | 29/10/2010 | 00000017081X | 025089 | 850199 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050636 | 0000001 | 36.00 | 29/10/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050512 | 0000002 | 693.27 | 29/10/2010 | 000000146633 | 025089 | 853998 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050512 | 0000003 | 582.75 | 29/10/2010 | 000000146633 | 025089 | 853999 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050512 | 0000004 | 582.75 | 29/10/2010 | 000000146633 | 025089 | 854000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050512 | 0000005 | 582.75 | 29/10/2010 | 000000146633 | 025089 | 854001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050512 | 0000006 | 582.75 | 29/10/2010 | 000000146633 | 025089 | 854002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050512 | 0000007 | 466.20 | 29/10/2010 | 000000146633 | 025089 | 854003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050512 | 0000008 | 582.75 | 29/10/2010 | 000000146633 | 025089 | 854004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050512 | 0000009 | 693.27 | 29/10/2010 | 000000146633 | 025089 | 854005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050512 | 0000010 | 693.27 | 29/10/2010 | 000000146633 | 025089 | 854006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050512 | 0000011 | 693.27 | 29/10/2010 | 000000146633 | 025089 | 854007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050512 | 0000012 | 582.75 | 29/10/2010 | 000000146633 | 025089 | 854008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050512 | 0000013 | 582.75 | 29/10/2010 | 000000146633 | 025089 | 854009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050512 | 0000014 | 582.75 | 29/10/2010 | 000000146633 | 025089 | 854010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050512 | 0000015 | 693.27 | 29/10/2010 | 000000146633 | 025089 | 854011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050547 | 0000002 | 545.39 | 29/10/2010 | 000000146633 | 025089 | 853948 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050547 | 0000003 | 469.20 | 29/10/2010 | 000000146633 | 025089 | 853949 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050547 | 0000004 | 469.20 | 29/10/2010 | 000000146633 | 025089 | 853950 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050547 | 0000005 | 520.39 | 29/10/2010 | 000000146633 | 025089 | 853951 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050547 | 0000006 | 561.20 | 29/10/2010 | 000000146633 | 025089 | 853952 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050547 | 0000007 | 469.20 | 29/10/2010 | 000000146633 | 025089 | 854013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050547 | 0000008 | 453.56 | 29/10/2010 | 000000146633 | 025089 | 853954 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050547 | 0000009 | 561.20 | 29/10/2010 | 000000146633 | 025089 | 853955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050547 | 0000010 | 469.20 | 29/10/2010 | 000000146633 | 025089 | 853956 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050547 | 0000011 | 391.00 | 29/10/2010 | 000000146633 | 025089 | 853957 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050547 | 0000012 | 469.20 | 29/10/2010 | 000000146633 | 025089 | 853958 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050547 | 0000013 | 520.39 | 29/10/2010 | 000000146633 | 025089 | 853959 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050547 | 0000014 | 469.20 | 29/10/2010 | 000000146633 | 025089 | 853960 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050547 | 0000015 | 882.28 | 29/10/2010 | 000000146633 | 025089 | 853961 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050547 | 0000016 | 534.52 | 29/10/2010 | 000000146633 | 025089 | 853962 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050547 | 0000017 | 469.20 | 29/10/2010 | 000000146633 | 025089 | 853963 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050547 | 0000018 | 469.20 | 29/10/2010 | 000000146633 | 025089 | 853964 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050547 | 0000019 | 469.20 | 29/10/2010 | 000000146633 | 025089 | 853965 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050547 | 0000020 | 520.39 | 29/10/2010 | 000000146633 | 025089 | 853966 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050547 | 0000021 | 518.37 | 29/10/2010 | 000000146633 | 025089 | 853967 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050547 | 0000022 | 469.20 | 29/10/2010 | 000000146633 | 025089 | 853968 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050547 | 0000023 | 469.20 | 29/10/2010 | 000000146633 | 025089 | 853969 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050547 | 0000024 | 469.20 | 29/10/2010 | 000000146633 | 025089 | 853970 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050547 | 0000025 | 469.20 | 29/10/2010 | 000000146633 | 025089 | 853971 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050547 | 0000026 | 469.20 | 29/10/2010 | 000000146633 | 025089 | 853972 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050547 | 0000027 | 469.20 | 29/10/2010 | 000000146633 | 025089 | 853973 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050547 | 0000028 | 469.20 | 29/10/2010 | 000000146633 | 025089 | 853974 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050547 | 0000029 | 469.20 | 29/10/2010 | 000000146633 | 025089 | 853995 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050547 | 0000030 | 494.18 | 29/10/2010 | 000000146633 | 025089 | 853996 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050547 | 0000031 | 469.20 | 29/10/2010 | 000000146633 | 025089 | 853997 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0048097 | 0000005 | 269.21 | 29/10/2010 | 000000065358 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0048348 | 0000001 | 32727.45 | 29/10/2010 | 000000146633 | 025089 | 854014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0048666 | 0000003 | 2000.00 | 29/10/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0050652 | 0000001 | 33794.54 | 29/10/2010 | 000000177040 | 025089 | 850586 | 6301.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0050661 | 0000001 | 99.00 | 29/10/2010 | 000000177040 | 025089 | 850586 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0050776 | 0000001 | 17000.00 | 29/10/2010 | 000000177040 | 025089 | 850590 | 1815.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0050792 | 0000001 | 39.00 | 29/10/2010 | 000000177040 | 025089 | 850591 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0050806 | 0000001 | 4080.00 | 29/10/2010 | 000000177040 | 025089 | 850588 | 326.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0050717 | 0000001 | 213.00 | 29/10/2010 | 000000177040 | 025089 | 850587 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0050725 | 0000001 | 3618.96 | 29/10/2010 | 000000177040 | 025089 | 850584 | 334.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0050725 | 0000002 | 563.04 | 29/10/2010 | 000000177040 | 025089 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0050687 | 0000001 | 19227.09 | 29/10/2010 | 000000177040 | 025089 | 850586 | 3991.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0050695 | 0000001 | 6.00 | 29/10/2010 | 000000177040 | 025089 | 850586 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0050741 | 0000001 | 18.00 | 29/10/2010 | 000000177040 | 025089 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0050750 | 0000001 | 2400.00 | 29/10/2010 | 000000177040 | 025089 | 850590 | 117.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0049000 | 0000001 | 819.12 | 03/11/2010 | 000000177040 | 025089 | 850596 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0048364 | 0000001 | 1478.78 | 03/11/2010 | 000000176141 | 025089 | 850101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0048372 | 0000001 | 3068.60 | 03/11/2010 | 000000176087 | 025089 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0048381 | 0000001 | 5096.70 | 03/11/2010 | 000000176087 | 025089 | 850013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0048399 | 0000001 | 823.32 | 03/11/2010 | 000000177040 | 025089 | 850597 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0049476 | 0000001 | 2600.00 | 03/11/2010 | 000000126942 | 025089 | 850378 | 139.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0049484 | 0000001 | 1960.00 | 03/11/2010 | 00000011863X | 025089 | 850479 | 101.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0049492 | 0000001 | 1500.00 | 03/11/2010 | 00000011863X | 025089 | 850466 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0049506 | 0000001 | 1350.00 | 03/11/2010 | 00000011863X | 025089 | 850477 | 70.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0049514 | 0000001 | 2600.00 | 03/11/2010 | 00000011863X | 025089 | 850480 | 139.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0049522 | 0000001 | 1250.00 | 03/11/2010 | 00000011863X | 025089 | 850474 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0049531 | 0000001 | 2200.00 | 03/11/2010 | 00000011863X | 025089 | 850467 | 114.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0049549 | 0000001 | 1250.00 | 03/11/2010 | 00000011863X | 025089 | 850465 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0049557 | 0000001 | 1200.00 | 03/11/2010 | 00000011863X | 025089 | 850475 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0049565 | 0000001 | 1300.00 | 03/11/2010 | 00000011863X | 025089 | 850468 | 67.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0049573 | 0000001 | 1400.00 | 03/11/2010 | 00000011863X | 025089 | 850490 | 72.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0049581 | 0000001 | 1400.00 | 03/11/2010 | 00000011863X | 025089 | 850492 | 72.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0049590 | 0000001 | 3500.00 | 03/11/2010 | 00000011863X | 025089 | 850481 | 227.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0049603 | 0000001 | 1340.00 | 03/11/2010 | 00000011863X | 025089 | 850495 | 69.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0049611 | 0000001 | 1200.00 | 03/11/2010 | 00000011863X | 025089 | 850476 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0049620 | 0000001 | 2000.00 | 03/11/2010 | 00000011863X | 025089 | 850494 | 104.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0049638 | 0000001 | 2800.00 | 03/11/2010 | 00000011863X | 025089 | 850497 | 159.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0049646 | 0000001 | 2600.00 | 03/11/2010 | 00000011863X | 025089 | 850470 | 139.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0049654 | 0000001 | 1400.00 | 03/11/2010 | 00000011863X | 025089 | 850469 | 72.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0049662 | 0000001 | 2000.00 | 03/11/2010 | 00000011863X | 025089 | 850473 | 104.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0049671 | 0000001 | 1450.00 | 03/11/2010 | 00000011863X | 025089 | 850488 | 75.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0049689 | 0000001 | 1900.00 | 03/11/2010 | 00000011863X | 025089 | 850471 | 98.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0049697 | 0000001 | 2000.00 | 03/11/2010 | 00000011863X | 025089 | 850472 | 104.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0049701 | 0000001 | 1450.00 | 03/11/2010 | 00000011863X | 025089 | 850483 | 75.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0049719 | 0000001 | 1300.00 | 03/11/2010 | 00000011863X | 025089 | 850496 | 67.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0049727 | 0000001 | 1550.00 | 03/11/2010 | 00000011863X | 025089 | 850485 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0049735 | 0000001 | 950.00 | 03/11/2010 | 00000011863X | 025089 | 850489 | 49.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0049743 | 0000001 | 2200.00 | 03/11/2010 | 00000011863X | 025089 | 850478 | 114.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0049751 | 0000001 | 2100.00 | 03/11/2010 | 00000011863X | 025089 | 850486 | 109.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0049760 | 0000001 | 1500.00 | 03/11/2010 | 00000011863X | 025089 | 850493 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0049778 | 0000001 | 1800.00 | 03/11/2010 | 00000011863X | 025089 | 850491 | 93.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0049786 | 0000001 | 1050.00 | 03/11/2010 | 00000011863X | 025089 | 850484 | 54.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0049794 | 0000001 | 1250.00 | 03/11/2010 | 00000011863X | 025089 | 850482 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0049808 | 0000001 | 1800.00 | 03/11/2010 | 00000011863X | 025089 | 850487 | 93.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0049816 | 0000001 | 4630.00 | 03/11/2010 | 000000049700 | 025089 | 851599 | 376.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0049824 | 0000001 | 523.01 | 03/11/2010 | 00000110327X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PM QUEIMADAS ITR |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0052558 | 0000001 | 4504.50 | 03/11/2010 | 000000146633 | 025089 | 854015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0052591 | 0000001 | 94.50 | 03/11/2010 | 000000150169 | 025089 | 850096 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0053881 | 0000001 | 1199.00 | 03/11/2010 | 000000146633 | 025089 | 854016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0051519 | 0000001 | 115.94 | 03/11/2010 | 00000110327X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PM QUEIMADAS ITR |
| SECRETARIA MUNICIPAL DE ADMINI | 0051721 | 0000001 | 4800.00 | 03/11/2010 | 000004727330 | 000082 | 046019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0052566 | 0000001 | 63.00 | 03/11/2010 | 000000150169 | 025089 | 850096 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0053902 | 0000001 | 476.00 | 03/11/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0053872 | 0000001 | 1199.00 | 03/11/2010 | 000004727330 | 000082 | 046020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0052965 | 0000001 | 1020.00 | 03/11/2010 | 000000150169 | 025089 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0052973 | 0000001 | 1530.00 | 03/11/2010 | 000000150169 | 025089 | 850097 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0048992 | 0000001 | 367.43 | 03/11/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0049921 | 0000001 | 28.41 | 03/11/2010 | 00000110327X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PM QUEIMADAS ITR |
| SECRETARIA MUNICIPAL DE INFRA- | 0052574 | 0000001 | 31.50 | 03/11/2010 | 000000150169 | 025089 | 850096 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0052582 | 0000001 | 94.50 | 03/11/2010 | 000000150169 | 025089 | 850096 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0050008 | 0000001 | 3900.00 | 03/11/2010 | 00000014035X | 025089 | 000000 | 351.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0050024 | 0000001 | 9.00 | 03/11/2010 | 00000014035X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0053911 | 0000001 | 183.00 | 03/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0048241 | 0000001 | 20000.00 | 03/11/2010 | 000000090166 | 025089 | 852971 | 5859.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0048241 | 0000002 | 90000.00 | 03/11/2010 | 000001103067 | 025089 | 855311 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0053929 | 0000001 | 50.00 | 03/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0053937 | 0000001 | 40.00 | 03/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0052540 | 0000001 | 63.00 | 03/11/2010 | 000000177040 | 025089 | 850598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0052604 | 0000001 | 63.00 | 03/11/2010 | 000000176141 | 025089 | 850103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0052612 | 0000001 | 94.50 | 03/11/2010 | 000000176141 | 025089 | 850103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0052621 | 0000001 | 63.00 | 03/11/2010 | 000000176109 | 025089 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0052639 | 0000001 | 535.50 | 03/11/2010 | 000000176109 | 025089 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0049018 | 0000001 | 225.66 | 03/11/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0053899 | 0000001 | 387.44 | 04/11/2010 | 000000176109 | 025089 | 850495 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0053961 | 0000001 | 40.00 | 04/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0053970 | 0000001 | 50.00 | 04/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0053988 | 0000001 | 60.00 | 04/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0053996 | 0000001 | 200.00 | 04/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0053104 | 0000001 | 1200.00 | 04/11/2010 | 000000142492 | 025089 | 850372 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0052302 | 0000001 | 1800.00 | 04/11/2010 | 000000142492 | 025089 | 850375 | 277.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0052311 | 0000001 | 1200.00 | 04/11/2010 | 000000142492 | 025089 | 850374 | 180.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0052329 | 0000001 | 1200.00 | 04/11/2010 | 000000155594 | 025089 | 850176 | 180.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0052337 | 0000001 | 510.00 | 04/11/2010 | 00000014035X | 025089 | 850393 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0052345 | 0000001 | 510.00 | 04/11/2010 | 000000155594 | 025089 | 850177 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0052353 | 0000001 | 1200.00 | 04/11/2010 | 000000155594 | 025089 | 850175 | 180.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0052361 | 0000001 | 700.00 | 04/11/2010 | 000000166758 | 025089 | 850048 | 105.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0052370 | 0000001 | 510.00 | 04/11/2010 | 000000166758 | 025089 | 850047 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0052388 | 0000001 | 800.00 | 04/11/2010 | 000000142492 | 025089 | 850373 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0052396 | 0000001 | 600.00 | 04/11/2010 | 00000014035X | 025089 | 850390 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0052400 | 0000001 | 5750.00 | 04/11/2010 | 000000155594 | 025089 | 850178 | 1337.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0052418 | 0000001 | 510.00 | 04/11/2010 | 00000014035X | 025089 | 850392 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0052426 | 0000001 | 510.00 | 04/11/2010 | 00000014035X | 025089 | 850394 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0052434 | 0000001 | 510.00 | 04/11/2010 | 00000014035X | 025089 | 850391 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0048402 | 0000001 | 132063.95 | 04/11/2010 | 000000181757 | 025089 | 850006 | 3301.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0052469 | 0000001 | 31.35 | 04/11/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0052647 | 0000001 | 40.92 | 04/11/2010 | 000000168890 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0054097 | 0000001 | 80.00 | 05/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0054101 | 0000001 | 185.00 | 05/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0054020 | 0000001 | 40.00 | 05/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0054046 | 0000001 | 310.00 | 05/11/2010 | 000000177040 | 025089 | 850602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0054089 | 0000001 | 50.00 | 05/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0053511 | 0000001 | 450.00 | 05/11/2010 | 000000177040 | 025089 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0054054 | 0000001 | 20.00 | 05/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0054062 | 0000001 | 10.82 | 05/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0054038 | 0000001 | 40.00 | 05/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0053112 | 0000001 | 366.91 | 08/11/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0052990 | 0000001 | 3800.00 | 08/11/2010 | 00000012527X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0051799 | 0000001 | 100.00 | 08/11/2010 | 000000146633 | 025089 | 854019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0051802 | 0000001 | 400.00 | 08/11/2010 | 000000146633 | 025089 | 854017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0051811 | 0000001 | 200.00 | 08/11/2010 | 000000146633 | 025089 | 854018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0048208 | 0000001 | 13059.35 | 08/11/2010 | 000000170194 | 025089 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0047741 | 0000001 | 6294.00 | 08/11/2010 | 000000170194 | 025089 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0047759 | 0000001 | 1130.26 | 08/11/2010 | 000000150169 | 025089 | 850099 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051926 | 0000001 | 200.00 | 08/11/2010 | 000000176109 | 025089 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051934 | 0000001 | 300.00 | 08/11/2010 | 000000176109 | 025089 | 850497 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051942 | 0000001 | 400.00 | 08/11/2010 | 000000176109 | 025089 | 850502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051951 | 0000001 | 300.00 | 08/11/2010 | 000000176109 | 025089 | 850508 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051969 | 0000001 | 250.00 | 08/11/2010 | 000000176109 | 025089 | 850496 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051977 | 0000001 | 400.00 | 08/11/2010 | 000000176109 | 025089 | 850501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0054135 | 0000001 | 40.00 | 08/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0054143 | 0000001 | 50.00 | 08/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051829 | 0000001 | 200.00 | 08/11/2010 | 000000176109 | 025089 | 850499 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051837 | 0000001 | 600.00 | 08/11/2010 | 000000176109 | 025089 | 850500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051845 | 0000001 | 250.00 | 08/11/2010 | 000000176109 | 025089 | 850498 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051853 | 0000001 | 400.00 | 08/11/2010 | 000000176109 | 025089 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051861 | 0000001 | 150.00 | 08/11/2010 | 000000176109 | 025089 | 850509 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051870 | 0000001 | 150.00 | 08/11/2010 | 000000176109 | 025089 | 850507 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051888 | 0000001 | 150.00 | 08/11/2010 | 000000176109 | 025089 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051896 | 0000001 | 300.00 | 08/11/2010 | 000000176109 | 025089 | 850505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051900 | 0000001 | 350.00 | 08/11/2010 | 000000176109 | 025089 | 850503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0054127 | 0000001 | 100.00 | 08/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0054151 | 0000001 | 200.00 | 08/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0054160 | 0000001 | 300.00 | 08/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0054071 | 0000001 | 70.00 | 08/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0054194 | 0000001 | 38.50 | 09/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0054186 | 0000001 | 40.00 | 09/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0054208 | 0000001 | 72.70 | 09/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0053210 | 0000001 | 148.87 | 10/11/2010 | 000001103067 | 025089 | 855344 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0057274 | 0000001 | 7765.20 | 10/11/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0054003 | 0000001 | 384.00 | 10/11/2010 | 000001103067 | 025089 | 855325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0053007 | 0000001 | 1800.00 | 10/11/2010 | 000001103067 | 025089 | 855338 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0053031 | 0000001 | 120.00 | 10/11/2010 | 000001103067 | 025089 | 855329 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0053082 | 0000001 | 6000.00 | 10/11/2010 | 000001103067 | 025089 | 855327 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0053091 | 0000001 | 2500.00 | 10/11/2010 | 000001103067 | 025089 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0051497 | 0000001 | 3000.00 | 10/11/2010 | 000001103067 | 025089 | 855341 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0052035 | 0000001 | 500.00 | 10/11/2010 | 000001103067 | 025089 | 855318 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0052078 | 0000001 | 300.00 | 10/11/2010 | 000001103067 | 025089 | 855319 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0052256 | 0000001 | 650.00 | 10/11/2010 | 000001103067 | 025089 | 855332 | 91.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0052451 | 0000001 | 665.00 | 10/11/2010 | 000001103067 | 025089 | 855324 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0049875 | 0000001 | 1025.00 | 10/11/2010 | 000001103067 | 025089 | 855335 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0049174 | 0000001 | 2766.48 | 10/11/2010 | 000001103067 | 025089 | 855328 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0051730 | 0000001 | 808.00 | 10/11/2010 | 000001103067 | 025089 | 855328 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0053015 | 0000001 | 3500.00 | 10/11/2010 | 000001103067 | 025089 | 855339 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0053074 | 0000001 | 870.00 | 10/11/2010 | 000001103067 | 025089 | 855337 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0053180 | 0000001 | 24856.95 | 10/11/2010 | 000000146633 | 025089 | 854026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0053198 | 0000001 | 7698.79 | 10/11/2010 | 00000017081X | 025089 | 850202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0052230 | 0000001 | 3000.00 | 10/11/2010 | 000001103067 | 025089 | 855333 | 156.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0054011 | 0000001 | 112.00 | 10/11/2010 | 000000146633 | 025089 | 854025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0054119 | 0000001 | 2770.00 | 10/11/2010 | 000000146633 | 025089 | 854024 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0054178 | 0000001 | 2117.50 | 10/11/2010 | 000000124796 | 025089 | 850349 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0048356 | 0000001 | 8815.40 | 10/11/2010 | 000000177040 | 025089 | 850622 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0048577 | 0000001 | 4691.00 | 10/11/2010 | 000000177040 | 025089 | 850623 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0050679 | 0000001 | 5713.70 | 10/11/2010 | 000000177040 | 025089 | 850607 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0050768 | 0000001 | 187.36 | 10/11/2010 | 000000177040 | 025089 | 850612 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0050709 | 0000001 | 3293.65 | 10/11/2010 | 000000177040 | 025089 | 850607 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0050849 | 0000001 | 694.52 | 10/11/2010 | 000000177040 | 025089 | 850614 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0053040 | 0000001 | 2099.20 | 10/11/2010 | 000000177040 | 025089 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0054372 | 0000001 | 2000.00 | 10/11/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0054259 | 0000001 | 50.00 | 10/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0054267 | 0000001 | 40.00 | 10/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051985 | 0000001 | 300.00 | 10/11/2010 | 000000177040 | 025089 | 850605 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051993 | 0000001 | 2300.00 | 10/11/2010 | 000000177040 | 025089 | 850604 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0052001 | 0000001 | 100.00 | 10/11/2010 | 000000177040 | 025089 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0053147 | 0000001 | 7686.12 | 10/11/2010 | 000000177040 | 025089 | 850624 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0053155 | 0000001 | 7799.41 | 10/11/2010 | 000000176109 | 025089 | 850521 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0053163 | 0000001 | 5328.15 | 10/11/2010 | 000000176141 | 025089 | 850106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051918 | 0000001 | 350.00 | 10/11/2010 | 000000176109 | 025089 | 850520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0050911 | 0000001 | 2713.65 | 10/11/2010 | 000000177040 | 025089 | 850608 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051187 | 0000001 | 4908.17 | 10/11/2010 | 000000177040 | 025089 | 850609 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051128 | 0000001 | 6916.58 | 10/11/2010 | 000000177040 | 025089 | 850610 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0050962 | 0000001 | 344.01 | 10/11/2010 | 000000177040 | 025089 | 850611 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051063 | 0000001 | 9995.14 | 10/11/2010 | 000000177040 | 025089 | 850613 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0054275 | 0000001 | 195.00 | 10/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0054283 | 0000001 | 70.00 | 10/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0054291 | 0000001 | 40.00 | 10/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0053171 | 0000001 | 938.23 | 10/11/2010 | 000000142492 | 025089 | 850376 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0052981 | 0000001 | 400.00 | 10/11/2010 | 000001103067 | 025089 | 855342 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0052019 | 0000001 | 250.00 | 10/11/2010 | 000001103067 | 025089 | 855316 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0052027 | 0000001 | 250.00 | 10/11/2010 | 000001103067 | 025089 | 855315 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0052086 | 0000001 | 250.00 | 10/11/2010 | 000001103067 | 025089 | 855317 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0052108 | 0000001 | 1800.00 | 10/11/2010 | 000001103067 | 025089 | 855314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0048241 | 0000003 | 20200.00 | 10/11/2010 | 000001103067 | 025089 | 855345 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0053121 | 0000001 | 82626.05 | 10/11/2010 | 000001103067 | 025089 | 855346 | 5566.