| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000008 | 0000001 | 640.00 | 03/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000001 | 0000001 | 2215.00 | 03/01/2011 | 000000287008 | 002697 | 855591 | 0.00 | 1 | Conta Corrente | BB - F.P.M |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000015 | 0000001 | 2524.95 | 03/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000016 | 0000001 | 70.98 | 03/01/2011 | 000000000000 | 000000 | 000000 | 3.55 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000017 | 0000001 | 2224.39 | 03/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000018 | 0000001 | 92.68 | 03/01/2011 | 000000000000 | 000000 | 000000 | 4.63 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000019 | 0000001 | 2874.90 | 03/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000020 | 0000001 | 72.80 | 03/01/2011 | 000000000000 | 000000 | 000000 | 3.64 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000021 | 0000001 | 2283.60 | 03/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000022 | 0000001 | 94.92 | 03/01/2011 | 000000000000 | 000000 | 000000 | 4.75 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000023 | 0000001 | 2949.17 | 03/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000024 | 0000001 | 76.72 | 03/01/2011 | 000000000000 | 000000 | 000000 | 3.84 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000026 | 0000001 | 1200.00 | 04/01/2011 | 000000287008 | 002697 | 855165 | 0.00 | 1 | Conta Corrente | BB - F.P.M |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000027 | 0000001 | 150.00 | 04/01/2011 | 000000105910 | 002697 | 851801 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000028 | 0000001 | 490.00 | 04/01/2011 | 000000289000 | 002697 | 850454 | 24.50 | 1 | Conta Corrente | BB - FEP - F.ESP.PETROLEO |
| SECRETARIA DE EDUCACAO | 0000030 | 0000001 | 980.00 | 04/01/2011 | 000000051365 | 002697 | 852398 | 49.00 | 1 | Conta Corrente | BB - M.D.E |
| SECRETARIA DE EDUCACAO | 0000031 | 0000001 | 980.00 | 04/01/2011 | 000000051365 | 002697 | 852397 | 49.00 | 1 | Conta Corrente | BB - M.D.E |
| SECRETARIA DE EDUCACAO | 0000042 | 0000001 | 189.00 | 05/01/2011 | 000000082236 | 002697 | 851917 | 0.00 | 1 | Conta Corrente | BB - I.C.M.S ESTADUAL |
| SECRETARIA DE EDUCACAO | 0000045 | 0000001 | 4.00 | 05/01/2011 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - M.D.E |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000040 | 0000001 | 29.87 | 05/01/2011 | 000000082236 | 002697 | 851917 | 0.00 | 1 | Conta Corrente | BB - I.C.M.S ESTADUAL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000048 | 0000001 | 2.00 | 05/01/2011 | 000002831430 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - ICMS DESONERACAO |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000049 | 0000001 | 2.00 | 05/01/2011 | 000000289000 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - FEP - F.ESP.PETROLEO |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000050 | 0000001 | 2.00 | 05/01/2011 | 000000291005 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAV VIAS URBANAS |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000052 | 0000001 | 2.00 | 05/01/2011 | 00000007554X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PASEP |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000053 | 0000001 | 8.00 | 05/01/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - F.P.M |
| GABINETE DO PREFEITO | 0000043 | 0000001 | 635.00 | 05/01/2011 | 000000287008 | 002697 | 855166 | 31.75 | 1 | Conta Corrente | BB - F.P.M |
| FUNDO MUNICIPAL DE SAUDE | 0000041 | 0000001 | 22.00 | 05/01/2011 | 000000082236 | 002697 | 851917 | 0.00 | 1 | Conta Corrente | BB - I.C.M.S ESTADUAL |
| FUNDO MUNICIPAL DE SAUDE | 0000044 | 0000001 | 2.00 | 05/01/2011 | 000000287369 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000046 | 0000001 | 6.00 | 05/01/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000051 | 0000001 | 2.00 | 05/01/2011 | 000000073407 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - VIGILANCIA SANITARIA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000037 | 0000001 | 300.00 | 05/01/2011 | 000000082236 | 002697 | 851917 | 0.00 | 1 | Conta Corrente | BB - I.C.M.S ESTADUAL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000038 | 0000001 | 100.00 | 05/01/2011 | 000000082236 | 002697 | 851917 | 0.00 | 1 | Conta Corrente | BB - I.C.M.S ESTADUAL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000039 | 0000001 | 100.00 | 05/01/2011 | 000000082236 | 002697 | 851917 | 0.00 | 1 | Conta Corrente | BB - I.C.M.S ESTADUAL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000047 | 0000001 | 20.85 | 05/01/2011 | 000000107328 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - IGD |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000034 | 0000001 | 280.00 | 10/01/2011 | 000000105910 | 002697 | 851831 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000035 | 0000001 | 545.00 | 10/01/2011 | 000000105910 | 002697 | 851833 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000070 | 0000001 | 300.00 | 10/01/2011 | 000000105910 | 002697 | 851835 | 15.00 | 1 | Conta Corrente | BB - F.A.S. |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000075 | 0000001 | 700.00 | 10/01/2011 | 000000105910 | 002697 | 851830 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000078 | 0000001 | 1500.00 | 10/01/2011 | 000000287008 | 002697 | 855569 | 0.00 | 1 | Conta Corrente | BB - F.P.M |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000078 | 0000002 | 1500.00 | 10/01/2011 | 000000287008 | 002697 | 855570 | 0.00 | 1 | Conta Corrente | BB - F.P.M |
| FUNDO MUNICIPAL DE SAUDE | 0000068 | 0000001 | 350.00 | 10/01/2011 | 000000075779 | 002697 | 853335 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000069 | 0000001 | 400.00 | 10/01/2011 | 000000075779 | 002697 | 853325 | 20.00 | 1 | Conta Corrente | BB - FUNDO MUN. DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000082 | 0000001 | 1525.43 | 10/01/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - F.P.M |
| FUNDO MUNICIPAL DE SAUDE | 0000089 | 0000001 | 2116.51 | 10/01/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000090 | 0000001 | 850.00 | 10/01/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000006 | 0000001 | 126.75 | 10/01/2011 | 000000075779 | 002697 | 853323 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. DE SAUDE |
| SECRETARIA DE CULTURA | 0000056 | 0000001 | 226.70 | 10/01/2011 | 000000287008 | 002697 | 855630 | 0.00 | 1 | Conta Corrente | BB - F.P.M |
| SECRETARIA DE CULTURA | 0000088 | 0000001 | 495.00 | 10/01/2011 | 000000287008 | 002697 | 855629 | 0.00 | 1 | Conta Corrente | BB - F.P.M |
| GABINETE DO PREFEITO | 0000077 | 0000001 | 510.00 | 10/01/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - I.C.M.S ESTADUAL |
| GABINETE DO PREFEITO | 0000081 | 0000001 | 315.00 | 10/01/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - F.P.M |
| GABINETE DO PREFEITO | 0000033 | 0000001 | 206.33 | 10/01/2011 | 000000287008 | 002697 | 855580 | 0.00 | 1 | Conta Corrente | BB - F.P.M |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000055 | 0000001 | 334.16 | 10/01/2011 | 000000287008 | 002697 | 855631 | 0.00 | 1 | Conta Corrente | BB - F.P.M |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000057 | 0000001 | 407.50 | 10/01/2011 | 000000287008 | 002697 | 855579 | 0.00 | 1 | Conta Corrente | BB - F.P.M |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000071 | 0000001 | 700.00 | 10/01/2011 | 000000287008 | 002697 | 855572 | 0.00 | 1 | Conta Corrente | BB - F.P.M |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000072 | 0000001 | 350.00 | 10/01/2011 | 000002831430 | 002697 | 850088 | 0.00 | 1 | Conta Corrente | BB - ICMS DESONERACAO |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000073 | 0000001 | 350.00 | 10/01/2011 | 000000287008 | 002697 | 855573 | 0.00 | 1 | Conta Corrente | BB - F.P.M |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000074 | 0000001 | 640.00 | 10/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000079 | 0000001 | 2460.30 | 10/01/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - F.P.M |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000080 | 0000001 | 936.00 | 10/01/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - F.P.M |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000084 | 0000001 | 31460.75 | 10/01/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - F.P.M |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000086 | 0000001 | 380.00 | 10/01/2011 | 000000287008 | 002697 | 855577 | 0.00 | 1 | Conta Corrente | BB - F.P.M |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000032 | 0000001 | 177.07 | 10/01/2011 | 000000287008 | 002697 | 855580 | 0.00 | 1 | Conta Corrente | BB - F.P.M |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000002 | 0000001 | 650.00 | 10/01/2011 | 000000082236 | 002697 | 852106 | 0.00 | 1 | Conta Corrente | BB - I.C.M.S ESTADUAL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000091 | 0000001 | 875.00 | 10/01/2011 | 000000287008 | 002697 | 855574 | 0.00 | 1 | Conta Corrente | BB - F.P.M |
| SECRETARIA DE EDUCACAO | 0000067 | 0000001 | 350.00 | 10/01/2011 | 000000051365 | 002697 | 852403 | 0.00 | 1 | Conta Corrente | BB - M.D.E |
| SECRETARIA DE EDUCACAO | 0000083 | 0000001 | 3893.61 | 10/01/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - F.P.M |
| SECRETARIA DE EDUCACAO | 0000036 | 0000001 | 189.90 | 10/01/2011 | 000000051365 | 002697 | 852400 | 0.00 | 1 | Conta Corrente | BB - M.D.E |
| FUNDO MUNICIPAL DE SAUDE | 0000092 | 0000001 | 2200.00 | 11/01/2011 | 000000075779 | 002697 | 853559 | 190.55 | 1 | Conta Corrente | BB - FUNDO MUN. DE SAUDE |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000093 | 0000001 | 490.00 | 12/01/2011 | 000000287008 | 002697 | 855638 | 24.50 | 1 | Conta Corrente | BB - F.P.M |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000095 | 0000001 | 160.00 | 12/01/2011 | 000000287008 | 002697 | 855442 | 8.00 | 1 | Conta Corrente | BB - F.P.M |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000097 | 0000001 | 35.66 | 12/01/2011 | 000000093939 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - C.I.D.E |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000094 | 0000001 | 100.00 | 12/01/2011 | 000000105910 | 002697 | 851841 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| SECRETARIA DE EDUCACAO | 0000103 | 0000001 | 824.40 | 13/01/2011 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - M.D.E |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000112 | 0000001 | 0.35 | 14/01/2011 | 00000028825X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - FOPAG |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000104 | 0000001 | 100.00 | 14/01/2011 | 000000105910 | 002697 | 851839 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000105 | 0000001 | 100.00 | 14/01/2011 | 000000105910 | 002697 | 851838 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000111 | 0000001 | 6.14 | 14/01/2011 | 000000105910 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000115 | 0000001 | 20.50 | 17/01/2011 | 00000028825X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - FOPAG |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000121 | 0000001 | 0.35 | 18/01/2011 | 00000028825X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - FOPAG |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000014 | 0000001 | 800.00 | 18/01/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - I.C.M.S ESTADUAL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000029 | 0000001 | 336.00 | 18/01/2011 | 000000082236 | 002697 | 852110 | 0.00 | 1 | Conta Corrente | BB - I.C.M.S ESTADUAL |
| GABINETE DO PREFEITO | 0000122 | 0000001 | 1000.00 | 18/01/2011 | 000000287008 | 002697 | 855443 | 0.00 | 1 | Conta Corrente | BB - F.P.M |
| GABINETE DO PREFEITO | 0000076 | 0000001 | 600.00 | 18/01/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - I.C.M.S ESTADUAL |
| FUNDO MUNICIPAL DE SAUDE | 0000005 | 0000001 | 7356.00 | 18/01/2011 | 000000075779 | 002697 | 853336 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000117 | 0000001 | 175.00 | 18/01/2011 | 000000075779 | 002697 | 853337 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. DE SAUDE |
| SECRETARIA DE CULTURA | 0000004 | 0000001 | 340.00 | 18/01/2011 | 000000082236 | 002697 | 852109 | 0.00 | 1 | Conta Corrente | BB - I.C.M.S ESTADUAL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000116 | 0000001 | 100.00 | 18/01/2011 | 000000105910 | 002697 | 851840 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000120 | 0000001 | 4384.14 | 18/01/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - I.C.M.S ESTADUAL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000123 | 0000001 | 200.00 | 19/01/2011 | 000000105910 | 002697 | 851842 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000128 | 0000001 | 20.50 | 19/01/2011 | 00000028825X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - FOPAG |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000129 | 0000001 | 161.14 | 19/01/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - F.P.M |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000135 | 0000001 | 825.10 | 20/01/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - F.P.M |
| FUNDO MUNICIPAL DE SAUDE | 0000136 | 0000001 | 2116.51 | 20/01/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. DE SAUDE |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000130 | 0000001 | 100.00 | 20/01/2011 | 000000105910 | 002697 | 851844 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000131 | 0000001 | 100.00 | 20/01/2011 | 000000105910 | 002697 | 851843 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000137 | 0000001 | 1297.50 | 21/01/2011 | 000000105813 | 002697 | 850351 | 64.88 | 1 | Conta Corrente | BB - P A I F (*) |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000162 | 0000001 | 50.00 | 21/01/2011 | 000000287008 | 002697 | 855608 | 0.00 | 1 | Conta Corrente | BB - F.P.M |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000163 | 0000001 | 50.00 | 21/01/2011 | 000000287008 | 002697 | 855608 | 0.00 | 1 | Conta Corrente | BB - F.P.M |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000164 | 0000001 | 170.00 | 21/01/2011 | 000000287008 | 002697 | 855608 | 0.00 | 1 | Conta Corrente | BB - F.P.M |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000146 | 0000001 | 4519.00 | 21/01/2011 | 000000287008 | 002697 | 855445 | 225.70 | 1 | Conta Corrente | BB - F.P.M |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000149 | 0000001 | 530.00 | 21/01/2011 | 000000082236 | 002697 | 852111 | 26.50 | 1 | Conta Corrente | BB - I.C.M.S ESTADUAL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000155 | 0000001 | 660.00 | 21/01/2011 | 000000287008 | 002697 | 855605 | 33.00 | 1 | Conta Corrente | BB - F.P.M |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000157 | 0000001 | 53.00 | 21/01/2011 | 000000287008 | 002697 | 855608 | 2.65 | 1 | Conta Corrente | BB - F.P.M |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000158 | 0000001 | 53.00 | 21/01/2011 | 000000287008 | 002697 | 855608 | 2.65 | 1 | Conta Corrente | BB - F.P.M |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000159 | 0000001 | 53.00 | 21/01/2011 | 000000287008 | 002697 | 855608 | 2.65 | 1 | Conta Corrente | BB - F.P.M |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000160 | 0000001 | 53.00 | 21/01/2011 | 000000287008 | 002697 | 855608 | 2.65 | 1 | Conta Corrente | BB - F.P.M |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000161 | 0000001 | 53.00 | 21/01/2011 | 000000287008 | 002697 | 855608 | 2.65 | 1 | Conta Corrente | BB - F.P.M |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000169 | 0000001 | 350.00 | 21/01/2011 | 000000082236 | 002697 | 852112 | 0.00 | 1 | Conta Corrente | BB - I.C.M.S ESTADUAL |
| FUNDO MUNICIPAL DE SAUDE | 0000139 | 0000001 | 620.00 | 21/01/2011 | 000000075779 | 002697 | 853542 | 31.00 | 1 | Conta Corrente | BB - FUNDO MUN. DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000140 | 0000001 | 1600.00 | 21/01/2011 | 000000075779 | 002697 | 853566 | 80.00 | 1 | Conta Corrente | BB - FUNDO MUN. DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000141 | 0000001 | 510.00 | 21/01/2011 | 000000075779 | 002697 | 853564 | 25.50 | 1 | Conta Corrente | BB - FUNDO MUN. DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000142 | 0000001 | 510.00 | 21/01/2011 | 000000075779 | 002697 | 853563 | 25.50 | 1 | Conta Corrente | BB - FUNDO MUN. DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000143 | 0000001 | 600.00 | 21/01/2011 | 000000075779 | 002697 | 853562 | 30.00 | 1 | Conta Corrente | BB - FUNDO MUN. DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000144 | 0000001 | 510.00 | 21/01/2011 | 000000075779 | 002697 | 853561 | 25.50 | 1 | Conta Corrente | BB - FUNDO MUN. DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000145 | 0000001 | 510.00 | 21/01/2011 | 000000075779 | 002697 | 853560 | 25.50 | 1 | Conta Corrente | BB - FUNDO MUN. DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000147 | 0000001 | 600.00 | 21/01/2011 | 000000127094 | 002697 | 850169 | 30.00 | 1 | Conta Corrente | BB - FNS BLATB |
| FUNDO MUNICIPAL DE SAUDE | 0000150 | 0000001 | 600.00 | 21/01/2011 | 000000127094 | 002697 | 850170 | 30.00 | 1 | Conta Corrente | BB - FNS BLATB |
| FUNDO MUNICIPAL DE SAUDE | 0000151 | 0000001 | 600.00 | 21/01/2011 | 000000127094 | 002697 | 850171 | 30.00 | 1 | Conta Corrente | BB - FNS BLATB |
| FUNDO MUNICIPAL DE SAUDE | 0000152 | 0000001 | 510.00 | 21/01/2011 | 000000127094 | 002697 | 850173 | 25.50 | 1 | Conta Corrente | BB - FNS BLATB |
| FUNDO MUNICIPAL DE SAUDE | 0000153 | 0000001 | 600.00 | 21/01/2011 | 000000127094 | 002697 | 850172 | 30.00 | 1 | Conta Corrente | BB - FNS BLATB |
| FUNDO MUNICIPAL DE SAUDE | 0000156 | 0000001 | 510.00 | 21/01/2011 | 000000075779 | 002697 | 853567 | 25.50 | 1 | Conta Corrente | BB - FUNDO MUN. DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000174 | 0000001 | 8.09 | 21/01/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000098 | 0000001 | 1055.83 | 21/01/2011 | 000000075779 | 002697 | 853338 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000106 | 0000001 | 1050.00 | 21/01/2011 | 000000075779 | 002697 | 853340 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. DE SAUDE |
| SECRETARIA DE CULTURA | 0000175 | 0000001 | 55000.00 | 21/01/2011 | 000000287008 | 002697 | 855601 | 0.00 | 1 | Conta Corrente | BB - F.P.M |
| SECRETARIA DE CULTURA | 0000138 | 0000001 | 1500.00 | 21/01/2011 | 000000287008 | 002697 | 855447 | 75.00 | 1 | Conta Corrente | BB - F.P.M |
| SECRETARIA DE CULTURA | 0000165 | 0000001 | 389.91 | 21/01/2011 | 000000287008 | 002697 | 855608 | 19.50 | 1 | Conta Corrente | BB - F.P.M |
| SECRETARIA DE CULTURA | 0000165 | 0000002 | 0.09 | 21/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE CULTURA | 0000168 | 0000001 | 2174.56 | 21/01/2011 | 000000287008 | 002697 | 855610 | 108.73 | 1 | Conta Corrente | BB - F.P.M |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000148 | 0000001 | 676.35 | 21/01/2011 | 000000287008 | 002697 | 855446 | 0.00 | 1 | Conta Corrente | BB - F.P.M |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000154 | 0000001 | 720.00 | 21/01/2011 | 000000287008 | 002697 | 855448 | 36.00 | 1 | Conta Corrente | BB - F.P.M |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000166 | 0000001 | 463.16 | 21/01/2011 | 000000287008 | 002697 | 855607 | 23.16 | 1 | Conta Corrente | BB - F.P.M |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000167 | 0000001 | 635.00 | 21/01/2011 | 000000287008 | 002697 | 855607 | 31.75 | 1 | Conta Corrente | BB - F.P.M |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000087 | 0000001 | 1000.00 | 21/01/2011 | 000000287008 | 002697 | 855549 | 0.00 | 1 | Conta Corrente | BB - F.P.M |
| SECRETARIA DE EDUCACAO | 0000170 | 0000001 | 300.00 | 21/01/2011 | 000000051365 | 002697 | 852405 | 0.00 | 1 | Conta Corrente | BB - M.D.E |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000003 | 0000001 | 287.85 | 25/01/2011 | 000000082236 | 002697 | 852113 | 0.00 | 1 | Conta Corrente | BB - I.C.M.S ESTADUAL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000181 | 0000001 | 327.81 | 25/01/2011 | 000000082236 | 002697 | 852114 | 0.00 | 1 | Conta Corrente | BB - I.C.M.S ESTADUAL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000183 | 0000001 | 234.29 | 25/01/2011 | 000000289000 | 002697 | 850455 | 0.00 | 1 | Conta Corrente | BB - FEP - F.ESP.PETROLEO |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000186 | 0000001 | 48.88 | 25/01/2011 | 000000289000 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - FEP - F.ESP.PETROLEO |
| FUNDO MUNICIPAL DE SAUDE | 0000182 | 0000001 | 437.50 | 25/01/2011 | 000000075779 | 002697 | 853568 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. DE SAUDE |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000177 | 0000001 | 740.00 | 25/01/2011 | 000000115169 | 002697 | 850070 | 37.00 | 1 | Conta Corrente | BB - PRO JOVEM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000178 | 0000001 | 442.52 | 25/01/2011 | 000000105910 | 002697 | 851847 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000179 | 0000001 | 300.00 | 25/01/2011 | 000000105910 | 002697 | 851812 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000180 | 0000001 | 100.00 | 25/01/2011 | 000000105910 | 002697 | 851848 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000184 | 0000001 | 200.00 | 25/01/2011 | 000000105910 | 002697 | 851846 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| FUNDO MUNICIPAL DE SAUDE | 0000191 | 0000001 | 95.84 | 27/01/2011 | 000000287008 | 002697 | 855608 | 0.00 | 1 | Conta Corrente | BB - F.P.M |
| FUNDO MUNICIPAL DE SAUDE | 0000205 | 0000001 | 1531.47 | 28/01/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. DE SAUDE |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000201 | 0000001 | 0.89 | 28/01/2011 | 000002831430 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - ICMS DESONERACAO |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000202 | 0000001 | 1550.11 | 28/01/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - F.P.M |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000203 | 0000001 | 3.00 | 28/01/2011 | 000000082244 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB IPVA |
| SECRETARIA DE EDUCACAO | 0000200 | 0000001 | 880.65 | 28/01/2011 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - M.D.E |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000204 | 0000001 | 1119.05 | 28/01/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - F.P.M |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000207 | 0000001 | 100.00 | 31/01/2011 | 000000105910 | 002697 | 851854 | 0.00 | 1 | Conta Corrente | BB - F.A.S. |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000272 | 0000001 | 100.00 | 31/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000273 | 0000001 | 40.80 | 31/01/2011 | 000000107328 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - IGD |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000274 | 0000001 | 100.00 | 31/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000275 | 0000001 | 100.00 | 31/01/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000276 | 0000001 | 2533.07 | 31/01/2011 | 000000287008 | 002697 | 855613 | 0.00 | 1 | Conta Corrente | BB - F.P.M |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000277 | 0000001 | 529.67 | 31/01/2011 | 000000287008 | 002697 | 855612 | 0.00 | 1 | Conta Corrente | BB - F.P.M |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000278 | 0000001 | 6712.37 | 31/01/2011 | 000000287008 | 002697 | 855614 | 0.00 | 1 | Conta Corrente | BB - F.P.M |