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0048569 | 0000001 | 2250.00 | 10/11/2010 | 000001103067 | 025089 | 855330 | 154.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0052221 | 0000001 | 4500.00 | 10/11/2010 | 000001103067 | 025089 | 855331 | 256.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0052264 | 0000001 | 1925.00 | 10/11/2010 | 000001103067 | 025089 | 855334 | 324.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0048330 | 0000001 | 72618.40 | 10/11/2010 | 000001103067 | 025089 | 855347 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0052060 | 0000001 | 500.00 | 10/11/2010 | 000001103067 | 025089 | 855321 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0049913 | 0000001 | 4680.00 | 10/11/2010 | 000001103067 | 025089 | 855340 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0053023 | 0000001 | 76608.00 | 10/11/2010 | 000001103067 | 025089 | 855336 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0053201 | 0000001 | 20340.08 | 10/11/2010 | 000001103067 | 025089 | 855344 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0054305 | 0000001 | 20.00 | 10/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0052043 | 0000001 | 600.00 | 10/11/2010 | 000001103067 | 025089 | 855312 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0052051 | 0000001 | 500.00 | 10/11/2010 | 000001103067 | 025089 | 855320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0052094 | 0000001 | 200.00 | 10/11/2010 | 000001103067 | 025089 | 855313 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0052248 | 0000001 | 641.00 | 10/11/2010 | 000001103067 | 025089 | 855326 | 102.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0052442 | 0000001 | 3000.00 | 10/11/2010 | 000001103067 | 025089 | 855343 | 539.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0056464 | 0000001 | 27.00 | 11/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0054381 | 0000001 | 100.00 | 11/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0054313 | 0000001 | 230.00 | 11/11/2010 | 000000176109 | 025089 | 850523 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0054399 | 0000001 | 40.00 | 11/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0054402 | 0000001 | 50.00 | 11/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0053139 | 0000001 | 1800.00 | 11/11/2010 | 000000176109 | 025089 | 850522 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0049328 | 0000001 | 66596.97 | 11/11/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0049361 | 0000001 | 33628.94 | 11/11/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0050172 | 0000001 | 2026.43 | 11/11/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0050202 | 0000001 | 526.60 | 11/11/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0050237 | 0000001 | 4181.95 | 11/11/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0050261 | 0000001 | 917.06 | 11/11/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0056472 | 0000001 | 28949.05 | 11/11/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0056481 | 0000001 | 1447.11 | 11/11/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0056499 | 0000001 | 2770.28 | 11/11/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0057282 | 0000001 | 3.90 | 12/11/2010 | 00000110327X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PM QUEIMADAS ITR |
| SECRETARIA MUNICIPAL DE ADMINI | 0052795 | 0000001 | 725.56 | 12/11/2010 | 000001103067 | 025089 | 855351 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0053520 | 0000001 | 577.80 | 12/11/2010 | 000000049700 | 025089 | 851602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0052752 | 0000001 | 1515.01 | 12/11/2010 | 00000017081X | 025089 | 850204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0052761 | 0000001 | 465.30 | 12/11/2010 | 00000017081X | 025089 | 850203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0052779 | 0000001 | 8331.80 | 12/11/2010 | 000000146633 | 025089 | 854029 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0052787 | 0000001 | 12120.19 | 12/11/2010 | 000000170194 | 025089 | 850048 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0052809 | 0000001 | 1416.00 | 12/11/2010 | 000000170194 | 025089 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0052817 | 0000001 | 1268.03 | 12/11/2010 | 000001103067 | 025089 | 855348 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0052825 | 0000001 | 1158.89 | 12/11/2010 | 000001103067 | 025089 | 855350 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0052833 | 0000001 | 6294.00 | 12/11/2010 | 000000170194 | 025089 | 850047 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0052841 | 0000001 | 29628.00 | 12/11/2010 | 000000170194 | 025089 | 850046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0052850 | 0000001 | 6324.90 | 12/11/2010 | 000001103067 | 025089 | 855349 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0054216 | 0000001 | 440.00 | 12/11/2010 | 000000049700 | 025089 | 851605 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0054224 | 0000001 | 320.00 | 12/11/2010 | 000000049700 | 025089 | 851604 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0054232 | 0000001 | 320.00 | 12/11/2010 | 000000049700 | 025089 | 851603 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0053414 | 0000001 | 1380.00 | 12/11/2010 | 000001103067 | 025089 | 855352 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0053431 | 0000001 | 216.00 | 12/11/2010 | 000000177091 | 025089 | 850007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0053449 | 0000001 | 792.00 | 12/11/2010 | 000000146633 | 025089 | 854030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0053457 | 0000001 | 3162.00 | 12/11/2010 | 000000146633 | 025089 | 854030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0053465 | 0000001 | 420.00 | 12/11/2010 | 000000146633 | 025089 | 854030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0053473 | 0000001 | 186.00 | 12/11/2010 | 000000146633 | 025089 | 854030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0053546 | 0000001 | 300.00 | 12/11/2010 | 000000146633 | 025089 | 854027 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0053554 | 0000001 | 520.00 | 12/11/2010 | 000000146633 | 025089 | 854028 | 72.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0053406 | 0000001 | 690.00 | 12/11/2010 | 000000176141 | 025089 | 850111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0054437 | 0000001 | 1318.00 | 12/11/2010 | 000000176109 | 025089 | 850524 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0053589 | 0000001 | 300.00 | 12/11/2010 | 000000177040 | 025089 | 850625 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0052868 | 0000001 | 719.11 | 12/11/2010 | 000000176109 | 025089 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0052876 | 0000001 | 1202.39 | 12/11/2010 | 000000176141 | 025089 | 850107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0052884 | 0000001 | 2875.40 | 12/11/2010 | 000000176141 | 025089 | 850108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0052892 | 0000001 | 1744.67 | 12/11/2010 | 000000176141 | 025089 | 850109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0052906 | 0000001 | 1133.84 | 12/11/2010 | 000000176141 | 025089 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0052914 | 0000001 | 464.14 | 12/11/2010 | 000000177040 | 025089 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0052922 | 0000001 | 688.63 | 12/11/2010 | 000000177040 | 025089 | 850627 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0054496 | 0000001 | 40.00 | 12/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0057291 | 0000001 | 8.45 | 12/11/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0052655 | 0000001 | 809.33 | 12/11/2010 | 000000155594 | 025089 | 850179 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0052663 | 0000001 | 6102.43 | 12/11/2010 | 000000155594 | 025089 | 850180 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0052671 | 0000001 | 914.60 | 12/11/2010 | 000000142492 | 025089 | 850378 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0052680 | 0000001 | 435.30 | 12/11/2010 | 000000142492 | 025089 | 850377 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0052698 | 0000001 | 1457.78 | 12/11/2010 | 00000014035X | 025089 | 850396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0052701 | 0000001 | 414.73 | 12/11/2010 | 00000014035X | 025089 | 850395 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0052710 | 0000001 | 1380.27 | 12/11/2010 | 000000166758 | 025089 | 850050 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0052728 | 0000001 | 346.50 | 12/11/2010 | 000000166758 | 025089 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0052736 | 0000001 | 1956.61 | 12/11/2010 | 000000183466 | 025089 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0052744 | 0000001 | 359.04 | 12/11/2010 | 000000183466 | 025089 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0054500 | 0000001 | 60.00 | 12/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0054518 | 0000001 | 100.00 | 12/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0054526 | 0000001 | 100.00 | 12/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0054534 | 0000001 | 150.00 | 12/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0054542 | 0000001 | 250.00 | 12/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0053571 | 0000001 | 80.00 | 12/11/2010 | 000000049700 | 025089 | 851601 | 11.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0054551 | 0000001 | 45.45 | 12/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0053422 | 0000001 | 570.00 | 12/11/2010 | 000001103067 | 025089 | 855352 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0053562 | 0000001 | 450.00 | 12/11/2010 | 000000049700 | 025089 | 851601 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0053341 | 0000001 | 224.55 | 16/11/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0053325 | 0000001 | 534.36 | 16/11/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0053368 | 0000001 | 1496.98 | 16/11/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0054607 | 0000001 | 40.00 | 16/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0054615 | 0000001 | 40.00 | 16/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0053333 | 0000001 | 558.98 | 16/11/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0054593 | 0000001 | 2100.00 | 16/11/2010 | 000000176109 | 025089 | 850527 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0054623 | 0000001 | 40.00 | 16/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0054631 | 0000001 | 50.00 | 16/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0053317 | 0000001 | 1348.08 | 16/11/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0053384 | 0000001 | 825.00 | 16/11/2010 | 000000176141 | 025089 | 850112 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0053392 | 0000001 | 3170.00 | 16/11/2010 | 000000176109 | 025089 | 850526 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0053309 | 0000001 | 3984.27 | 16/11/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0054640 | 0000001 | 200.00 | 16/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0053350 | 0000001 | 170.26 | 16/11/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0053376 | 0000001 | 2400.25 | 16/11/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0054682 | 0000001 | 382567.36 | 17/11/2010 | 000000146633 | 025089 | 000000 | 70628.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0054691 | 0000001 | 561.00 | 17/11/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0054712 | 0000001 | 912.00 | 17/11/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0054721 | 0000001 | 192198.57 | 17/11/2010 | 000000146633 | 025089 | 000000 | 40284.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0054739 | 0000001 | 471.00 | 17/11/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0054755 | 0000001 | 945.00 | 17/11/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0054771 | 0000001 | 40.00 | 17/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0054780 | 0000001 | 40.00 | 17/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0054798 | 0000001 | 70.00 | 17/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0054801 | 0000001 | 50.00 | 17/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0057304 | 0000001 | 9.69 | 17/11/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0054763 | 0000001 | 70.00 | 17/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056502 | 0000001 | 40.00 | 18/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056511 | 0000001 | 50.00 | 18/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0054861 | 0000001 | 900.00 | 18/11/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0055000 | 0000001 | 25.00 | 19/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0053627 | 0000001 | 90.00 | 19/11/2010 | 000001103067 | 025089 | 855354 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0053643 | 0000001 | 4139.91 | 19/11/2010 | 000001103067 | 025089 | 855353 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0050296 | 0000001 | 2068.00 | 19/11/2010 | 000001103067 | 025089 | 855353 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0050318 | 0000001 | 3740.00 | 19/11/2010 | 000001103067 | 025089 | 855353 | 38.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0050334 | 0000001 | 1100.00 | 19/11/2010 | 000001103067 | 025089 | 855353 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0050351 | 0000001 | 2112.00 | 19/11/2010 | 000001103067 | 025089 | 855353 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0050377 | 0000001 | 1540.00 | 19/11/2010 | 000001103067 | 025089 | 855353 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0050393 | 0000001 | 3058.00 | 19/11/2010 | 000001103067 | 025089 | 855353 | 19.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0050415 | 0000001 | 1782.00 | 19/11/2010 | 000001103067 | 025089 | 855353 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0050431 | 0000001 | 1034.00 | 19/11/2010 | 000001103067 | 025089 | 855353 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0050458 | 0000001 | 1232.00 | 19/11/2010 | 000001103067 | 025089 | 855353 | 19.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0050482 | 0000001 | 2339.13 | 19/11/2010 | 000001103067 | 025089 | 855353 | 633.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0050504 | 0000001 | 2505.78 | 19/11/2010 | 000001103067 | 025089 | 855353 | 338.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0049956 | 0000001 | 224.40 | 19/11/2010 | 000001103067 | 025089 | 855353 | 27.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0049981 | 0000001 | 828.91 | 19/11/2010 | 000001103067 | 025089 | 855353 | 77.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0050016 | 0000001 | 858.00 | 19/11/2010 | 000001103067 | 025089 | 855353 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0050041 | 0000001 | 198.00 | 19/11/2010 | 000001103067 | 025089 | 855353 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0050075 | 0000001 | 968.00 | 19/11/2010 | 000001103067 | 025089 | 855353 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0050105 | 0000001 | 968.00 | 19/11/2010 | 000001103067 | 025089 | 855353 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0050130 | 0000001 | 990.00 | 19/11/2010 | 000001103067 | 025089 | 855353 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0053538 | 0000001 | 3403.77 | 19/11/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0057312 | 0000001 | 1134.63 | 19/11/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0057321 | 0000001 | 6025.22 | 19/11/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0054992 | 0000001 | 35.00 | 19/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0054810 | 0000001 | 305.00 | 19/11/2010 | 000000146633 | 025089 | 854034 | 42.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0054585 | 0000001 | 4774.19 | 19/11/2010 | 000000146633 | 025089 | 854032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0054445 | 0000001 | 19295.75 | 19/11/2010 | 000000146633 | 025089 | 854033 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0053597 | 0000001 | 305.20 | 19/11/2010 | 000001103067 | 025089 | 855354 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0053601 | 0000001 | 2366.00 | 19/11/2010 | 000001103067 | 025089 | 855354 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0053619 | 0000001 | 345.15 | 19/11/2010 | 000001103067 | 025089 | 855354 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050644 | 0000001 | 4004.00 | 19/11/2010 | 00000017081X | 025089 | 850205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050580 | 0000001 | 4824.60 | 19/11/2010 | 000000146633 | 025089 | 854031 | 608.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050521 | 0000001 | 20772.20 | 19/11/2010 | 000000146633 | 025089 | 854031 | 2766.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050555 | 0000001 | 9162.29 | 19/11/2010 | 000000146633 | 025089 | 854031 | 1729.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0050865 | 0000001 | 2573.52 | 19/11/2010 | 000000177040 | 025089 | 850628 | 152.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0050814 | 0000001 | 897.60 | 19/11/2010 | 000000177040 | 025089 | 850628 | 138.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0050784 | 0000001 | 3740.00 | 19/11/2010 | 000000177040 | 025089 | 850628 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0050733 | 0000001 | 920.04 | 19/11/2010 | 000000177040 | 025089 | 850628 | 149.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056529 | 0000001 | 50.00 | 19/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056537 | 0000001 | 40.00 | 19/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0054372 | 0000002 | 2000.00 | 19/11/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051209 | 0000001 | 5170.00 | 19/11/2010 | 000000177040 | 025089 | 850628 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051144 | 0000001 | 20696.12 | 19/11/2010 | 000000177040 | 025089 | 850628 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051080 | 0000001 | 419.10 | 19/11/2010 | 000000177040 | 025089 | 850628 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0050938 | 0000001 | 172.70 | 19/11/2010 | 000000177040 | 025089 | 850628 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0050997 | 0000001 | 5125.31 | 19/11/2010 | 000000177040 | 025089 | 850628 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0051021 | 0000001 | 8364.40 | 19/11/2010 | 000000177040 | 025089 | 850628 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0054976 | 0000001 | 100.00 | 19/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0054984 | 0000001 | 300.00 | 19/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0054411 | 0000001 | 660.00 | 19/11/2010 | 000000155594 | 025089 | 850183 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0054577 | 0000001 | 80.00 | 19/11/2010 | 000000155594 | 025089 | 850182 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0054879 | 0000001 | 1668.00 | 19/11/2010 | 000002831422 | 025089 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0055026 | 0000001 | 228.00 | 20/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0053228 | 0000001 | 32496.56 | 22/11/2010 | 000000168890 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0053261 | 0000001 | 471.94 | 22/11/2010 | 000000168890 | 025089 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0053244 | 0000001 | 55.24 | 22/11/2010 | 000000168890 | 025089 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0055034 | 0000001 | 80.00 | 22/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0054569 | 0000001 | 1019.00 | 22/11/2010 | 000000155594 | 025089 | 850184 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0053279 | 0000001 | 357.97 | 22/11/2010 | 000000168890 | 025089 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0054933 | 0000001 | 212.00 | 22/11/2010 | 000000049700 | 025089 | 851606 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0053287 | 0000001 | 1509.56 | 22/11/2010 | 000000168890 | 025089 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056561 | 0000001 | 50.00 | 22/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056570 | 0000001 | 40.00 | 22/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0053252 | 0000001 | 414.46 | 22/11/2010 | 000000168890 | 025089 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0053295 | 0000001 | 3416.74 | 22/11/2010 | 000000168890 | 025089 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0054917 | 0000001 | 209.00 | 22/11/2010 | 000000049700 | 025089 | 851606 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0053236 | 0000001 | 841.95 | 22/11/2010 | 000000168890 | 025089 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0054925 | 0000001 | 212.00 | 22/11/2010 | 000000049700 | 025089 | 851606 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0057339 | 0000001 | 129.80 | 23/11/2010 | 000001111507 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0057347 | 0000001 | 25.56 | 23/11/2010 | 000004727330 | 000082 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056588 | 0000001 | 50.00 | 23/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056596 | 0000001 | 40.00 | 23/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0053864 | 0000001 | 7602.15 | 23/11/2010 | 000000176109 | 025089 | 850529 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0054429 | 0000001 | 2954.50 | 23/11/2010 | 000000176141 | 025089 | 850114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0055069 | 0000001 | 200.00 | 23/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0055093 | 0000001 | 108.70 | 24/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0055107 | 0000001 | 21.70 | 24/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0055115 | 0000001 | 70.00 | 24/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0056634 | 0000001 | 300.00 | 24/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056600 | 0000001 | 350.00 | 24/11/2010 | 000000177040 | 025089 | 850630 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056626 | 0000001 | 50.00 | 24/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0055042 | 0000001 | 900.00 | 24/11/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0055077 | 0000001 | 5620.34 | 24/11/2010 | 000001103067 | 025089 | 855355 | 1297.95 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0057355 | 0000001 | 44.00 | 24/11/2010 | 000000000000 | 000000 | 000000 | 6.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0050610 | 0000001 | 525.00 | 24/11/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055051 | 0000001 | 2388.30 | 24/11/2010 | 000000146633 | 025089 | 854035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0057363 | 0000001 | 44.00 | 24/11/2010 | 000000000000 | 000000 | 000000 | 6.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055085 | 0000001 | 250.00 | 25/11/2010 | 000000146633 | 025089 | 854037 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0053635 | 0000001 | 9770.00 | 25/11/2010 | 000000146633 | 025089 | 854036 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0057410 | 0000001 | 200.00 | 25/11/2010 | 000000049700 | 025089 | 851608 | 28.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0057371 | 0000001 | 50.00 | 25/11/2010 | 000000049700 | 025089 | 851608 | 7.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0057398 | 0000001 | 150.00 | 25/11/2010 | 000000049700 | 025089 | 851608 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0057401 | 0000001 | 150.00 | 25/11/2010 | 000000049700 | 025089 | 851608 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0057428 | 0000001 | 50.00 | 25/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0057436 | 0000001 | 40.00 | 25/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0057444 | 0000001 | 50.00 | 25/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0057452 | 0000001 | 200.00 | 25/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0057380 | 0000001 | 50.00 | 25/11/2010 | 000000049700 | 025089 | 851608 | 7.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0057525 | 0000001 | 342.00 | 26/11/2010 | 000000049700 | 025089 | 851609 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0057576 | 0000001 | 200.00 | 26/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0057584 | 0000001 | 200.00 | 26/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0057592 | 0000001 | 300.00 | 26/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0057606 | 0000001 | 250.00 | 26/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0057614 | 0000001 | 45.00 | 26/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0055182 | 0000001 | 3856.67 | 26/11/2010 | 00000014035X | 025089 | 000000 | 347.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0055204 | 0000001 | 9.00 | 26/11/2010 | 00000014035X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0055328 | 0000001 | 12.00 | 26/11/2010 | 000000155594 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0055247 | 0000001 | 4313.33 | 26/11/2010 | 000000183466 | 025089 | 000000 | 370.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0055263 | 0000001 | 12.00 | 26/11/2010 | 000000183466 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0055271 | 0000001 | 3100.00 | 26/11/2010 | 000000142492 | 025089 | 000000 | 261.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0055298 | 0000001 | 12.00 | 26/11/2010 | 000000142492 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0055301 | 0000001 | 3672.00 | 26/11/2010 | 000000155594 | 025089 | 000000 | 360.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0055654 | 0000001 | 565.64 | 26/11/2010 | 000000090166 | 025089 | 852990 | 45.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0055654 | 0000002 | 565.64 | 26/11/2010 | 000000090166 | 025089 | 852991 | 45.