| FUNDO MUNICIPAL DE SAUDE | 0000286 | 0000001 | 2116.51 | 31/01/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000293 | 0000001 | 135.72 | 01/02/2011 | 000000075779 | 002697 | 853569 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000319 | 0000001 | 300.00 | 01/02/2011 | 000000075779 | 002697 | 853583 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000209 | 0000001 | 2000.00 | 01/02/2011 | 000000075779 | 002697 | 853582 | 172.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000220 | 0000001 | 3045.00 | 01/02/2011 | 000000075779 | 002697 | 853581 | 274.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000230 | 0000001 | 150.00 | 01/02/2011 | 000000075779 | 002697 | 853580 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000119 | 0000001 | 1180.00 | 01/02/2011 | 000000075779 | 002697 | 853571 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000132 | 0000001 | 833.18 | 01/02/2011 | 000000075779 | 002697 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000133 | 0000001 | 261.04 | 01/02/2011 | 000000075779 | 002697 | 853574 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000134 | 0000001 | 352.64 | 01/02/2011 | 000000075779 | 002697 | 853572 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000199 | 0000001 | 435.80 | 01/02/2011 | 000000075779 | 002697 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000199 | 0000002 | 4.00 | 01/02/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000290 | 0000001 | 1680.00 | 01/02/2011 | 000000082236 | 002697 | 852068 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000291 | 0000001 | 1640.00 | 01/02/2011 | 000000082236 | 002697 | 852069 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000107 | 0000001 | 682.56 | 01/02/2011 | 000000075779 | 002697 | 853575 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000108 | 0000001 | 4777.96 | 01/02/2011 | 000000075779 | 002697 | 853579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000110 | 0000001 | 196.10 | 01/02/2011 | 000000075779 | 002697 | 853570 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000114 | 0000001 | 55.58 | 01/02/2011 | 000000075779 | 002697 | 853576 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000058 | 0000001 | 53.95 | 01/02/2011 | 000000075779 | 002697 | 853577 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000099 | 0000001 | 1100.00 | 01/02/2011 | 000000287008 | 002697 | 855451 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000214 | 0000001 | 2100.00 | 01/02/2011 | 000000287008 | 002697 | 855616 | 180.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000228 | 0000001 | 200.00 | 01/02/2011 | 000000082236 | 002697 | 852116 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000229 | 0000001 | 200.00 | 01/02/2011 | 000000082236 | 002697 | 852115 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000289 | 0000001 | 342.67 | 01/02/2011 | 000000051403 | 002697 | 800395 | 17.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000297 | 0000001 | 2200.00 | 01/02/2011 | 000000287008 | 002697 | 855620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000326 | 0000001 | 100.76 | 01/02/2011 | 000000082236 | 002697 | 852071 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000327 | 0000001 | 396.80 | 01/02/2011 | 00000028825X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000320 | 0000001 | 600.00 | 01/02/2011 | 000000082236 | 002697 | 852067 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000323 | 0000001 | 37.00 | 01/02/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000324 | 0000001 | 220.00 | 01/02/2011 | 000000082236 | 002697 | 852064 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000254 | 0000001 | 2160.00 | 01/02/2011 | 000000287008 | 002697 | 855619 | 173.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000215 | 0000001 | 2810.00 | 01/02/2011 | 000000287008 | 002697 | 855616 | 249.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000221 | 0000001 | 5034.48 | 01/02/2011 | 000000287008 | 002697 | 855615 | 984.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000221 | 0000002 | 4098.52 | 01/02/2011 | 000000287008 | 002697 | 855615 | 48.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000126 | 0000001 | 650.00 | 01/02/2011 | 000000082236 | 002697 | 852062 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000118 | 0000001 | 650.00 | 01/02/2011 | 000000082236 | 002697 | 852063 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000217 | 0000001 | 3000.00 | 01/02/2011 | 000000287008 | 002697 | 855616 | 404.35 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000296 | 0000001 | 4500.00 | 01/02/2011 | 000000287008 | 002697 | 855618 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000210 | 0000001 | 900.00 | 01/02/2011 | 000000051365 | 002697 | 852413 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000219 | 0000001 | 2494.00 | 01/02/2011 | 000000051365 | 002697 | 852412 | 214.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000222 | 0000001 | 8169.83 | 01/02/2011 | 000000051365 | 002697 | 852412 | 1262.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000222 | 0000002 | 6977.17 | 01/02/2011 | 000000051365 | 002697 | 852412 | 70.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000223 | 0000001 | 46215.44 | 01/02/2011 | 000000110027 | 002697 | 850422 | 4030.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000226 | 0000001 | 150.00 | 01/02/2011 | 000000051365 | 002697 | 852417 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000227 | 0000001 | 150.00 | 01/02/2011 | 000000051365 | 002697 | 852416 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000295 | 0000001 | 1800.00 | 01/02/2011 | 000000051365 | 002697 | 852414 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000321 | 0000001 | 300.00 | 01/02/2011 | 000000051365 | 002697 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000325 | 0000001 | 2031.68 | 01/02/2011 | 000000082236 | 002697 | 852071 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000013 | 0000001 | 1356.80 | 01/02/2011 | 000000051365 | 002697 | 852415 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000311 | 0000001 | 584.00 | 01/02/2011 | 000000105910 | 002697 | 851863 | 29.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000312 | 0000001 | 1580.00 | 01/02/2011 | 000000105910 | 002697 | 851864 | 79.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000265 | 0000001 | 194.10 | 01/02/2011 | 000000105910 | 002697 | 851861 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000266 | 0000001 | 213.65 | 01/02/2011 | 000000105910 | 002697 | 851861 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000267 | 0000001 | 20.00 | 01/02/2011 | 000000105910 | 002697 | 851861 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000208 | 0000001 | 2550.00 | 01/02/2011 | 000000105910 | 002697 | 851855 | 204.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000211 | 0000001 | 2820.00 | 01/02/2011 | 000000105910 | 002697 | 851855 | 237.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000224 | 0000001 | 150.00 | 01/02/2011 | 000000105910 | 002697 | 851858 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000257 | 0000001 | 1232.00 | 01/02/2011 | 000000105910 | 002697 | 851859 | 61.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000187 | 0000001 | 107.40 | 01/02/2011 | 000000105910 | 002697 | 851856 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000195 | 0000001 | 418.50 | 01/02/2011 | 000000105910 | 002697 | 851862 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000196 | 0000001 | 171.95 | 01/02/2011 | 000000105910 | 002697 | 851862 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000197 | 0000001 | 97.35 | 01/02/2011 | 000000105910 | 002697 | 851862 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000124 | 0000001 | 249.00 | 01/02/2011 | 000000105910 | 002697 | 851857 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000212 | 0000001 | 1800.00 | 01/02/2011 | 000000287008 | 002697 | 855616 | 156.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000213 | 0000001 | 2460.00 | 01/02/2011 | 000000287008 | 002697 | 855616 | 221.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000218 | 0000001 | 16400.00 | 01/02/2011 | 000000287008 | 002697 | 855615 | 1881.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000125 | 0000001 | 2500.00 | 01/02/2011 | 000000287008 | 002697 | 855453 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000109 | 0000001 | 135.00 | 01/02/2011 | 000000287008 | 002697 | 855449 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000194 | 0000001 | 733.26 | 01/02/2011 | 000000287008 | 002697 | 855452 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000288 | 0000001 | 150.00 | 01/02/2011 | 000000082236 | 002697 | 852118 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000292 | 0000001 | 1030.00 | 01/02/2011 | 000000289000 | 002697 | 850458 | 51.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000318 | 0000001 | 350.00 | 01/02/2011 | 000000082236 | 002697 | 852117 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000322 | 0000001 | 75324.31 | 01/02/2011 | 00000013077X | 002697 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000096 | 0000001 | 1857.12 | 01/02/2011 | 000000082236 | 002697 | 852066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000059 | 0000001 | 307.31 | 01/02/2011 | 000000287008 | 002697 | 855450 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000216 | 0000001 | 1800.00 | 01/02/2011 | 000000287008 | 002697 | 855616 | 156.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000225 | 0000001 | 150.00 | 01/02/2011 | 000000082236 | 002697 | 852120 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000231 | 0000001 | 150.00 | 01/02/2011 | 000000082236 | 002697 | 852119 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000334 | 0000001 | 727.50 | 02/02/2011 | 000000287008 | 002697 | 855455 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000100 | 0000001 | 110.00 | 02/02/2011 | 000000289000 | 002697 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000101 | 0000001 | 65.00 | 02/02/2011 | 000000289000 | 002697 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000333 | 0000001 | 764.71 | 02/02/2011 | 000000287008 | 002697 | 855455 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000328 | 0000001 | 150.00 | 02/02/2011 | 000000289000 | 002697 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000342 | 0000001 | 100.00 | 02/02/2011 | 000000289000 | 002697 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000343 | 0000001 | 50.00 | 02/02/2011 | 000000289000 | 002697 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000344 | 0000001 | 50.00 | 02/02/2011 | 000000289000 | 002697 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000345 | 0000001 | 100.00 | 02/02/2011 | 000000289000 | 002697 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000335 | 0000001 | 780.70 | 02/02/2011 | 000000051365 | 002697 | 852420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000336 | 0000001 | 4.00 | 02/02/2011 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000189 | 0000001 | 65.00 | 02/02/2011 | 000000289000 | 002697 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000190 | 0000001 | 145.00 | 02/02/2011 | 000000289000 | 002697 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000329 | 0000001 | 420.00 | 02/02/2011 | 000000289000 | 002697 | 850460 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000332 | 0000001 | 833.92 | 02/02/2011 | 000000287008 | 002697 | 855455 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000102 | 0000001 | 42.50 | 02/02/2011 | 000000289000 | 002697 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000127 | 0000001 | 30.00 | 02/02/2011 | 000000289000 | 002697 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000331 | 0000001 | 794.27 | 02/02/2011 | 000000287008 | 002697 | 855455 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000338 | 0000001 | 2.00 | 02/02/2011 | 000000291005 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000339 | 0000001 | 2.00 | 02/02/2011 | 000002831430 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000341 | 0000001 | 2.00 | 02/02/2011 | 00000007554X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000346 | 0000001 | 2.00 | 02/02/2011 | 000000289000 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000348 | 0000001 | 4.00 | 02/02/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000330 | 0000001 | 3598.80 | 02/02/2011 | 000000075779 | 002697 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000337 | 0000001 | 2.00 | 02/02/2011 | 000000287369 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000340 | 0000001 | 2.00 | 02/02/2011 | 000000073407 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000347 | 0000001 | 4.00 | 02/02/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000173 | 0000001 | 1170.00 | 03/02/2011 | 000000287008 | 002697 | 855454 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000353 | 0000001 | 50.00 | 04/02/2011 | 000000289000 | 002697 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000371 | 0000001 | 600.00 | 08/02/2011 | 000000051365 | 002697 | 852419 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000376 | 0000001 | 740.00 | 08/02/2011 | 000000075779 | 002697 | 853586 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000381 | 0000001 | 427.02 | 08/02/2011 | 000000127094 | 002697 | 850179 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000383 | 0000001 | 519.02 | 08/02/2011 | 000000127094 | 002697 | 850200 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000236 | 0000001 | 2690.00 | 09/02/2011 | 000000051365 | 002697 | 852422 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000237 | 0000001 | 579.30 | 09/02/2011 | 000000287008 | 002697 | 855459 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000390 | 0000001 | 150.00 | 09/02/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000391 | 0000001 | 50.00 | 09/02/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000392 | 0000001 | 320.00 | 10/02/2011 | 000000105910 | 002697 | 851904 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000404 | 0000001 | 362.96 | 10/02/2011 | 000000105910 | 002697 | 851898 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000405 | 0000001 | 330.00 | 10/02/2011 | 000000105910 | 002697 | 851899 | 16.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000406 | 0000001 | 100.00 | 10/02/2011 | 000000105910 | 002697 | 851908 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000407 | 0000001 | 395.00 | 10/02/2011 | 000000105910 | 002697 | 851900 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000414 | 0000001 | 700.00 | 10/02/2011 | 000000105910 | 002697 | 851917 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000241 | 0000001 | 370.00 | 10/02/2011 | 000000105910 | 002697 | 851896 | 18.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000242 | 0000001 | 150.00 | 10/02/2011 | 000000105910 | 002697 | 851889 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000243 | 0000001 | 190.00 | 10/02/2011 | 000000105910 | 002697 | 851890 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000244 | 0000001 | 300.00 | 10/02/2011 | 000000105910 | 002697 | 851891 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000245 | 0000001 | 190.00 | 10/02/2011 | 000000105910 | 002697 | 851892 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000246 | 0000001 | 190.00 | 10/02/2011 | 000000105910 | 002697 | 851893 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000247 | 0000001 | 300.00 | 10/02/2011 | 000000105910 | 002697 | 851894 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000248 | 0000001 | 150.00 | 10/02/2011 | 000000105910 | 002697 | 851895 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000264 | 0000001 | 330.00 | 10/02/2011 | 000000105910 | 002697 | 851897 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000313 | 0000001 | 783.26 | 10/02/2011 | 000000105910 | 002697 | 851906 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000062 | 0000001 | 492.04 | 10/02/2011 | 000000105910 | 002697 | 851910 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000063 | 0000001 | 53.78 | 10/02/2011 | 000000105910 | 002697 | 851909 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000064 | 0000001 | 292.50 | 10/02/2011 | 000000105910 | 002697 | 851907 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000386 | 0000001 | 286.50 | 10/02/2011 | 000000105910 | 002697 | 851901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000252 | 0000001 | 690.00 | 10/02/2011 | 000000287008 | 002697 | 855470 | 34.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000262 | 0000001 | 4000.00 | 10/02/2011 | 000000287008 | 002697 | 855462 | 661.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000269 | 0000001 | 560.00 | 10/02/2011 | 000000287008 | 002697 | 855471 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000373 | 0000001 | 771.61 | 10/02/2011 | 000000287008 | 002697 | 855670 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000374 | 0000001 | 1160.47 | 10/02/2011 | 000000287008 | 002697 | 855668 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000299 | 0000001 | 1372.00 | 10/02/2011 | 000000287008 | 002697 | 855654 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000305 | 0000001 | 3.75 | 10/02/2011 | 000000287008 | 002697 | 855665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000309 | 0000001 | 27.17 | 10/02/2011 | 000000287008 | 002697 | 855665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000384 | 0000001 | 2593.50 | 10/02/2011 | 000000287008 | 002697 | 855666 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000385 | 0000001 | 2646.00 | 10/02/2011 | 000000287008 | 002697 | 855667 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000403 | 0000001 | 900.00 | 10/02/2011 | 000000287008 | 002697 | 855669 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000358 | 0000001 | 214.00 | 10/02/2011 | 000000287008 | 002697 | 855649 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000372 | 0000001 | 3205.00 | 10/02/2011 | 000000287008 | 002697 | 855647 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000375 | 0000001 | 500.00 | 10/02/2011 | 000000287008 | 002697 | 855652 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000304 | 0000001 | 27.17 | 10/02/2011 | 000000287008 | 002697 | 855665 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000307 | 0000001 | 3.87 | 10/02/2011 | 000000287008 | 002697 | 855665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000249 | 0000001 | 720.00 | 10/02/2011 | 000000051365 | 002697 | 852423 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000369 | 0000001 | 1050.00 | 10/02/2011 | 000000051365 | 002697 | 852429 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000397 | 0000001 | 621.48 | 10/02/2011 | 000000287008 | 002697 | 855646 | 51.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000397 | 0000002 | 93.52 | 10/02/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000412 | 0000001 | 1000.00 | 10/02/2011 | 000000287008 | 002697 | 855663 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000419 | 0000001 | 350.00 | 10/02/2011 | 000000051365 | 002697 | 852430 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000422 | 0000001 | 824.40 | 10/02/2011 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000429 | 0000001 | 3710.00 | 10/02/2011 | 000000110027 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000394 | 0000001 | 1987.34 | 10/02/2011 | 000000287008 | 002697 | 855466 | 159.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000396 | 0000001 | 530.00 | 10/02/2011 | 000000287008 | 002697 | 855474 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000349 | 0000001 | 195.00 | 10/02/2011 | 000000287008 | 002697 | 855653 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000300 | 0000001 | 494.75 | 10/02/2011 | 000000287008 | 002697 | 855658 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000301 | 0000001 | 818.65 | 10/02/2011 | 000000287008 | 002697 | 855659 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000303 | 0000001 | 324.78 | 10/02/2011 | 000000287008 | 002697 | 855661 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000352 | 0000001 | 195.50 | 10/02/2011 | 000000287008 | 002697 | 855657 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000256 | 0000001 | 2000.00 | 10/02/2011 | 000000287008 | 002697 | 855461 | 172.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000401 | 0000001 | 84.70 | 10/02/2011 | 000000287008 | 002697 | 855478 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000413 | 0000001 | 175.00 | 10/02/2011 | 000000287008 | 002697 | 855472 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000415 | 0000001 | 350.00 | 10/02/2011 | 000000287008 | 002697 | 855464 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000418 | 0000001 | 700.00 | 10/02/2011 | 000000287008 | 002697 | 855463 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000421 | 0000001 | 875.00 | 10/02/2011 | 000000287008 | 002697 | 855465 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000426 | 0000001 | 250.00 | 10/02/2011 | 000000287008 | 002697 | 855651 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000427 | 0000001 | 4043.98 | 10/02/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000428 | 0000001 | 161.11 | 10/02/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000431 | 0000001 | 18814.88 | 10/02/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000198 | 0000001 | 3246.07 | 10/02/2011 | 000000287008 | 002697 | 855662 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000240 | 0000001 | 515.00 | 10/02/2011 | 000000287008 | 002697 | 855467 | 25.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000250 | 0000001 | 1600.00 | 10/02/2011 | 000000287008 | 002697 | 855468 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000206 | 0000001 | 2640.00 | 10/02/2011 | 000000287008 | 002697 | 855460 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000025 | 0000001 | 450.00 | 10/02/2011 | 000000287008 | 002697 | 855651 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000061 | 0000001 | 367.54 | 10/02/2011 | 000000287008 | 002697 | 855656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000065 | 0000001 | 546.56 | 10/02/2011 | 000000287008 | 002697 | 855643 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000185 | 0000001 | 390.00 | 10/02/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000298 | 0000001 | 507.27 | 10/02/2011 | 000000287008 | 002697 | 855648 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000302 | 0000001 | 267.82 | 10/02/2011 | 000000287008 | 002697 | 855660 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000420 | 0000001 | 1000.00 | 10/02/2011 | 000000287008 | 002697 | 855671 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000420 | 0000002 | 1000.00 | 10/02/2011 | 000000287008 | 002697 | 855672 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000423 | 0000001 | 540.00 | 10/02/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000382 | 0000001 | 531.52 | 10/02/2011 | 000000127094 | 002697 | 850180 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000377 | 0000001 | 1140.00 | 10/02/2011 | 000000075779 | 002697 | 853608 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000360 | 0000001 | 421.42 | 10/02/2011 | 000000075779 | 002697 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000393 | 0000001 | 158.00 | 10/02/2011 | 000000075779 | 002697 | 853607 | 7.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000408 | 0000001 | 400.00 | 10/02/2011 | 000000075779 | 002697 | 853613 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000409 | 0000001 | 1400.00 | 10/02/2011 | 000000075779 | 002697 | 853612 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000410 | 0000001 | 400.00 | 10/02/2011 | 000000075779 | 002697 | 853600 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000411 | 0000001 | 998.00 | 10/02/2011 | 000000075779 | 002697 | 853595 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000416 | 0000001 | 350.00 | 10/02/2011 | 000000075779 | 002697 | 853603 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000417 | 0000001 | 350.00 | 10/02/2011 | 000000075779 | 002697 | 853609 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000424 | 0000001 | 850.00 | 10/02/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000425 | 0000001 | 2116.51 | 10/02/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000430 | 0000001 | 5589.78 | 10/02/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000314 | 0000001 | 587.48 | 10/02/2011 | 000000075779 | 002697 | 853604 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000234 | 0000001 | 1169.25 | 10/02/2011 | 000000075779 | 002697 | 853593 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000235 | 0000001 | 804.35 | 10/02/2011 | 000000075779 | 002697 | 853606 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000238 | 0000001 | 1376.86 | 10/02/2011 | 000000075779 | 002697 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000239 | 0000001 | 373.20 | 10/02/2011 | 000000075779 | 002697 | 853591 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000066 | 0000001 | 392.63 | 10/02/2011 | 000000075779 | 002697 | 853605 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000306 | 0000001 | 21.18 | 10/02/2011 | 000000287008 | 002697 | 855665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000308 | 0000001 | 214.63 | 10/02/2011 | 000000287008 | 002697 | 855665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000175 | 0000002 | 34900.00 | 10/02/2011 | 000000287008 | 002697 | 855603 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000251 | 0000001 | 430.00 | 10/02/2011 | 000000287008 | 002697 | 855469 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000060 | 0000001 | 85.19 | 10/02/2011 | 000000287008 | 002697 | 855650 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000171 | 0000001 | 31100.00 | 10/02/2011 | 000000287008 | 002697 | 855602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000398 | 0000001 | 1377.00 | 10/02/2011 | 000000287008 | 002697 | 855655 | 68.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000399 | 0000001 | 700.00 | 10/02/2011 | 000000287008 | 002697 | 855674 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000354 | 0000001 | 114.40 | 11/02/2011 | 000000287008 | 002697 | 855664 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000350 | 0000001 | 97.74 | 11/02/2011 | 000000075779 | 002697 | 853618 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000355 | 0000001 | 122.57 | 11/02/2011 | 000000075779 | 002697 | 853618 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000355 | 0000002 | 0.10 | 11/02/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000356 | 0000001 | 47.70 | 11/02/2011 | 000000075779 | 002697 | 853618 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000446 | 0000001 | 400.00 | 11/02/2011 | 000000075779 | 002697 | 853616 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000447 | 0000001 | 650.00 | 11/02/2011 | 000000075779 | 002697 | 853615 | 32.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000448 | 0000001 | 650.00 | 11/02/2011 | 000000075779 | 002697 | 853614 | 32.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000007 | 0000001 | 450.00 | 11/02/2011 | 000000105910 | 002697 | 851918 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000449 | 0000001 | 66.00 | 11/02/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000450 | 0000001 | 150.00 | 11/02/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000451 | 0000001 | 150.00 | 11/02/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000434 | 0000001 | 100.00 | 11/02/2011 | 000000287008 | 002697 | 855664 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000435 | 0000001 | 100.00 | 11/02/2011 | 000000287008 | 002697 | 855664 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000436 | 0000001 | 50.00 | 11/02/2011 | 000000287008 | 002697 | 855664 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000437 | 0000001 | 100.00 | 11/02/2011 | 000000287008 | 002697 | 855664 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000438 | 0000001 | 150.00 | 11/02/2011 | 000000287008 | 002697 | 855664 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000439 | 0000001 | 66.25 | 11/02/2011 | 000000287008 | 002697 | 855664 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000440 | 0000001 | 685.00 | 11/02/2011 | 000000105910 | 002697 | 851916 | 34.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000441 | 0000001 | 100.00 | 11/02/2011 | 000000105910 | 002697 | 851914 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000442 | 0000001 | 100.00 | 11/02/2011 | 000000105910 | 002697 | 851866 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000443 | 0000001 | 100.00 | 11/02/2011 | 000000105910 | 002697 | 851915 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000444 | 0000001 | 100.00 | 11/02/2011 | 000000105910 | 002697 | 851867 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000445 | 0000001 | 485.00 | 14/02/2011 | 000000105910 | 002697 | 851903 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000455 | 0000001 | 408.90 | 14/02/2011 | 000000287008 | 002697 | 855476 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000387 | 0000001 | 405.00 | 14/02/2011 | 000000075779 | 002697 | 853596 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000388 | 0000001 | 281.21 | 14/02/2011 | 000000075779 | 002697 | 853599 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000463 | 0000001 | 1530.00 | 14/02/2011 | 000000075779 | 002697 | 853617 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000085 | 0000001 | 1070.00 | 14/02/2011 | 000000075779 | 002697 | 853598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000402 | 0000001 | 288.00 | 14/02/2011 | 000000287008 | 002697 | 855475 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000433 | 0000001 | 870.00 | 14/02/2011 | 000000287008 | 002697 | 855644 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000453 | 0000001 | 1000.00 | 14/02/2011 | 000000082236 | 002697 | 852070 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000456 | 0000001 | 638.00 | 14/02/2011 | 000000287008 | 002697 | 855673 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000400 | 0000001 | 110.80 | 14/02/2011 | 000000287008 | 002697 | 855477 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000432 | 0000001 | 590.00 | 14/02/2011 | 000000051365 | 002697 | 852428 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000395 | 0000001 | 501.20 | 14/02/2011 | 000000051365 | 002697 | 852427 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000454 | 0000001 | 216.60 | 14/02/2011 | 000000051365 | 002697 | 852426 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000176 | 0000001 | 800.00 | 15/02/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000467 | 0000001 | 401.52 | 15/02/2011 | 000000075779 | 002697 | 853635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000468 | 0000001 | 8.94 | 15/02/2011 | 000000105910 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000469 | 0000001 | 4175.63 | 15/02/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000479 | 0000001 | 100.00 | 17/02/2011 | 000000105910 | 002697 | 851913 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000481 | 0000001 | 361.85 | 17/02/2011 | 000000287008 | 002697 | 855664 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000482 | 0000001 | 70.00 | 17/02/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000483 | 0000001 | 8.10 | 17/02/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000484 | 0000001 | 640.00 | 18/02/2011 | 000000082236 | 002697 | 852061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000488 | 0000001 | 55.21 | 18/02/2011 | 000000289000 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000489 | 0000001 | 399.25 | 18/02/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000490 | 0000001 | 2116.51 | 21/02/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000498 | 0000001 | 600.00 | 22/02/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000487 | 0000001 | 3780.00 | 22/02/2011 | 000000093939 | 002697 | 850056 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000492 | 0000001 | 330.00 | 22/02/2011 | 000000287008 | 002697 | 855676 | 16.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000502 | 0000001 | 820.82 | 23/02/2011 | 000000075779 | 002697 | 853627 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000287 | 0000001 | 3916.63 | 23/02/2011 | 000000127094 | 002697 | 850121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000287 | 0000002 | 2440.66 | 23/02/2011 | 000000127094 | 002697 | 850122 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000287 | 0000003 | 2157.56 | 23/02/2011 | 000000127094 | 002697 | 850123 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000287 | 0000004 | 3565.15 | 23/02/2011 | 000000075779 | 002697 | 853625 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000287 | 0000005 | 5923.00 | 23/02/2011 | 000000075779 | 002697 | 853626 | 3725.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000285 | 0000001 | 656.88 | 23/02/2011 | 000000127094 | 002697 | 850127 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000285 | 0000002 | 656.88 | 23/02/2011 | 000000127094 | 002697 | 850128 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000285 | 0000003 | 656.88 | 23/02/2011 | 000000127094 | 002697 | 850124 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000285 | 0000004 | 656.88 | 23/02/2011 | 000000127094 | 002697 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000285 | 0000005 | 942.48 | 23/02/2011 | 000000127094 | 002697 | 850125 | 285.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000271 | 0000001 | 1500.00 | 25/02/2011 | 000000289000 | 002697 | 850526 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000505 | 0000001 | 175.00 | 25/02/2011 | 000000287008 | 002697 | 855679 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000506 | 0000001 | 175.00 | 25/02/2011 | 000000287008 | 002697 | 855678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000508 | 0000001 | 150.00 | 28/02/2011 | 000000051403 | 002697 | 850398 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000509 | 0000001 | 150.00 | 28/02/2011 | 000000051403 | 002697 | 850399 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000543 | 0000001 | 540.00 | 28/02/2011 | 000000287008 | 002697 | 855681 | 43.20 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000574 | 0000001 | 2384.50 | 28/02/2011 | 000000287008 | 002697 | 855701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000514 | 0000001 | 150.00 | 28/02/2011 | 000000051403 | 002697 | 850400 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000521 | 0000001 | 1800.00 | 28/02/2011 | 000000287008 | 002697 | 855680 | 156.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000522 | 0000001 | 1800.00 | 28/02/2011 | 000000287008 | 002697 | 855680 | 156.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000536 | 0000001 | 1200.00 | 28/02/2011 | 000000287008 | 002697 | 855686 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000542 | 0000001 | 15917.71 | 28/02/2011 | 000000287008 | 002697 | 855681 | 2492.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000542 | 0000002 | 14022.09 | 28/02/2011 | 000000287008 | 002697 | 855681 | 597.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000359 | 0000001 | 800.00 | 28/02/2011 | 000000287008 | 002697 | 855683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000573 | 0000001 | 1205.50 | 28/02/2011 | 000000287008 | 002697 | 855701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000480 | 0000001 | 681.11 | 28/02/2011 | 000000105910 | 002697 | 851919 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000518 | 0000001 | 2940.00 | 28/02/2011 | 000000105910 | 002697 | 851870 | 247.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000519 | 0000001 | 2820.00 | 28/02/2011 | 000000105910 | 002697 | 851870 | 225.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000544 | 0000001 | 530.00 | 28/02/2011 | 000000105910 | 002697 | 851872 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000545 | 0000001 | 150.00 | 28/02/2011 | 000000105910 | 002697 | 851920 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000546 | 0000001 | 100.00 | 28/02/2011 | 000000105910 | 002697 | 851911 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000465 | 0000001 | 64.80 | 28/02/2011 | 000000105910 | 002697 | 851871 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000584 | 0000001 | 1000.00 | 28/02/2011 | 000000289000 | 002697 | 850527 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000591 | 0000001 | 200.00 | 28/02/2011 | 000000105910 | 002697 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000513 | 0000001 | 600.00 | 28/02/2011 | 000000051403 | 002697 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000525 | 0000001 | 2070.00 | 28/02/2011 | 000000287008 | 002697 | 855680 | 177.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000541 | 0000001 | 11808.00 | 28/02/2011 | 000000287008 | 002697 | 855681 | 1245.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000578 | 0000001 | 0.89 | 28/02/2011 | 000002831430 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000585 | 0000001 | 215.38 | 28/02/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000586 | 0000001 | 300.55 | 28/02/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000587 | 0000001 | 434.42 | 28/02/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000588 | 0000001 | 6712.37 | 28/02/2011 | 000000287008 | 002697 | 855691 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000589 | 0000001 | 534.92 | 28/02/2011 | 000000287008 | 002697 | 855690 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000590 | 0000001 | 2558.36 | 28/02/2011 | 000000287008 | 002697 | 855689 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000592 | 0000001 | 396.80 | 28/02/2011 | 00000028825X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000593 | 0000001 | 939.95 | 28/02/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000491 | 0000001 | 250.00 | 28/02/2011 | 000000287008 | 002697 | 855695 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000485 | 0000001 | 720.00 | 28/02/2011 | 000000287008 | 002697 | 855693 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000486 | 0000001 | 720.00 | 28/02/2011 | 000000287008 | 002697 | 855694 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000470 | 0000001 | 116.00 | 28/02/2011 | 000000287008 | 002697 | 855684 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000471 | 0000001 | 159.15 | 28/02/2011 | 000000287008 | 002697 | 855685 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000351 | 0000001 | 600.00 | 28/02/2011 | 000000287008 | 002697 | 855705 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000118 | 0000002 | 50.00 | 28/02/2011 | 000000287008 | 002697 | 855694 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000126 | 0000002 | 50.00 | 28/02/2011 | 000000287008 | 002697 | 855693 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000524 | 0000001 | 3540.00 | 28/02/2011 | 000000287008 | 002697 | 855680 | 447.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000464 | 0000001 | 79.50 | 28/02/2011 | 000000051365 | 002697 | 852434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000478 | 0000001 | 877.60 | 28/02/2011 | 000000051365 | 002697 | 852436 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000499 | 0000001 | 230.26 | 28/02/2011 | 000000051365 | 002697 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000510 | 0000001 | 150.00 | 28/02/2011 | 000000051365 | 002697 | 852474 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000511 | 0000001 | 150.00 | 28/02/2011 | 000000051365 | 002697 | 852473 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000520 | 0000001 | 900.00 | 28/02/2011 | 000000051365 | 002697 | 852431 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000526 | 0000001 | 350.00 | 28/02/2011 | 000000051365 | 002697 | 852435 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000527 | 0000001 | 1485.00 | 28/02/2011 | 000000110027 | 002697 | 850428 | 106.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000528 | 0000001 | 660.00 | 28/02/2011 | 000000110027 | 002697 | 850423 | 47.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000529 | 0000001 | 605.00 | 28/02/2011 | 000000110027 | 002697 | 850424 | 43.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000530 | 0000001 | 1331.00 | 28/02/2011 | 000000110027 | 002697 | 850425 | 95.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000531 | 0000001 | 1045.00 | 28/02/2011 | 000000110027 | 002697 | 850426 | 75.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000532 | 0000001 | 968.00 | 28/02/2011 | 000000110027 | 002697 | 850427 | 69.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000533 | 0000001 | 1028.50 | 28/02/2011 | 000000110027 | 002697 | 850429 | 74.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000534 | 0000001 | 647.00 | 28/02/2011 | 000000110027 | 002697 | 850430 | 46.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000535 | 0000001 | 660.00 | 28/02/2011 | 000000110027 | 002697 | 850431 | 47.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000538 | 0000001 | 46915.44 | 28/02/2011 | 000000110027 | 002697 | 850338 | 4281.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000539 | 0000001 | 10012.86 | 28/02/2011 | 000000051365 | 002697 | 852432 | 1503.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000539 | 0000002 | 8569.14 | 28/02/2011 | 000000051365 | 002697 | 852432 | 59.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000540 | 0000001 | 3286.00 | 28/02/2011 | 000000051365 | 002697 | 852432 | 295.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000569 | 0000001 | 300.00 | 28/02/2011 | 000000051365 | 002697 | 852421 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000575 | 0000001 | 1330.00 | 28/02/2011 | 000000051365 | 002697 | 852475 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000594 | 0000001 | 3756.39 | 28/02/2011 | 000000110027 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000595 | 0000001 | 621.43 | 28/02/2011 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000370 | 0000001 | 800.00 | 28/02/2011 | 000000051365 | 002697 | 852480 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000294 | 0000001 | 300.00 | 28/02/2011 | 000000051365 | 002697 | 852476 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000263 | 0000001 | 474.00 | 28/02/2011 | 000000075779 | 002697 | 853640 | 23.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000315 | 0000001 | 300.00 | 28/02/2011 | 000000075779 | 002697 | 853643 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000316 | 0000001 | 440.00 | 28/02/2011 | 000000075779 | 002697 | 853637 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000452 | 0000001 | 1590.00 | 28/02/2011 | 000000075779 | 002697 | 853644 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000504 | 0000001 | 530.00 | 28/02/2011 | 000000127094 | 002697 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000507 | 0000001 | 1470.00 | 28/02/2011 | 000000127094 | 002697 | 850134 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000516 | 0000001 | 700.00 | 28/02/2011 | 000000075779 | 002697 | 853631 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000517 | 0000001 | 1340.00 | 28/02/2011 | 000000075779 | 002697 | 853619 | 107.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000537 | 0000001 | 18290.00 | 28/02/2011 | 000000075779 | 002697 | 853620 | 1481.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000547 | 0000001 | 150.00 | 28/02/2011 | 000000075779 | 002697 | 853638 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000548 | 0000001 | 200.00 | 28/02/2011 | 000000075779 | 002697 | 853639 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000493 | 0000001 | 444.67 | 28/02/2011 | 000000075779 | 002697 | 853629 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000494 | 0000001 | 829.15 | 28/02/2011 | 000000075779 | 002697 | 853630 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000495 | 0000001 | 501.33 | 28/02/2011 | 000000075779 | 002697 | 853628 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000496 | 0000001 | 121.28 | 28/02/2011 | 000000075779 | 002697 | 853621 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000497 | 0000001 | 60.00 | 28/02/2011 | 000000075779 | 002697 | 853622 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000500 | 0000001 | 634.00 | 28/02/2011 | 000000075779 | 002697 | 853632 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000501 | 0000001 | 449.10 | 28/02/2011 | 000000075779 | 002697 | 853641 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000473 | 0000001 | 34.00 | 28/02/2011 | 000000075779 | 002697 | 853633 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000474 | 0000001 | 152.20 | 28/02/2011 | 000000075779 | 002697 | 853633 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000475 | 0000001 | 40.52 | 28/02/2011 | 000000075779 | 002697 | 853636 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000466 | 0000001 | 100.00 | 28/02/2011 | 000000075779 | 002697 | 853634 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000582 | 0000001 | 2116.51 | 28/02/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000583 | 0000001 | 1484.89 | 28/02/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000576 | 0000001 | 1855.00 | 28/02/2011 | 000000075779 | 002697 | 853642 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000472 | 0000001 | 99.00 | 28/02/2011 | 000000287008 | 002697 | 855687 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000512 | 0000001 | 200.00 | 28/02/2011 | 000000051403 | 002697 | 850397 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000515 | 0000001 | 200.00 | 28/02/2011 | 000000051403 | 002697 | 850396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000523 | 0000001 | 2100.00 | 28/02/2011 | 000000287008 | 002697 | 855680 | 180.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000172 | 0000001 | 15000.00 | 28/02/2011 | 000000082236 | 002697 | 852072 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000631 | 0000001 | 4800.00 | 01/03/2011 | 000000127094 | 002697 | 850133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000615 | 0000001 | 540.00 | 01/03/2011 | 000000075779 | 002697 | 853623 | 27.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000617 | 0000001 | 540.00 | 01/03/2011 | 000000075779 | 002697 | 853624 | 27.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000618 | 0000001 | 540.00 | 01/03/2011 | 000000075779 | 002697 | 853649 | 27.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000619 | 0000001 | 540.00 | 01/03/2011 | 000000075779 | 002697 | 853650 | 27.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000620 | 0000001 | 540.00 | 01/03/2011 | 000000075779 | 002697 | 853651 | 27.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000621 | 0000001 | 540.00 | 01/03/2011 | 000000075779 | 002697 | 853652 | 27.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000622 | 0000001 | 540.00 | 01/03/2011 | 000000075779 | 002697 | 853653 | 27.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000623 | 0000001 | 720.00 | 01/03/2011 | 000000075779 | 002697 | 853654 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000608 | 0000001 | 150.00 | 01/03/2011 | 000000051365 | 002697 | 852478 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000609 | 0000001 | 650.00 | 01/03/2011 | 000000051365 | 002697 | 852477 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000604 | 0000001 | 720.00 | 01/03/2011 | 000000287008 | 002697 | 855706 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000568 | 0000001 | 238.00 | 01/03/2011 | 000000002941 | 001182 | 045455 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000568 | 0000002 | 0.50 | 01/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000629 | 0000001 | 165.32 | 01/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000610 | 0000001 | 100.00 | 01/03/2011 | 000000105910 | 002697 | 851927 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000611 | 0000001 | 100.00 | 01/03/2011 | 000000105910 | 002697 | 851928 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000612 | 0000001 | 100.00 | 01/03/2011 | 000000105910 | 002697 | 851929 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000613 | 0000001 | 100.00 | 01/03/2011 | 000000105910 | 002697 | 851932 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000630 | 0000001 | 40.80 | 01/03/2011 | 000000107328 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000605 | 0000001 | 640.00 | 01/03/2011 | 000000287008 | 002697 | 855702 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000606 | 0000001 | 325.00 | 01/03/2011 | 000000287008 | 002697 | 855703 | 16.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000607 | 0000001 | 480.00 | 01/03/2011 | 000000287008 | 002697 | 855704 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000632 | 0000001 | 320.00 | 01/03/2011 | 000000000000 | 000000 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000634 | 0000001 | 100.00 | 02/03/2011 | 000000105910 | 002697 | 851933 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000640 | 0000001 | 100.00 | 02/03/2011 | 000000287008 | 002697 | 855677 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000641 | 0000001 | 100.00 | 02/03/2011 | 000000287008 | 002697 | 855677 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000642 | 0000001 | 100.00 | 02/03/2011 | 000000287008 | 002697 | 855677 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000643 | 0000001 | 100.00 | 02/03/2011 | 000000287008 | 002697 | 855677 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000644 | 0000001 | 50.00 | 02/03/2011 | 000000287008 | 002697 | 855677 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000645 | 0000001 | 50.00 | 02/03/2011 | 000000287008 | 002697 | 855677 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000258 | 0000001 | 1125.00 | 02/03/2011 | 000000105813 | 002697 | 850395 | 56.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000259 | 0000001 | 1297.50 | 02/03/2011 | 000000105813 | 002697 | 850393 | 64.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000260 | 0000001 | 1125.00 | 02/03/2011 | 000000105813 | 002697 | 850394 | 56.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000261 | 0000001 | 520.00 | 02/03/2011 | 000000105813 | 002697 | 850396 | 26.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000633 | 0000001 | 342.67 | 02/03/2011 | 000000051403 | 002697 | 850404 | 17.