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0055654 | 0000003 | 510.00 | 26/11/2010 | 000000090166 | 025089 | 852992 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0055654 | 0000004 | 510.00 | 26/11/2010 | 000000090166 | 025089 | 852993 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0055654 | 0000005 | 610.00 | 26/11/2010 | 000000090166 | 025089 | 852994 | 48.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0055654 | 0000006 | 565.64 | 26/11/2010 | 000000090166 | 025089 | 852995 | 45.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0055654 | 0000007 | 537.19 | 26/11/2010 | 000000090166 | 025089 | 852996 | 42.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0055654 | 0000008 | 510.00 | 26/11/2010 | 000000090166 | 025089 | 852997 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0055654 | 0000009 | 476.00 | 26/11/2010 | 000000090166 | 025089 | 852998 | 38.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0055654 | 0000010 | 610.00 | 26/11/2010 | 000000090166 | 025089 | 852999 | 48.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0055654 | 0000011 | 510.00 | 26/11/2010 | 000000090166 | 025089 | 853000 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0055654 | 0000012 | 510.00 | 26/11/2010 | 000000090166 | 025089 | 853001 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0055654 | 0000013 | 289.00 | 26/11/2010 | 000000090166 | 025089 | 853002 | 23.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0055654 | 0000014 | 573.00 | 26/11/2010 | 000000090166 | 025089 | 853003 | 45.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0055654 | 0000015 | 510.00 | 26/11/2010 | 000000090166 | 025089 | 853004 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0055654 | 0000016 | 510.00 | 26/11/2010 | 000000090166 | 025089 | 853005 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0055654 | 0000017 | 510.00 | 26/11/2010 | 000000090166 | 025089 | 853006 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0055654 | 0000018 | 625.00 | 26/11/2010 | 000000090166 | 025089 | 853007 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0055654 | 0000019 | 425.00 | 26/11/2010 | 000000090166 | 025089 | 853008 | 34.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0055654 | 0000020 | 510.00 | 26/11/2010 | 000000090166 | 025089 | 853009 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0055671 | 0000001 | 688.12 | 26/11/2010 | 000000090166 | 025089 | 852972 | 55.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0055671 | 0000002 | 510.00 | 26/11/2010 | 000000090166 | 025089 | 852973 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0055671 | 0000003 | 510.00 | 26/11/2010 | 000000090166 | 025089 | 852974 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0055671 | 0000004 | 510.00 | 26/11/2010 | 000000090166 | 025089 | 852975 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0055671 | 0000005 | 726.55 | 26/11/2010 | 000000090166 | 025089 | 852976 | 58.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0055671 | 0000006 | 510.00 | 26/11/2010 | 000000090166 | 025089 | 852977 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0055671 | 0000007 | 688.10 | 26/11/2010 | 000000090166 | 025089 | 852978 | 55.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0055671 | 0000008 | 695.45 | 26/11/2010 | 000000090166 | 025089 | 852979 | 55.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0055671 | 0000009 | 869.56 | 26/11/2010 | 000000090166 | 025089 | 852980 | 69.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0055671 | 0000010 | 612.00 | 26/11/2010 | 000000090166 | 025089 | 852981 | 48.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0055671 | 0000011 | 612.00 | 26/11/2010 | 000000090166 | 025089 | 852982 | 48.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0055671 | 0000012 | 800.00 | 26/11/2010 | 000000090166 | 025089 | 852983 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0055671 | 0000013 | 510.00 | 26/11/2010 | 000000090166 | 025089 | 852984 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0055671 | 0000014 | 627.95 | 26/11/2010 | 000000090166 | 025089 | 852985 | 50.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0055671 | 0000015 | 510.00 | 26/11/2010 | 000000090166 | 025089 | 852986 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0055671 | 0000016 | 800.00 | 26/11/2010 | 000000090166 | 025089 | 852987 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0055671 | 0000017 | 741.43 | 26/11/2010 | 000000090166 | 025089 | 852988 | 59.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0055671 | 0000018 | 510.00 | 26/11/2010 | 000000090166 | 025089 | 852989 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0057550 | 0000001 | 50.00 | 26/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0057568 | 0000001 | 80.00 | 26/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056651 | 0000001 | 7712.25 | 26/11/2010 | 000000177040 | 025089 | 850633 | 848.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056669 | 0000001 | 337.50 | 26/11/2010 | 000000177040 | 025089 | 850633 | 37.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056677 | 0000001 | 78.00 | 26/11/2010 | 000000177040 | 025089 | 850634 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056685 | 0000001 | 1725.89 | 26/11/2010 | 000000177040 | 025089 | 850631 | 189.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056693 | 0000001 | 4177.26 | 26/11/2010 | 000000177040 | 025089 | 850631 | 459.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056707 | 0000001 | 4868.76 | 26/11/2010 | 000000177040 | 025089 | 850631 | 525.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056715 | 0000001 | 74.21 | 26/11/2010 | 000000177040 | 025089 | 850631 | 8.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056723 | 0000001 | 7196.40 | 26/11/2010 | 000000177040 | 025089 | 850631 | 774.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056731 | 0000001 | 313.98 | 26/11/2010 | 000000177040 | 025089 | 850631 | 34.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056740 | 0000001 | 618.94 | 26/11/2010 | 000000177040 | 025089 | 850631 | 64.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056758 | 0000001 | 2293.25 | 26/11/2010 | 000000177040 | 025089 | 850631 | 290.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056022 | 0000001 | 3968.67 | 26/11/2010 | 000000176141 | 025089 | 850117 | 436.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056065 | 0000001 | 57.00 | 26/11/2010 | 000000176141 | 025089 | 850118 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056049 | 0000001 | 10779.80 | 26/11/2010 | 000000176141 | 025089 | 850117 | 1125.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056162 | 0000001 | 9.00 | 26/11/2010 | 000000176168 | 025089 | 850046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056171 | 0000001 | 21756.68 | 26/11/2010 | 000000176141 | 025089 | 850115 | 2856.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056197 | 0000001 | 42.00 | 26/11/2010 | 000000176141 | 025089 | 850116 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056201 | 0000001 | 38614.10 | 26/11/2010 | 000000176109 | 025089 | 850530 | 5475.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056227 | 0000001 | 48.00 | 26/11/2010 | 000000176109 | 025089 | 850531 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056235 | 0000001 | 59642.49 | 26/11/2010 | 000000176109 | 025089 | 850534 | 14303.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056243 | 0000001 | 210.00 | 26/11/2010 | 000000176109 | 025089 | 850534 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056146 | 0000001 | 2162.36 | 26/11/2010 | 000000176168 | 025089 | 850047 | 494.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056260 | 0000001 | 1905.00 | 26/11/2010 | 000000176109 | 025089 | 850534 | 152.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056286 | 0000001 | 276.00 | 26/11/2010 | 000000176109 | 025089 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056294 | 0000001 | 42940.01 | 26/11/2010 | 000000176109 | 025089 | 850536 | 6363.81 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056308 | 0000001 | 27.00 | 26/11/2010 | 000000176109 | 025089 | 850536 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056341 | 0000001 | 162.00 | 26/11/2010 | 000000176109 | 025089 | 850537 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056359 | 0000001 | 29336.67 | 26/11/2010 | 000000176109 | 025089 | 850532 | 3742.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056367 | 0000001 | 12.00 | 26/11/2010 | 000000176109 | 025089 | 850532 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056324 | 0000001 | 97946.62 | 26/11/2010 | 000000176109 | 025089 | 850536 | 15682.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056383 | 0000001 | 19500.76 | 26/11/2010 | 000000176109 | 025089 | 850532 | 2601.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056405 | 0000001 | 102.00 | 26/11/2010 | 000000176109 | 025089 | 850533 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0053805 | 0000001 | 435.60 | 26/11/2010 | 000000176141 | 025089 | 850119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0053813 | 0000001 | 83.40 | 26/11/2010 | 000000176087 | 025089 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0053821 | 0000001 | 120.00 | 26/11/2010 | 000000177040 | 025089 | 850635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056766 | 0000001 | 459.00 | 26/11/2010 | 000000177040 | 025089 | 850632 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0056782 | 0000001 | 153.08 | 26/11/2010 | 000000090166 | 025089 | 000000 | 16.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055719 | 0000001 | 390.00 | 26/11/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055727 | 0000001 | 27162.05 | 26/11/2010 | 000000146633 | 025089 | 000000 | 3345.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055727 | 0000002 | 545.39 | 26/11/2010 | 000000146633 | 025089 | 854038 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055727 | 0000003 | 469.20 | 26/11/2010 | 000000146633 | 025089 | 854039 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055727 | 0000004 | 469.20 | 26/11/2010 | 000000146633 | 025089 | 854040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055727 | 0000005 | 520.39 | 26/11/2010 | 000000146633 | 025089 | 854041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055727 | 0000006 | 561.20 | 26/11/2010 | 000000146633 | 025089 | 854042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055727 | 0000007 | 469.20 | 26/11/2010 | 000000146633 | 025089 | 854043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055727 | 0000008 | 453.56 | 26/11/2010 | 000000146633 | 025089 | 854044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055727 | 0000009 | 561.20 | 26/11/2010 | 000000146633 | 025089 | 854045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055727 | 0000010 | 469.20 | 26/11/2010 | 000000146633 | 025089 | 854046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055727 | 0000011 | 469.20 | 26/11/2010 | 000000146633 | 025089 | 854047 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055727 | 0000012 | 520.39 | 26/11/2010 | 000000146633 | 025089 | 854048 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055727 | 0000013 | 469.20 | 26/11/2010 | 000000146633 | 025089 | 854049 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055727 | 0000014 | 882.28 | 26/11/2010 | 000000146633 | 025089 | 854050 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055727 | 0000015 | 534.52 | 26/11/2010 | 000000146633 | 025089 | 854051 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055727 | 0000016 | 469.20 | 26/11/2010 | 000000146633 | 025089 | 854052 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055727 | 0000017 | 469.20 | 26/11/2010 | 000000146633 | 025089 | 854053 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055727 | 0000018 | 441.56 | 26/11/2010 | 000000146633 | 025089 | 854054 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055727 | 0000019 | 520.39 | 26/11/2010 | 000000146633 | 025089 | 854055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055727 | 0000020 | 518.37 | 26/11/2010 | 000000146633 | 025089 | 854056 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055727 | 0000021 | 469.20 | 26/11/2010 | 000000146633 | 025089 | 854057 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055727 | 0000022 | 469.20 | 26/11/2010 | 000000146633 | 025089 | 854058 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055727 | 0000023 | 469.20 | 26/11/2010 | 000000146633 | 025089 | 854059 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055727 | 0000024 | 469.20 | 26/11/2010 | 000000146633 | 025089 | 854060 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055727 | 0000025 | 469.20 | 26/11/2010 | 000000146633 | 025089 | 854061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055727 | 0000026 | 469.20 | 26/11/2010 | 000000146633 | 025089 | 854062 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055727 | 0000027 | 597.16 | 26/11/2010 | 000000146633 | 025089 | 854063 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055727 | 0000028 | 469.20 | 26/11/2010 | 000000146633 | 025089 | 854064 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055727 | 0000029 | 494.18 | 26/11/2010 | 000000146633 | 025089 | 854065 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055727 | 0000030 | 469.20 | 26/11/2010 | 000000146633 | 025089 | 854066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055697 | 0000001 | 84496.49 | 26/11/2010 | 000000146633 | 025089 | 000000 | 7572.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055778 | 0000001 | 129.00 | 26/11/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055743 | 0000001 | 150.00 | 26/11/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055751 | 0000001 | 21930.00 | 26/11/2010 | 000000146633 | 025089 | 000000 | 1754.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0056791 | 0000001 | 12989.72 | 26/11/2010 | 000000090166 | 025089 | 000000 | 1425.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0056804 | 0000001 | 12645.16 | 26/11/2010 | 000000090166 | 025089 | 000000 | 1389.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0056812 | 0000001 | 4743.72 | 26/11/2010 | 000000090166 | 025089 | 000000 | 521.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0056821 | 0000001 | 13946.04 | 26/11/2010 | 000000090166 | 025089 | 000000 | 1533.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0056839 | 0000001 | 3635.38 | 26/11/2010 | 000000090166 | 025089 | 000000 | 389.91 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0056847 | 0000001 | 2995.95 | 26/11/2010 | 000000090166 | 025089 | 000000 | 345.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0056855 | 0000001 | 263.73 | 26/11/2010 | 000000090166 | 025089 | 000000 | 29.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0056863 | 0000001 | 379.13 | 26/11/2010 | 000000090166 | 025089 | 000000 | 41.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0056871 | 0000001 | 953.44 | 26/11/2010 | 000000090166 | 025089 | 000000 | 104.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0056880 | 0000001 | 3627.12 | 26/11/2010 | 000000090166 | 025089 | 000000 | 398.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0056898 | 0000001 | 20094.55 | 26/11/2010 | 000000090166 | 025089 | 000000 | 2201.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0056901 | 0000001 | 986.76 | 26/11/2010 | 000000090166 | 025089 | 000000 | 108.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0056910 | 0000001 | 280.56 | 26/11/2010 | 000000090166 | 025089 | 000000 | 30.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0056928 | 0000001 | 1317.00 | 26/11/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0057657 | 0000001 | 5000.00 | 29/11/2010 | 000004727330 | 000082 | 046024 | 1108.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0057932 | 0000001 | 7610.68 | 29/11/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0057941 | 0000001 | 30430.73 | 29/11/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0058653 | 0000001 | 40.00 | 29/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0054844 | 0000001 | 69.42 | 29/11/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0053643 | 0000002 | 1266.84 | 29/11/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0054241 | 0000001 | 340.00 | 29/11/2010 | 000000177040 | 025089 | 850636 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0054321 | 0000001 | 283.20 | 29/11/2010 | 000000176087 | 025089 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0054330 | 0000001 | 225.60 | 29/11/2010 | 000000176109 | 025089 | 850539 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0054348 | 0000001 | 145.00 | 29/11/2010 | 000000176141 | 025089 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0053945 | 0000001 | 60.00 | 29/11/2010 | 000000176087 | 025089 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0053953 | 0000001 | 363.60 | 29/11/2010 | 000000177040 | 025089 | 850637 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0053651 | 0000001 | 2400.00 | 29/11/2010 | 000000176087 | 025089 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0053660 | 0000001 | 235.20 | 29/11/2010 | 000000177040 | 025089 | 850638 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0053678 | 0000001 | 1805.00 | 29/11/2010 | 000000176141 | 025089 | 850148 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0053686 | 0000001 | 5400.00 | 29/11/2010 | 000000176087 | 025089 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0053694 | 0000001 | 5258.80 | 29/11/2010 | 000000176087 | 025089 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0053708 | 0000001 | 450.00 | 29/11/2010 | 000000176087 | 025089 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0053716 | 0000001 | 40.00 | 29/11/2010 | 000000176141 | 025089 | 850145 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0053724 | 0000001 | 190.00 | 29/11/2010 | 000000176141 | 025089 | 850143 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0053732 | 0000001 | 1575.40 | 29/11/2010 | 000000176141 | 025089 | 850143 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0053741 | 0000001 | 180.00 | 29/11/2010 | 000000176087 | 025089 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0053759 | 0000001 | 648.60 | 29/11/2010 | 000000176087 | 025089 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0053767 | 0000001 | 842.06 | 29/11/2010 | 000000176141 | 025089 | 850142 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0053775 | 0000001 | 382.24 | 29/11/2010 | 000000176109 | 025089 | 850540 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0053783 | 0000001 | 790.80 | 29/11/2010 | 000000176141 | 025089 | 850147 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0053791 | 0000001 | 761.90 | 29/11/2010 | 000000176087 | 025089 | 850024 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056642 | 0000001 | 1785.77 | 29/11/2010 | 000000176141 | 025089 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0057495 | 0000001 | 85.00 | 29/11/2010 | 000000176168 | 025089 | 850048 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0057509 | 0000001 | 1445.00 | 29/11/2010 | 000000176109 | 025089 | 850538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0057517 | 0000001 | 170.00 | 29/11/2010 | 000000176141 | 025089 | 850120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0058645 | 0000001 | 2245.00 | 29/11/2010 | 000000176141 | 025089 | 850146 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0058661 | 0000001 | 40.00 | 29/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0054828 | 0000001 | 293.58 | 29/11/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0057894 | 0000001 | 70.00 | 29/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0057908 | 0000001 | 200.00 | 29/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0057916 | 0000001 | 300.00 | 29/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0057924 | 0000001 | 200.00 | 29/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0054836 | 0000001 | 288.78 | 29/11/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0054852 | 0000001 | 53.04 | 29/11/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0055581 | 0000001 | 5720.00 | 30/11/2010 | 000001103067 | 025089 | 000000 | 511.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0055212 | 0000001 | 900.00 | 30/11/2010 | 000001103067 | 025089 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0055239 | 0000001 | 3.00 | 30/11/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0055425 | 0000001 | 5423.24 | 30/11/2010 | 000001103067 | 025089 | 000000 | 786.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0055433 | 0000001 | 3.00 | 30/11/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0055565 | 0000001 | 10048.00 | 30/11/2010 | 000001103067 | 025089 | 000000 | 1453.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0055565 | 0000002 | 1092.00 | 30/11/2010 | 000001103067 | 025089 | 855390 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0055565 | 0000003 | 736.00 | 30/11/2010 | 000001103067 | 025089 | 855391 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0055565 | 0000004 | 736.00 | 30/11/2010 | 000001103067 | 025089 | 855392 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0055565 | 0000005 | 736.00 | 30/11/2010 | 000001103067 | 025089 | 855393 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0055565 | 0000006 | 552.00 | 30/11/2010 | 000001103067 | 025089 | 855394 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0055123 | 0000001 | 1020.00 | 30/11/2010 | 000001103067 | 025089 | 000000 | 81.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0055140 | 0000001 | 6.00 | 30/11/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0055158 | 0000001 | 3767.75 | 30/11/2010 | 000001103067 | 025089 | 000000 | 301.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0055174 | 0000001 | 15.00 | 30/11/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0057959 | 0000001 | 300.00 | 30/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0055301 | 0000002 | 828.00 | 30/11/2010 | 000000155594 | 025089 | 850185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0055603 | 0000001 | 7000.00 | 30/11/2010 | 000001103067 | 025089 | 000000 | 850.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0055395 | 0000001 | 24083.93 | 30/11/2010 | 000001103067 | 025089 | 000000 | 5676.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0055409 | 0000001 | 42.00 | 30/11/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0055620 | 0000001 | 6200.00 | 30/11/2010 | 000001103067 | 025089 | 000000 | 619.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0048402 | 0000002 | 60360.70 | 30/11/2010 | 000000181757 | 025089 | 850007 | 5742.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056014 | 0000001 | 24.00 | 30/11/2010 | 000000177040 | 025089 | 850646 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0059587 | 0000001 | 50.00 | 30/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0059595 | 0000001 | 40.00 | 30/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0059609 | 0000001 | 80.00 | 30/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0059617 | 0000001 | 94.00 | 30/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056758 | 0000002 | 349.89 | 30/11/2010 | 000000177040 | 025089 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056383 | 0000002 | 2005.90 | 30/11/2010 | 000000176109 | 025089 | 850542 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056201 | 0000002 | 2005.90 | 30/11/2010 | 000000176109 | 025089 | 850541 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056171 | 0000002 | 1435.07 | 30/11/2010 | 000000176141 | 025089 | 850149 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056111 | 0000001 | 785.00 | 30/11/2010 | 000000177040 | 025089 | 850643 | 62.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056120 | 0000001 | 75.00 | 30/11/2010 | 000000177040 | 025089 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056073 | 0000001 | 7624.94 | 30/11/2010 | 000000176168 | 025089 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056081 | 0000001 | 8457.35 | 30/11/2010 | 000000177040 | 025089 | 850643 | 4484.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056090 | 0000001 | 78.00 | 30/11/2010 | 000000177040 | 025089 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0055981 | 0000001 | 39.00 | 30/11/2010 | 000000177040 | 025089 | 850642 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0055999 | 0000001 | 4080.00 | 30/11/2010 | 000000177040 | 025089 | 850645 | 326.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0055930 | 0000001 | 18.00 | 30/11/2010 | 000000177040 | 025089 | 850640 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0055948 | 0000001 | 2400.00 | 30/11/2010 | 000000177040 | 025089 | 850641 | 117.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0055964 | 0000001 | 17000.00 | 30/11/2010 | 000000177040 | 025089 | 850641 | 1815.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0054658 | 0000001 | 3265.52 | 30/11/2010 | 000000177040 | 025089 | 850651 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0055841 | 0000001 | 36473.56 | 30/11/2010 | 000000177040 | 025089 | 850647 | 7262.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0055859 | 0000001 | 111.00 | 30/11/2010 | 000000177040 | 025089 | 850647 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0055875 | 0000001 | 19022.65 | 30/11/2010 | 000000177040 | 025089 | 850647 | 3991.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0055883 | 0000001 | 6.00 | 30/11/2010 | 000000177040 | 025089 | 850647 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0055905 | 0000001 | 225.00 | 30/11/2010 | 000000177040 | 025089 | 850648 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0055913 | 0000001 | 3599.48 | 30/11/2010 | 000000177040 | 025089 | 850639 | 334.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0055913 | 0000002 | 582.52 | 30/11/2010 | 000000177040 | 025089 | 850650 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0054372 | 0000003 | 2000.00 | 30/11/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0055336 | 0000001 | 11642.78 | 30/11/2010 | 000001103067 | 025089 | 000000 | 2502.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0055344 | 0000001 | 27.00 | 30/11/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0055484 | 0000001 | 14493.77 | 30/11/2010 | 000001103067 | 025089 | 000000 | 1666.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0055484 | 0000002 | 736.00 | 30/11/2010 | 000001103067 | 025089 | 855397 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0055484 | 0000003 | 1770.23 | 30/11/2010 | 000001103067 | 025089 | 855398 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0054666 | 0000001 | 2466.38 | 30/11/2010 | 000001103067 | 025089 | 855403 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0055506 | 0000001 | 6934.43 | 30/11/2010 | 000001103067 | 025089 | 000000 | 2893.17 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0055506 | 0000002 | 7065.58 | 30/11/2010 | 000001103067 | 025089 | 855402 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0055522 | 0000001 | 7725.07 | 30/11/2010 | 000001103067 | 025089 | 000000 | 1013.10 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0055522 | 0000002 | 1092.00 | 30/11/2010 | 000001103067 | 025089 | 855400 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0055522 | 0000003 | 196.26 | 30/11/2010 | 000001103067 | 025089 | 855401 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0055549 | 0000001 | 5241.07 | 30/11/2010 | 000001103067 | 025089 | 000000 | 931.70 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0055549 | 0000002 | 1758.93 | 30/11/2010 | 000001103067 | 025089 | 855399 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0056774 | 0000001 | 153.00 | 30/11/2010 | 000000090166 | 025089 | 853011 | 12.