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000636 | 0000001 | 640.00 | 02/03/2011 | 000000287008 | 002697 | 855696 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000637 | 0000001 | 1100.00 | 02/03/2011 | 000000082236 | 002697 | 852075 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000638 | 0000001 | 59.09 | 02/03/2011 | 000000287008 | 002697 | 855677 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000639 | 0000001 | 100.00 | 02/03/2011 | 000000287008 | 002697 | 855677 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000649 | 0000001 | 2.00 | 02/03/2011 | 000000291005 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000650 | 0000001 | 2.00 | 02/03/2011 | 000000289000 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000651 | 0000001 | 2.00 | 02/03/2011 | 00000007554X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000654 | 0000001 | 2.00 | 02/03/2011 | 000002831430 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000655 | 0000001 | 6.00 | 02/03/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000648 | 0000001 | 4.00 | 02/03/2011 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000616 | 0000001 | 300.00 | 02/03/2011 | 000000075779 | 002697 | 853655 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000646 | 0000001 | 150.00 | 02/03/2011 | 000000287008 | 002697 | 855677 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000647 | 0000001 | 45.00 | 02/03/2011 | 000000287008 | 002697 | 855677 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000652 | 0000001 | 2.00 | 02/03/2011 | 000000287369 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000653 | 0000001 | 4.00 | 02/03/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000656 | 0000001 | 2.00 | 02/03/2011 | 000000073407 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000666 | 0000001 | 850.00 | 04/03/2011 | 000000127094 | 002697 | 850132 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000669 | 0000001 | 480.00 | 04/03/2011 | 000000051365 | 002697 | 852479 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000660 | 0000001 | 300.00 | 04/03/2011 | 000000105910 | 002697 | 851912 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000668 | 0000001 | 8.57 | 04/03/2011 | 000000105910 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000683 | 0000001 | 100.00 | 10/03/2011 | 000000105910 | 002697 | 851926 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000684 | 0000001 | 700.00 | 10/03/2011 | 000000105910 | 002697 | 851960 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000554 | 0000001 | 740.00 | 10/03/2011 | 000000115169 | 002697 | 850071 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000614 | 0000001 | 269.40 | 10/03/2011 | 000000105910 | 002697 | 851959 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000361 | 0000001 | 276.84 | 10/03/2011 | 000000105910 | 002697 | 851961 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000550 | 0000001 | 150.00 | 10/03/2011 | 000000105910 | 002697 | 851951 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000558 | 0000001 | 300.00 | 10/03/2011 | 000000105910 | 002697 | 851956 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000560 | 0000001 | 320.00 | 10/03/2011 | 000000105910 | 002697 | 851949 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000561 | 0000001 | 190.00 | 10/03/2011 | 000000105910 | 002697 | 851950 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000562 | 0000001 | 190.00 | 10/03/2011 | 000000105910 | 002697 | 851955 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000563 | 0000001 | 300.00 | 10/03/2011 | 000000105910 | 002697 | 851952 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000564 | 0000001 | 190.00 | 10/03/2011 | 000000105910 | 002697 | 851953 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000565 | 0000001 | 400.00 | 10/03/2011 | 000000105910 | 002697 | 851954 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000572 | 0000001 | 150.00 | 10/03/2011 | 000000105910 | 002697 | 851957 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000556 | 0000001 | 4000.00 | 10/03/2011 | 000000287008 | 002697 | 855708 | 661.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000680 | 0000001 | 175.00 | 10/03/2011 | 000000287008 | 002697 | 855727 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000357 | 0000001 | 358.94 | 10/03/2011 | 000000289000 | 002697 | 850529 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000559 | 0000001 | 580.00 | 10/03/2011 | 000000287008 | 002697 | 855728 | 29.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000462 | 0000001 | 873.60 | 10/03/2011 | 000000287008 | 002697 | 855711 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000681 | 0000001 | 525.00 | 10/03/2011 | 000000051365 | 002697 | 852484 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000682 | 0000001 | 175.00 | 10/03/2011 | 000000051365 | 002697 | 852483 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000694 | 0000001 | 824.40 | 10/03/2011 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000699 | 0000001 | 10713.34 | 10/03/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000566 | 0000001 | 688.00 | 10/03/2011 | 000000287008 | 002697 | 855724 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000363 | 0000001 | 305.78 | 10/03/2011 | 000000051365 | 002697 | 852481 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000678 | 0000001 | 1050.00 | 10/03/2011 | 000000287008 | 002697 | 855712 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000679 | 0000001 | 350.00 | 10/03/2011 | 000000287008 | 002697 | 855726 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000697 | 0000001 | 1983.50 | 10/03/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000702 | 0000001 | 1050.00 | 10/03/2011 | 000000287008 | 002697 | 855713 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000570 | 0000001 | 2000.00 | 10/03/2011 | 000000287008 | 002697 | 855709 | 172.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000549 | 0000001 | 595.00 | 10/03/2011 | 000000289000 | 002697 | 850528 | 29.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000364 | 0000001 | 427.87 | 10/03/2011 | 000000287008 | 002697 | 855717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000365 | 0000001 | 399.04 | 10/03/2011 | 000000287008 | 002697 | 855716 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000268 | 0000001 | 1000.00 | 10/03/2011 | 000000287008 | 002697 | 855710 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000362 | 0000001 | 552.55 | 10/03/2011 | 000000287008 | 002697 | 855718 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000685 | 0000001 | 2760.00 | 10/03/2011 | 000000287008 | 002697 | 855722 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000698 | 0000001 | 390.00 | 10/03/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000701 | 0000001 | 1000.00 | 10/03/2011 | 000000287008 | 002697 | 855725 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000701 | 0000002 | 1000.00 | 10/03/2011 | 000000287008 | 002697 | 855723 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000686 | 0000001 | 900.00 | 10/03/2011 | 000000075779 | 002697 | 853662 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000687 | 0000001 | 350.00 | 10/03/2011 | 000000075779 | 002697 | 853647 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000688 | 0000001 | 525.00 | 10/03/2011 | 000000075779 | 002697 | 853646 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000476 | 0000001 | 129.72 | 10/03/2011 | 000000075779 | 002697 | 853657 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000557 | 0000001 | 1370.00 | 10/03/2011 | 000000075779 | 002697 | 853656 | 68.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000567 | 0000001 | 388.00 | 10/03/2011 | 000000075779 | 002697 | 853665 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000579 | 0000002 | 3565.15 | 10/03/2011 | 000000075779 | 002697 | 853666 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000366 | 0000001 | 252.76 | 10/03/2011 | 000000075779 | 002697 | 853659 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000172 | 0000002 | 10500.00 | 10/03/2011 | 000000287008 | 002697 | 855698 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000172 | 0000003 | 17500.00 | 10/03/2011 | 000000082236 | 002697 | 852073 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000695 | 0000001 | 2116.51 | 10/03/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000696 | 0000001 | 850.00 | 10/03/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000700 | 0000001 | 9712.08 | 10/03/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000691 | 0000001 | 3216.15 | 10/03/2011 | 000000127094 | 002697 | 850131 | 391.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000581 | 0000001 | 2548.70 | 10/03/2011 | 000000127094 | 002697 | 850129 | 127.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000716 | 0000001 | 3901.24 | 11/03/2011 | 000000075779 | 002697 | 853668 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000711 | 0000001 | 295.21 | 11/03/2011 | 000000287008 | 002697 | 855732 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000711 | 0000002 | 0.70 | 11/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000713 | 0000001 | 809.24 | 11/03/2011 | 000000287008 | 002697 | 855730 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000715 | 0000001 | 802.25 | 11/03/2011 | 000000287008 | 002697 | 855729 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000704 | 0000001 | 335.00 | 11/03/2011 | 000000051365 | 002697 | 852492 | 16.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000712 | 0000001 | 1881.29 | 11/03/2011 | 000000051365 | 002697 | 852486 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000718 | 0000001 | 1099.00 | 11/03/2011 | 000000051365 | 002697 | 852461 | 54.95 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000717 | 0000001 | 2072.24 | 11/03/2011 | 000000287008 | 002697 | 855731 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000703 | 0000001 | 1000.00 | 11/03/2011 | 000000287008 | 002697 | 855734 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000714 | 0000001 | 1009.74 | 11/03/2011 | 000000287008 | 002697 | 855733 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000705 | 0000001 | 100.00 | 11/03/2011 | 000000105910 | 002697 | 851965 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000706 | 0000001 | 100.00 | 11/03/2011 | 000000105910 | 002697 | 851966 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000707 | 0000001 | 100.00 | 11/03/2011 | 000000105910 | 002697 | 851930 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000708 | 0000001 | 340.00 | 11/03/2011 | 000000105910 | 002697 | 851921 | 17.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000738 | 0000001 | 100.00 | 14/03/2011 | 000000105910 | 002697 | 851964 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000739 | 0000001 | 100.00 | 14/03/2011 | 000000105910 | 002697 | 851963 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000740 | 0000001 | 507.60 | 14/03/2011 | 000000105910 | 002697 | 851962 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000741 | 0000001 | 380.60 | 14/03/2011 | 000000105910 | 002697 | 851902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000722 | 0000001 | 351.50 | 14/03/2011 | 000000287008 | 002697 | 855721 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000754 | 0000001 | 1100.00 | 14/03/2011 | 000000082236 | 002697 | 852077 | 55.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000721 | 0000001 | 810.00 | 14/03/2011 | 000000287008 | 002697 | 855735 | 40.50 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000725 | 0000001 | 395.24 | 14/03/2011 | 000000287008 | 002697 | 855720 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000727 | 0000001 | 228.21 | 14/03/2011 | 000000287008 | 002697 | 855645 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000730 | 0000001 | 499.00 | 14/03/2011 | 000000287008 | 002697 | 855479 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000735 | 0000001 | 1224.96 | 14/03/2011 | 000000051365 | 002697 | 852491 | 88.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000736 | 0000001 | 725.00 | 14/03/2011 | 000000051365 | 002697 | 852490 | 36.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000737 | 0000001 | 781.27 | 14/03/2011 | 000000051365 | 002697 | 852482 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000724 | 0000001 | 1401.20 | 14/03/2011 | 000000287008 | 002697 | 855714 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000731 | 0000001 | 1000.20 | 14/03/2011 | 000000287008 | 002697 | 855479 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000723 | 0000001 | 977.28 | 14/03/2011 | 000000287008 | 002697 | 855715 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000732 | 0000001 | 301.92 | 14/03/2011 | 000000287008 | 002697 | 855480 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000733 | 0000001 | 452.88 | 14/03/2011 | 000000287008 | 002697 | 855480 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000734 | 0000001 | 222.40 | 14/03/2011 | 000000287008 | 002697 | 855480 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000726 | 0000001 | 407.80 | 14/03/2011 | 000000287008 | 002697 | 855719 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000728 | 0000001 | 290.10 | 14/03/2011 | 000000287008 | 002697 | 855641 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000742 | 0000001 | 1129.86 | 14/03/2011 | 000000075779 | 002697 | 853664 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000743 | 0000001 | 645.00 | 14/03/2011 | 000000075779 | 002697 | 853645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000744 | 0000001 | 1140.00 | 14/03/2011 | 000000075779 | 002697 | 853663 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000745 | 0000001 | 540.00 | 14/03/2011 | 000000075779 | 002697 | 853670 | 27.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000746 | 0000001 | 5323.67 | 14/03/2011 | 000000075779 | 002697 | 853661 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000747 | 0000001 | 877.80 | 14/03/2011 | 000000075779 | 002697 | 853597 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000748 | 0000001 | 2775.06 | 14/03/2011 | 000000075779 | 002697 | 853597 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000749 | 0000001 | 2252.16 | 14/03/2011 | 000000075779 | 002697 | 853597 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000750 | 0000001 | 1451.00 | 14/03/2011 | 000000075779 | 002697 | 853648 | 73.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000757 | 0000001 | 430.00 | 15/03/2011 | 000000289000 | 002697 | 850530 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000759 | 0000001 | 800.00 | 15/03/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000758 | 0000001 | 50.00 | 15/03/2011 | 000000105910 | 002697 | 851968 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000761 | 0000001 | 150.00 | 16/03/2011 | 000000105910 | 002697 | 851931 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000762 | 0000001 | 820.00 | 16/03/2011 | 000000075779 | 002697 | 853667 | 41.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000763 | 0000001 | 760.00 | 16/03/2011 | 000000075779 | 002697 | 853658 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000760 | 0000001 | 1483.00 | 17/03/2011 | 000000051365 | 002697 | 852487 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000769 | 0000001 | 205.00 | 17/03/2011 | 000000105910 | 002697 | 851823 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000719 | 0000001 | 434.95 | 18/03/2011 | 000000105910 | 002697 | 851935 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000555 | 0000001 | 1125.00 | 18/03/2011 | 000000105813 | 002697 | 850356 | 56.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000657 | 0000001 | 456.19 | 18/03/2011 | 000000105910 | 002697 | 851934 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000551 | 0000001 | 1297.50 | 18/03/2011 | 000000105813 | 002697 | 850355 | 64.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000552 | 0000001 | 1125.00 | 18/03/2011 | 000000105813 | 002697 | 850357 | 56.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000553 | 0000001 | 520.00 | 18/03/2011 | 000000105813 | 002697 | 850358 | 26.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000233 | 0000001 | 2619.75 | 18/03/2011 | 000000121916 | 002697 | 850078 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000445 | 0000002 | 15.00 | 18/03/2011 | 000000082236 | 002697 | 852080 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000777 | 0000001 | 1200.00 | 18/03/2011 | 000000082236 | 002697 | 852081 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000778 | 0000001 | 175.00 | 18/03/2011 | 000000082236 | 002697 | 852083 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000770 | 0000001 | 441.55 | 18/03/2011 | 000000051365 | 002697 | 852463 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000774 | 0000001 | 320.00 | 18/03/2011 | 000000051365 | 002697 | 852465 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000432 | 0000002 | 60.00 | 18/03/2011 | 000000051365 | 002697 | 852464 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000756 | 0000001 | 367.00 | 18/03/2011 | 000000051365 | 002697 | 852462 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000412 | 0000002 | 200.00 | 18/03/2011 | 000000051365 | 002697 | 852464 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000784 | 0000001 | 270.29 | 18/03/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000625 | 0000001 | 228.08 | 18/03/2011 | 000000082236 | 002697 | 852079 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000087 | 0000002 | 120.00 | 18/03/2011 | 000000082236 | 002697 | 852080 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000692 | 0000001 | 62.00 | 18/03/2011 | 000000075779 | 002697 | 853680 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000751 | 0000001 | 1081.46 | 18/03/2011 | 000000075779 | 002697 | 853674 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000752 | 0000001 | 570.93 | 18/03/2011 | 000000075779 | 002697 | 853675 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000771 | 0000001 | 1139.00 | 18/03/2011 | 000000075779 | 002697 | 853671 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000772 | 0000001 | 365.50 | 18/03/2011 | 000000075779 | 002697 | 853677 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000780 | 0000001 | 173.80 | 18/03/2011 | 000000075779 | 002697 | 853680 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000783 | 0000001 | 100.00 | 18/03/2011 | 000000075779 | 002697 | 853680 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000785 | 0000001 | 270.10 | 18/03/2011 | 000000127094 | 002697 | 850136 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000779 | 0000001 | 660.00 | 18/03/2011 | 000000082236 | 002697 | 852082 | 33.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000659 | 0000001 | 369.00 | 18/03/2011 | 000000082236 | 002697 | 852078 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000579 | 0000003 | 2170.56 | 18/03/2011 | 000000127094 | 002697 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000579 | 0000004 | 2170.56 | 18/03/2011 | 000000127094 | 002697 | 850136 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000689 | 0000001 | 390.00 | 18/03/2011 | 000000075779 | 002697 | 853672 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000690 | 0000001 | 1600.00 | 18/03/2011 | 000000075779 | 002697 | 853676 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000667 | 0000001 | 94.00 | 18/03/2011 | 000000075779 | 002697 | 853680 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000658 | 0000001 | 439.80 | 18/03/2011 | 000000075779 | 002697 | 853673 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000663 | 0000001 | 265.41 | 18/03/2011 | 000000075779 | 002697 | 853678 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000665 | 0000001 | 487.00 | 18/03/2011 | 000000127094 | 002697 | 850135 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000635 | 0000001 | 1425.00 | 18/03/2011 | 000000075779 | 002697 | 853679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000579 | 0000001 | 6863.73 | 18/03/2011 | 000000127094 | 002697 | 850138 | 2947.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000580 | 0000001 | 1104.84 | 21/03/2011 | 000000127094 | 002697 | 850064 | 334.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000580 | 0000002 | 770.04 | 21/03/2011 | 000000127094 | 002697 | 850063 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000580 | 0000003 | 770.04 | 21/03/2011 | 000000127094 | 002697 | 850140 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000580 | 0000004 | 770.04 | 21/03/2011 | 000000127094 | 002697 | 850139 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000580 | 0000005 | 770.04 | 21/03/2011 | 000000127094 | 002697 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000664 | 0000001 | 400.00 | 21/03/2011 | 000000082236 | 002697 | 852076 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000791 | 0000001 | 2116.51 | 21/03/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000790 | 0000001 | 56.08 | 21/03/2011 | 000000289000 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000803 | 0000001 | 3236.95 | 22/03/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000802 | 0000001 | 600.00 | 22/03/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000804 | 0000001 | 2407.00 | 22/03/2011 | 000000075779 | 002697 | 853362 | 209.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000775 | 0000001 | 1617.00 | 22/03/2011 | 000000075779 | 002697 | 853669 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000710 | 0000001 | 477.29 | 22/03/2011 | 000000105910 | 002697 | 851958 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000793 | 0000001 | 100.00 | 22/03/2011 | 000000105910 | 002697 | 851937 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000794 | 0000001 | 200.00 | 22/03/2011 | 000000105910 | 002697 | 851939 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000795 | 0000001 | 100.00 | 22/03/2011 | 000000105910 | 002697 | 851938 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000796 | 0000001 | 100.00 | 22/03/2011 | 000000105910 | 002697 | 851940 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000808 | 0000001 | 2200.00 | 23/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000809 | 0000001 | 2673.00 | 24/03/2011 | 000000075779 | 002697 | 853361 | 272.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000270 | 0000001 | 2800.00 | 24/03/2011 | 000000289000 | 002697 | 850534 | 300.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000805 | 0000001 | 1990.00 | 28/03/2011 | 000000075779 | 002697 | 853364 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000799 | 0000001 | 403.16 | 28/03/2011 | 000000075779 | 002697 | 853365 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000786 | 0000001 | 770.00 | 28/03/2011 | 000000075779 | 002697 | 853363 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000255 | 0000001 | 465.00 | 28/03/2011 | 000000051365 | 002697 | 852248 | 23.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000798 | 0000001 | 770.00 | 28/03/2011 | 000000051365 | 002697 | 852241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000797 | 0000001 | 770.00 | 28/03/2011 | 000000105910 | 002697 | 851922 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000787 | 0000001 | 1702.50 | 28/03/2011 | 000000082236 | 002697 | 852088 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000788 | 0000001 | 696.80 | 28/03/2011 | 000000082236 | 002697 | 852087 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000800 | 0000001 | 2220.00 | 28/03/2011 | 000000082236 | 002697 | 852084 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000729 | 0000001 | 441.20 | 28/03/2011 | 000000287008 | 002697 | 855642 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000817 | 0000001 | 170.00 | 28/03/2011 | 000000289000 | 002697 | 850532 | 8.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000624 | 0000001 | 1830.00 | 28/03/2011 | 000000082236 | 002697 | 852085 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000753 | 0000001 | 1610.00 | 28/03/2011 | 000000082236 | 002697 | 852086 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000827 | 0000001 | 220.00 | 29/03/2011 | 000000051403 | 002697 | 850408 | 11.