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0060194 | 0000001 | 3407.40 | 30/11/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0060208 | 0000001 | 3.82 | 30/11/2010 | 000002831422 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0055361 | 0000001 | 3268.64 | 30/11/2010 | 000001103067 | 025089 | 000000 | 626.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0055379 | 0000001 | 6.00 | 30/11/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0055450 | 0000001 | 195.00 | 30/11/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0055468 | 0000001 | 9349.07 | 30/11/2010 | 000001103067 | 025089 | 000000 | 1302.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0055468 | 0000002 | 1758.93 | 30/11/2010 | 000001103067 | 025089 | 855395 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0055468 | 0000003 | 1092.00 | 30/11/2010 | 000001103067 | 025089 | 855396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0055646 | 0000001 | 144.00 | 30/11/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0059081 | 0000001 | 500.00 | 30/11/2010 | 000001103067 | 025089 | 855371 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0059099 | 0000001 | 1050.00 | 30/11/2010 | 000001103067 | 025089 | 855370 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0059102 | 0000001 | 950.00 | 30/11/2010 | 000001103067 | 025089 | 855363 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0059111 | 0000001 | 1000.00 | 30/11/2010 | 000001103067 | 025089 | 855372 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0059129 | 0000001 | 850.00 | 30/11/2010 | 000001103067 | 025089 | 855374 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0059137 | 0000001 | 900.00 | 30/11/2010 | 000001103067 | 025089 | 855369 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0059145 | 0000001 | 675.00 | 30/11/2010 | 000001103067 | 025089 | 855366 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0059153 | 0000001 | 750.00 | 30/11/2010 | 000001103067 | 025089 | 855375 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0059161 | 0000001 | 500.00 | 30/11/2010 | 000001103067 | 025089 | 855364 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0059170 | 0000001 | 300.00 | 30/11/2010 | 000001103067 | 025089 | 855365 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0059188 | 0000001 | 1000.00 | 30/11/2010 | 000001103067 | 025089 | 855362 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0059196 | 0000001 | 1000.00 | 30/11/2010 | 000001103067 | 025089 | 855368 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0059200 | 0000001 | 1100.00 | 30/11/2010 | 000001103067 | 025089 | 855373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0059218 | 0000001 | 800.00 | 30/11/2010 | 000001103067 | 025089 | 855367 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0059226 | 0000001 | 700.00 | 30/11/2010 | 000001103067 | 025089 | 855359 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0059234 | 0000001 | 1000.00 | 30/11/2010 | 000001103067 | 025089 | 855356 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0059242 | 0000001 | 1250.00 | 30/11/2010 | 000001103067 | 025089 | 855361 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0059251 | 0000001 | 950.00 | 30/11/2010 | 000001103067 | 025089 | 855358 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0059269 | 0000001 | 650.00 | 30/11/2010 | 000001103067 | 025089 | 855360 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0059277 | 0000001 | 1250.00 | 30/11/2010 | 000001103067 | 025089 | 855357 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0059285 | 0000001 | 40.00 | 30/11/2010 | 000001103067 | 025089 | 855377 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0059293 | 0000001 | 575.77 | 30/11/2010 | 000001103067 | 025089 | 855384 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0059307 | 0000001 | 135.00 | 30/11/2010 | 000001103067 | 025089 | 855379 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0059315 | 0000001 | 338.10 | 30/11/2010 | 000001103067 | 025089 | 855387 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0059323 | 0000001 | 123.88 | 30/11/2010 | 000001103067 | 025089 | 855386 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0059331 | 0000001 | 85.00 | 30/11/2010 | 000001103067 | 025089 | 855382 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0059340 | 0000001 | 100.00 | 30/11/2010 | 000001103067 | 025089 | 855381 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0059358 | 0000001 | 31.98 | 30/11/2010 | 000001103067 | 025089 | 855388 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0059366 | 0000001 | 1491.13 | 30/11/2010 | 000001103067 | 025089 | 855389 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0059374 | 0000001 | 100.00 | 30/11/2010 | 000001103067 | 025089 | 855378 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0059382 | 0000001 | 75.00 | 30/11/2010 | 000001103067 | 025089 | 855383 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0059391 | 0000001 | 40.00 | 30/11/2010 | 000001103067 | 025089 | 855380 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0059404 | 0000001 | 627.50 | 30/11/2010 | 000001103067 | 025089 | 855376 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0059412 | 0000001 | 121.88 | 30/11/2010 | 000001103067 | 025089 | 855385 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0056847 | 0000002 | 151.86 | 30/11/2010 | 000000090166 | 025089 | 853010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055832 | 0000001 | 36.00 | 30/11/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055786 | 0000001 | 3000.00 | 30/11/2010 | 00000017081X | 025089 | 000000 | 404.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055794 | 0000001 | 6.00 | 30/11/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055816 | 0000001 | 13972.77 | 30/11/2010 | 00000017081X | 025089 | 000000 | 1768.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055816 | 0000002 | 1770.23 | 30/11/2010 | 00000017081X | 025089 | 850207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055816 | 0000003 | 1092.00 | 30/11/2010 | 00000017081X | 025089 | 850206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055816 | 0000004 | 1365.00 | 30/11/2010 | 00000017081X | 025089 | 850208 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055697 | 0000002 | 693.27 | 30/11/2010 | 000000146633 | 025089 | 854067 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055697 | 0000003 | 582.75 | 30/11/2010 | 000000146633 | 025089 | 854068 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055697 | 0000004 | 582.75 | 30/11/2010 | 000000146633 | 025089 | 854069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055697 | 0000005 | 582.75 | 30/11/2010 | 000000146633 | 025089 | 854070 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055697 | 0000006 | 582.75 | 30/11/2010 | 000000146633 | 025089 | 854072 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055697 | 0000007 | 582.75 | 30/11/2010 | 000000146633 | 025089 | 854073 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055697 | 0000008 | 582.75 | 30/11/2010 | 000000146633 | 025089 | 854071 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055697 | 0000009 | 693.27 | 30/11/2010 | 000000146633 | 025089 | 854074 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055697 | 0000010 | 693.27 | 30/11/2010 | 000000146633 | 025089 | 854075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055697 | 0000011 | 693.27 | 30/11/2010 | 000000146633 | 025089 | 854076 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055697 | 0000012 | 582.75 | 30/11/2010 | 000000146633 | 025089 | 854077 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055697 | 0000013 | 582.75 | 30/11/2010 | 000000146633 | 025089 | 854078 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055697 | 0000014 | 582.75 | 30/11/2010 | 000000146633 | 025089 | 854079 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055697 | 0000015 | 693.27 | 30/11/2010 | 000000146633 | 025089 | 854080 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0058092 | 0000001 | 5850.00 | 30/11/2010 | 000000177091 | 025089 | 850009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0058149 | 0000001 | 6699.71 | 30/11/2010 | 000000177091 | 025089 | 850008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0058220 | 0000001 | 1980.00 | 30/11/2010 | 000000177091 | 025089 | 850015 | 316.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0058238 | 0000001 | 1980.00 | 30/11/2010 | 000000177091 | 025089 | 850012 | 316.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0058246 | 0000001 | 1980.00 | 30/11/2010 | 000000177091 | 025089 | 850011 | 316.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0058254 | 0000001 | 1980.00 | 30/11/2010 | 000000177091 | 025089 | 850014 | 316.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0058262 | 0000001 | 1980.00 | 30/11/2010 | 000000177091 | 025089 | 850010 | 316.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0058271 | 0000001 | 1980.00 | 30/11/2010 | 000000177091 | 025089 | 850016 | 316.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0058289 | 0000001 | 1980.00 | 30/11/2010 | 000000177091 | 025089 | 850013 | 316.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0058297 | 0000001 | 1320.00 | 30/11/2010 | 000000177091 | 025089 | 850017 | 198.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0057487 | 0000001 | 750.00 | 01/12/2010 | 000000176273 | 025089 | 850002 | 0.00 | 1 | Conta Corrente | PM QUEIMADAS CFM DPTO NAC. PRODU€AO MINERAL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0057991 | 0000001 | 126.00 | 01/12/2010 | 00000017081X | 025089 | 850211 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0058033 | 0000001 | 4630.50 | 01/12/2010 | 000000146633 | 025089 | 854084 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0054356 | 0000001 | 1680.00 | 01/12/2010 | 00000017081X | 025089 | 850213 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0054470 | 0000001 | 1706.50 | 01/12/2010 | 00000017081X | 025089 | 850212 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0054488 | 0000001 | 3263.87 | 01/12/2010 | 000000146633 | 025089 | 854085 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0054941 | 0000001 | 1003.00 | 01/12/2010 | 00000017081X | 025089 | 850210 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0054950 | 0000001 | 1928.00 | 01/12/2010 | 000000146633 | 025089 | 854083 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0054968 | 0000001 | 2089.00 | 01/12/2010 | 000000146633 | 025089 | 854083 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0057967 | 0000001 | 1020.00 | 01/12/2010 | 000001103067 | 025089 | 855405 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0057975 | 0000001 | 1530.00 | 01/12/2010 | 000001103067 | 025089 | 855404 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0060461 | 0000001 | 13.90 | 01/12/2010 | 00000012527X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0057665 | 0000001 | 2400.00 | 01/12/2010 | 000001103067 | 025089 | 855407 | 383.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0058009 | 0000001 | 94.50 | 01/12/2010 | 000000049700 | 025089 | 851610 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0054674 | 0000001 | 4579.30 | 01/12/2010 | 000000176141 | 025089 | 850152 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0054887 | 0000001 | 824.04 | 01/12/2010 | 000000177040 | 025089 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0057983 | 0000001 | 1800.00 | 01/12/2010 | 000000176109 | 025089 | 850545 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0058041 | 0000001 | 63.00 | 01/12/2010 | 000000177040 | 025089 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0058050 | 0000001 | 94.50 | 01/12/2010 | 000000176109 | 025089 | 850544 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0058068 | 0000001 | 598.50 | 01/12/2010 | 000000176109 | 025089 | 850544 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0058076 | 0000001 | 126.00 | 01/12/2010 | 000000176141 | 025089 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0058084 | 0000001 | 94.50 | 01/12/2010 | 000000176141 | 025089 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0059625 | 0000001 | 30620.00 | 01/12/2010 | 000000176109 | 025089 | 850546 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0060437 | 0000001 | 40.00 | 01/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0060445 | 0000001 | 50.00 | 01/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0054364 | 0000001 | 1195.00 | 01/12/2010 | 000001103067 | 025089 | 855408 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0057479 | 0000001 | 750.00 | 01/12/2010 | 000000176273 | 025089 | 850002 | 0.00 | 1 | Conta Corrente | PM QUEIMADAS CFM DPTO NAC. PRODU€AO MINERAL |
| SECRETARIA MUNICIPAL DE INFRA- | 0058017 | 0000001 | 31.50 | 01/12/2010 | 000000049700 | 025089 | 851610 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0059471 | 0000001 | 1640.00 | 01/12/2010 | 000001103067 | 025089 | 855409 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0059480 | 0000001 | 820.00 | 01/12/2010 | 000001103067 | 025089 | 855409 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0059498 | 0000001 | 615.00 | 01/12/2010 | 000001103067 | 025089 | 855409 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0053121 | 0000002 | 20000.00 | 01/12/2010 | 000001103067 | 025089 | 855406 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0053121 | 0000003 | 21063.95 | 01/12/2010 | 000000090166 | 025089 | 853012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0058025 | 0000001 | 126.00 | 01/12/2010 | 000000049700 | 025089 | 851610 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0060453 | 0000001 | 30.00 | 01/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0060470 | 0000001 | 200.00 | 02/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0060488 | 0000001 | 40.00 | 02/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0060496 | 0000001 | 50.00 | 02/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0057622 | 0000001 | 2245.00 | 02/12/2010 | 000000176109 | 025089 | 850548 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0057631 | 0000001 | 90.00 | 02/12/2010 | 000000176109 | 025089 | 850547 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0057649 | 0000001 | 1760.00 | 02/12/2010 | 000000176141 | 025089 | 850153 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0054895 | 0000001 | 105.00 | 02/12/2010 | 000000176087 | 025089 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0054909 | 0000001 | 155.04 | 02/12/2010 | 000000176141 | 025089 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0054453 | 0000001 | 480.00 | 02/12/2010 | 000000177040 | 025089 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0054461 | 0000001 | 560.00 | 02/12/2010 | 000000177040 | 025089 | 850658 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0055018 | 0000001 | 500.00 | 02/12/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0067261 | 0000001 | 36.28 | 02/12/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0057461 | 0000001 | 4630.00 | 03/12/2010 | 000001103067 | 025089 | 855410 | 376.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0056936 | 0000001 | 2000.00 | 03/12/2010 | 000000126942 | 025089 | 850387 | 104.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0056944 | 0000001 | 1900.00 | 03/12/2010 | 000000126942 | 025089 | 850386 | 98.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0056952 | 0000001 | 1200.00 | 03/12/2010 | 000000126942 | 025089 | 850391 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0056961 | 0000001 | 1400.00 | 03/12/2010 | 000000126942 | 025089 | 850384 | 72.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0056979 | 0000001 | 2000.00 | 03/12/2010 | 000000126942 | 025089 | 850388 | 104.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0056987 | 0000001 | 1300.00 | 03/12/2010 | 000000126942 | 025089 | 850383 | 67.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0056995 | 0000001 | 1250.00 | 03/12/2010 | 000000126942 | 025089 | 850380 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0057002 | 0000001 | 1350.00 | 03/12/2010 | 000000126942 | 025089 | 850392 | 70.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0057011 | 0000001 | 2600.00 | 03/12/2010 | 000000126942 | 025089 | 850385 | 139.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0057029 | 0000001 | 2200.00 | 03/12/2010 | 000000126942 | 025089 | 850382 | 114.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0057037 | 0000001 | 1500.00 | 03/12/2010 | 000000126942 | 025089 | 850381 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0057045 | 0000001 | 1200.00 | 03/12/2010 | 000000126942 | 025089 | 850390 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0057053 | 0000001 | 1250.00 | 03/12/2010 | 000000126942 | 025089 | 850389 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0057061 | 0000001 | 2600.00 | 03/12/2010 | 000000126942 | 025089 | 850395 | 139.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0057070 | 0000001 | 950.00 | 03/12/2010 | 000000126942 | 025089 | 850405 | 49.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0057088 | 0000001 | 1400.00 | 03/12/2010 | 000000126942 | 025089 | 850408 | 72.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0057096 | 0000001 | 1340.00 | 03/12/2010 | 000000126942 | 025089 | 850411 | 69.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0057100 | 0000001 | 1400.00 | 03/12/2010 | 000000126942 | 025089 | 850406 | 72.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0057118 | 0000001 | 2000.00 | 03/12/2010 | 000000126942 | 025089 | 850410 | 104.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0057126 | 0000001 | 2200.00 | 03/12/2010 | 000000126942 | 025089 | 850393 | 114.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0057134 | 0000001 | 1960.00 | 03/12/2010 | 000000126942 | 025089 | 850394 | 101.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0057142 | 0000001 | 1450.00 | 03/12/2010 | 000000126942 | 025089 | 850398 | 75.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0057151 | 0000001 | 2100.00 | 03/12/2010 | 000000126942 | 025089 | 850402 | 109.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0057169 | 0000001 | 2800.00 | 03/12/2010 | 000000126942 | 025089 | 850399 | 159.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0057177 | 0000001 | 2600.00 | 03/12/2010 | 000000126942 | 025089 | 850413 | 139.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0057185 | 0000001 | 1250.00 | 03/12/2010 | 000000126942 | 025089 | 850397 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0057193 | 0000001 | 1550.00 | 03/12/2010 | 000000126942 | 025089 | 850401 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0057207 | 0000001 | 3500.00 | 03/12/2010 | 000000126942 | 025089 | 850396 | 227.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0057215 | 0000001 | 1500.00 | 03/12/2010 | 000000126942 | 025089 | 850409 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0057223 | 0000001 | 1040.00 | 03/12/2010 | 000000126942 | 025089 | 850412 | 54.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0057231 | 0000001 | 1050.00 | 03/12/2010 | 000000126942 | 025089 | 850400 | 54.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0057240 | 0000001 | 1800.00 | 03/12/2010 | 000000126942 | 025089 | 850407 | 93.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0057258 | 0000001 | 1450.00 | 03/12/2010 | 000000126942 | 025089 | 850404 | 75.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0057266 | 0000001 | 1800.00 | 03/12/2010 | 000000126942 | 025089 | 850403 | 93.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0060526 | 0000001 | 50.00 | 03/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0060534 | 0000001 | 40.00 | 03/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0060593 | 0000001 | 510.00 | 06/12/2010 | 000000177040 | 025089 | 850660 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0060607 | 0000001 | 40.00 | 06/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0060623 | 0000001 | 250.00 | 06/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0060615 | 0000001 | 50.00 | 06/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0058122 | 0000001 | 15.75 | 06/12/2010 | 000000168890 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0057878 | 0000001 | 1593.39 | 06/12/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0057886 | 0000001 | 34.66 | 06/12/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0056618 | 0000001 | 37.14 | 06/12/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0060631 | 0000001 | 31.50 | 06/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0058106 | 0000001 | 31.94 | 07/12/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0058114 | 0000001 | 39.95 | 07/12/2010 | 000000168890 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0060569 | 0000001 | 1757.50 | 07/12/2010 | 000000155594 | 025089 | 850191 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0060577 | 0000001 | 1685.00 | 07/12/2010 | 000000166758 | 025089 | 850061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0060585 | 0000001 | 7177.50 | 07/12/2010 | 000000155594 | 025089 | 850186 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0058131 | 0000001 | 1200.00 | 07/12/2010 | 000000142492 | 025089 | 850380 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0059633 | 0000001 | 9000.00 | 07/12/2010 | 000000155594 | 025089 | 850199 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0059641 | 0000001 | 3000.00 | 07/12/2010 | 000000155594 | 025089 | 850199 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0059650 | 0000001 | 4125.00 | 07/12/2010 | 000000155594 | 025089 | 850199 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0057690 | 0000001 | 5750.00 | 07/12/2010 | 000000155594 | 025089 | 850190 | 1337.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0057703 | 0000001 | 510.00 | 07/12/2010 | 000000155594 | 025089 | 850189 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0057711 | 0000001 | 1200.00 | 07/12/2010 | 000000155594 | 025089 | 850187 | 180.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0057720 | 0000001 | 1200.00 | 07/12/2010 | 000000155594 | 025089 | 850188 | 180.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0057738 | 0000001 | 700.00 | 07/12/2010 | 000000166758 | 025089 | 850062 | 105.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0057746 | 0000001 | 510.00 | 07/12/2010 | 000000166758 | 025089 | 850063 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0057754 | 0000001 | 600.00 | 07/12/2010 | 00000014035X | 025089 | 850398 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0057762 | 0000001 | 510.00 | 07/12/2010 | 00000014035X | 025089 | 850399 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0057771 | 0000001 | 510.00 | 07/12/2010 | 00000014035X | 025089 | 850400 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0057789 | 0000001 | 510.00 | 07/12/2010 | 00000014035X | 025089 | 850401 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0057797 | 0000001 | 510.00 | 07/12/2010 | 00000014035X | 025089 | 850402 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0057801 | 0000001 | 1200.00 | 07/12/2010 | 000000142492 | 025089 | 850381 | 180.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0057819 | 0000001 | 800.00 | 07/12/2010 | 000000142492 | 025089 | 850382 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0057827 | 0000001 | 1800.00 | 07/12/2010 | 000000142492 | 025089 | 850383 | 277.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0058785 | 0000001 | 2800.00 | 07/12/2010 | 000000155594 | 025089 | 850192 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0058793 | 0000001 | 2625.00 | 07/12/2010 | 000000155594 | 025089 | 850193 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0058807 | 0000001 | 2750.00 | 07/12/2010 | 000000155594 | 025089 | 850194 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0058815 | 0000001 | 4275.00 | 07/12/2010 | 000000155594 | 025089 | 850195 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0058823 | 0000001 | 2625.00 | 07/12/2010 | 000000155594 | 025089 | 850196 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0058831 | 0000001 | 2950.00 | 07/12/2010 | 000000155594 | 025089 | 850198 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0058840 | 0000001 | 2475.00 | 07/12/2010 | 000000155594 | 025089 | 850197 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056456 | 0000001 | 410.00 | 07/12/2010 | 000000176141 | 025089 | 850155 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0057673 | 0000001 | 1050.00 | 07/12/2010 | 000000176141 | 025089 | 850156 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0057681 | 0000001 | 46.80 | 07/12/2010 | 000000176087 | 025089 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0058157 | 0000001 | 494.72 | 07/12/2010 | 000000176109 | 025089 | 850549 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0058165 | 0000001 | 9.10 | 07/12/2010 | 000000176087 | 025089 | 850027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0056553 | 0000001 | 520.73 | 07/12/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0060429 | 0000001 | 176.00 | 07/12/2010 | 000000146633 | 025089 | 854086 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0060640 | 0000001 | 172.00 | 07/12/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0060704 | 0000001 | 43.14 | 08/12/2010 | 000000176273 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PM QUEIMADAS CFM DPTO NAC. PRODU€AO MINERAL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0060364 | 0000001 | 3697.08 | 08/12/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0060372 | 0000001 | 34.66 | 08/12/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0060381 | 0000001 | 1848.36 | 08/12/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0060399 | 0000001 | 34.66 | 08/12/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0060402 | 0000001 | 30.41 | 08/12/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0060674 | 0000001 | 50.00 | 08/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0060682 | 0000001 | 40.00 | 08/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0060658 | 0000001 | 300.00 | 08/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0060666 | 0000001 | 200.00 | 08/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0060763 | 0000001 | 50.00 | 09/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0060771 | 0000001 | 80.00 | 09/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0060712 | 0000001 | 5879.29 | 09/12/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0060780 | 0000001 | 60.00 | 09/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0059455 | 0000001 | 358.02 | 10/12/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0060852 | 0000001 | 40.00 | 10/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0060798 | 0000001 | 6738.09 | 10/12/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0060810 | 0000001 | 29238.54 | 10/12/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0060828 | 0000001 | 1473.30 | 10/12/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0060836 | 0000001 | 2820.42 | 10/12/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0058173 | 0000001 | 1800.00 | 10/12/2010 | 000001103067 | 025089 | 855421 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0059579 | 0000001 | 156.55 | 10/12/2010 | 000000090166 | 025089 | 853013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0060411 | 0000001 | 616.00 | 10/12/2010 | 000001103067 | 025089 | 855420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0055352 | 0000001 | 2022.12 | 10/12/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0055387 | 0000001 | 528.95 | 10/12/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0055417 | 0000001 | 4181.95 | 10/12/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0055441 | 0000001 | 949.07 | 10/12/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0058181 | 0000001 | 6000.00 | 10/12/2010 | 000001103067 | 025089 | 855422 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0058190 | 0000001 | 4500.00 | 10/12/2010 | 000001103067 | 025089 | 855423 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0058335 | 0000001 | 500.00 | 10/12/2010 | 000001103067 | 025089 | 855434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0058343 | 0000001 | 300.00 | 10/12/2010 | 000001103067 | 025089 | 855435 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0058637 | 0000001 | 142.63 | 10/12/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0058769 | 0000001 | 2500.00 | 10/12/2010 | 000001103067 | 025089 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0058777 | 0000001 | 3800.00 | 10/12/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0057835 | 0000001 | 650.00 | 10/12/2010 | 000001103067 | 025089 | 855411 | 91.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0057533 | 0000001 | 3000.00 | 10/12/2010 | 000001103067 | 025089 | 855416 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0057541 | 0000001 | 665.00 | 10/12/2010 | 000001103067 | 025089 | 855425 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059447 | 0000001 | 120.00 | 10/12/2010 | 000000049700 | 025089 | 851612 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0060551 | 0000001 | 2833.50 | 10/12/2010 | 000001103067 | 025089 | 855424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0060721 | 0000001 | 360.00 | 10/12/2010 | 000000146633 | 025089 | 854095 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0057851 | 0000001 | 3000.00 | 10/12/2010 | 000001103067 | 025089 | 855413 | 156.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0059439 | 0000001 | 450.00 | 10/12/2010 | 000001103067 | 025089 | 855442 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0059463 | 0000001 | 3500.00 | 10/12/2010 | 000001103067 | 025089 | 855419 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0059536 | 0000001 | 6142.74 | 10/12/2010 | 00000017081X | 025089 | 850214 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0059544 | 0000001 | 29757.15 | 10/12/2010 | 000000146633 | 025089 | 854091 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0058408 | 0000001 | 400.00 | 10/12/2010 | 000000146633 | 025089 | 854092 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0058416 | 0000001 | 100.00 | 10/12/2010 | 000000146633 | 025089 | 854094 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0058424 | 0000001 | 200.00 | 10/12/2010 | 000000146633 | 025089 | 854093 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055808 | 0000001 | 525.00 | 10/12/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0054747 | 0000001 | 33549.27 | 10/12/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0054704 | 0000001 | 66832.00 | 10/12/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0053830 | 0000001 | 512.00 | 10/12/2010 | 000001103067 | 025089 | 855415 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0053848 | 0000001 | 3010.00 | 10/12/2010 | 000001103067 | 025089 | 855415 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0060844 | 0000001 | 100.00 | 10/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0060925 | 0000001 | 40.00 | 10/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0060933 | 0000001 | 9241.20 | 10/12/2010 | 000000177040 | 025089 | 850670 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0060739 | 0000001 | 351.50 | 10/12/2010 | 000000176109 | 025089 | 850577 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0061000 | 0000001 | 2000.00 | 10/12/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0058432 | 0000001 | 2300.00 | 10/12/2010 | 000000177040 | 025089 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0058441 | 0000001 | 300.00 | 10/12/2010 | 000000176141 | 025089 | 850159 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0058459 | 0000001 | 100.00 | 10/12/2010 | 000000176141 | 025089 | 850160 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0058467 | 0000001 | 250.00 | 10/12/2010 | 000000176109 | 025089 | 850559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0058475 | 0000001 | 600.00 | 10/12/2010 | 000000176109 | 025089 | 850563 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0058483 | 0000001 | 250.00 | 10/12/2010 | 000000176109 | 025089 | 850561 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0058491 | 0000001 | 150.00 | 10/12/2010 | 000000176109 | 025089 | 850572 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0058505 | 0000001 | 300.00 | 10/12/2010 | 000000176109 | 025089 | 850571 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0058513 | 0000001 | 200.00 | 10/12/2010 | 000000176109 | 025089 | 850567 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0058521 | 0000001 | 400.00 | 10/12/2010 | 000000176109 | 025089 | 850565 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0058530 | 0000001 | 350.00 | 10/12/2010 | 000000176109 | 025089 | 850566 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0058548 | 0000001 | 300.00 | 10/12/2010 | 000000176109 | 025089 | 850560 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0058556 | 0000001 | 350.00 | 10/12/2010 | 000000176109 | 025089 | 850574 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0058564 | 0000001 | 150.00 | 10/12/2010 | 000000176109 | 025089 | 850569 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0058572 | 0000001 | 200.00 | 10/12/2010 | 000000176109 | 025089 | 850562 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0058581 | 0000001 | 300.00 | 10/12/2010 | 000000176109 | 025089 | 850568 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0058599 | 0000001 | 150.00 | 10/12/2010 | 000000176109 | 025089 | 850570 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0058602 | 0000001 | 400.00 | 10/12/2010 | 000000176109 | 025089 | 850573 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0058611 | 0000001 | 400.00 | 10/12/2010 | 000000176109 | 025089 | 850564 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0058629 | 0000001 | 400.00 | 10/12/2010 | 000000177040 | 025089 | 850679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0059510 | 0000001 | 7925.95 | 10/12/2010 | 000000176109 | 025089 | 850575 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0059528 | 0000001 | 5642.96 | 10/12/2010 | 000000176141 | 025089 | 850158 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0059552 | 0000001 | 6915.60 | 10/12/2010 | 000000177040 | 025089 | 850677 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0058734 | 0000001 | 3282.60 | 10/12/2010 | 000000177040 | 025089 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0058742 | 0000001 | 830.00 | 10/12/2010 | 000000176109 | 025089 | 850576 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0058751 | 0000001 | 260.00 | 10/12/2010 | 000000176141 | 025089 | 850181 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0060542 | 0000001 | 1542.00 | 10/12/2010 | 000000176087 | 025089 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0055891 | 0000001 | 3293.65 | 10/12/2010 | 000000177040 | 025089 | 850662 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0055867 | 0000001 | 6112.27 | 10/12/2010 | 000000177040 | 025089 | 850662 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0055956 | 0000001 | 187.36 | 10/12/2010 | 000000177040 | 025089 | 850667 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056031 | 0000001 | 694.52 | 10/12/2010 | 000000177040 | 025089 | 850669 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056103 | 0000001 | 2702.46 | 10/12/2010 | 000000177040 | 025089 | 850663 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056154 | 0000001 | 378.41 | 10/12/2010 | 000000177040 | 025089 | 850666 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056251 | 0000001 | 9989.67 | 10/12/2010 | 000000177040 | 025089 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056413 | 0000001 | 720.00 | 10/12/2010 | 000000177040 | 025089 | 850661 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056421 | 0000001 | 55.00 | 10/12/2010 | 000000177040 | 025089 | 850661 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056430 | 0000001 | 780.00 | 10/12/2010 | 000000177040 | 025089 | 850661 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056448 | 0000001 | 164.00 | 10/12/2010 | 000000177040 | 025089 | 850661 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056375 | 0000001 | 4877.25 | 10/12/2010 | 000000177040 | 025089 | 850664 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056316 | 0000001 | 6937.00 | 10/12/2010 | 000000177040 | 025089 | 850665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0060747 | 0000001 | 760.00 | 10/12/2010 | 000001103067 | 025089 | 855440 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0060861 | 0000001 | 300.00 | 10/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0060879 | 0000001 | 164.00 | 10/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0060887 | 0000001 | 60.00 | 10/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0060895 | 0000001 | 150.00 | 10/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0060909 | 0000001 | 100.00 | 10/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0059501 | 0000001 | 845.63 | 10/12/2010 | 000000142492 | 025089 | 850384 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0058203 | 0000001 | 750.00 | 10/12/2010 | 000001103067 | 025089 | 855418 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0058301 | 0000001 | 250.00 | 10/12/2010 | 000001103067 | 025089 | 855433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0058319 | 0000001 | 1800.00 | 10/12/2010 | 000001103067 | 025089 | 855430 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0058378 | 0000001 | 250.00 | 10/12/2010 | 000001103067 | 025089 | 855431 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0058386 | 0000001 | 250.00 | 10/12/2010 | 000001103067 | 025089 | 855432 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0060283 | 0000001 | 68330.95 | 10/12/2010 | 000001103067 | 025089 | 855439 | 5484.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0060801 | 0000001 | 18250.00 | 10/12/2010 | 000001103067 | 025089 | 855438 | 821.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0057843 | 0000001 | 4500.00 | 10/12/2010 | 000001103067 | 025089 | 855412 | 256.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0057860 | 0000001 | 1925.00 | 10/12/2010 | 000001103067 | 025089 | 855414 | 324.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0058211 | 0000001 | 78234.00 | 10/12/2010 | 000001103067 | 025089 | 855417 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0058351 | 0000001 | 500.00 | 10/12/2010 | 000001103067 | 025089 | 855437 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0059561 | 0000001 | 17946.12 | 10/12/2010 | 000000090166 | 025089 | 853013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0058327 | 0000001 | 200.00 | 10/12/2010 | 000001103067 | 025089 | 855429 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0058360 | 0000001 | 500.00 | 10/12/2010 | 000001103067 | 025089 | 855436 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0058394 | 0000001 | 600.00 | 10/12/2010 | 000001103067 | 025089 | 855428 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0059421 | 0000001 | 500.00 | 10/12/2010 | 000001103067 | 025089 | 855441 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0061034 | 0000001 | 300.00 | 13/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0061042 | 0000001 | 300.00 | 13/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0061051 | 0000001 | 300.00 | 13/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0061069 | 0000001 | 100.00 | 13/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0059668 | 0000001 | 4579.30 | 13/12/2010 | 000000177040 | 025089 | 850683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0058670 | 0000001 | 31566.90 | 13/12/2010 | 000000176087 | 025089 | 850031 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0058688 | 0000001 | 1802.70 | 13/12/2010 | 000000176141 | 025089 | 850182 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0058696 | 0000001 | 643.50 | 13/12/2010 | 000000177040 | 025089 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0058700 | 0000001 | 4632.10 | 13/12/2010 | 000000176087 | 025089 | 850030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0058718 | 0000001 | 11246.90 | 13/12/2010 | 000000177040 | 025089 | 850682 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0058726 | 0000001 | 4795.20 | 13/12/2010 | 000000184853 | 025089 | 850001 | 0.00 | 1 | Conta Corrente | PMQ - INSUMOS DIABETICOS |
| SECRETARIA MUNICIPAL DE SAUDE | 0056545 | 0000001 | 2800.00 | 13/12/2010 | 000000176141 | 025089 | 850183 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0061077 | 0000001 | 80.00 | 13/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0061085 | 0000001 | 50.00 | 13/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0061093 | 0000001 | 70.00 | 13/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0061107 | 0000001 | 70.00 | 13/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059676 | 0000001 | 573.60 | 13/12/2010 | 000001103067 | 025089 | 855464 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059684 | 0000001 | 573.60 | 13/12/2010 | 000001103067 | 025089 | 855451 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059692 | 0000001 | 401.52 | 13/12/2010 | 000001103067 | 025089 | 855462 | 21.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059706 | 0000001 | 630.96 | 13/12/2010 | 000001103067 | 025089 | 855459 | 34.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059714 | 0000001 | 535.36 | 13/12/2010 | 000001103067 | 025089 | 855458 | 29.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059722 | 0000001 | 535.36 | 13/12/2010 | 000001103067 | 025089 | 855444 | 29.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059731 | 0000001 | 764.80 | 13/12/2010 | 000001103067 | 025089 | 855466 | 41.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059749 | 0000001 | 535.36 | 13/12/2010 | 000001103067 | 025089 | 855447 | 29.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059757 | 0000001 | 688.32 | 13/12/2010 | 000001103067 | 025089 | 855443 | 37.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059765 | 0000001 | 611.84 | 13/12/2010 | 000001103067 | 025089 | 855455 | 33.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059773 | 0000001 | 468.44 | 13/12/2010 | 000001103067 | 025089 | 855454 | 25.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059781 | 0000001 | 516.24 | 13/12/2010 | 000001103067 | 025089 | 855449 | 28.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059790 | 0000001 | 516.24 | 13/12/2010 | 000001103067 | 025089 | 855474 | 28.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059803 | 0000001 | 630.96 | 13/12/2010 | 000001103067 | 025089 | 855456 | 34.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059811 | 0000001 | 573.60 | 13/12/2010 | 000001103067 | 025089 | 855450 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059820 | 0000001 | 688.32 | 13/12/2010 | 000001103067 | 025089 | 855473 | 37.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059838 | 0000001 | 525.80 | 13/12/2010 | 000001103067 | 025089 | 855469 | 28.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059846 | 0000001 | 573.60 | 13/12/2010 | 000001103067 | 025089 | 855452 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059854 | 0000001 | 516.24 | 13/12/2010 | 000001103067 | 025089 | 855446 | 28.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059862 | 0000001 | 525.80 | 13/12/2010 | 000001103067 | 025089 | 855445 | 28.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059871 | 0000001 | 573.60 | 13/12/2010 | 000001103067 | 025089 | 855461 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059889 | 0000001 | 458.88 | 13/12/2010 | 000001103067 | 025089 | 855457 | 24.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059897 | 0000001 | 401.52 | 13/12/2010 | 000001103067 | 025089 | 855465 | 21.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059901 | 0000001 | 535.36 | 13/12/2010 | 000001103067 | 025089 | 855470 | 29.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059994 | 0000001 | 478.00 | 13/12/2010 | 000001103067 | 025089 | 855476 | 26.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0060003 | 0000001 | 611.84 | 13/12/2010 | 000001103067 | 025089 | 855460 | 33.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0060011 | 0000001 | 669.20 | 13/12/2010 | 000001103067 | 025089 | 855467 | 36.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0060101 | 0000001 | 401.52 | 13/12/2010 | 000001103067 | 025089 | 855463 | 21.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059919 | 0000001 | 736.12 | 13/12/2010 | 000001103067 | 025089 | 855471 | 40.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059927 | 0000001 | 286.80 | 13/12/2010 | 000001103067 | 025089 | 855472 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059935 | 0000001 | 611.84 | 13/12/2010 | 000001103067 | 025089 | 855475 | 33.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059943 | 0000001 | 305.92 | 13/12/2010 | 000001103067 | 025089 | 855478 | 16.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059951 | 0000001 | 573.60 | 13/12/2010 | 000001103067 | 025089 | 855448 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059960 | 0000001 | 611.84 | 13/12/2010 | 000001103067 | 025089 | 855468 | 33.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059978 | 0000001 | 458.88 | 13/12/2010 | 000001103067 | 025089 | 855453 | 24.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059986 | 0000001 | 229.44 | 13/12/2010 | 000001103067 | 025089 | 855477 | 12.48 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0061026 | 0000001 | 40.00 | 13/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0060186 | 0000001 | 2400.25 | 15/12/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0060917 | 0000001 | 378.00 | 15/12/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0064165 | 0000001 | 900.00 | 15/12/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0060160 | 0000001 | 170.26 | 15/12/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0060119 | 0000001 | 3570.15 | 15/12/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0060291 | 0000001 | 330.00 | 15/12/2010 | 000000146633 | 025089 | 854096 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0060305 | 0000001 | 408.00 | 15/12/2010 | 000000146633 | 025089 | 854096 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0060313 | 0000001 | 522.00 | 15/12/2010 | 000000146633 | 025089 | 854096 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0060321 | 0000001 | 1488.00 | 15/12/2010 | 000000146633 | 025089 | 854096 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0060330 | 0000001 | 216.00 | 15/12/2010 | 000000146633 | 025089 | 854096 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0060348 | 0000001 | 486.00 | 15/12/2010 | 000000146633 | 025089 | 854096 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0060984 | 0000001 | 13386.49 | 15/12/2010 | 000000146633 | 025089 | 854097 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061115 | 0000001 | 2600.00 | 15/12/2010 | 000000146633 | 025089 | 854098 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061123 | 0000001 | 4000.00 | 15/12/2010 | 000000146633 | 025089 | 854098 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061751 | 0000001 | 192559.75 | 15/12/2010 | 000000146633 | 025089 | 000000 | 41185.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061760 | 0000001 | 471.00 | 15/12/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061786 | 0000001 | 945.00 | 15/12/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061794 | 0000001 | 388301.44 | 15/12/2010 | 000000146633 | 025089 | 000000 | 72006.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061808 | 0000001 | 558.00 | 15/12/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061824 | 0000001 | 912.00 | 15/12/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061832 | 0000001 | 94429.94 | 15/12/2010 | 000000146633 | 025089 | 000000 | 21134.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061859 | 0000001 | 939.00 | 15/12/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061867 | 0000001 | 203074.26 | 15/12/2010 | 000000146633 | 025089 | 000000 | 39428.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061883 | 0000001 | 909.00 | 15/12/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0064157 | 0000001 | 1800.00 | 15/12/2010 | 000000146633 | 025089 | 854100 | 277.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0061131 | 0000001 | 12.37 | 15/12/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0061239 | 0000001 | 40.00 | 15/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0061247 | 0000001 | 50.00 | 15/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0060976 | 0000001 | 2863.98 | 15/12/2010 | 000000176109 | 025089 | 850578 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0060127 | 0000001 | 1415.07 | 15/12/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0060143 | 0000001 | 358.01 | 15/12/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0060992 | 0000001 | 891.21 | 15/12/2010 | 000000155594 | 025089 | 850201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0061204 | 0000001 | 250.00 | 15/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0061212 | 0000001 | 94.00 | 15/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0061221 | 0000001 | 300.00 | 15/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0060151 | 0000001 | 772.65 | 15/12/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0060135 | 0000001 | 619.62 | 15/12/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0060178 | 0000001 | 2685.76 | 15/12/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0061255 | 0000001 | 119.20 | 15/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0061263 | 0000001 | 0.80 | 15/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0064149 | 0000001 | 114634.18 | 16/12/2010 | 000000089567 | 025089 | 850065 | 2292.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0064262 | 0000001 | 229600.00 | 16/12/2010 | 000001103067 | 025089 | 855479 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0064271 | 0000001 | 3000.00 | 16/12/2010 | 000000049700 | 025089 | 851614 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0064343 | 0000001 | 200.00 | 16/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0064335 | 0000001 | 300.00 | 16/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0064319 | 0000001 | 50.00 | 16/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0064327 | 0000001 | 40.00 | 16/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0064351 | 0000001 | 7.60 | 16/12/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0064301 | 0000001 | 65.00 | 16/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0064360 | 0000001 | 6.75 | 16/12/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0060101 | 0000002 | 18.48 | 16/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0060011 | 0000002 | 30.80 | 16/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0060003 | 0000002 | 28.16 | 16/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059994 | 0000002 | 22.00 | 16/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059986 | 0000002 | 10.56 | 16/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059978 | 0000002 | 21.12 | 16/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059960 | 0000002 | 28.16 | 16/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059951 | 0000002 | 26.40 | 16/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059943 | 0000002 | 14.08 | 16/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059935 | 0000002 | 28.16 | 16/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059927 | 0000002 | 13.20 | 16/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059919 | 0000002 | 33.88 | 16/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059901 | 0000002 | 24.64 | 16/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059897 | 0000002 | 18.48 | 16/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059889 | 0000002 | 21.12 | 16/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059871 | 0000002 | 26.40 | 16/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059862 | 0000002 | 24.20 | 16/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059854 | 0000002 | 23.76 | 16/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059846 | 0000002 | 26.40 | 16/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059838 | 0000002 | 24.20 | 16/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059820 | 0000002 | 31.68 | 16/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059811 | 0000002 | 26.40 | 16/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059803 | 0000002 | 29.04 | 16/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059790 | 0000002 | 23.76 | 16/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059781 | 0000002 | 23.76 | 16/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059773 | 0000002 | 21.56 | 16/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059765 | 0000002 | 28.16 | 16/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059757 | 0000002 | 31.68 | 16/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059749 | 0000002 | 24.64 | 16/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059731 | 0000002 | 35.20 | 16/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059722 | 0000002 | 24.64 | 16/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059714 | 0000002 | 24.64 | 16/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059706 | 0000002 | 29.04 | 16/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059692 | 0000002 | 18.48 | 16/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059684 | 0000002 | 26.40 | 16/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0059676 | 0000002 | 26.40 | 16/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0058947 | 0000001 | 1710.45 | 17/12/2010 | 000001103067 | 025089 | 855483 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0061450 | 0000001 | 11552.20 | 17/12/2010 | 000001103067 | 025089 | 000000 | 1270.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0061549 | 0000001 | 14293.77 | 17/12/2010 | 000001103067 | 025089 | 000000 | 1650.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0061476 | 0000001 | 3022.59 | 17/12/2010 | 000001103067 | 025089 | 000000 | 332.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0061531 | 0000001 | 198.00 | 17/12/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0061565 | 0000001 | 9207.99 | 17/12/2010 | 000001103067 | 025089 | 000000 | 1069.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0061697 | 0000001 | 141.00 | 17/12/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0064378 | 0000001 | 0.15 | 17/12/2010 | 00000110327X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0061581 | 0000001 | 7658.00 | 17/12/2010 | 000001103067 | 025089 | 000000 | 992.03 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0061603 | 0000001 | 5241.07 | 17/12/2010 | 000001103067 | 025089 | 000000 | 931.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0064432 | 0000001 | 40.00 | 17/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063819 | 0000001 | 390.00 | 17/12/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063797 | 0000001 | 68292.70 | 17/12/2010 | 000000146633 | 025089 | 000000 | 5796.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061948 | 0000001 | 150.00 | 17/12/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061956 | 0000001 | 3000.00 | 17/12/2010 | 00000017081X | 025089 | 000000 | 404.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061999 | 0000001 | 36.00 | 17/12/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061891 | 0000001 | 18275.00 | 17/12/2010 | 000000146633 | 025089 | 000000 | 1462.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061972 | 0000001 | 12528.77 | 17/12/2010 | 00000017081X | 025089 | 000000 | 1610.