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000828 | 0000001 | 150.00 | 29/03/2011 | 000000051403 | 002697 | 850408 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000829 | 0000001 | 100.00 | 29/03/2011 | 000000051403 | 002697 | 850408 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000830 | 0000001 | 100.00 | 29/03/2011 | 000000051403 | 002697 | 850408 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000831 | 0000001 | 100.00 | 29/03/2011 | 000000051403 | 002697 | 850408 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000832 | 0000001 | 100.00 | 29/03/2011 | 000000051403 | 002697 | 850408 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000834 | 0000001 | 40.80 | 29/03/2011 | 000000107328 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000824 | 0000001 | 785.11 | 29/03/2011 | 000000082236 | 002697 | 851922 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000825 | 0000001 | 436.46 | 29/03/2011 | 000000082236 | 002697 | 851921 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000833 | 0000001 | 171.39 | 29/03/2011 | 000000051403 | 002697 | 850408 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000846 | 0000001 | 2116.51 | 30/03/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000847 | 0000001 | 1038.68 | 30/03/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000848 | 0000001 | 1260.45 | 30/03/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000849 | 0000001 | 104.41 | 30/03/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000850 | 0000001 | 184.16 | 30/03/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000851 | 0000001 | 229.62 | 30/03/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000693 | 0000001 | 540.00 | 30/03/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000852 | 0000001 | 375.50 | 30/03/2011 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000854 | 0000001 | 300.00 | 31/03/2011 | 000000051365 | 002697 | 852250 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000855 | 0000001 | 150.00 | 31/03/2011 | 000000051365 | 002697 | 852243 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000856 | 0000001 | 150.00 | 31/03/2011 | 000000051365 | 002697 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000857 | 0000001 | 220.00 | 31/03/2011 | 000000051365 | 002697 | 852245 | 11.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000858 | 0000001 | 235.00 | 31/03/2011 | 000000051365 | 002697 | 852246 | 11.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000859 | 0000001 | 300.00 | 31/03/2011 | 000000051365 | 002697 | 852247 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000860 | 0000001 | 629.00 | 31/03/2011 | 000000051365 | 002697 | 852201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000884 | 0000001 | 900.00 | 31/03/2011 | 000000051365 | 002697 | 852242 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000892 | 0000001 | 3253.50 | 31/03/2011 | 000000051365 | 002697 | 852249 | 295.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000893 | 0000001 | 17991.50 | 31/03/2011 | 000000051365 | 002697 | 852249 | 1499.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000895 | 0000001 | 46999.98 | 31/03/2011 | 000000110027 | 002697 | 850339 | 4065.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000822 | 0000001 | 1458.21 | 31/03/2011 | 000000051365 | 002697 | 852255 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000862 | 0000001 | 520.00 | 31/03/2011 | 000000289000 | 002697 | 850536 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000888 | 0000001 | 3545.00 | 31/03/2011 | 000000287008 | 002697 | 855738 | 447.95 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000919 | 0000001 | 2200.00 | 31/03/2011 | 000000287008 | 002697 | 855741 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000819 | 0000001 | 475.23 | 31/03/2011 | 000000287008 | 002697 | 855746 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000113 | 0000001 | 451.00 | 31/03/2011 | 000000082236 | 002697 | 852092 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000324 | 0000002 | 30.00 | 31/03/2011 | 000000082236 | 002697 | 852091 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000853 | 0000001 | 111.00 | 31/03/2011 | 000000287008 | 002697 | 855821 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000861 | 0000001 | 342.67 | 31/03/2011 | 000000051403 | 002697 | 850409 | 17.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000881 | 0000001 | 600.00 | 31/03/2011 | 000000082236 | 002697 | 852099 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000882 | 0000001 | 224.76 | 31/03/2011 | 000000082236 | 002697 | 852089 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000887 | 0000001 | 2045.00 | 31/03/2011 | 000000287008 | 002697 | 855738 | 175.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000897 | 0000001 | 12405.50 | 31/03/2011 | 000000287008 | 002697 | 855737 | 1294.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000792 | 0000001 | 250.00 | 31/03/2011 | 000000082236 | 002697 | 852091 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000577 | 0000001 | 2640.00 | 31/03/2011 | 000000287008 | 002697 | 855745 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000773 | 0000001 | 720.00 | 31/03/2011 | 000000082236 | 002697 | 852093 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000776 | 0000001 | 720.00 | 31/03/2011 | 000000082236 | 002697 | 852090 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000821 | 0000001 | 771.69 | 31/03/2011 | 000000287008 | 002697 | 855746 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000961 | 0000001 | 6712.37 | 31/03/2011 | 000000287008 | 002697 | 855744 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000962 | 0000001 | 2583.90 | 31/03/2011 | 000000287008 | 002697 | 855742 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000963 | 0000001 | 540.23 | 31/03/2011 | 000000287008 | 002697 | 855743 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000966 | 0000001 | 0.89 | 31/03/2011 | 000002831430 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000967 | 0000001 | 396.80 | 31/03/2011 | 00000028825X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000869 | 0000001 | 270.00 | 31/03/2011 | 000000075779 | 002697 | 853369 | 13.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000870 | 0000001 | 100.00 | 31/03/2011 | 000000075779 | 002697 | 853378 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000871 | 0000001 | 150.00 | 31/03/2011 | 000000075779 | 002697 | 853374 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000872 | 0000001 | 1688.00 | 31/03/2011 | 000000075779 | 002697 | 853368 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000873 | 0000001 | 300.00 | 31/03/2011 | 000000075779 | 002697 | 853372 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000874 | 0000001 | 333.00 | 31/03/2011 | 000000075779 | 002697 | 853741 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000883 | 0000001 | 1345.00 | 31/03/2011 | 000000075779 | 002697 | 853375 | 107.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000894 | 0000001 | 21114.50 | 31/03/2011 | 000000075779 | 002697 | 853376 | 1746.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000899 | 0000001 | 1690.00 | 31/03/2011 | 000000127124 | 002697 | 850021 | 135.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000900 | 0000001 | 59.90 | 31/03/2011 | 000000051403 | 002697 | 850408 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000900 | 0000002 | 0.06 | 31/03/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000823 | 0000001 | 1494.70 | 31/03/2011 | 000000075779 | 002697 | 853765 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000956 | 0000001 | 250.00 | 31/03/2011 | 000000075779 | 002697 | 853371 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000775 | 0000002 | 1600.00 | 31/03/2011 | 000000075779 | 002697 | 853366 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000764 | 0000001 | 807.00 | 31/03/2011 | 000000075779 | 002697 | 853370 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000826 | 0000001 | 293.40 | 31/03/2011 | 000000082236 | 002697 | 851923 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000878 | 0000001 | 200.00 | 31/03/2011 | 000000082236 | 002697 | 852098 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000879 | 0000001 | 200.00 | 31/03/2011 | 000000082236 | 002697 | 852094 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000891 | 0000001 | 2100.00 | 31/03/2011 | 000000287008 | 002697 | 855738 | 180.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000863 | 0000001 | 100.00 | 31/03/2011 | 000000105910 | 002697 | 851850 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000864 | 0000001 | 100.00 | 31/03/2011 | 000000105910 | 002697 | 851851 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000865 | 0000001 | 350.48 | 31/03/2011 | 000000105910 | 002697 | 851826 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000866 | 0000001 | 150.00 | 31/03/2011 | 000000105910 | 002697 | 851827 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000867 | 0000001 | 300.00 | 31/03/2011 | 000000105910 | 002697 | 851828 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000868 | 0000001 | 222.00 | 31/03/2011 | 000000105910 | 002697 | 852081 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000885 | 0000001 | 2890.00 | 31/03/2011 | 000000105910 | 002697 | 851822 | 243.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000886 | 0000001 | 2725.00 | 31/03/2011 | 000000105910 | 002697 | 851822 | 218.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000661 | 0000001 | 101.16 | 31/03/2011 | 000000105910 | 002697 | 851824 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000662 | 0000001 | 140.00 | 31/03/2011 | 000000105910 | 002697 | 851825 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000820 | 0000001 | 781.08 | 31/03/2011 | 000000287008 | 002697 | 855746 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000875 | 0000001 | 520.00 | 31/03/2011 | 000000082236 | 002697 | 852100 | 26.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000880 | 0000001 | 150.00 | 31/03/2011 | 000000082236 | 002697 | 852096 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000889 | 0000001 | 1795.00 | 31/03/2011 | 000000287008 | 002697 | 855738 | 155.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000890 | 0000001 | 1800.00 | 31/03/2011 | 000000287008 | 002697 | 855738 | 156.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000898 | 0000001 | 15194.53 | 31/03/2011 | 000000287008 | 002697 | 855737 | 2449.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000898 | 0000002 | 13443.47 | 31/03/2011 | 000000287008 | 002697 | 855737 | 698.26 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000876 | 0000001 | 150.00 | 31/03/2011 | 000000082236 | 002697 | 852097 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000877 | 0000001 | 150.00 | 31/03/2011 | 000000082236 | 002697 | 852095 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000896 | 0000001 | 934.41 | 31/03/2011 | 000000287008 | 002697 | 855737 | 74.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000991 | 0000001 | 700.00 | 01/04/2011 | 000000107328 | 002697 | 850093 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000992 | 0000001 | 1120.00 | 01/04/2011 | 000000107328 | 002697 | 850092 | 56.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000976 | 0000001 | 1040.00 | 01/04/2011 | 000000105910 | 002697 | 851852 | 52.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000977 | 0000001 | 100.00 | 01/04/2011 | 000000105910 | 002697 | 851849 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000978 | 0000001 | 170.00 | 01/04/2011 | 000000075779 | 002697 | 853377 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000980 | 0000001 | 700.00 | 01/04/2011 | 000000075779 | 002697 | 853380 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000981 | 0000001 | 1400.00 | 01/04/2011 | 000000075779 | 002697 | 853379 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000982 | 0000001 | 1040.00 | 01/04/2011 | 000000075779 | 002697 | 853766 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000806 | 0000002 | 3000.00 | 01/04/2011 | 000000287008 | 002697 | 855747 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000986 | 0000001 | 500.00 | 01/04/2011 | 000000051365 | 002697 | 852252 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000987 | 0000001 | 1040.00 | 01/04/2011 | 000000051365 | 002697 | 852251 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000988 | 0000001 | 700.00 | 01/04/2011 | 000000051365 | 002697 | 852253 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000997 | 0000001 | 300.00 | 04/04/2011 | 000000051365 | 002697 | 852256 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001003 | 0000001 | 4.00 | 04/04/2011 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000806 | 0000003 | 6195.00 | 04/04/2011 | 000000287008 | 002697 | 855750 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000999 | 0000001 | 2.00 | 04/04/2011 | 000000289000 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001000 | 0000001 | 2.00 | 04/04/2011 | 000000291005 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001002 | 0000001 | 2.00 | 04/04/2011 | 000002831430 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001005 | 0000001 | 4.00 | 04/04/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001006 | 0000001 | 2.00 | 04/04/2011 | 00000007554X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000253 | 0000001 | 460.00 | 04/04/2011 | 000000082236 | 002697 | 851961 | 23.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000998 | 0000001 | 2.00 | 04/04/2011 | 000000073407 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001001 | 0000001 | 2.00 | 04/04/2011 | 000000287369 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001004 | 0000001 | 4.00 | 04/04/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000781 | 0000001 | 1000.00 | 04/04/2011 | 000000127094 | 002697 | 850085 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001007 | 0000001 | 560.00 | 05/04/2011 | 000000075779 | 002697 | 853367 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000477 | 0000001 | 738.00 | 05/04/2011 | 000000082236 | 002697 | 851925 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000389 | 0000001 | 367.00 | 05/04/2011 | 000000082236 | 002697 | 851926 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001018 | 0000001 | 215.00 | 06/04/2011 | 000000051403 | 002697 | 850410 | 10.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001019 | 0000001 | 600.00 | 06/04/2011 | 000000082236 | 002697 | 851962 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001013 | 0000001 | 201.28 | 08/04/2011 | 000000287008 | 002697 | 855842 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000670 | 0000001 | 61.73 | 08/04/2011 | 000000075779 | 002697 | 853770 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000677 | 0000001 | 30.96 | 08/04/2011 | 000000075779 | 002697 | 853771 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000841 | 0000001 | 1500.00 | 08/04/2011 | 000000287008 | 002697 | 855752 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000675 | 0000001 | 274.62 | 08/04/2011 | 000000287008 | 002697 | 855757 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001008 | 0000001 | 2772.98 | 08/04/2011 | 000000075779 | 002697 | 853776 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001009 | 0000001 | 1077.72 | 08/04/2011 | 000000075779 | 002697 | 853775 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001010 | 0000001 | 527.38 | 08/04/2011 | 000000075779 | 002697 | 853784 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001033 | 0000001 | 1492.00 | 08/04/2011 | 000000075779 | 002697 | 853801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001037 | 0000001 | 350.00 | 08/04/2011 | 000000075779 | 002697 | 853792 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001038 | 0000001 | 700.00 | 08/04/2011 | 000000075779 | 002697 | 853793 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001039 | 0000001 | 826.00 | 08/04/2011 | 000000075779 | 002697 | 853791 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001048 | 0000001 | 2265.35 | 08/04/2011 | 000000075779 | 002697 | 853794 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001067 | 0000001 | 9427.84 | 08/04/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000983 | 0000001 | 825.00 | 08/04/2011 | 000000075779 | 002697 | 853783 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000946 | 0000001 | 360.00 | 08/04/2011 | 000000075779 | 002697 | 853779 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000782 | 0000001 | 117.45 | 08/04/2011 | 000000075779 | 002697 | 853769 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000801 | 0000001 | 160.00 | 08/04/2011 | 000000075779 | 002697 | 853774 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000812 | 0000001 | 2487.64 | 08/04/2011 | 000000127094 | 002697 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000958 | 0000001 | 1080.00 | 08/04/2011 | 000000075779 | 002697 | 853778 | 54.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000959 | 0000001 | 5000.00 | 08/04/2011 | 000000075779 | 002697 | 853787 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000816 | 0000001 | 98.74 | 08/04/2011 | 000000075779 | 002697 | 853782 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000816 | 0000002 | 241.52 | 08/04/2011 | 000000075779 | 002697 | 853781 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000837 | 0000001 | 60.00 | 08/04/2011 | 000000075779 | 002697 | 853789 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000838 | 0000001 | 380.00 | 08/04/2011 | 000000075779 | 002697 | 853768 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000842 | 0000001 | 1650.95 | 08/04/2011 | 000000075779 | 002697 | 853773 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000844 | 0000001 | 60.00 | 08/04/2011 | 000000287008 | 002697 | 855857 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000901 | 0000001 | 1799.35 | 08/04/2011 | 000000075779 | 002697 | 853772 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000906 | 0000001 | 381.44 | 08/04/2011 | 000000075779 | 002697 | 853785 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000908 | 0000001 | 486.00 | 08/04/2011 | 000000075779 | 002697 | 853767 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000914 | 0000001 | 174.00 | 08/04/2011 | 000000075779 | 002697 | 853788 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000917 | 0000001 | 301.50 | 08/04/2011 | 000000075779 | 002697 | 853790 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000927 | 0000001 | 380.00 | 08/04/2011 | 000000075779 | 002697 | 853777 | 19.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000928 | 0000001 | 905.00 | 08/04/2011 | 000000075779 | 002697 | 853780 | 45.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000918 | 0000001 | 301.50 | 08/04/2011 | 000000287008 | 002697 | 855621 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000920 | 0000001 | 2000.00 | 08/04/2011 | 000000287008 | 002697 | 855749 | 172.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000709 | 0000001 | 1300.00 | 08/04/2011 | 000000287008 | 002697 | 855845 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000671 | 0000001 | 504.10 | 08/04/2011 | 000000287008 | 002697 | 855758 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000674 | 0000001 | 311.49 | 08/04/2011 | 000000287008 | 002697 | 855759 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001017 | 0000001 | 601.21 | 08/04/2011 | 000000287008 | 002697 | 855850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000996 | 0000001 | 299.50 | 08/04/2011 | 000000287008 | 002697 | 855844 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001044 | 0000001 | 275.00 | 08/04/2011 | 000000287008 | 002697 | 855855 | 13.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001045 | 0000001 | 600.00 | 08/04/2011 | 000000287008 | 002697 | 855856 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001046 | 0000001 | 700.00 | 08/04/2011 | 000000287008 | 002697 | 855623 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001047 | 0000001 | 350.00 | 08/04/2011 | 000000287008 | 002697 | 855841 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001056 | 0000001 | 200.00 | 08/04/2011 | 000000287008 | 002697 | 855857 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001059 | 0000001 | 158.00 | 08/04/2011 | 000000287008 | 002697 | 855857 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001060 | 0000001 | 815.62 | 08/04/2011 | 000000287008 | 002697 | 855853 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001061 | 0000001 | 524.62 | 08/04/2011 | 000000287008 | 002697 | 855854 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001063 | 0000001 | 2661.91 | 08/04/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001065 | 0000001 | 875.00 | 08/04/2011 | 000000287008 | 002697 | 855624 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001069 | 0000001 | 2420.19 | 08/04/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000989 | 0000001 | 432.68 | 08/04/2011 | 000000287008 | 002697 | 855860 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000936 | 0000001 | 620.00 | 08/04/2011 | 000000287008 | 002697 | 855843 | 31.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000806 | 0000001 | 5000.00 | 08/04/2011 | 000000287008 | 002697 | 855852 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000835 | 0000001 | 3397.00 | 08/04/2011 | 000000287008 | 002697 | 855751 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000843 | 0000001 | 620.00 | 08/04/2011 | 000000287008 | 002697 | 855622 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000458 | 0000001 | 330.00 | 08/04/2011 | 000000287008 | 002697 | 855857 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000990 | 0000001 | 248.33 | 08/04/2011 | 000000287008 | 002697 | 855861 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001014 | 0000001 | 701.10 | 08/04/2011 | 000000287008 | 002697 | 855849 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000672 | 0000001 | 431.31 | 08/04/2011 | 000000287008 | 002697 | 855760 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001057 | 0000001 | 545.00 | 08/04/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001064 | 0000001 | 390.00 | 08/04/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001066 | 0000001 | 1000.00 | 08/04/2011 | 000000287008 | 002697 | 855889 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001066 | 0000002 | 1000.00 | 08/04/2011 | 000000287008 | 002697 | 855884 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001011 | 0000001 | 2556.62 | 08/04/2011 | 000000051365 | 002697 | 852471 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001012 | 0000001 | 556.52 | 08/04/2011 | 000000051365 | 002697 | 852472 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000984 | 0000001 | 2600.00 | 08/04/2011 | 000000051365 | 002697 | 852260 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000985 | 0000001 | 2600.00 | 08/04/2011 | 000000051365 | 002697 | 852468 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000953 | 0000001 | 1293.60 | 08/04/2011 | 000000093017 | 002697 | 850204 | 93.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000954 | 0000001 | 2402.40 | 08/04/2011 | 000000110027 | 002697 | 850182 | 219.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000955 | 0000001 | 1512.00 | 08/04/2011 | 000000051365 | 002697 | 852498 | 108.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001040 | 0000001 | 350.00 | 08/04/2011 | 000000051365 | 002697 | 852494 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001041 | 0000001 | 1310.00 | 08/04/2011 | 000000051365 | 002697 | 852495 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001043 | 0000001 | 175.00 | 08/04/2011 | 000000051365 | 002697 | 852493 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001068 | 0000001 | 14520.45 | 08/04/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000902 | 0000001 | 3699.95 | 08/04/2011 | 000000091448 | 002697 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000904 | 0000001 | 1469.15 | 08/04/2011 | 000000051365 | 002697 | 852259 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000907 | 0000001 | 1244.50 | 08/04/2011 | 000000051365 | 002697 | 852257 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000813 | 0000001 | 272.77 | 08/04/2011 | 000000051365 | 002697 | 852258 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000938 | 0000001 | 464.90 | 08/04/2011 | 000000051365 | 002697 | 852437 | 23.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000938 | 0000002 | 0.10 | 08/04/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000939 | 0000001 | 465.00 | 08/04/2011 | 000000051365 | 002697 | 852500 | 23.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000945 | 0000001 | 3729.00 | 08/04/2011 | 000000110027 | 002697 | 850340 | 540.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000947 | 0000001 | 1386.00 | 08/04/2011 | 000000051365 | 002697 | 852497 | 99.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000948 | 0000001 | 3092.88 | 08/04/2011 | 000000051365 | 002697 | 852496 | 364.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000949 | 0000001 | 3166.00 | 08/04/2011 | 000000093017 | 002697 | 850205 | 380.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000950 | 0000001 | 3092.88 | 08/04/2011 | 000000110027 | 002697 | 850181 | 364.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000951 | 0000001 | 647.00 | 08/04/2011 | 000000051365 | 002697 | 852499 | 46.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001021 | 0000001 | 580.00 | 08/04/2011 | 000000105910 | 002697 | 851948 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001034 | 0000001 | 700.00 | 08/04/2011 | 000000105910 | 002697 | 851971 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001035 | 0000001 | 794.00 | 08/04/2011 | 000000105910 | 002697 | 851941 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001049 | 0000001 | 100.00 | 08/04/2011 | 000000287008 | 002697 | 855857 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001050 | 0000001 | 100.00 | 08/04/2011 | 000000287008 | 002697 | 855857 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001051 | 0000001 | 100.00 | 08/04/2011 | 000000287008 | 002697 | 855857 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001052 | 0000001 | 100.00 | 08/04/2011 | 000000287008 | 002697 | 855857 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001053 | 0000001 | 100.00 | 08/04/2011 | 000000287008 | 002697 | 855857 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001054 | 0000001 | 50.00 | 08/04/2011 | 000000287008 | 002697 | 855857 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001055 | 0000001 | 50.00 | 08/04/2011 | 000000287008 | 002697 | 855857 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001058 | 0000001 | 50.00 | 08/04/2011 | 000000287008 | 002697 | 855857 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000807 | 0000001 | 2160.00 | 08/04/2011 | 000000105910 | 002697 | 851874 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000673 | 0000001 | 262.82 | 08/04/2011 | 000000105910 | 002697 | 851875 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000903 | 0000001 | 4989.50 | 08/04/2011 | 000000105910 | 002697 | 851970 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000923 | 0000001 | 190.00 | 08/04/2011 | 000000105910 | 002697 | 851923 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000924 | 0000001 | 190.00 | 08/04/2011 | 000000105910 | 002697 | 851880 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000925 | 0000001 | 190.00 | 08/04/2011 | 000000105910 | 002697 | 851924 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000926 | 0000001 | 300.00 | 08/04/2011 | 000000105910 | 002697 | 851945 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000934 | 0000001 | 400.00 | 08/04/2011 | 000000105910 | 002697 | 851879 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000935 | 0000001 | 320.00 | 08/04/2011 | 000000105910 | 002697 | 851877 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000937 | 0000001 | 150.00 | 08/04/2011 | 000000105910 | 002697 | 851969 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000909 | 0000001 | 132.00 | 08/04/2011 | 000000105910 | 002697 | 851876 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000845 | 0000001 | 150.00 | 08/04/2011 | 000000105910 | 002697 | 851947 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000957 | 0000001 | 300.00 | 08/04/2011 | 000000105910 | 002697 | 851946 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000811 | 0000001 | 352.00 | 08/04/2011 | 000000287008 | 002697 | 855754 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000676 | 0000001 | 166.84 | 08/04/2011 | 000000287008 | 002697 | 855756 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000755 | 0000001 | 350.00 | 08/04/2011 | 000000287008 | 002697 | 855753 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000921 | 0000001 | 4000.00 | 08/04/2011 | 000000287008 | 002697 | 855748 | 661.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001016 | 0000001 | 1899.90 | 08/04/2011 | 000000287008 | 002697 | 855848 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001036 | 0000001 | 110.00 | 08/04/2011 | 000000289000 | 002697 | 850533 | 5.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001042 | 0000001 | 350.00 | 08/04/2011 | 000000287008 | 002697 | 855858 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000916 | 0000001 | 101.00 | 08/04/2011 | 000000287008 | 002697 | 855846 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001015 | 0000001 | 2990.29 | 08/04/2011 | 000000287008 | 002697 | 855847 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001032 | 0000001 | 238.00 | 08/04/2011 | 000000287008 | 002697 | 855859 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000789 | 0000001 | 1208.00 | 08/04/2011 | 000000287008 | 002697 | 855755 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000913 | 0000001 | 174.00 | 11/04/2011 | 000000105910 | 002697 | 851972 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001070 | 0000001 | 100.00 | 11/04/2011 | 000000105910 | 002697 | 851975 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001071 | 0000001 | 100.00 | 11/04/2011 | 000000105910 | 002697 | 851977 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001072 | 0000001 | 100.00 | 11/04/2011 | 000000105910 | 002697 | 851976 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001073 | 0000001 | 50.00 | 11/04/2011 | 000000105910 | 002697 | 851978 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000979 | 0000001 | 100.00 | 11/04/2011 | 000000105910 | 002697 | 851873 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000952 | 0000001 | 2903.52 | 11/04/2011 | 000000051365 | 002697 | 852488 | 322.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000912 | 0000001 | 940.00 | 11/04/2011 | 000000051365 | 002697 | 852469 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000915 | 0000001 | 201.00 | 11/04/2011 | 000000051365 | 002697 | 852470 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001082 | 0000001 | 580.00 | 11/04/2011 | 000000051365 | 002697 | 852440 | 29.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001083 | 0000001 | 800.00 | 11/04/2011 | 000000075779 | 002697 | 853799 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001084 | 0000001 | 2116.51 | 11/04/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001086 | 0000001 | 850.00 | 11/04/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001091 | 0000001 | 3101.60 | 12/04/2011 | 000000075779 | 002697 | 853803 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001092 | 0000001 | 1100.00 | 12/04/2011 | 000000075779 | 002697 | 853800 | 55.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001100 | 0000001 | 723.70 | 12/04/2011 | 000000075779 | 002697 | 853796 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001101 | 0000001 | 4446.99 | 12/04/2011 | 000000075779 | 002697 | 853796 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001103 | 0000001 | 501.91 | 12/04/2011 | 000000075779 | 002697 | 853802 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001074 | 0000001 | 2302.05 | 12/04/2011 | 000000075779 | 002697 | 853797 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001075 | 0000001 | 834.30 | 12/04/2011 | 000000075779 | 002697 | 853798 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001096 | 0000001 | 501.09 | 12/04/2011 | 000000287008 | 002697 | 855883 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001088 | 0000001 | 1800.00 | 12/04/2011 | 000000051365 | 002697 | 852441 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001097 | 0000001 | 590.21 | 12/04/2011 | 000000051365 | 002697 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001076 | 0000001 | 975.00 | 12/04/2011 | 000000051365 | 002697 | 852489 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001081 | 0000001 | 262.00 | 12/04/2011 | 000000051365 | 002697 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001081 | 0000002 | 0.92 | 12/04/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001089 | 0000001 | 4500.00 | 12/04/2011 | 000000287008 | 002697 | 855739 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001095 | 0000001 | 784.90 | 12/04/2011 | 000000287008 | 002697 | 855862 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001093 | 0000001 | 964.04 | 12/04/2011 | 000000287008 | 002697 | 855863 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001105 | 0000001 | 35.36 | 12/04/2011 | 000000093939 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001087 | 0000001 | 100.00 | 12/04/2011 | 000000105910 | 002697 | 851943 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001098 | 0000001 | 516.20 | 12/04/2011 | 000000105910 | 002697 | 851974 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001094 | 0000001 | 606.77 | 12/04/2011 | 000000287008 | 002697 | 855864 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001099 | 0000001 | 266.64 | 12/04/2011 | 000000287008 | 002697 | 855881 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001108 | 0000001 | 2000.00 | 13/04/2011 | 000000287008 | 002697 | 855886 | 161.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001109 | 0000001 | 5.68 | 13/04/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001111 | 0000001 | 800.00 | 14/04/2011 | 000000051365 | 002697 | 852442 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001110 | 0000001 | 3400.00 | 14/04/2011 | 000000287008 | 002697 | 855888 | 411.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001112 | 0000001 | 100.00 | 15/04/2011 | 000000105910 | 002697 | 851967 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001120 | 0000001 | 100.00 | 18/04/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000768 | 0000001 | 773.10 | 18/04/2011 | 000000105910 | 002697 | 851882 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001117 | 0000002 | 10000.00 | 18/04/2011 | 000000287008 | 002697 | 855887 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001106 | 0000001 | 1800.00 | 18/04/2011 | 000000051365 | 002697 | 852443 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001118 | 0000001 | 52.13 | 18/04/2011 | 000000289000 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001107 | 0000001 | 4500.00 | 18/04/2011 | 000000287008 | 002697 | 855890 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001116 | 0000001 | 2912.00 | 18/04/2011 | 000000127086 | 002697 | 850030 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000940 | 0000001 | 3443.00 | 18/04/2011 | 000000127094 | 002697 | 850096 | 172.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000959 | 0000002 | 7000.00 | 18/04/2011 | 000000127094 | 002697 | 850087 | 2901.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000959 | 0000003 | 2500.00 | 18/04/2011 | 000000127094 | 002697 | 850089 | 329.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000959 | 0000004 | 2500.00 | 18/04/2011 | 000000127094 | 002697 | 850088 | 329.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000960 | 0000001 | 749.00 | 18/04/2011 | 000000127094 | 002697 | 850091 | 59.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000960 | 0000002 | 749.00 | 18/04/2011 | 000000127094 | 002697 | 850094 | 59.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000960 | 0000003 | 749.00 | 18/04/2011 | 000000127094 | 002697 | 850092 | 59.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000960 | 0000004 | 749.00 | 18/04/2011 | 000000127094 | 002697 | 850090 | 59.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000960 | 0000005 | 749.00 | 18/04/2011 | 000000127094 | 002697 | 850093 | 59.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001127 | 0000001 | 300.00 | 19/04/2011 | 000000082236 | 002697 | 851927 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001125 | 0000001 | 600.00 | 19/04/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001126 | 0000001 | 800.00 | 19/04/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001130 | 0000001 | 119.77 | 19/04/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001122 | 0000001 | 1200.00 | 19/04/2011 | 000000082236 | 002697 | 851929 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001123 | 0000001 | 120.00 | 19/04/2011 | 000002831430 | 002697 | 850089 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001131 | 0000001 | 2905.75 | 19/04/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001121 | 0000001 | 200.00 | 19/04/2011 | 000000105910 | 002697 | 852105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001128 | 0000001 | 100.00 | 19/04/2011 | 000000105910 | 002697 | 852101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001129 | 0000001 | 0.35 | 19/04/2011 | 000000105910 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001085 | 0000001 | 369.50 | 19/04/2011 | 000000105910 | 002697 | 851979 | 18.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001085 | 0000002 | 0.50 | 19/04/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001062 | 0000001 | 150.00 | 20/04/2011 | 000000105910 | 002697 | 851973 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001147 | 0000001 | 150.00 | 20/04/2011 | 000000289000 | 002697 | 850538 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001148 | 0000001 | 50.00 | 20/04/2011 | 000000289000 | 002697 | 850538 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001149 | 0000001 | 150.00 | 20/04/2011 | 000000289000 | 002697 | 850538 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001150 | 0000001 | 100.00 | 20/04/2011 | 000000289000 | 002697 | 850538 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001151 | 0000001 | 100.00 | 20/04/2011 | 000000289000 | 002697 | 850538 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001152 | 0000001 | 100.00 | 20/04/2011 | 000000289000 | 002697 | 850538 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001153 | 0000001 | 100.00 | 20/04/2011 | 000000289000 | 002697 | 850538 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001154 | 0000001 | 100.00 | 20/04/2011 | 000000289000 | 002697 | 850538 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001155 | 0000001 | 100.00 | 20/04/2011 | 000000289000 | 002697 | 850538 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001156 | 0000001 | 50.00 | 20/04/2011 | 000000289000 | 002697 | 850538 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001159 | 0000001 | 20.50 | 20/04/2011 | 000000105910 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000941 | 0000001 | 960.00 | 20/04/2011 | 000000121916 | 002697 | 850079 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000942 | 0000001 | 1080.00 | 20/04/2011 | 000000105910 | 002697 | 852102 | 54.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000943 | 0000001 | 960.00 | 20/04/2011 | 000000121916 | 002697 | 850080 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000944 | 0000001 | 1080.00 | 20/04/2011 | 000000105910 | 002697 | 852103 | 54.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000930 | 0000001 | 1297.50 | 20/04/2011 | 000000105813 | 002697 | 850350 | 64.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001117 | 0000001 | 5000.00 | 20/04/2011 | 000000287008 | 002697 | 855892 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001158 | 0000001 | 411.73 | 20/04/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000571 | 0000001 | 1850.00 | 20/04/2011 | 000000289000 | 002697 | 850537 | 139.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001132 | 0000001 | 120.00 | 20/04/2011 | 000000075779 | 002697 | 853795 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001133 | 0000001 | 545.00 | 20/04/2011 | 000000075779 | 002697 | 853805 | 27.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001134 | 0000001 | 545.00 | 20/04/2011 | 000000075779 | 002697 | 853809 | 27.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001135 | 0000001 | 680.00 | 20/04/2011 | 000000075779 | 002697 | 853806 | 34.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001136 | 0000001 | 545.00 | 20/04/2011 | 000000075779 | 002697 | 853807 | 27.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001137 | 0000001 | 545.00 | 20/04/2011 | 000000075779 | 002697 | 853804 | 27.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001138 | 0000001 | 545.00 | 20/04/2011 | 000000075779 | 002697 | 853808 | 27.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001139 | 0000001 | 400.00 | 20/04/2011 | 000000075779 | 002697 | 853811 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001157 | 0000001 | 2116.51 | 20/04/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001161 | 0000001 | 50.00 | 25/04/2011 | 000000105910 | 002697 | 851980 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001166 | 0000001 | 100.00 | 25/04/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001167 | 0000001 | 200.00 | 26/04/2011 | 000000105910 | 002697 | 852104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001168 | 0000001 | 100.00 | 26/04/2011 | 000000105910 | 002697 | 851942 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001174 | 0000001 | 200.00 | 26/04/2011 | 000000105910 | 002697 | 851944 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001164 | 0000001 | 2206.86 | 26/04/2011 | 000000105910 | 002697 | 852108 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001162 | 0000001 | 729.00 | 26/04/2011 | 000000127094 | 002697 | 850099 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001169 | 0000001 | 545.00 | 26/04/2011 | 000000075779 | 002697 | 853812 | 27.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001171 | 0000001 | 2875.00 | 26/04/2011 | 000000127094 | 002697 | 850097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001140 | 0000001 | 975.91 | 26/04/2011 | 000000127094 | 002697 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001170 | 0000001 | 860.00 | 26/04/2011 | 000000082236 | 002697 | 851924 | 43.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001175 | 0000001 | 800.00 | 27/04/2011 | 000000082236 | 002697 | 851931 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001184 | 0000001 | 260.00 | 28/04/2011 | 000000082236 | 002697 | 851930 | 13.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001182 | 0000001 | 150.00 | 28/04/2011 | 000000105910 | 002697 | 852107 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001188 | 0000001 | 100.00 | 28/04/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001183 | 0000001 | 200.00 | 28/04/2011 | 000000075779 | 002697 | 853810 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001191 | 0000001 | 150.00 | 29/04/2011 | 000000075779 | 002697 | 853816 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001208 | 0000001 | 1345.00 | 29/04/2011 | 000000075779 | 002697 | 853815 | 107.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001214 | 0000001 | 21952.26 | 29/04/2011 | 000000075779 | 002697 | 853814 | 1813.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001274 | 0000001 | 2116.51 | 29/04/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001277 | 0000001 | 1176.53 | 29/04/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001196 | 0000001 | 200.00 | 29/04/2011 | 000000082236 | 002697 | 851964 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001198 | 0000001 | 750.00 | 29/04/2011 | 000000287008 | 002697 | 855903 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001199 | 0000001 | 800.00 | 29/04/2011 | 000000287008 | 002697 | 855904 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001201 | 0000001 | 2100.00 | 29/04/2011 | 000000287008 | 002697 | 855895 | 180.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001217 | 0000001 | 200.00 | 29/04/2011 | 000000082236 | 002697 | 851963 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001193 | 0000001 | 4500.00 | 29/04/2011 | 000000287008 | 002697 | 855905 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001203 | 0000001 | 3545.00 | 29/04/2011 | 000000287008 | 002697 | 855895 | 433.28 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001115 | 0000001 | 1176.59 | 29/04/2011 | 000000287008 | 002697 | 855901 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001077 | 0000001 | 1146.68 | 29/04/2011 | 000000287008 | 002697 | 855902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001205 | 0000001 | 2045.00 | 29/04/2011 | 000000287008 | 002697 | 855895 | 175.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001212 | 0000001 | 12405.50 | 29/04/2011 | 000000287008 | 002697 | 855894 | 1294.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001113 | 0000001 | 720.00 | 29/04/2011 | 000000082236 | 002697 | 851969 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001237 | 0000001 | 7277.88 | 29/04/2011 | 000000287008 | 002697 | 855899 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001238 | 0000001 | 545.59 | 29/04/2011 | 000000287008 | 002697 | 855898 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001239 | 0000001 | 2609.69 | 29/04/2011 | 000000287008 | 002697 | 855897 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001271 | 0000001 | 0.05 | 29/04/2011 | 000000291005 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001273 | 0000001 | 0.89 | 29/04/2011 | 000002831430 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001275 | 0000001 | 393.60 | 29/04/2011 | 00000028825X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001276 | 0000001 | 1464.73 | 29/04/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001090 | 0000001 | 720.00 | 29/04/2011 | 000000082236 | 002697 | 851968 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001192 | 0000001 | 1015.00 | 29/04/2011 | 000000051365 | 002697 | 852446 | 50.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001195 | 0000001 | 320.00 | 29/04/2011 | 000000051365 | 002697 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001197 | 0000001 | 150.00 | 29/04/2011 | 000000051365 | 002697 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001200 | 0000001 | 900.00 | 29/04/2011 | 000000051365 | 002697 | 852445 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001209 | 0000001 | 9694.35 | 29/04/2011 | 000000051365 | 002697 | 852444 | 1457.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001209 | 0000002 | 8297.15 | 29/04/2011 | 000000051365 | 002697 | 852444 | 60.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001210 | 0000001 | 3998.61 | 29/04/2011 | 000000051365 | 002697 | 852444 | 324.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001211 | 0000001 | 46927.93 | 29/04/2011 | 000000110027 | 002697 | 850184 | 4061.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001223 | 0000001 | 1800.00 | 29/04/2011 | 000000051365 | 002697 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001278 | 0000001 | 711.28 | 29/04/2011 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001190 | 0000001 | 150.00 | 29/04/2011 | 000000105910 | 002697 | 852110 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001206 | 0000001 | 2890.00 | 29/04/2011 | 000000105910 | 002697 | 852109 | 243.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001207 | 0000001 | 2725.00 | 29/04/2011 | 000000105910 | 002697 | 852109 | 218.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001272 | 0000001 | 40.80 | 29/04/2011 | 000000107328 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000931 | 0000001 | 1125.00 | 29/04/2011 | 000000105813 | 002697 | 850359 | 56.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000932 | 0000001 | 520.00 | 29/04/2011 | 000000105813 | 002697 | 850300 | 26.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000929 | 0000001 | 1125.00 | 29/04/2011 | 000000105813 | 002697 | 850360 | 56.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001194 | 0000001 | 1080.00 | 29/04/2011 | 000000287008 | 002697 | 855900 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001202 | 0000001 | 1795.00 | 29/04/2011 | 000000287008 | 002697 | 855895 | 155.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001204 | 0000001 | 1800.00 | 29/04/2011 | 000000287008 | 002697 | 855895 | 156.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001216 | 0000001 | 150.00 | 29/04/2011 | 000000082236 | 002697 | 851965 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001225 | 0000001 | 15199.71 | 29/04/2011 | 000000287008 | 002697 | 855894 | 2391.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001225 | 0000002 | 13506.19 | 29/04/2011 | 000000287008 | 002697 | 855894 | 698.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001279 | 0000001 | 523.48 | 29/04/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001213 | 0000001 | 905.00 | 29/04/2011 | 000000287008 | 002697 | 855894 | 72.40 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001215 | 0000001 | 150.00 | 29/04/2011 | 000000082236 | 002697 | 851967 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001218 | 0000001 | 150.00 | 29/04/2011 | 000000082236 | 002697 | 851966 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000910 | 0000001 | 1000.00 | 02/05/2011 | 000000287008 | 002697 | 855909 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001172 | 0000001 | 2250.00 | 02/05/2011 | 000000105910 | 002697 | 852113 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001141 | 0000001 | 969.30 | 02/05/2011 | 000000105910 | 002697 | 852112 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001299 | 0000001 | 180.00 | 02/05/2011 | 000000105910 | 002697 | 852116 | 9.