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0058955 | 0000001 | 4264.79 | 17/12/2010 | 000000146633 | 025089 | 854101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0058998 | 0000001 | 11277.26 | 17/12/2010 | 000000170194 | 025089 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0059005 | 0000001 | 12254.96 | 17/12/2010 | 000001103067 | 025089 | 855480 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0059013 | 0000001 | 29628.00 | 17/12/2010 | 000000170194 | 025089 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0059021 | 0000001 | 3588.14 | 17/12/2010 | 000001103067 | 025089 | 855481 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0059030 | 0000001 | 6294.00 | 17/12/2010 | 000000170194 | 025089 | 850050 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0059048 | 0000001 | 2799.96 | 17/12/2010 | 000001103067 | 025089 | 855482 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0059056 | 0000001 | 1416.00 | 17/12/2010 | 000000170194 | 025089 | 850052 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061913 | 0000001 | 129.00 | 17/12/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061921 | 0000001 | 23027.12 | 17/12/2010 | 000000146633 | 025089 | 000000 | 2921.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0064394 | 0000001 | 30620.00 | 17/12/2010 | 000000176109 | 025089 | 850583 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0064408 | 0000001 | 2640.00 | 17/12/2010 | 000000177040 | 025089 | 850684 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0064416 | 0000001 | 40.00 | 17/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0062367 | 0000001 | 159.00 | 17/12/2010 | 000000176109 | 025089 | 850580 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0062375 | 0000001 | 2400.00 | 17/12/2010 | 000000177040 | 025089 | 850695 | 264.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0062391 | 0000001 | 17508.33 | 17/12/2010 | 000000177040 | 025089 | 850695 | 1897.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0062022 | 0000001 | 24.00 | 17/12/2010 | 000000177040 | 025089 | 850688 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0062031 | 0000001 | 3224.90 | 17/12/2010 | 000000177040 | 025089 | 850689 | 276.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0062057 | 0000001 | 18.00 | 17/12/2010 | 000000177040 | 025089 | 850690 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0062006 | 0000001 | 3740.00 | 17/12/2010 | 000000177040 | 025089 | 850687 | 299.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0062090 | 0000001 | 1965.78 | 17/12/2010 | 000000177040 | 025089 | 850685 | 216.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0062111 | 0000001 | 9.00 | 17/12/2010 | 000000177040 | 025089 | 850686 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0062120 | 0000001 | 18863.87 | 17/12/2010 | 000000177040 | 025089 | 850693 | 2109.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0062146 | 0000001 | 34483.85 | 17/12/2010 | 000000177040 | 025089 | 850693 | 3995.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0062162 | 0000001 | 225.00 | 17/12/2010 | 000000177040 | 025089 | 850694 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0062227 | 0000001 | 15556.60 | 17/12/2010 | 000000177040 | 025089 | 850691 | 1996.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0062243 | 0000001 | 703.75 | 17/12/2010 | 000000177040 | 025089 | 850691 | 56.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0062260 | 0000001 | 75.00 | 17/12/2010 | 000000177040 | 025089 | 850692 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0062278 | 0000001 | 57045.10 | 17/12/2010 | 000000176109 | 025089 | 850581 | 6274.83 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0062294 | 0000001 | 1217.09 | 17/12/2010 | 000000176109 | 025089 | 850581 | 97.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0062316 | 0000001 | 276.00 | 17/12/2010 | 000000176109 | 025089 | 850582 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0062324 | 0000001 | 39600.00 | 17/12/2010 | 000000176109 | 025089 | 850579 | 5245.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0062341 | 0000001 | 63660.18 | 17/12/2010 | 000000176109 | 025089 | 850579 | 10113.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0062413 | 0000001 | 39.00 | 17/12/2010 | 000000177040 | 025089 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0058963 | 0000001 | 1041.45 | 17/12/2010 | 000000177040 | 025089 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0058971 | 0000001 | 2911.11 | 17/12/2010 | 000000176141 | 025089 | 850185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0058980 | 0000001 | 2124.62 | 17/12/2010 | 000000176141 | 025089 | 850184 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0061140 | 0000001 | 3192.00 | 17/12/2010 | 000000155594 | 025089 | 850202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0064424 | 0000001 | 300.00 | 17/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0064441 | 0000001 | 100.00 | 17/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0064459 | 0000001 | 70.00 | 17/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0061271 | 0000001 | 1039.70 | 17/12/2010 | 000001103067 | 025089 | 000000 | 83.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0061298 | 0000001 | 6.00 | 17/12/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0061301 | 0000001 | 893.25 | 17/12/2010 | 000001103067 | 025089 | 000000 | 71.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0061328 | 0000001 | 3.00 | 17/12/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0061336 | 0000001 | 3077.50 | 17/12/2010 | 000001103067 | 025089 | 000000 | 259.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0061352 | 0000001 | 12.00 | 17/12/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0061361 | 0000001 | 3595.56 | 17/12/2010 | 000001103067 | 025089 | 000000 | 308.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0061387 | 0000001 | 12.00 | 17/12/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0061395 | 0000001 | 3793.41 | 17/12/2010 | 000001103067 | 025089 | 000000 | 341.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0061417 | 0000001 | 9.00 | 17/12/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0061425 | 0000001 | 3782.05 | 17/12/2010 | 000001103067 | 025089 | 000000 | 327.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0061441 | 0000001 | 12.00 | 17/12/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0061514 | 0000001 | 5858.65 | 17/12/2010 | 000001103067 | 025089 | 000000 | 685.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0061654 | 0000001 | 8769.67 | 17/12/2010 | 000001103067 | 025089 | 000000 | 1267.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0058858 | 0000001 | 2413.80 | 17/12/2010 | 000000183571 | 025089 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0058866 | 0000001 | 206.19 | 17/12/2010 | 000000183571 | 025089 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0058874 | 0000001 | 2112.77 | 17/12/2010 | 000000166758 | 025089 | 850052 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0058882 | 0000001 | 268.47 | 17/12/2010 | 000000166758 | 025089 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0058891 | 0000001 | 6397.18 | 17/12/2010 | 000000155594 | 025089 | 850204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0058904 | 0000001 | 257.78 | 17/12/2010 | 000000155594 | 025089 | 850203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0058912 | 0000001 | 104.25 | 17/12/2010 | 000000142492 | 025089 | 850386 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0058921 | 0000001 | 1047.26 | 17/12/2010 | 000000142492 | 025089 | 850385 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0058939 | 0000001 | 197.10 | 17/12/2010 | 00000014035X | 025089 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0061611 | 0000001 | 6083.33 | 17/12/2010 | 000001103067 | 025089 | 000000 | 707.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0061638 | 0000001 | 4658.32 | 17/12/2010 | 000001103067 | 025089 | 000000 | 419.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0061492 | 0000001 | 23514.46 | 17/12/2010 | 000001103067 | 025089 | 000000 | 2586.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0061671 | 0000001 | 6075.00 | 17/12/2010 | 000001103067 | 025089 | 000000 | 544.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0061701 | 0000001 | 669.12 | 17/12/2010 | 000001103067 | 025089 | 855484 | 53.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0061701 | 0000002 | 510.00 | 17/12/2010 | 000001103067 | 025089 | 855485 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0061701 | 0000003 | 510.00 | 17/12/2010 | 000001103067 | 025089 | 855486 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0061701 | 0000004 | 510.00 | 17/12/2010 | 000001103067 | 025089 | 855487 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0061701 | 0000005 | 694.74 | 17/12/2010 | 000001103067 | 025089 | 855488 | 55.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0061701 | 0000006 | 382.50 | 17/12/2010 | 000001103067 | 025089 | 855489 | 30.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0061701 | 0000007 | 669.11 | 17/12/2010 | 000001103067 | 025089 | 855490 | 53.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0061701 | 0000008 | 681.54 | 17/12/2010 | 000001103067 | 025089 | 855491 | 54.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0061701 | 0000009 | 682.57 | 17/12/2010 | 000001103067 | 025089 | 855492 | 54.61 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0061701 | 0000010 | 624.50 | 17/12/2010 | 000001103067 | 025089 | 855493 | 49.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0061701 | 0000011 | 561.00 | 17/12/2010 | 000001103067 | 025089 | 855494 | 44.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0061701 | 0000012 | 800.00 | 17/12/2010 | 000001103067 | 025089 | 855495 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0061701 | 0000013 | 510.00 | 17/12/2010 | 000001103067 | 025089 | 855496 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0061701 | 0000014 | 627.95 | 17/12/2010 | 000001103067 | 025089 | 855497 | 50.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0061701 | 0000015 | 475.14 | 17/12/2010 | 000001103067 | 025089 | 855498 | 38.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0061701 | 0000016 | 800.00 | 17/12/2010 | 000001103067 | 025089 | 855499 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0061701 | 0000017 | 767.00 | 17/12/2010 | 000001103067 | 025089 | 855500 | 61.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0061701 | 0000018 | 510.00 | 17/12/2010 | 000001103067 | 025089 | 855501 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0061727 | 0000001 | 551.73 | 17/12/2010 | 000001103067 | 025089 | 855502 | 44.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0061727 | 0000002 | 551.73 | 17/12/2010 | 000001103067 | 025089 | 855503 | 44.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0061727 | 0000003 | 510.00 | 17/12/2010 | 000001103067 | 025089 | 855504 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0061727 | 0000004 | 510.00 | 17/12/2010 | 000001103067 | 025089 | 855505 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0061727 | 0000005 | 616.91 | 17/12/2010 | 000001103067 | 025089 | 855506 | 49.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0061727 | 0000006 | 551.73 | 17/12/2010 | 000001103067 | 025089 | 855507 | 44.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0061727 | 0000007 | 528.13 | 17/12/2010 | 000001103067 | 025089 | 855508 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0061727 | 0000008 | 345.67 | 17/12/2010 | 000001103067 | 025089 | 855509 | 27.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0061727 | 0000009 | 510.00 | 17/12/2010 | 000001103067 | 025089 | 855510 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0061727 | 0000010 | 610.93 | 17/12/2010 | 000001103067 | 025089 | 855511 | 48.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0061727 | 0000011 | 510.00 | 17/12/2010 | 000001103067 | 025089 | 855512 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0061727 | 0000012 | 340.00 | 17/12/2010 | 000001103067 | 025089 | 855513 | 27.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0061727 | 0000013 | 556.64 | 17/12/2010 | 000001103067 | 025089 | 855514 | 44.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0061727 | 0000014 | 510.00 | 17/12/2010 | 000001103067 | 025089 | 855515 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0061727 | 0000015 | 510.00 | 17/12/2010 | 000001103067 | 025089 | 855516 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0061727 | 0000016 | 510.00 | 17/12/2010 | 000001103067 | 025089 | 855517 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0061727 | 0000017 | 611.25 | 17/12/2010 | 000001103067 | 025089 | 855518 | 48.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0061727 | 0000018 | 340.00 | 17/12/2010 | 000001103067 | 025089 | 855519 | 27.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0061727 | 0000019 | 510.00 | 17/12/2010 | 000001103067 | 025089 | 855520 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0064581 | 0000001 | 1800.00 | 20/12/2010 | 000001103067 | 025089 | 855527 | 295.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0064599 | 0000001 | 1800.00 | 20/12/2010 | 000001103067 | 025089 | 855525 | 295.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0064602 | 0000001 | 1800.00 | 20/12/2010 | 000001103067 | 025089 | 855526 | 295.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0064611 | 0000001 | 1800.00 | 20/12/2010 | 000001103067 | 025089 | 855528 | 295.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0064530 | 0000001 | 80.00 | 20/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0064548 | 0000001 | 100.00 | 20/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0064386 | 0000001 | 1644.30 | 20/12/2010 | 000000155594 | 025089 | 850206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056391 | 0000001 | 4731.47 | 20/12/2010 | 000000177040 | 025089 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056332 | 0000001 | 21548.26 | 20/12/2010 | 000000177040 | 025089 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056278 | 0000001 | 419.10 | 20/12/2010 | 000000177040 | 025089 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056189 | 0000001 | 5102.19 | 20/12/2010 | 000000177040 | 025089 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056219 | 0000001 | 8936.40 | 20/12/2010 | 000000177040 | 025089 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056138 | 0000001 | 172.70 | 20/12/2010 | 000000177040 | 025089 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056057 | 0000001 | 2371.56 | 20/12/2010 | 000000177040 | 025089 | 850698 | 125.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0056006 | 0000001 | 897.60 | 20/12/2010 | 000000177040 | 025089 | 850698 | 138.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0055972 | 0000001 | 3740.00 | 20/12/2010 | 000000177040 | 025089 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0055921 | 0000001 | 920.04 | 20/12/2010 | 000000177040 | 025089 | 850698 | 149.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0062430 | 0000001 | 4935.00 | 20/12/2010 | 000000177040 | 025089 | 850700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0062456 | 0000001 | 3996.21 | 20/12/2010 | 000000177040 | 025089 | 850699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0062359 | 0000001 | 14005.24 | 20/12/2010 | 000000177040 | 025089 | 850699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0062332 | 0000001 | 6930.00 | 20/12/2010 | 000000177040 | 025089 | 850701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0062308 | 0000001 | 267.76 | 20/12/2010 | 000000177040 | 025089 | 850699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0062286 | 0000001 | 9982.89 | 20/12/2010 | 000000177040 | 025089 | 850704 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0062251 | 0000001 | 154.83 | 20/12/2010 | 000000177040 | 025089 | 850699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0062235 | 0000001 | 2722.40 | 20/12/2010 | 000000177040 | 025089 | 850708 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0062189 | 0000001 | 560.64 | 20/12/2010 | 000000177040 | 025089 | 850705 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0062201 | 0000001 | 1893.38 | 20/12/2010 | 000000177040 | 025089 | 850699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0062154 | 0000001 | 6091.73 | 20/12/2010 | 000000177040 | 025089 | 850707 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0062138 | 0000001 | 3301.18 | 20/12/2010 | 000000177040 | 025089 | 850707 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0062103 | 0000001 | 344.01 | 20/12/2010 | 000000177040 | 025089 | 850702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0062014 | 0000001 | 822.80 | 20/12/2010 | 000000177040 | 025089 | 850699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0062073 | 0000001 | 4740.63 | 20/12/2010 | 000000177040 | 025089 | 850699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0062049 | 0000001 | 761.09 | 20/12/2010 | 000000177040 | 025089 | 850699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0061000 | 0000002 | 2000.00 | 20/12/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0062405 | 0000001 | 3851.83 | 20/12/2010 | 000000177040 | 025089 | 850699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0062383 | 0000001 | 420.00 | 20/12/2010 | 000000177040 | 025089 | 850703 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0063151 | 0000001 | 7831.07 | 20/12/2010 | 000000177040 | 025089 | 850699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0064513 | 0000001 | 70.00 | 20/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0064521 | 0000001 | 50.00 | 20/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0064556 | 0000001 | 40.00 | 20/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0064629 | 0000001 | 1200.00 | 20/12/2010 | 000000177040 | 025089 | 850706 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0064220 | 0000001 | 3180.00 | 20/12/2010 | 000000176168 | 025089 | 850052 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0064238 | 0000001 | 580.00 | 20/12/2010 | 000000177040 | 025089 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0064246 | 0000001 | 150.00 | 20/12/2010 | 000000177040 | 025089 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0064254 | 0000001 | 1300.00 | 20/12/2010 | 000000176087 | 025089 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061921 | 0000002 | 524.26 | 20/12/2010 | 000000146633 | 025089 | 854104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061921 | 0000003 | 469.20 | 20/12/2010 | 000000146633 | 025089 | 854105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061921 | 0000004 | 469.20 | 20/12/2010 | 000000146633 | 025089 | 854106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061921 | 0000005 | 507.59 | 20/12/2010 | 000000146633 | 025089 | 854107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061921 | 0000006 | 530.58 | 20/12/2010 | 000000146633 | 025089 | 854108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061921 | 0000007 | 469.20 | 20/12/2010 | 000000146633 | 025089 | 854109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061921 | 0000008 | 469.20 | 20/12/2010 | 000000146633 | 025089 | 854110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061921 | 0000009 | 600.93 | 20/12/2010 | 000000146633 | 025089 | 854111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061921 | 0000010 | 469.20 | 20/12/2010 | 000000146633 | 025089 | 854112 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061921 | 0000011 | 469.20 | 20/12/2010 | 000000146633 | 025089 | 854113 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061921 | 0000012 | 507.59 | 20/12/2010 | 000000146633 | 025089 | 854114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061921 | 0000013 | 312.80 | 20/12/2010 | 000000146633 | 025089 | 854115 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061921 | 0000014 | 581.90 | 20/12/2010 | 000000146633 | 025089 | 854116 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061921 | 0000015 | 512.74 | 20/12/2010 | 000000146633 | 025089 | 854117 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061921 | 0000016 | 485.20 | 20/12/2010 | 000000146633 | 025089 | 854118 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061921 | 0000017 | 469.20 | 20/12/2010 | 000000146633 | 025089 | 854119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061921 | 0000018 | 473.47 | 20/12/2010 | 000000146633 | 025089 | 854120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061921 | 0000019 | 507.59 | 20/12/2010 | 000000146633 | 025089 | 854121 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061921 | 0000020 | 501.98 | 20/12/2010 | 000000146633 | 025089 | 854122 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061921 | 0000021 | 312.80 | 20/12/2010 | 000000146633 | 025089 | 854123 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061921 | 0000022 | 469.20 | 20/12/2010 | 000000146633 | 025089 | 854124 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061921 | 0000023 | 473.47 | 20/12/2010 | 000000146633 | 025089 | 854125 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061921 | 0000024 | 469.20 | 20/12/2010 | 000000146633 | 025089 | 854126 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061921 | 0000025 | 469.20 | 20/12/2010 | 000000146633 | 025089 | 854127 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061921 | 0000026 | 469.20 | 20/12/2010 | 000000146633 | 025089 | 854128 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061921 | 0000027 | 508.66 | 20/12/2010 | 000000146633 | 025089 | 854129 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061921 | 0000028 | 117.30 | 20/12/2010 | 000000146633 | 025089 | 854130 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061921 | 0000029 | 485.85 | 20/12/2010 | 000000146633 | 025089 | 854131 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061921 | 0000030 | 391.00 | 20/12/2010 | 000000146633 | 025089 | 854132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061930 | 0000001 | 8035.29 | 20/12/2010 | 000000146633 | 025089 | 854133 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061905 | 0000001 | 4020.50 | 20/12/2010 | 000000146633 | 025089 | 854133 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061875 | 0000001 | 62268.95 | 20/12/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061841 | 0000001 | 33145.23 | 20/12/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0060224 | 0000001 | 2355.60 | 20/12/2010 | 000000049700 | 025089 | 851615 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0060241 | 0000001 | 324.00 | 20/12/2010 | 000000049700 | 025089 | 851615 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061964 | 0000001 | 525.00 | 20/12/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061981 | 0000001 | 3608.00 | 20/12/2010 | 00000017081X | 025089 | 850216 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063801 | 0000001 | 15940.47 | 20/12/2010 | 000000146633 | 025089 | 854133 | 263.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063797 | 0000002 | 346.64 | 20/12/2010 | 000000146633 | 025089 | 854140 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063797 | 0000003 | 242.81 | 20/12/2010 | 000000146633 | 025089 | 854141 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063797 | 0000004 | 242.81 | 20/12/2010 | 000000146633 | 025089 | 854142 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063797 | 0000005 | 242.81 | 20/12/2010 | 000000146633 | 025089 | 854143 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063797 | 0000006 | 291.37 | 20/12/2010 | 000000146633 | 025089 | 854144 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063797 | 0000007 | 145.69 | 20/12/2010 | 000000146633 | 025089 | 854145 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063797 | 0000008 | 346.64 | 20/12/2010 | 000000146633 | 025089 | 854146 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063797 | 0000009 | 231.09 | 20/12/2010 | 000000146633 | 025089 | 854147 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063797 | 0000010 | 346.64 | 20/12/2010 | 000000146633 | 025089 | 854148 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063797 | 0000011 | 242.81 | 20/12/2010 | 000000146633 | 025089 | 854149 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063797 | 0000012 | 242.81 | 20/12/2010 | 000000146633 | 025089 | 854150 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063797 | 0000013 | 291.37 | 20/12/2010 | 000000146633 | 025089 | 854151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063797 | 0000014 | 346.64 | 20/12/2010 | 000000146633 | 025089 | 854152 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0064181 | 0000001 | 2980.00 | 20/12/2010 | 000000124796 | 025089 | 850350 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055735 | 0000001 | 9200.36 | 20/12/2010 | 000000146633 | 025089 | 854102 | 1729.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055824 | 0000001 | 4004.00 | 20/12/2010 | 00000017081X | 025089 | 850215 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055760 | 0000001 | 4824.60 | 20/12/2010 | 000000146633 | 025089 | 854102 | 580.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0055701 | 0000001 | 20784.37 | 20/12/2010 | 000000146633 | 025089 | 854102 | 2786.28 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0064190 | 0000001 | 240.00 | 20/12/2010 | 000000049700 | 025089 | 851616 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0064203 | 0000001 | 140.00 | 20/12/2010 | 000000049700 | 025089 | 851616 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0064467 | 0000001 | 4829.51 | 20/12/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0064475 | 0000001 | 6025.94 | 20/12/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0064483 | 0000001 | 138.38 | 20/12/2010 | 000001111507 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0059072 | 0000001 | 3842.27 | 20/12/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0064211 | 0000001 | 110.00 | 20/12/2010 | 000000049700 | 025089 | 851616 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0064491 | 0000001 | 500.00 | 20/12/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0064505 | 0000001 | 500.00 | 20/12/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0061468 | 0000001 | 2021.64 | 20/12/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0061484 | 0000001 | 528.95 | 20/12/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0061506 | 0000001 | 4115.03 | 20/12/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0061522 | 0000001 | 1089.85 | 20/12/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0060232 | 0000001 | 180.00 | 20/12/2010 | 000000049700 | 025089 | 851615 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0060259 | 0000001 | 796.80 | 20/12/2010 | 000000049700 | 025089 | 851615 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0060267 | 0000001 | 457.05 | 20/12/2010 | 000000049700 | 025089 | 851615 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0060275 | 0000001 | 9495.63 | 20/12/2010 | 000001103067 | 025089 | 855521 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0061557 | 0000001 | 3696.00 | 20/12/2010 | 000001103067 | 025089 | 855523 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0061573 | 0000001 | 2266.00 | 20/12/2010 | 000001103067 | 025089 | 855523 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0061590 | 0000001 | 1925.00 | 20/12/2010 | 000001103067 | 025089 | 855523 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0061620 | 0000001 | 1338.33 | 20/12/2010 | 000001103067 | 025089 | 855523 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0061646 | 0000001 | 1024.83 | 20/12/2010 | 000001103067 | 025089 | 855523 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0061662 | 0000001 | 2581.33 | 20/12/2010 | 000001103067 | 025089 | 855523 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0061689 | 0000001 | 1334.67 | 20/12/2010 | 000001103067 | 025089 | 855523 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0061719 | 0000001 | 2416.74 | 20/12/2010 | 000001103067 | 025089 | 855523 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0061735 | 0000001 | 2130.64 | 20/12/2010 | 000001103067 | 025089 | 855523 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0061743 | 0000001 | 1540.00 | 20/12/2010 | 000001103067 | 025089 | 855523 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0061280 | 0000001 | 228.73 | 20/12/2010 | 000001103067 | 025089 | 855523 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0061310 | 0000001 | 196.52 | 20/12/2010 | 000001103067 | 025089 | 855523 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0061344 | 0000001 | 677.05 | 20/12/2010 | 000001103067 | 025089 | 855523 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0061379 | 0000001 | 848.10 | 20/12/2010 | 000001103067 | 025089 | 855523 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0061409 | 0000001 | 834.55 | 20/12/2010 | 000001103067 | 025089 | 855523 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0061433 | 0000001 | 832.05 | 20/12/2010 | 000001103067 | 025089 | 855523 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0055476 | 0000001 | 2684.00 | 20/12/2010 | 000001103067 | 025089 | 855521 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0055492 | 0000001 | 3740.00 | 20/12/2010 | 000001103067 | 025089 | 855521 | 38.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0055514 | 0000001 | 3080.00 | 20/12/2010 | 000001103067 | 025089 | 855521 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0055531 | 0000001 | 1982.93 | 20/12/2010 | 000001103067 | 025089 | 855521 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0055557 | 0000001 | 1540.00 | 20/12/2010 | 000001103067 | 025089 | 855521 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0055573 | 0000001 | 3058.00 | 20/12/2010 | 000001103067 | 025089 | 855521 | 19.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0055590 | 0000001 | 1258.40 | 20/12/2010 | 000001103067 | 025089 | 855521 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0055611 | 0000001 | 1540.00 | 20/12/2010 | 000001103067 | 025089 | 855521 | 19.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0055638 | 0000001 | 1364.00 | 20/12/2010 | 000001103067 | 025089 | 855521 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0055662 | 0000001 | 2295.06 | 20/12/2010 | 000001103067 | 025089 | 855521 | 633.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0055689 | 0000001 | 2514.86 | 20/12/2010 | 000001103067 | 025089 | 855521 | 338.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0055131 | 0000001 | 224.40 | 20/12/2010 | 000001103067 | 025089 | 855521 | 27.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0055166 | 0000001 | 828.91 | 20/12/2010 | 000001103067 | 025089 | 855521 | 77.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0055191 | 0000001 | 848.47 | 20/12/2010 | 000001103067 | 025089 | 855521 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0055221 | 0000001 | 198.00 | 20/12/2010 | 000001103067 | 025089 | 855521 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0055255 | 0000001 | 948.93 | 20/12/2010 | 000001103067 | 025089 | 855521 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0055280 | 0000001 | 682.00 | 20/12/2010 | 000001103067 | 025089 | 855521 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0055310 | 0000001 | 990.00 | 20/12/2010 | 000001103067 | 025089 | 855521 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0060062 | 0000001 | 912.07 | 21/12/2010 | 000000168890 | 025089 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0065226 | 0000001 | 800.00 | 21/12/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0061549 | 0000002 | 736.00 | 21/12/2010 | 000001103067 | 025089 | 855532 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0061549 | 0000003 | 1770.23 | 21/12/2010 | 000001103067 | 025089 | 855533 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0061565 | 0000002 | 1092.00 | 21/12/2010 | 000001103067 | 025089 | 855539 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0061581 | 0000002 | 1092.00 | 21/12/2010 | 000001103067 | 025089 | 855529 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0061603 | 0000002 | 1758.93 | 21/12/2010 | 000001103067 | 025089 | 855531 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061972 | 0000002 | 736.00 | 21/12/2010 | 00000017081X | 025089 | 850217 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061972 | 0000003 | 1770.21 | 21/12/2010 | 00000017081X | 025089 | 850218 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061972 | 0000004 | 1365.00 | 21/12/2010 | 00000017081X | 025089 | 850219 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0060216 | 0000001 | 25046.70 | 21/12/2010 | 000000124796 | 025089 | 850351 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0060097 | 0000001 | 3923.11 | 21/12/2010 | 000000168890 | 025089 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0064696 | 0000001 | 40.00 | 21/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0064700 | 0000001 | 50.00 | 21/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0064726 | 0000001 | 50.00 | 21/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0062031 | 0000002 | 234.60 | 21/12/2010 | 000000177040 | 025089 | 850712 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0060089 | 0000001 | 1834.92 | 21/12/2010 | 000000168890 | 025089 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0064718 | 0000001 | 100.00 | 21/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0061654 | 0000002 | 1001.00 | 21/12/2010 | 000001103067 | 025089 | 855534 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0061654 | 0000003 | 674.66 | 21/12/2010 | 000001103067 | 025089 | 855535 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0061654 | 0000004 | 122.66 | 21/12/2010 | 000001103067 | 025089 | 855537 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0061654 | 0000005 | 552.00 | 21/12/2010 | 000001103067 | 025089 | 855538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0061654 | 0000006 | 613.34 | 21/12/2010 | 000001103067 | 025089 | 855536 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0061361 | 0000002 | 259.44 | 21/12/2010 | 000001103067 | 025089 | 855530 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0060046 | 0000001 | 63.34 | 21/12/2010 | 000000168890 | 025089 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0060283 | 0000002 | 53536.25 | 21/12/2010 | 000000090166 | 025089 | 853014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0060071 | 0000001 | 444.42 | 21/12/2010 | 000000168890 | 025089 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0060020 | 0000001 | 32210.38 | 21/12/2010 | 000000168890 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0060054 | 0000001 | 613.40 | 21/12/2010 | 000000168890 | 025089 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0060038 | 0000001 | 337.29 | 21/12/2010 | 000000168890 | 025089 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0061018 | 0000001 | 2207.90 | 21/12/2010 | 000000049700 | 025089 | 851617 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0061018 | 0000002 | 5000.00 | 21/12/2010 | 000000168890 | 025089 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0062081 | 0000001 | 42.00 | 22/12/2010 | 000000176141 | 025089 | 850190 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0062065 | 0000001 | 20170.75 | 22/12/2010 | 000000176141 | 025089 | 850189 | 2591.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0062065 | 0000002 | 1377.59 | 22/12/2010 | 000000176141 | 025089 | 850191 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0062171 | 0000001 | 3203.67 | 22/12/2010 | 000000176141 | 025089 | 850192 | 352.41 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0062219 | 0000001 | 54.00 | 22/12/2010 | 000000176141 | 025089 | 850193 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0062197 | 0000001 | 8606.25 | 22/12/2010 | 000000176141 | 025089 | 850192 | 841.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0064734 | 0000001 | 721.13 | 22/12/2010 | 000000176109 | 025089 | 850589 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0064793 | 0000001 | 40.00 | 22/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0064807 | 0000001 | 50.00 | 22/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0064564 | 0000001 | 4630.00 | 22/12/2010 | 000001103067 | 025089 | 855540 | 376.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0064572 | 0000001 | 2000.00 | 22/12/2010 | 000000126942 | 025089 | 850415 | 104.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0064785 | 0000001 | 45.13 | 22/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063827 | 0000001 | 1800.00 | 22/12/2010 | 00000011863X | 025089 | 850522 | 93.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063835 | 0000001 | 2200.00 | 22/12/2010 | 00000011863X | 025089 | 850501 | 114.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063843 | 0000001 | 1250.00 | 22/12/2010 | 00000011863X | 025089 | 850516 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063851 | 0000001 | 2800.00 | 22/12/2010 | 00000011863X | 025089 | 850518 | 159.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063860 | 0000001 | 1500.00 | 22/12/2010 | 00000011863X | 025089 | 850527 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063878 | 0000001 | 1350.00 | 22/12/2010 | 00000011863X | 025089 | 850511 | 70.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063886 | 0000001 | 1800.00 | 22/12/2010 | 00000011863X | 025089 | 850525 | 93.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063894 | 0000001 | 2600.00 | 22/12/2010 | 00000011863X | 025089 | 850529 | 139.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063908 | 0000001 | 1340.00 | 22/12/2010 | 00000011863X | 025089 | 850528 | 69.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063916 | 0000001 | 1400.00 | 22/12/2010 | 00000011863X | 025089 | 850524 | 72.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063924 | 0000001 | 950.00 | 22/12/2010 | 00000011863X | 025089 | 850530 | 49.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063932 | 0000001 | 1250.00 | 22/12/2010 | 00000011863X | 025089 | 850508 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063941 | 0000001 | 1550.00 | 22/12/2010 | 00000011863X | 025089 | 850520 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063959 | 0000001 | 1400.00 | 22/12/2010 | 00000011863X | 025089 | 850526 | 72.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063967 | 0000001 | 2100.00 | 22/12/2010 | 00000011863X | 025089 | 850521 | 109.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063975 | 0000001 | 1050.00 | 22/12/2010 | 00000011863X | 025089 | 850519 | 54.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063983 | 0000001 | 2200.00 | 22/12/2010 | 00000011863X | 025089 | 850512 | 114.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063991 | 0000001 | 1300.00 | 22/12/2010 | 00000011863X | 025089 | 850502 | 67.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0064009 | 0000001 | 1450.00 | 22/12/2010 | 00000011863X | 025089 | 850523 | 75.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0064017 | 0000001 | 3500.00 | 22/12/2010 | 00000011863X | 025089 | 850515 | 227.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0064025 | 0000001 | 1200.00 | 22/12/2010 | 00000011863X | 025089 | 850510 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0064033 | 0000001 | 1199.40 | 22/12/2010 | 00000011863X | 025089 | 850509 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0064041 | 0000001 | 1400.00 | 22/12/2010 | 00000011863X | 025089 | 850503 | 72.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0064050 | 0000001 | 1450.00 | 22/12/2010 | 00000011863X | 025089 | 850517 | 75.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0064068 | 0000001 | 2000.00 | 22/12/2010 | 00000011863X | 025089 | 850507 | 104.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0064076 | 0000001 | 1500.00 | 22/12/2010 | 00000011863X | 025089 | 850500 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0064084 | 0000001 | 2600.00 | 22/12/2010 | 00000011863X | 025089 | 850514 | 139.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0064092 | 0000001 | 2000.00 | 22/12/2010 | 00000011863X | 025089 | 850506 | 104.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0064106 | 0000001 | 2600.00 | 22/12/2010 | 00000011863X | 025089 | 850504 | 139.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0064114 | 0000001 | 1900.00 | 22/12/2010 | 00000011863X | 025089 | 850505 | 98.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0064122 | 0000001 | 1960.00 | 22/12/2010 | 00000011863X | 025089 | 850513 | 101.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0064131 | 0000001 | 1250.00 | 22/12/2010 | 00000011863X | 025089 | 850499 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0064831 | 0000001 | 1227.20 | 23/12/2010 | 000000177091 | 025089 | 850019 | 0.00 | 1 | Conta Corrente | PM QUEIMDAS-TRANF-BRASIL ALFABETIZADO |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0064840 | 0000001 | 939.96 | 23/12/2010 | 000000146633 | 025089 | 854153 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0064815 | 0000001 | 500.00 | 23/12/2010 | 000000177040 | 025089 | 850713 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0064904 | 0000001 | 40.00 | 23/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0064742 | 0000001 | 192.79 | 23/12/2010 | 000000176109 | 025089 | 850591 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0064751 | 0000001 | 200.26 | 23/12/2010 | 000000176109 | 025089 | 850590 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0064289 | 0000001 | 884.60 | 23/12/2010 | 000000155594 | 025089 | 850207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0064882 | 0000001 | 200.00 | 23/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0064891 | 0000001 | 200.00 | 23/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0064670 | 0000001 | 720.00 | 23/12/2010 | 000000049700 | 025089 | 851618 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0064173 | 0000001 | 628.00 | 27/12/2010 | 000000049700 | 025089 | 851621 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0061182 | 0000001 | 278.99 | 27/12/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0061158 | 0000001 | 52.71 | 27/12/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0064912 | 0000001 | 342.00 | 27/12/2010 | 000000049700 | 025089 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0064971 | 0000001 | 180.00 | 27/12/2010 | 000000142492 | 025089 | 850388 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0064297 | 0000001 | 132.00 | 27/12/2010 | 000000155594 | 025089 | 850209 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0061174 | 0000001 | 227.55 | 27/12/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0064769 | 0000001 | 1641.80 | 27/12/2010 | 000000155594 | 025089 | 850208 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0064998 | 0000001 | 100.00 | 27/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0065005 | 0000001 | 200.00 | 27/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0065013 | 0000001 | 40.00 | 27/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0061191 | 0000001 | 821.95 | 27/12/2010 | 000000177040 | 025089 | 850714 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0064963 | 0000001 | 12.93 | 27/12/2010 | 000000168890 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0064963 | 0000002 | 12.74 | 27/12/2010 | 000000168890 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063771 | 0000001 | 20827.60 | 27/12/2010 | 000000146633 | 025089 | 000000 | 2786.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0064823 | 0000001 | 2999.98 | 27/12/2010 | 000000056944 | 025089 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0060356 | 0000001 | 13.04 | 27/12/2010 | 000000168890 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063509 | 0000001 | 4824.60 | 27/12/2010 | 000000146633 | 025089 | 000000 | 580.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061816 | 0000001 | 67547.14 | 27/12/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0061778 | 0000001 | 33272.23 | 27/12/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063592 | 0000001 | 9200.36 | 27/12/2010 | 000000146633 | 025089 | 000000 | 1729.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0048097 | 0000006 | 1973.60 | 27/12/2010 | 000000065358 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0061166 | 0000001 | 74.85 | 27/12/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0067776 | 0000001 | 766.70 | 27/12/2010 | 000000065358 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0062758 | 0000001 | 3250.04 | 28/12/2010 | 000001103067 | 025089 | 000000 | 517.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0062766 | 0000001 | 6.00 | 28/12/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0062847 | 0000001 | 198.00 | 28/12/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0062871 | 0000001 | 11108.00 | 28/12/2010 | 000000090166 | 025089 | 000000 | 1302.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0063037 | 0000001 | 144.00 | 28/12/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0065633 | 0000001 | 5000.00 | 28/12/2010 | 000000049700 | 025089 | 851623 | 1108.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0065111 | 0000001 | 660.00 | 28/12/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0065129 | 0000001 | 274.36 | 28/12/2010 | 000000090166 | 025089 | 000000 | 30.18 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0062898 | 0000001 | 7209.42 | 28/12/2010 | 000000090166 | 025089 | 000000 | 3168.16 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0062995 | 0000001 | 5241.07 | 28/12/2010 | 000001103067 | 025089 | 000000 | 931.70 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0062936 | 0000001 | 7708.00 | 28/12/2010 | 000001103067 | 025089 | 000000 | 996.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0065293 | 0000001 | 392.00 | 28/12/2010 | 000000090166 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0062723 | 0000001 | 11918.56 | 28/12/2010 | 000001103067 | 025089 | 000000 | 2508.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0062731 | 0000001 | 27.00 | 28/12/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0062855 | 0000001 | 14493.77 | 28/12/2010 | 000000090166 | 025089 | 000000 | 1666.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063606 | 0000001 | 150.00 | 28/12/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063762 | 0000001 | 84692.95 | 28/12/2010 | 000000146633 | 025089 | 000000 | 7587.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063584 | 0000001 | 27165.69 | 28/12/2010 | 000000146633 | 025089 | 000000 | 3345.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063517 | 0000001 | 129.00 | 28/12/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0065072 | 0000001 | 390.00 | 28/12/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0065102 | 0000001 | 38877.99 | 28/12/2010 | 000000090166 | 025089 | 000000 | 4274.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063789 | 0000001 | 390.00 | 28/12/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063495 | 0000001 | 21930.00 | 28/12/2010 | 000000146633 | 025089 | 000000 | 1754.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0065021 | 0000001 | 47300.00 | 28/12/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0065030 | 0000001 | 129.00 | 28/12/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0065048 | 0000001 | 334400.00 | 28/12/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0065056 | 0000001 | 912.00 | 28/12/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0065064 | 0000001 | 143000.00 | 28/12/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0065081 | 0000001 | 19818.32 | 28/12/2010 | 000000177040 | 025089 | 850721 | 2186.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0065099 | 0000001 | 408.00 | 28/12/2010 | 000000177040 | 025089 | 850722 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0065145 | 0000001 | 8049.75 | 28/12/2010 | 000000177040 | 025089 | 850719 | 885.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0065161 | 0000001 | 78.00 | 28/12/2010 | 000000177040 | 025089 | 850720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0063410 | 0000001 | 2162.36 | 28/12/2010 | 000000176168 | 025089 | 850053 | 494.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0063436 | 0000001 | 9.00 | 28/12/2010 | 000000176168 | 025089 | 850054 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0063231 | 0000001 | 4080.00 | 28/12/2010 | 000000177040 | 025089 | 850717 | 326.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0063258 | 0000001 | 24.00 | 28/12/2010 | 000000177040 | 025089 | 850718 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0063266 | 0000001 | 3618.96 | 28/12/2010 | 000000177040 | 025089 | 850723 | 334.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0063282 | 0000001 | 18.00 | 28/12/2010 | 000000177040 | 025089 | 850716 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0063291 | 0000001 | 3786.30 | 28/12/2010 | 000000176141 | 025089 | 850194 | 380.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0063312 | 0000001 | 10779.80 | 28/12/2010 | 000000176141 | 025089 | 850194 | 1125.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0063339 | 0000001 | 54.00 | 28/12/2010 | 000000176141 | 025089 | 850195 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0063134 | 0000001 | 42.00 | 28/12/2010 | 000000176141 | 025089 | 850197 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0063118 | 0000001 | 21756.68 | 28/12/2010 | 000000176141 | 025089 | 850196 | 2856.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0065803 | 0000001 | 40.00 | 28/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0062499 | 0000001 | 12.00 | 28/12/2010 | 000000142492 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0062502 | 0000001 | 3672.00 | 28/12/2010 | 000000155594 | 025089 | 000000 | 360.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0065811 | 0000001 | 150.00 | 28/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0065820 | 0000001 | 300.00 | 28/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0065838 | 0000001 | 300.00 | 28/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0065846 | 0000001 | 190.00 | 28/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0062472 | 0000001 | 3217.00 | 28/12/2010 | 000000142492 | 025089 | 000000 | 378.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0062529 | 0000001 | 12.00 | 28/12/2010 | 000000155594 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0062537 | 0000001 | 4356.67 | 28/12/2010 | 000000183466 | 025089 | 000000 | 374.10 | 1 | Conta Corrente | PMQ - FMASPFMC2 - FNAS |
| SECRETARIA MUNICIPAL DE TRABAL | 0062553 | 0000001 | 12.00 | 28/12/2010 | 000000183466 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PMQ - FMASPFMC2 - FNAS |
| SECRETARIA MUNICIPAL DE TRABAL | 0062561 | 0000001 | 900.00 | 28/12/2010 | 000001103067 | 025089 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0062588 | 0000001 | 3.00 | 28/12/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0062596 | 0000001 | 1020.00 | 28/12/2010 | 000001103067 | 025089 | 000000 | 81.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0062618 | 0000001 | 6.00 | 28/12/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0062651 | 0000001 | 3767.75 | 28/12/2010 | 000001103067 | 025089 | 000000 | 301.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0062677 | 0000001 | 15.00 | 28/12/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0062812 | 0000001 | 7148.06 | 28/12/2010 | 000001103067 | 025089 | 000000 | 977.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0062821 | 0000001 | 3.00 | 28/12/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0062979 | 0000001 | 8848.00 | 28/12/2010 | 000001103067 | 025089 | 000000 | 1345.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E P | 0063011 | 0000001 | 7000.00 | 28/12/2010 | 000001103067 | 025089 | 000000 | 850.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0062910 | 0000001 | 3745.76 | 28/12/2010 | 000000090166 | 025089 | 000000 | 459.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0062910 | 0000002 | 1354.24 | 28/12/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0062782 | 0000001 | 24216.86 | 28/12/2010 | 000001103067 | 025089 | 000000 | 5646.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0062791 | 0000001 | 42.00 | 28/12/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0062952 | 0000001 | 9200.00 | 28/12/2010 | 000001103067 | 025089 | 000000 | 1068.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0066559 | 0000001 | 27343.73 | 28/12/2010 | 000001111507 | 025089 | 850581 | 273.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0066052 | 0000001 | 39000.00 | 29/12/2010 | 000001111507 | 025089 | 850582 | 4339.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0066052 | 0000002 | 20265.88 | 29/12/2010 | 000000127612 | 025089 | 850286 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0066605 | 0000001 | 200.00 | 29/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0066613 | 0000001 | 35.00 | 29/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0066621 | 0000001 | 34.00 | 29/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0066630 | 0000001 | 76.00 | 29/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0065170 | 0000001 | 37000.00 | 29/12/2010 | 000000142492 | 025089 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0048402 | 0000003 | 213042.85 | 29/12/2010 | 000000181757 | 025089 | 850009 | 8308.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0066591 | 0000001 | 40.00 | 29/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0066648 | 0000001 | 40.00 | 29/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0067458 | 0000001 | 7.48 | 29/12/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0067555 | 0000001 | 2261.84 | 30/12/2010 | 000004727330 | 000082 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0067563 | 0000001 | 20.40 | 30/12/2010 | 000000052825 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | CONVENIO PNAE |
| SECRETARIA MUNICIPAL DE FINAN€ | 0067571 | 0000001 | 3.67 | 30/12/2010 | 000000078778 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PREF. MUN. QUEIMADAS CONV. SAIA TRATOR |
| SECRETARIA MUNICIPAL DE FINAN€ | 0067580 | 0000001 | 0.70 | 30/12/2010 | 000000078344 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PREF. MUN. QUEIMADAS CONV. EMERGENCIA |
| SECRETARIA MUNICIPAL DE FINAN€ | 0067598 | 0000001 | 0.56 | 30/12/2010 | 000000086169 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PROGRAMA RECOMEÇO |
| SECRETARIA MUNICIPAL DE FINAN€ | 0067601 | 0000001 | 26.50 | 30/12/2010 | 000000094749 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PROGRAMA NACIONAL DE A€AO CONTINUADA |
| SECRETARIA MUNICIPAL DE FINAN€ | 0067610 | 0000001 | 116.13 | 30/12/2010 | 000000151424 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0067628 | 0000001 | 454.96 | 30/12/2010 | 000000150169 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0067636 | 0000001 | 12.80 | 30/12/2010 | 000000140341 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PM QUEIMADAS FMAS/BPETI |
| SECRETARIA MUNICIPAL DE FINAN€ | 0067644 | 0000001 | 63.33 | 30/12/2010 | 000000137316 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PM QUEIMADAS BAIF |
| SECRETARIA MUNICIPAL DE FINAN€ | 0067652 | 0000001 | 337.34 | 30/12/2010 | 00000013841X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0067661 | 0000001 | 12.29 | 30/12/2010 | 000000083658 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | FR PR TR GOV EST PM |
| SECRETARIA MUNICIPAL DE FINAN€ | 0067679 | 0000001 | 13.17 | 30/12/2010 | 000000137294 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PM QUEIMADAS BASE |