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001300 | 0000001 | 419.54 | 02/05/2011 | 000000105910 | 002697 | 852115 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001312 | 0000001 | 150.00 | 02/05/2011 | 000000051365 | 002697 | 852449 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001305 | 0000001 | 206.78 | 02/05/2011 | 000000287008 | 002697 | 855908 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000118 | 0000003 | 20.00 | 02/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001268 | 0000001 | 3800.00 | 02/05/2011 | 000000287008 | 002697 | 855907 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001173 | 0000001 | 2250.00 | 02/05/2011 | 000000075779 | 002697 | 853818 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001176 | 0000001 | 525.00 | 02/05/2011 | 000000075779 | 002697 | 853819 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001160 | 0000001 | 220.00 | 02/05/2011 | 000000075779 | 002697 | 853817 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001308 | 0000001 | 2028.00 | 02/05/2011 | 000000127124 | 002697 | 850022 | 162.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001313 | 0000001 | 452.65 | 02/05/2011 | 000000075779 | 002697 | 853820 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001324 | 0000001 | 2.00 | 03/05/2011 | 000000287369 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001328 | 0000001 | 2.00 | 03/05/2011 | 000000073407 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001331 | 0000001 | 4.00 | 03/05/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001176 | 0000002 | 0.06 | 03/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001323 | 0000001 | 2.00 | 03/05/2011 | 000000291005 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001325 | 0000001 | 2.00 | 03/05/2011 | 00000007554X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001327 | 0000001 | 2.00 | 03/05/2011 | 000000289000 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001329 | 0000001 | 2.00 | 03/05/2011 | 000002831430 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001330 | 0000001 | 4.00 | 03/05/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001326 | 0000001 | 2.00 | 03/05/2011 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001315 | 0000001 | 100.00 | 03/05/2011 | 000000105910 | 002697 | 852106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001177 | 0000001 | 52.00 | 03/05/2011 | 000000105910 | 002697 | 852111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001078 | 0000001 | 506.92 | 03/05/2011 | 000000287008 | 002697 | 855912 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001336 | 0000001 | 1000.00 | 05/05/2011 | 000000287008 | 002697 | 855910 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001339 | 0000001 | 6432.78 | 05/05/2011 | 000000287008 | 002697 | 855913 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001340 | 0000001 | 1518.12 | 05/05/2011 | 000000287008 | 002697 | 855913 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001349 | 0000001 | 801.81 | 10/05/2011 | 000000287008 | 002697 | 855968 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001244 | 0000001 | 615.00 | 10/05/2011 | 000000082236 | 002697 | 851976 | 30.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001024 | 0000001 | 555.49 | 10/05/2011 | 000000287008 | 002697 | 855872 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001027 | 0000001 | 362.93 | 10/05/2011 | 000000287008 | 002697 | 855868 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001219 | 0000001 | 600.00 | 10/05/2011 | 000000287008 | 002697 | 855867 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001144 | 0000001 | 30.00 | 10/05/2011 | 000000287008 | 002697 | 855970 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001301 | 0000001 | 451.00 | 10/05/2011 | 000000082236 | 002697 | 851972 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001358 | 0000001 | 342.67 | 10/05/2011 | 000000051403 | 002697 | 850411 | 17.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001359 | 0000001 | 215.00 | 10/05/2011 | 000000051403 | 002697 | 850412 | 10.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001374 | 0000001 | 525.00 | 10/05/2011 | 000000287008 | 002697 | 855877 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001375 | 0000001 | 700.00 | 10/05/2011 | 000000287008 | 002697 | 855876 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001388 | 0000001 | 5604.84 | 10/05/2011 | 000000287008 | 002697 | 855971 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001389 | 0000001 | 2642.66 | 10/05/2011 | 000000287008 | 002697 | 855972 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001391 | 0000001 | 192.11 | 10/05/2011 | 000000287008 | 002697 | 855972 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001392 | 0000001 | 1046.41 | 10/05/2011 | 000000287008 | 002697 | 855971 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001395 | 0000001 | 3698.34 | 10/05/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001401 | 0000001 | 875.00 | 10/05/2011 | 000000287008 | 002697 | 855875 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001403 | 0000001 | 5064.15 | 10/05/2011 | 000000287008 | 002697 | 855983 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001404 | 0000001 | 1326.80 | 10/05/2011 | 000000287008 | 002697 | 855983 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001405 | 0000001 | 3830.55 | 10/05/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000965 | 0000001 | 2750.00 | 10/05/2011 | 000000287008 | 002697 | 855866 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000993 | 0000001 | 227.01 | 10/05/2011 | 000000051403 | 002697 | 850413 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000054 | 0000001 | 36.52 | 10/05/2011 | 000000287008 | 002697 | 855970 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000626 | 0000001 | 8.58 | 10/05/2011 | 000000287008 | 002697 | 855970 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000317 | 0000001 | 451.00 | 10/05/2011 | 000000082236 | 002697 | 851971 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001383 | 0000001 | 202.08 | 10/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001390 | 0000001 | 545.00 | 10/05/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001398 | 0000001 | 1000.00 | 10/05/2011 | 000000287008 | 002697 | 855979 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001399 | 0000001 | 1000.00 | 10/05/2011 | 000000287008 | 002697 | 855981 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001399 | 0000002 | 1000.00 | 10/05/2011 | 000000287008 | 002697 | 855980 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001400 | 0000001 | 1000.00 | 10/05/2011 | 000000287008 | 002697 | 855982 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001402 | 0000001 | 390.00 | 10/05/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000193 | 0000001 | 140.45 | 10/05/2011 | 000000287008 | 002697 | 855976 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001023 | 0000001 | 417.54 | 10/05/2011 | 000000287008 | 002697 | 855871 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000839 | 0000001 | 191.00 | 10/05/2011 | 000000287008 | 002697 | 855970 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001348 | 0000001 | 606.64 | 10/05/2011 | 000000287008 | 002697 | 855967 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001342 | 0000001 | 2400.10 | 10/05/2011 | 000000051365 | 002697 | 852285 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001343 | 0000001 | 210.10 | 10/05/2011 | 000000051365 | 002697 | 852287 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001367 | 0000001 | 350.00 | 10/05/2011 | 000000051365 | 002697 | 852292 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001381 | 0000001 | 212.95 | 10/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001385 | 0000001 | 685.25 | 10/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001407 | 0000001 | 4806.92 | 10/05/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001281 | 0000001 | 1257.50 | 10/05/2011 | 000000051365 | 002697 | 852290 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001286 | 0000001 | 6150.60 | 10/05/2011 | 000000123447 | 002697 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001286 | 0000002 | 1.00 | 10/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001230 | 0000001 | 2772.00 | 10/05/2011 | 000000110027 | 002697 | 850434 | 272.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001233 | 0000001 | 465.00 | 10/05/2011 | 000000051365 | 002697 | 852286 | 23.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001243 | 0000001 | 2000.00 | 10/05/2011 | 000000051365 | 002697 | 852281 | 172.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001246 | 0000001 | 1999.20 | 10/05/2011 | 00000005285X | 002697 | 850207 | 237.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001246 | 0000002 | 600.00 | 10/05/2011 | 000000051365 | 002697 | 852293 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001248 | 0000001 | 2534.40 | 10/05/2011 | 000000110027 | 002697 | 850438 | 228.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001251 | 0000001 | 2651.04 | 10/05/2011 | 000000093017 | 002697 | 850206 | 246.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001253 | 0000001 | 2651.04 | 10/05/2011 | 00000005285X | 002697 | 850208 | 246.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001254 | 0000001 | 647.00 | 10/05/2011 | 000000110027 | 002697 | 850436 | 46.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001255 | 0000001 | 1368.00 | 10/05/2011 | 000000093017 | 002697 | 850207 | 98.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001256 | 0000001 | 1108.80 | 10/05/2011 | 000000110027 | 002697 | 850432 | 79.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001263 | 0000001 | 1108.80 | 10/05/2011 | 000000110027 | 002697 | 850435 | 79.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001220 | 0000001 | 300.00 | 10/05/2011 | 000000051365 | 002697 | 852282 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001029 | 0000001 | 346.18 | 10/05/2011 | 000000051365 | 002697 | 852283 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001181 | 0000001 | 1185.24 | 10/05/2011 | 000000075779 | 002697 | 853146 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001165 | 0000001 | 368.32 | 10/05/2011 | 000000075779 | 002697 | 853156 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001165 | 0000002 | 111.45 | 10/05/2011 | 000000075779 | 002697 | 853157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001280 | 0000001 | 473.50 | 10/05/2011 | 000000075779 | 002697 | 853044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001284 | 0000001 | 2081.35 | 10/05/2011 | 000000075779 | 002697 | 853149 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001231 | 0000001 | 570.00 | 10/05/2011 | 000000075779 | 002697 | 853155 | 28.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001221 | 0000001 | 300.00 | 10/05/2011 | 000000075779 | 002697 | 853144 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001124 | 0000001 | 245.00 | 10/05/2011 | 000000075779 | 002697 | 853046 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001114 | 0000001 | 94.33 | 10/05/2011 | 000000075779 | 002697 | 853763 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001102 | 0000001 | 412.33 | 10/05/2011 | 000000075779 | 002697 | 853143 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001091 | 0000002 | 3000.00 | 10/05/2011 | 000000075779 | 002697 | 853045 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000994 | 0000001 | 282.00 | 10/05/2011 | 000000287008 | 002697 | 855879 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001079 | 0000001 | 2196.15 | 10/05/2011 | 000000075779 | 002697 | 853141 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001080 | 0000001 | 2077.32 | 10/05/2011 | 000000075779 | 002697 | 853142 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001022 | 0000001 | 35.00 | 10/05/2011 | 000000075779 | 002697 | 853145 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001028 | 0000001 | 51.59 | 10/05/2011 | 000000075779 | 002697 | 853147 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000814 | 0000001 | 22.50 | 10/05/2011 | 000000075779 | 002697 | 853153 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000815 | 0000001 | 172.60 | 10/05/2011 | 000000075779 | 002697 | 853152 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000810 | 0000001 | 61.54 | 10/05/2011 | 000000075779 | 002697 | 853154 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001310 | 0000002 | 5000.00 | 10/05/2011 | 000000075779 | 002697 | 853150 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001311 | 0000003 | 2245.00 | 10/05/2011 | 000000075779 | 002697 | 853050 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001235 | 0000001 | 825.00 | 10/05/2011 | 000000075779 | 002697 | 853761 | 41.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001250 | 0000001 | 535.00 | 10/05/2011 | 000000075779 | 002697 | 853762 | 26.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001368 | 0000001 | 875.00 | 10/05/2011 | 000000075779 | 002697 | 853042 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001369 | 0000001 | 960.00 | 10/05/2011 | 000000075779 | 002697 | 853158 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001370 | 0000001 | 960.00 | 10/05/2011 | 000000075779 | 002697 | 853159 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001371 | 0000001 | 600.00 | 10/05/2011 | 000000075779 | 002697 | 853160 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001372 | 0000001 | 600.00 | 10/05/2011 | 000000075779 | 002697 | 853041 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001373 | 0000001 | 1000.00 | 10/05/2011 | 000000075779 | 002697 | 853056 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001393 | 0000001 | 850.00 | 10/05/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001394 | 0000001 | 2116.51 | 10/05/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001396 | 0000001 | 200.00 | 10/05/2011 | 000000287008 | 002697 | 855970 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001406 | 0000001 | 9878.87 | 10/05/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001344 | 0000001 | 2941.70 | 10/05/2011 | 000000075779 | 002697 | 853057 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001345 | 0000001 | 823.31 | 10/05/2011 | 000000075779 | 002697 | 853764 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001270 | 0000001 | 2750.00 | 10/05/2011 | 000000287008 | 002697 | 855945 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001347 | 0000001 | 305.15 | 10/05/2011 | 000000287008 | 002697 | 855969 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001376 | 0000001 | 2100.00 | 10/05/2011 | 000000287008 | 002697 | 855943 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001378 | 0000001 | 1050.00 | 10/05/2011 | 000000287008 | 002697 | 855942 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001379 | 0000001 | 1050.00 | 10/05/2011 | 000000287008 | 002697 | 855944 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001384 | 0000001 | 490.02 | 10/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001187 | 0000001 | 200.00 | 10/05/2011 | 000000287008 | 002697 | 855970 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001025 | 0000001 | 148.43 | 10/05/2011 | 000000287008 | 002697 | 855870 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000627 | 0000001 | 17.64 | 10/05/2011 | 000000287008 | 002697 | 855970 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000628 | 0000001 | 3380.00 | 10/05/2011 | 000000287008 | 002697 | 855973 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000368 | 0000001 | 389.00 | 10/05/2011 | 000000075779 | 002697 | 853051 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000010 | 0000001 | 109.30 | 10/05/2011 | 000000287008 | 002697 | 855970 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000379 | 0000001 | 3618.09 | 10/05/2011 | 000000075779 | 002697 | 853049 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001346 | 0000001 | 3208.18 | 10/05/2011 | 000000287008 | 002697 | 855965 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001366 | 0000001 | 350.00 | 10/05/2011 | 000000082236 | 002697 | 851975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001382 | 0000001 | 581.82 | 10/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001387 | 0000001 | 1438.43 | 10/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001252 | 0000001 | 4000.00 | 10/05/2011 | 000000287008 | 002697 | 855865 | 662.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001026 | 0000001 | 271.70 | 10/05/2011 | 000000287008 | 002697 | 855869 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000995 | 0000001 | 130.00 | 10/05/2011 | 000000287008 | 002697 | 855978 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001146 | 0000001 | 80.00 | 10/05/2011 | 000000287008 | 002697 | 855970 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000380 | 0000001 | 4698.00 | 10/05/2011 | 000000287008 | 002697 | 855974 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0000380 | 0000002 | 0.09 | 10/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001179 | 0000001 | 150.00 | 10/05/2011 | 000000105910 | 002697 | 852051 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001222 | 0000001 | 300.00 | 10/05/2011 | 000000105910 | 002697 | 852049 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001234 | 0000001 | 740.00 | 10/05/2011 | 000000105910 | 002697 | 852048 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001236 | 0000001 | 190.00 | 10/05/2011 | 000000105910 | 002697 | 852047 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001282 | 0000001 | 269.00 | 10/05/2011 | 000000105910 | 002697 | 852060 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001283 | 0000001 | 164.00 | 10/05/2011 | 000000105910 | 002697 | 852061 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001266 | 0000001 | 300.00 | 10/05/2011 | 000000105910 | 002697 | 852046 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001242 | 0000001 | 320.00 | 10/05/2011 | 000000105910 | 002697 | 852217 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001245 | 0000001 | 190.00 | 10/05/2011 | 000000105910 | 002697 | 852077 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001249 | 0000001 | 300.00 | 10/05/2011 | 000000105910 | 002697 | 852219 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001257 | 0000001 | 150.00 | 10/05/2011 | 000000105910 | 002697 | 852220 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001258 | 0000001 | 150.00 | 10/05/2011 | 000000105910 | 002697 | 852045 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001259 | 0000001 | 740.00 | 10/05/2011 | 000000115169 | 002697 | 850073 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001260 | 0000001 | 190.00 | 10/05/2011 | 000000105910 | 002697 | 852218 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001142 | 0000001 | 113.68 | 10/05/2011 | 000000287008 | 002697 | 855970 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001143 | 0000001 | 147.80 | 10/05/2011 | 000000287008 | 002697 | 855970 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001030 | 0000001 | 247.04 | 10/05/2011 | 000000287008 | 002697 | 855970 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000933 | 0000001 | 740.00 | 10/05/2011 | 000000115169 | 002697 | 850072 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000836 | 0000001 | 1300.60 | 10/05/2011 | 000000105910 | 002697 | 852062 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000840 | 0000001 | 34.70 | 10/05/2011 | 000000287008 | 002697 | 855970 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001309 | 0000001 | 340.00 | 10/05/2011 | 000000105910 | 002697 | 852050 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001314 | 0000001 | 1697.80 | 10/05/2011 | 000000105910 | 002697 | 852054 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001341 | 0000001 | 350.88 | 10/05/2011 | 000000105910 | 002697 | 852070 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001360 | 0000001 | 700.00 | 10/05/2011 | 000000105910 | 002697 | 852065 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001361 | 0000001 | 960.00 | 10/05/2011 | 000000105910 | 002697 | 852057 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001362 | 0000001 | 960.00 | 10/05/2011 | 000000105910 | 002697 | 852055 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001363 | 0000001 | 1200.00 | 10/05/2011 | 000000105910 | 002697 | 852056 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001364 | 0000001 | 600.00 | 10/05/2011 | 000000105910 | 002697 | 852058 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001365 | 0000001 | 600.00 | 10/05/2011 | 000000105910 | 002697 | 852059 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001397 | 0000001 | 1039.00 | 10/05/2011 | 000000287008 | 002697 | 855970 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001397 | 0000002 | 46.00 | 10/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000378 | 0000001 | 1197.43 | 10/05/2011 | 000000105910 | 002697 | 852063 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001350 | 0000001 | 3685.27 | 10/05/2011 | 000000287008 | 002697 | 855966 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001380 | 0000001 | 1239.10 | 10/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001386 | 0000001 | 650.80 | 10/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001117 | 0000005 | 18000.00 | 10/05/2011 | 000000287008 | 002697 | 855957 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001163 | 0000001 | 690.00 | 10/05/2011 | 000000287008 | 002697 | 855977 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001180 | 0000001 | 114.00 | 10/05/2011 | 000000287008 | 002697 | 855970 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000459 | 0000001 | 873.60 | 10/05/2011 | 000000287008 | 002697 | 855878 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001408 | 0000001 | 50.00 | 11/05/2011 | 000000105910 | 002697 | 852067 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001409 | 0000001 | 100.00 | 11/05/2011 | 000000105910 | 002697 | 852066 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001410 | 0000001 | 100.00 | 11/05/2011 | 000000105910 | 002697 | 852069 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001411 | 0000001 | 100.00 | 11/05/2011 | 000000105910 | 002697 | 852071 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001412 | 0000001 | 100.00 | 11/05/2011 | 000000105910 | 002697 | 852076 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001413 | 0000001 | 100.00 | 11/05/2011 | 000000105910 | 002697 | 852074 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001414 | 0000001 | 50.00 | 11/05/2011 | 000000105910 | 002697 | 852072 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001415 | 0000001 | 475.00 | 11/05/2011 | 000000287008 | 002697 | 855948 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001416 | 0000001 | 250.00 | 11/05/2011 | 000000287008 | 002697 | 855947 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001417 | 0000001 | 475.00 | 11/05/2011 | 000000287008 | 002697 | 855949 | 23.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001232 | 0000001 | 1340.00 | 11/05/2011 | 000000075779 | 002697 | 853055 | 67.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001228 | 0000001 | 3785.00 | 11/05/2011 | 000000127094 | 002697 | 850301 | 189.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001247 | 0000001 | 2772.00 | 11/05/2011 | 000000051365 | 002697 | 852288 | 272.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001426 | 0000001 | 2800.00 | 12/05/2011 | 000000287008 | 002697 | 855941 | 278.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001427 | 0000001 | 1300.00 | 12/05/2011 | 000000127094 | 002697 | 850307 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001431 | 0000001 | 407.86 | 12/05/2011 | 000000075779 | 002697 | 853058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001432 | 0000001 | 1379.06 | 12/05/2011 | 000000075779 | 002697 | 853058 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001424 | 0000001 | 215.00 | 12/05/2011 | 000000082236 | 002697 | 851973 | 10.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001425 | 0000001 | 319.00 | 12/05/2011 | 000000082236 | 002697 | 851974 | 15.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001269 | 0000001 | 2500.00 | 12/05/2011 | 000000287008 | 002697 | 855946 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001430 | 0000001 | 250.00 | 12/05/2011 | 000000082236 | 002697 | 851932 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001423 | 0000001 | 545.00 | 12/05/2011 | 000000105910 | 002697 | 852073 | 27.