| SECRETARIA MUNICIPAL DE FINAN€ | 0067687 | 0000001 | 200.00 | 30/12/2010 | 000000136670 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | P M Q FUNDO MUNI. ASSISTENCIA SOCIAL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0067695 | 0000001 | 47.70 | 30/12/2010 | 000000120006 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PM QUEIMADAS |
| SECRETARIA MUNICIPAL DE FINAN€ | 0067709 | 0000001 | 1641.90 | 30/12/2010 | 000000176273 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PM QUEIMADAS CFM DPTO NAC. PRODU€AO MINERAL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0067717 | 0000001 | 13879.92 | 30/12/2010 | 000000177091 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PM QUEIMDAS-TRANF-BRASIL ALFABETIZADO |
| SECRETARIA MUNICIPAL DE FINAN€ | 0067725 | 0000001 | 3086.77 | 30/12/2010 | 000000183466 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PMQ - FMASPFMC2 - FNAS |
| SECRETARIA MUNICIPAL DE FINAN€ | 0067733 | 0000001 | 81.86 | 30/12/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0064661 | 0000001 | 900.00 | 30/12/2010 | 000000049700 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0065137 | 0000001 | 153.00 | 30/12/2010 | 000000090166 | 025089 | 853036 | 12.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0066061 | 0000001 | 1020.00 | 30/12/2010 | 000001103067 | 025089 | 855591 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0066079 | 0000001 | 1530.00 | 30/12/2010 | 000001103067 | 025089 | 855590 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0066168 | 0000001 | 97.60 | 30/12/2010 | 000000090166 | 025089 | 853035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0066176 | 0000001 | 60.00 | 30/12/2010 | 000000090166 | 025089 | 853031 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0066184 | 0000001 | 600.00 | 30/12/2010 | 000000090166 | 025089 | 853027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0066192 | 0000001 | 1000.00 | 30/12/2010 | 000000090166 | 025089 | 853017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0066206 | 0000001 | 675.00 | 30/12/2010 | 000000090166 | 025089 | 853019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0066214 | 0000001 | 1000.00 | 30/12/2010 | 000000090166 | 025089 | 853015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0066222 | 0000001 | 750.00 | 30/12/2010 | 000000090166 | 025089 | 853026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0066231 | 0000001 | 1250.00 | 30/12/2010 | 000000090166 | 025089 | 853016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0066249 | 0000001 | 1100.00 | 30/12/2010 | 000000090166 | 025089 | 853024 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0066257 | 0000001 | 1050.00 | 30/12/2010 | 000000090166 | 025089 | 853022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0066265 | 0000001 | 950.00 | 30/12/2010 | 000000090166 | 025089 | 853018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0066273 | 0000001 | 1000.00 | 30/12/2010 | 000000090166 | 025089 | 853020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0066281 | 0000001 | 222.02 | 30/12/2010 | 000000090166 | 025089 | 853034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0066290 | 0000001 | 449.89 | 30/12/2010 | 000000090166 | 025089 | 853033 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0066303 | 0000001 | 65.00 | 30/12/2010 | 000000090166 | 025089 | 853032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0066311 | 0000001 | 30.00 | 30/12/2010 | 000000090166 | 025089 | 853030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0066320 | 0000001 | 850.00 | 30/12/2010 | 000000090166 | 025089 | 853025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0066338 | 0000001 | 1000.00 | 30/12/2010 | 000000090166 | 025089 | 853023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0066346 | 0000001 | 900.00 | 30/12/2010 | 000000090166 | 025089 | 853021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0066354 | 0000001 | 1200.00 | 30/12/2010 | 000000090166 | 025089 | 853028 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0066451 | 0000001 | 1300.00 | 30/12/2010 | 000000090166 | 025089 | 853029 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0066907 | 0000001 | 30430.73 | 30/12/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0066915 | 0000001 | 7610.68 | 30/12/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0067083 | 0000001 | 3945.04 | 30/12/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0067091 | 0000001 | 3.82 | 30/12/2010 | 000002831422 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN€ | 0062871 | 0000002 | 1092.00 | 30/12/2010 | 000001103067 | 025089 | 855588 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0066923 | 0000001 | 40.00 | 30/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0062898 | 0000002 | 7790.58 | 30/12/2010 | 000001103067 | 025089 | 855579 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0062936 | 0000002 | 1092.00 | 30/12/2010 | 000001103067 | 025089 | 855578 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0062995 | 0000002 | 1758.93 | 30/12/2010 | 000001103067 | 025089 | 855587 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0062855 | 0000002 | 736.00 | 30/12/2010 | 000001103067 | 025089 | 855580 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINI | 0062855 | 0000003 | 1770.23 | 30/12/2010 | 000001103067 | 025089 | 855581 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0065064 | 0000002 | 1100.00 | 30/12/2010 | 000000146633 | 025089 | 854176 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0065064 | 0000003 | 1100.00 | 30/12/2010 | 000000146633 | 025089 | 854177 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0065064 | 0000004 | 1100.00 | 30/12/2010 | 000000146633 | 025089 | 854178 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0065064 | 0000005 | 1100.00 | 30/12/2010 | 000000146633 | 025089 | 854179 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0065064 | 0000006 | 1100.00 | 30/12/2010 | 000000146633 | 025089 | 854180 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0065064 | 0000007 | 1100.00 | 30/12/2010 | 000000146633 | 025089 | 854181 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0065064 | 0000008 | 1100.00 | 30/12/2010 | 000000146633 | 025089 | 854182 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0065064 | 0000009 | 1100.00 | 30/12/2010 | 000000146633 | 025089 | 854183 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0065064 | 0000010 | 1100.00 | 30/12/2010 | 000000146633 | 025089 | 854184 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0065064 | 0000011 | 1100.00 | 30/12/2010 | 000000146633 | 025089 | 854185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0065064 | 0000012 | 1100.00 | 30/12/2010 | 000000146633 | 025089 | 854186 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0065064 | 0000013 | 1100.00 | 30/12/2010 | 000000146633 | 025089 | 854187 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0065064 | 0000014 | 1100.00 | 30/12/2010 | 000000146633 | 025089 | 854188 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063797 | 0000015 | 339.94 | 30/12/2010 | 000000146633 | 025089 | 854194 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0065102 | 0000002 | 151.86 | 30/12/2010 | 000000090166 | 025089 | 853037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0065854 | 0000001 | 31212.00 | 30/12/2010 | 000000124796 | 025089 | 850352 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0065862 | 0000001 | 27900.00 | 30/12/2010 | 000000124796 | 025089 | 850353 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0065871 | 0000001 | 5250.00 | 30/12/2010 | 000000146633 | 025089 | 854189 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0065889 | 0000001 | 1200.00 | 30/12/2010 | 000001103067 | 025089 | 855589 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0066010 | 0000001 | 11441.43 | 30/12/2010 | 000000056944 | 025089 | 850030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0066508 | 0000001 | 5152.55 | 30/12/2010 | 000000146633 | 025089 | 854191 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0066842 | 0000001 | 99.00 | 30/12/2010 | 000000146633 | 025089 | 854190 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0066851 | 0000001 | 600.00 | 30/12/2010 | 000000146633 | 025089 | 854190 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0066869 | 0000001 | 2257.00 | 30/12/2010 | 000000146633 | 025089 | 854190 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0066958 | 0000001 | 36085.00 | 30/12/2010 | 000000124796 | 025089 | 850354 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0066966 | 0000001 | 17765.00 | 30/12/2010 | 000000124796 | 025089 | 850355 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0067270 | 0000001 | 19972.64 | 30/12/2010 | 000000146633 | 025089 | 854191 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0067466 | 0000001 | 8.00 | 30/12/2010 | 000000146633 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0067741 | 0000001 | 40297.12 | 30/12/2010 | 000000146633 | 025089 | 854193 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0067768 | 0000001 | 248836.00 | 30/12/2010 | 000000146633 | 025089 | 000000 | 11695.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063525 | 0000001 | 3000.00 | 30/12/2010 | 00000017081X | 025089 | 000000 | 404.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063533 | 0000001 | 6.00 | 30/12/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063550 | 0000001 | 13972.77 | 30/12/2010 | 00000017081X | 025089 | 000000 | 1768.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063550 | 0000002 | 1092.00 | 30/12/2010 | 00000017081X | 025089 | 850220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063550 | 0000003 | 1365.00 | 30/12/2010 | 00000017081X | 025089 | 850222 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063550 | 0000004 | 1770.23 | 30/12/2010 | 00000017081X | 025089 | 850221 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063576 | 0000001 | 36.00 | 30/12/2010 | 00000017081X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063584 | 0000002 | 453.56 | 30/12/2010 | 000000146633 | 025089 | 853982 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063584 | 0000003 | 545.39 | 30/12/2010 | 000000146633 | 025089 | 854154 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063584 | 0000004 | 469.20 | 30/12/2010 | 000000146633 | 025089 | 853975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063584 | 0000005 | 469.20 | 30/12/2010 | 000000146633 | 025089 | 853976 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063584 | 0000006 | 520.39 | 30/12/2010 | 000000146633 | 025089 | 853977 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063584 | 0000007 | 561.20 | 30/12/2010 | 000000146633 | 025089 | 853978 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063584 | 0000008 | 469.20 | 30/12/2010 | 000000146633 | 025089 | 853979 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063584 | 0000009 | 469.20 | 30/12/2010 | 000000146633 | 025089 | 853980 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063584 | 0000010 | 561.20 | 30/12/2010 | 000000146633 | 025089 | 853981 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063584 | 0000011 | 469.20 | 30/12/2010 | 000000146633 | 025089 | 853983 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063584 | 0000012 | 520.39 | 30/12/2010 | 000000146633 | 025089 | 853984 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063584 | 0000013 | 469.20 | 30/12/2010 | 000000146633 | 025089 | 853985 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063584 | 0000014 | 882.28 | 30/12/2010 | 000000146633 | 025089 | 853986 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063584 | 0000015 | 534.52 | 30/12/2010 | 000000146633 | 025089 | 853987 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063584 | 0000016 | 453.56 | 30/12/2010 | 000000146633 | 025089 | 853988 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063584 | 0000017 | 469.20 | 30/12/2010 | 000000146633 | 025089 | 853989 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063584 | 0000018 | 469.20 | 30/12/2010 | 000000146633 | 025089 | 853990 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063584 | 0000019 | 520.39 | 30/12/2010 | 000000146633 | 025089 | 853991 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063584 | 0000020 | 518.37 | 30/12/2010 | 000000146633 | 025089 | 853992 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063584 | 0000021 | 469.20 | 30/12/2010 | 000000146633 | 025089 | 853993 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063584 | 0000022 | 469.20 | 30/12/2010 | 000000146633 | 025089 | 853994 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063584 | 0000023 | 453.56 | 30/12/2010 | 000000146633 | 025089 | 854155 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063584 | 0000024 | 469.20 | 30/12/2010 | 000000146633 | 025089 | 854156 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063584 | 0000025 | 469.20 | 30/12/2010 | 000000146633 | 025089 | 854157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063584 | 0000026 | 469.20 | 30/12/2010 | 000000146633 | 025089 | 854158 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063584 | 0000027 | 597.16 | 30/12/2010 | 000000146633 | 025089 | 854159 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063584 | 0000028 | 469.20 | 30/12/2010 | 000000146633 | 025089 | 854160 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063584 | 0000029 | 494.18 | 30/12/2010 | 000000146633 | 025089 | 854161 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063584 | 0000030 | 469.20 | 30/12/2010 | 000000146633 | 025089 | 854162 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063762 | 0000002 | 693.27 | 30/12/2010 | 000000146633 | 025089 | 854163 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063762 | 0000003 | 582.75 | 30/12/2010 | 000000146633 | 025089 | 854164 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063762 | 0000004 | 582.75 | 30/12/2010 | 000000146633 | 025089 | 854165 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063762 | 0000005 | 582.75 | 30/12/2010 | 000000146633 | 025089 | 854166 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063762 | 0000006 | 582.75 | 30/12/2010 | 000000146633 | 025089 | 854167 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063762 | 0000007 | 582.75 | 30/12/2010 | 000000146633 | 025089 | 854168 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063762 | 0000008 | 693.27 | 30/12/2010 | 000000146633 | 025089 | 854169 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063762 | 0000009 | 693.27 | 30/12/2010 | 000000146633 | 025089 | 854170 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063762 | 0000010 | 693.27 | 30/12/2010 | 000000146633 | 025089 | 854171 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063762 | 0000011 | 582.75 | 30/12/2010 | 000000146633 | 025089 | 854172 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063762 | 0000012 | 582.75 | 30/12/2010 | 000000146633 | 025089 | 854173 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063762 | 0000013 | 582.75 | 30/12/2010 | 000000146633 | 025089 | 854174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063762 | 0000014 | 693.27 | 30/12/2010 | 000000146633 | 025089 | 854175 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA€ | 0063762 | 0000015 | 582.75 | 30/12/2010 | 000000146633 | 025089 | 854194 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0066931 | 0000001 | 4100.00 | 30/12/2010 | 000000176109 | 025089 | 850593 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0066940 | 0000001 | 680.00 | 30/12/2010 | 000000177040 | 025089 | 850733 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0067474 | 0000001 | 4103.30 | 30/12/2010 | 000000176087 | 025089 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0065994 | 0000001 | 400.00 | 30/12/2010 | 000000176109 | 025089 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0066044 | 0000001 | 240.00 | 30/12/2010 | 000000176168 | 025089 | 850056 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0066478 | 0000001 | 16981.10 | 30/12/2010 | 000000176087 | 025089 | 850037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0066486 | 0000001 | 2581.40 | 30/12/2010 | 000000184853 | 025089 | 850002 | 0.00 | 1 | Conta Corrente | PMQ - INSUMOS DIABETICOS |
| SECRETARIA MUNICIPAL DE SAUDE | 0063118 | 0000002 | 1435.07 | 30/12/2010 | 000000176141 | 025089 | 850198 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0063347 | 0000001 | 7624.94 | 30/12/2010 | 000000176168 | 025089 | 850055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0063355 | 0000001 | 8670.57 | 30/12/2010 | 000000177040 | 025089 | 850730 | 4633.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0063363 | 0000001 | 78.00 | 30/12/2010 | 000000177040 | 025089 | 850730 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0063380 | 0000001 | 785.00 | 30/12/2010 | 000000177040 | 025089 | 850730 | 62.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0063401 | 0000001 | 75.00 | 30/12/2010 | 000000177040 | 025089 | 850731 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0063266 | 0000002 | 563.04 | 30/12/2010 | 000000177040 | 025089 | 850725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0063444 | 0000001 | 2400.00 | 30/12/2010 | 000000177040 | 025089 | 850728 | 117.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0063461 | 0000001 | 17000.00 | 30/12/2010 | 000000177040 | 025089 | 850728 | 1815.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0063487 | 0000001 | 39.00 | 30/12/2010 | 000000177040 | 025089 | 850729 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0064637 | 0000001 | 1097.20 | 30/12/2010 | 000000176087 | 025089 | 850034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0064645 | 0000001 | 627.20 | 30/12/2010 | 000000176141 | 025089 | 850199 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0064653 | 0000001 | 1221.00 | 30/12/2010 | 000000177040 | 025089 | 850732 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0065625 | 0000001 | 1800.00 | 30/12/2010 | 000000176109 | 025089 | 850592 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0065081 | 0000002 | 349.89 | 30/12/2010 | 000000177040 | 025089 | 850724 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0061000 | 0000003 | 2000.00 | 30/12/2010 | 000000177040 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0060941 | 0000001 | 1230.00 | 30/12/2010 | 000000176087 | 025089 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0060950 | 0000001 | 44.00 | 30/12/2010 | 000000176141 | 025089 | 850200 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0060968 | 0000001 | 6000.00 | 30/12/2010 | 000000176087 | 025089 | 850035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0063045 | 0000001 | 19821.63 | 30/12/2010 | 000000177040 | 025089 | 850726 | 3869.83 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0063053 | 0000001 | 6.00 | 30/12/2010 | 000000177040 | 025089 | 850726 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0063070 | 0000001 | 37809.82 | 30/12/2010 | 000000177040 | 025089 | 850726 | 7331.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0063088 | 0000001 | 102.00 | 30/12/2010 | 000000177040 | 025089 | 850726 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0063100 | 0000001 | 225.00 | 30/12/2010 | 000000177040 | 025089 | 850727 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0065641 | 0000001 | 2750.00 | 30/12/2010 | 000000155594 | 025089 | 850212 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0065650 | 0000001 | 2800.00 | 30/12/2010 | 000000155594 | 025089 | 850212 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0065668 | 0000001 | 2625.00 | 30/12/2010 | 000000155594 | 025089 | 850212 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0065684 | 0000001 | 1200.00 | 30/12/2010 | 000000142492 | 025089 | 850392 | 180.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0065692 | 0000001 | 1800.00 | 30/12/2010 | 000000142492 | 025089 | 850394 | 277.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0065706 | 0000001 | 800.00 | 30/12/2010 | 000000142492 | 025089 | 850393 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0065714 | 0000001 | 1200.00 | 30/12/2010 | 000000155594 | 025089 | 850216 | 180.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0065722 | 0000001 | 510.00 | 30/12/2010 | 000000155594 | 025089 | 850217 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0065731 | 0000001 | 5750.00 | 30/12/2010 | 000000155594 | 025089 | 850218 | 1337.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0065749 | 0000001 | 1200.00 | 30/12/2010 | 000000155594 | 025089 | 850215 | 180.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0064980 | 0000001 | 3500.00 | 30/12/2010 | 000000155594 | 025089 | 850214 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0064921 | 0000001 | 2950.00 | 30/12/2010 | 000000155594 | 025089 | 850213 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0064939 | 0000001 | 4275.00 | 30/12/2010 | 000000155594 | 025089 | 850213 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0064947 | 0000001 | 2625.00 | 30/12/2010 | 000000155594 | 025089 | 850213 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0064955 | 0000001 | 2475.00 | 30/12/2010 | 000000155594 | 025089 | 850213 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0062502 | 0000002 | 828.00 | 30/12/2010 | 000000155594 | 025089 | 850210 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0064858 | 0000001 | 9000.00 | 30/12/2010 | 000000155594 | 025089 | 850211 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0064866 | 0000001 | 4125.00 | 30/12/2010 | 000000155594 | 025089 | 850211 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0064874 | 0000001 | 3000.00 | 30/12/2010 | 000000155594 | 025089 | 850211 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0066036 | 0000001 | 1200.00 | 30/12/2010 | 000000142492 | 025089 | 850391 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0062979 | 0000002 | 1092.00 | 30/12/2010 | 000001103067 | 025089 | 855582 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0062979 | 0000003 | 736.00 | 30/12/2010 | 000001103067 | 025089 | 855583 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0062979 | 0000004 | 736.00 | 30/12/2010 | 000001103067 | 025089 | 855585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0062979 | 0000005 | 552.00 | 30/12/2010 | 000001103067 | 025089 | 855586 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0062979 | 0000006 | 736.00 | 30/12/2010 | 000001103067 | 025089 | 855584 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0062626 | 0000001 | 3900.00 | 30/12/2010 | 000001103067 | 025089 | 000000 | 351.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0062642 | 0000001 | 9.00 | 30/12/2010 | 000001103067 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE TRABAL | 0062472 | 0000002 | 1183.00 | 30/12/2010 | 000000142492 | 025089 | 850390 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0062685 | 0000001 | 688.12 | 30/12/2010 | 000001103067 | 025089 | 855541 | 55.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0062685 | 0000002 | 510.00 | 30/12/2010 | 000001103067 | 025089 | 855542 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0062685 | 0000003 | 510.00 | 30/12/2010 | 000001103067 | 025089 | 855543 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0062685 | 0000004 | 510.00 | 30/12/2010 | 000001103067 | 025089 | 855544 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0062685 | 0000005 | 726.55 | 30/12/2010 | 000001103067 | 025089 | 855545 | 58.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0062685 | 0000006 | 510.00 | 30/12/2010 | 000001103067 | 025089 | 855546 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0062685 | 0000007 | 688.10 | 30/12/2010 | 000001103067 | 025089 | 855547 | 55.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0062685 | 0000008 | 695.45 | 30/12/2010 | 000001103067 | 025089 | 855548 | 55.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0062685 | 0000009 | 869.56 | 30/12/2010 | 000001103067 | 025089 | 855549 | 69.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0062685 | 0000010 | 612.00 | 30/12/2010 | 000001103067 | 025089 | 855550 | 48.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0062685 | 0000011 | 612.00 | 30/12/2010 | 000001103067 | 025089 | 855551 | 48.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0062685 | 0000012 | 800.00 | 30/12/2010 | 000001103067 | 025089 | 855552 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0062685 | 0000013 | 510.00 | 30/12/2010 | 000001103067 | 025089 | 855553 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0062685 | 0000014 | 607.02 | 30/12/2010 | 000001103067 | 025089 | 855554 | 48.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0062685 | 0000015 | 610.00 | 30/12/2010 | 000001103067 | 025089 | 855555 | 48.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0062685 | 0000016 | 800.00 | 30/12/2010 | 000001103067 | 025089 | 855556 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0062685 | 0000017 | 767.00 | 30/12/2010 | 000001103067 | 025089 | 855557 | 61.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0062685 | 0000018 | 510.00 | 30/12/2010 | 000001103067 | 025089 | 855558 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0062707 | 0000001 | 546.79 | 30/12/2010 | 000001103067 | 025089 | 855559 | 43.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0062707 | 0000002 | 565.64 | 30/12/2010 | 000001103067 | 025089 | 855560 | 45.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0062707 | 0000003 | 510.00 | 30/12/2010 | 000001103067 | 025089 | 855561 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0062707 | 0000004 | 510.00 | 30/12/2010 | 000001103067 | 025089 | 855562 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0062707 | 0000005 | 610.00 | 30/12/2010 | 000001103067 | 025089 | 855563 | 48.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0062707 | 0000006 | 565.64 | 30/12/2010 | 000001103067 | 025089 | 855564 | 45.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0062707 | 0000007 | 537.19 | 30/12/2010 | 000001103067 | 025089 | 855565 | 42.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0062707 | 0000008 | 510.00 | 30/12/2010 | 000001103067 | 025089 | 855566 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0062707 | 0000009 | 493.00 | 30/12/2010 | 000001103067 | 025089 | 855567 | 39.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0062707 | 0000010 | 610.00 | 30/12/2010 | 000001103067 | 025089 | 855568 | 48.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0062707 | 0000011 | 510.00 | 30/12/2010 | 000001103067 | 025089 | 855569 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0062707 | 0000012 | 510.00 | 30/12/2010 | 000001103067 | 025089 | 855570 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0062707 | 0000013 | 573.00 | 30/12/2010 | 000001103067 | 025089 | 855571 | 45.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0062707 | 0000014 | 510.00 | 30/12/2010 | 000001103067 | 025089 | 855572 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0062707 | 0000015 | 510.00 | 30/12/2010 | 000001103067 | 025089 | 855573 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0062707 | 0000016 | 510.00 | 30/12/2010 | 000001103067 | 025089 | 855574 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0062707 | 0000017 | 625.00 | 30/12/2010 | 000001103067 | 025089 | 855575 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0062707 | 0000018 | 493.00 | 30/12/2010 | 000001103067 | 025089 | 855576 | 39.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRA- | 0062707 | 0000019 | 510.00 | 30/12/2010 | 000001103067 | 025089 | 855577 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTUR | 0065897 | 0000001 | 4700.00 | 30/12/2010 | 000000049700 | 025089 | 851624 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 7939
Última atualização: 11/06/2024