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001433 | 0000001 | 150.00 | 13/05/2011 | 000000105910 | 002697 | 852068 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001434 | 0000001 | 320.00 | 13/05/2011 | 000000105910 | 002697 | 852117 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001442 | 0000001 | 80.00 | 13/05/2011 | 000000105910 | 002697 | 852064 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001443 | 0000001 | 60.00 | 13/05/2011 | 000000287008 | 002697 | 855963 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001444 | 0000001 | 80.00 | 13/05/2011 | 000000287008 | 002697 | 855963 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001436 | 0000001 | 317.00 | 13/05/2011 | 000000075779 | 002697 | 853054 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001440 | 0000001 | 140.60 | 13/05/2011 | 000000075779 | 002697 | 853053 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001441 | 0000001 | 200.00 | 13/05/2011 | 000000075779 | 002697 | 853053 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001437 | 0000001 | 206.00 | 13/05/2011 | 000000287008 | 002697 | 855964 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001445 | 0000001 | 100.00 | 13/05/2011 | 000000287008 | 002697 | 855963 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001435 | 0000001 | 92.00 | 13/05/2011 | 000000051365 | 002697 | 852291 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001439 | 0000001 | 110.00 | 13/05/2011 | 000000051365 | 002697 | 852289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001447 | 0000001 | 1380.00 | 16/05/2011 | 000000091448 | 002697 | 850103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001457 | 0000001 | 670.70 | 16/05/2011 | 000000051365 | 002697 | 852284 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001454 | 0000001 | 440.00 | 16/05/2011 | 000000082236 | 002697 | 851978 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001455 | 0000001 | 1280.00 | 16/05/2011 | 000000082236 | 002697 | 851982 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001465 | 0000001 | 809.90 | 16/05/2011 | 000000287008 | 002697 | 855873 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001302 | 0000001 | 428.95 | 16/05/2011 | 000000082236 | 002697 | 851981 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000709 | 0000002 | 1000.00 | 16/05/2011 | 000000082236 | 002697 | 851979 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000806 | 0000004 | 5000.00 | 16/05/2011 | 000000287008 | 002697 | 855915 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001466 | 0000001 | 1002.77 | 16/05/2011 | 000000287008 | 002697 | 855874 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001458 | 0000001 | 350.00 | 16/05/2011 | 000000075779 | 002697 | 853822 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001459 | 0000001 | 677.60 | 16/05/2011 | 000000075779 | 002697 | 853148 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001460 | 0000001 | 4323.42 | 16/05/2011 | 000000075779 | 002697 | 853148 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001461 | 0000001 | 580.00 | 16/05/2011 | 000000075779 | 002697 | 853821 | 29.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001462 | 0000001 | 870.00 | 16/05/2011 | 000000075779 | 002697 | 853043 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001463 | 0000001 | 450.00 | 16/05/2011 | 000000075779 | 002697 | 853824 | 22.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001464 | 0000001 | 480.00 | 16/05/2011 | 000000075779 | 002697 | 853825 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001317 | 0000001 | 1490.00 | 16/05/2011 | 000000075779 | 002697 | 853823 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001318 | 0000001 | 682.94 | 16/05/2011 | 000000075779 | 002697 | 853060 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001303 | 0000001 | 550.00 | 16/05/2011 | 000000075779 | 002697 | 853059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001227 | 0000001 | 749.00 | 16/05/2011 | 000000127094 | 002697 | 850304 | 59.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001227 | 0000002 | 749.00 | 16/05/2011 | 000000127094 | 002697 | 850306 | 59.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001227 | 0000003 | 749.00 | 16/05/2011 | 000000127094 | 002697 | 850302 | 59.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001227 | 0000004 | 749.00 | 16/05/2011 | 000000127094 | 002697 | 850305 | 59.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001227 | 0000005 | 749.00 | 16/05/2011 | 000000127094 | 002697 | 850303 | 59.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000720 | 0000001 | 588.28 | 16/05/2011 | 000000075779 | 002697 | 853836 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001469 | 0000001 | 490.24 | 16/05/2011 | 000000287008 | 002697 | 855960 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001467 | 0000001 | 399.94 | 16/05/2011 | 000000287008 | 002697 | 855961 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001448 | 0000001 | 200.00 | 16/05/2011 | 000000105910 | 002697 | 852160 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001449 | 0000001 | 300.00 | 16/05/2011 | 000000105910 | 002697 | 852153 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001450 | 0000001 | 720.00 | 16/05/2011 | 000000105910 | 002697 | 852120 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001451 | 0000001 | 360.00 | 16/05/2011 | 000000105910 | 002697 | 852079 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001452 | 0000001 | 230.00 | 16/05/2011 | 000000105910 | 002697 | 852078 | 11.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001453 | 0000001 | 680.00 | 16/05/2011 | 000000105910 | 002697 | 852075 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001470 | 0000001 | 375.00 | 16/05/2011 | 000000105910 | 002697 | 852053 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001316 | 0000001 | 772.58 | 16/05/2011 | 000000105910 | 002697 | 852119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001456 | 0000001 | 130.00 | 16/05/2011 | 000000082236 | 002697 | 851983 | 6.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001468 | 0000001 | 567.77 | 16/05/2011 | 000000287008 | 002697 | 855959 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001473 | 0000001 | 400.00 | 17/05/2011 | 000000082236 | 002697 | 851984 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001474 | 0000001 | 400.00 | 17/05/2011 | 000000082236 | 002697 | 851985 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001471 | 0000001 | 100.00 | 17/05/2011 | 000000105910 | 002697 | 852157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001332 | 0000001 | 953.00 | 17/05/2011 | 000000075779 | 002697 | 853828 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001333 | 0000001 | 513.00 | 17/05/2011 | 000000075779 | 002697 | 853829 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001334 | 0000001 | 1116.30 | 17/05/2011 | 000000075779 | 002697 | 853830 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001478 | 0000001 | 670.00 | 17/05/2011 | 000000075779 | 002697 | 853826 | 33.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001356 | 0000001 | 1007.00 | 17/05/2011 | 000000075779 | 002697 | 853827 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001483 | 0000001 | 600.00 | 17/05/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001422 | 0000001 | 800.00 | 17/05/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001484 | 0000001 | 3075.12 | 17/05/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001229 | 0000001 | 3650.00 | 17/05/2011 | 000000289000 | 002697 | 850539 | 484.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001298 | 0000001 | 314.00 | 17/05/2011 | 000000051403 | 002697 | 850414 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001475 | 0000001 | 320.00 | 17/05/2011 | 000000051365 | 002697 | 852451 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001476 | 0000001 | 670.00 | 17/05/2011 | 000000051365 | 002697 | 852452 | 33.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001477 | 0000001 | 947.00 | 20/05/2011 | 000000051365 | 002697 | 852295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001501 | 0000001 | 2600.00 | 20/05/2011 | 000000051365 | 002697 | 852294 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000922 | 0000001 | 1600.00 | 20/05/2011 | 000000289000 | 002697 | 850540 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001500 | 0000001 | 1200.00 | 20/05/2011 | 000000082236 | 002697 | 851977 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001504 | 0000001 | 263.00 | 20/05/2011 | 000000287008 | 002697 | 855962 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001510 | 0000001 | 62.66 | 20/05/2011 | 000000289000 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001512 | 0000001 | 403.95 | 20/05/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001513 | 0000001 | 250.00 | 20/05/2011 | 000000082236 | 002697 | 851970 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001479 | 0000001 | 490.00 | 20/05/2011 | 000000075779 | 002697 | 853831 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001503 | 0000001 | 563.70 | 20/05/2011 | 000000075779 | 002697 | 853052 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001506 | 0000001 | 2088.07 | 20/05/2011 | 000000127094 | 002697 | 850044 | 115.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001511 | 0000001 | 2116.51 | 20/05/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001311 | 0000001 | 3255.00 | 20/05/2011 | 000000127094 | 002697 | 850042 | 1082.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001311 | 0000002 | 2500.00 | 20/05/2011 | 000000127094 | 002697 | 850041 | 324.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001310 | 0000001 | 7000.00 | 20/05/2011 | 000000127094 | 002697 | 850043 | 2870.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001472 | 0000001 | 407.20 | 20/05/2011 | 000000105910 | 002697 | 852154 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001496 | 0000001 | 1355.45 | 20/05/2011 | 000000105910 | 002697 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001240 | 0000001 | 1080.00 | 20/05/2011 | 000000105910 | 002697 | 852158 | 54.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001241 | 0000001 | 960.00 | 20/05/2011 | 000000121916 | 002697 | 850081 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001262 | 0000001 | 1297.50 | 23/05/2011 | 000000105813 | 002697 | 850363 | 64.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001498 | 0000001 | 57.25 | 23/05/2011 | 000000105910 | 002697 | 852149 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001499 | 0000001 | 403.30 | 23/05/2011 | 000000105910 | 002697 | 852148 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001515 | 0000001 | 290.00 | 23/05/2011 | 000000121916 | 002697 | 850083 | 14.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001516 | 0000001 | 650.00 | 23/05/2011 | 000000115169 | 002697 | 850074 | 32.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001517 | 0000001 | 200.00 | 23/05/2011 | 000000105910 | 002697 | 852147 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001485 | 0000001 | 556.88 | 23/05/2011 | 000000105910 | 002697 | 852146 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001486 | 0000001 | 265.80 | 23/05/2011 | 000000105910 | 002697 | 852145 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001505 | 0000001 | 1592.00 | 23/05/2011 | 000000287008 | 002697 | 855917 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001117 | 0000003 | 3161.55 | 23/05/2011 | 000000082236 | 002697 | 851935 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001117 | 0000004 | 10000.00 | 23/05/2011 | 000000287008 | 002697 | 855918 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001518 | 0000001 | 350.00 | 23/05/2011 | 000000082236 | 002697 | 851936 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001509 | 0000001 | 240.00 | 23/05/2011 | 000000287008 | 002697 | 855919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001519 | 0000001 | 290.00 | 23/05/2011 | 000000082236 | 002697 | 851933 | 14.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001520 | 0000001 | 290.00 | 23/05/2011 | 000000082236 | 002697 | 851934 | 14.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001421 | 0000001 | 396.00 | 23/05/2011 | 000000075779 | 002697 | 853835 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001522 | 0000001 | 425.00 | 23/05/2011 | 000000075779 | 002697 | 853833 | 21.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001523 | 0000001 | 115.00 | 23/05/2011 | 000000075779 | 002697 | 853838 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001488 | 0000001 | 531.60 | 23/05/2011 | 000000075779 | 002697 | 853837 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001489 | 0000001 | 529.80 | 23/05/2011 | 000000127094 | 002697 | 850309 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001031 | 0000001 | 2200.00 | 23/05/2011 | 000000127094 | 002697 | 850310 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001502 | 0000001 | 2200.00 | 23/05/2011 | 000000051365 | 002697 | 852298 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001521 | 0000001 | 300.00 | 23/05/2011 | 000000051365 | 002697 | 852296 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001487 | 0000001 | 797.40 | 23/05/2011 | 000000051365 | 002697 | 852297 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001525 | 0000001 | 770.00 | 24/05/2011 | 000000121916 | 002697 | 850082 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001526 | 0000001 | 100.00 | 24/05/2011 | 000000105910 | 002697 | 852155 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001527 | 0000001 | 100.00 | 24/05/2011 | 000000105910 | 002697 | 852159 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001529 | 0000001 | 1100.00 | 25/05/2011 | 000000105910 | 002697 | 852156 | 55.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001532 | 0000001 | 1064.74 | 25/05/2011 | 000000105910 | 002697 | 852124 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001533 | 0000001 | 1600.00 | 25/05/2011 | 000000075779 | 002697 | 853832 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001554 | 0000001 | 135.00 | 26/05/2011 | 000000289000 | 002697 | 850541 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001555 | 0000001 | 300.00 | 26/05/2011 | 000000289000 | 002697 | 850541 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001549 | 0000001 | 844.20 | 26/05/2011 | 000000051365 | 002697 | 852453 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001558 | 0000001 | 1120.59 | 26/05/2011 | 000000082236 | 002697 | 851986 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001559 | 0000001 | 475.41 | 26/05/2011 | 000000082236 | 002697 | 851986 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001547 | 0000001 | 1367.95 | 26/05/2011 | 000000105910 | 002697 | 852142 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001551 | 0000001 | 100.00 | 26/05/2011 | 000000289000 | 002697 | 850541 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001552 | 0000001 | 100.00 | 26/05/2011 | 000000289000 | 002697 | 850541 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001553 | 0000001 | 110.00 | 26/05/2011 | 000000000000 | 000000 | 000000 | 5.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001556 | 0000001 | 100.00 | 26/05/2011 | 000000289000 | 002697 | 850541 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001550 | 0000001 | 2831.90 | 26/05/2011 | 000000287008 | 002697 | 855916 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001546 | 0000001 | 170.00 | 26/05/2011 | 000000289000 | 002697 | 850541 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001546 | 0000002 | 5.00 | 26/05/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001377 | 0000001 | 2200.00 | 29/05/2011 | 000000287008 | 002697 | 855896 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001304 | 0000001 | 324.68 | 30/05/2011 | 000000287008 | 002697 | 855996 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001586 | 0000001 | 12965.50 | 30/05/2011 | 000000287008 | 002697 | 855991 | 1339.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001591 | 0000001 | 2045.00 | 30/05/2011 | 000000287008 | 002697 | 855986 | 175.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001600 | 0000001 | 2635.74 | 30/05/2011 | 000000082236 | 002697 | 851996 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001601 | 0000001 | 551.00 | 30/05/2011 | 000000082236 | 002697 | 851995 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001602 | 0000001 | 7277.88 | 30/05/2011 | 000000287008 | 002697 | 855988 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001605 | 0000001 | 1244.27 | 30/05/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001607 | 0000001 | 605.27 | 30/05/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001497 | 0000001 | 720.00 | 30/05/2011 | 000000082236 | 002697 | 851990 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001224 | 0000001 | 451.00 | 30/05/2011 | 000000082236 | 002697 | 851987 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001119 | 0000001 | 250.00 | 30/05/2011 | 000000082236 | 002697 | 851988 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001548 | 0000001 | 720.00 | 30/05/2011 | 000000082236 | 002697 | 851989 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001582 | 0000001 | 4500.00 | 30/05/2011 | 000000287008 | 002697 | 855990 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001595 | 0000001 | 3545.00 | 30/05/2011 | 000000287008 | 002697 | 855986 | 433.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001577 | 0000001 | 1800.00 | 30/05/2011 | 000000051365 | 002697 | 852458 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001578 | 0000001 | 150.00 | 30/05/2011 | 000000051365 | 002697 | 852460 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001579 | 0000001 | 150.00 | 30/05/2011 | 000000051365 | 002697 | 852459 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001584 | 0000001 | 46885.66 | 30/05/2011 | 000000110027 | 002697 | 850439 | 4144.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001588 | 0000001 | 18591.50 | 30/05/2011 | 000000051365 | 002697 | 852457 | 1547.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001589 | 0000001 | 3853.50 | 30/05/2011 | 000000051365 | 002697 | 852457 | 324.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001590 | 0000001 | 900.00 | 30/05/2011 | 000000051365 | 002697 | 852455 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001606 | 0000001 | 641.06 | 30/05/2011 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001609 | 0000001 | 10281.96 | 30/05/2011 | 000000110027 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001573 | 0000001 | 200.00 | 30/05/2011 | 000000082236 | 002697 | 851992 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001575 | 0000001 | 200.00 | 30/05/2011 | 000000082236 | 002697 | 851991 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001592 | 0000001 | 2100.00 | 30/05/2011 | 000000287008 | 002697 | 855986 | 180.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001580 | 0000001 | 150.00 | 30/05/2011 | 000000075779 | 002697 | 853842 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001583 | 0000001 | 23107.84 | 30/05/2011 | 000000075779 | 002697 | 853843 | 1889.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001596 | 0000001 | 1345.00 | 30/05/2011 | 000000075779 | 002697 | 853840 | 107.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001597 | 0000001 | 2119.60 | 30/05/2011 | 000000127124 | 002697 | 850042 | 162.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001603 | 0000001 | 2116.51 | 30/05/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001604 | 0000001 | 1261.12 | 30/05/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001534 | 0000001 | 1064.78 | 30/05/2011 | 000000127094 | 002697 | 850311 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001535 | 0000001 | 4545.15 | 30/05/2011 | 000000127094 | 002697 | 850312 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001508 | 0000001 | 880.00 | 30/05/2011 | 000000075779 | 002697 | 853844 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001576 | 0000001 | 150.00 | 30/05/2011 | 000000082236 | 002697 | 851994 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001581 | 0000001 | 150.00 | 30/05/2011 | 000000287008 | 002697 | 855950 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001585 | 0000001 | 905.00 | 30/05/2011 | 000000287008 | 002697 | 855991 | 72.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001561 | 0000001 | 1770.00 | 30/05/2011 | 000000287008 | 002697 | 855995 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001574 | 0000001 | 150.00 | 30/05/2011 | 000000082236 | 002697 | 851993 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001587 | 0000001 | 15044.18 | 30/05/2011 | 000000287008 | 002697 | 855991 | 2377.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001587 | 0000002 | 13361.97 | 30/05/2011 | 000000287008 | 002697 | 855991 | 695.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001593 | 0000001 | 1795.00 | 30/05/2011 | 000000287008 | 002697 | 855986 | 155.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001594 | 0000001 | 1800.00 | 30/05/2011 | 000000287008 | 002697 | 855986 | 156.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001335 | 0000001 | 1920.00 | 30/05/2011 | 000000287008 | 002697 | 855994 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001530 | 0000001 | 1035.81 | 30/05/2011 | 000000105910 | 002697 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001531 | 0000001 | 480.60 | 30/05/2011 | 000000105910 | 002697 | 852123 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001570 | 0000001 | 100.00 | 30/05/2011 | 000000105910 | 002697 | 852150 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001571 | 0000001 | 100.00 | 30/05/2011 | 000000105910 | 002697 | 852121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001572 | 0000001 | 150.00 | 30/05/2011 | 000000105910 | 002697 | 852144 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001598 | 0000001 | 2725.00 | 30/05/2011 | 000000105910 | 002697 | 852143 | 218.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001599 | 0000001 | 2890.00 | 30/05/2011 | 000000105910 | 002697 | 852143 | 243.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001608 | 0000001 | 40.80 | 30/05/2011 | 000000107328 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001610 | 0000001 | 1220.00 | 31/05/2011 | 000000105910 | 002697 | 852122 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000232 | 0000001 | 3338.20 | 31/05/2011 | 000000105910 | 002697 | 852080 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001612 | 0000001 | 1980.50 | 31/05/2011 | 000000287008 | 002697 | 855992 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001611 | 0000001 | 1639.80 | 31/05/2011 | 000000051365 | 002697 | 852454 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001667 | 0000001 | 0.89 | 31/05/2011 | 000002831430 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001668 | 0000001 | 479.54 | 31/05/2011 | 00000028825X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001690 | 0000001 | 630.00 | 01/06/2011 | 000000051365 | 002697 | 852299 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001693 | 0000001 | 2190.47 | 01/06/2011 | 000000287008 | 002697 | 855993 | 181.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001699 | 0000001 | 84.00 | 01/06/2011 | 000000000000 | 000000 | 000000 | 4.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001700 | 0000001 | 89.18 | 01/06/2011 | 000000000000 | 000000 | 000000 | 4.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001701 | 0000001 | 82.18 | 01/06/2011 | 000000000000 | 000000 | 000000 | 4.11 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001702 | 0000001 | 71.96 | 01/06/2011 | 000000000000 | 000000 | 000000 | 3.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001703 | 0000001 | 2880.56 | 01/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001704 | 0000001 | 2869.56 | 01/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001705 | 0000001 | 2718.43 | 01/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001706 | 0000001 | 2484.67 | 01/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001707 | 0000001 | 100.00 | 01/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001708 | 0000001 | 100.00 | 01/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001709 | 0000001 | 100.00 | 01/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001710 | 0000001 | 100.00 | 01/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001711 | 0000001 | 100.00 | 01/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001688 | 0000001 | 100.00 | 01/06/2011 | 000000105910 | 002697 | 852118 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001714 | 0000001 | 700.00 | 02/06/2011 | 000000105910 | 002697 | 852141 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001633 | 0000001 | 1125.00 | 02/06/2011 | 000000105813 | 002697 | 850365 | 56.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001634 | 0000001 | 520.00 | 02/06/2011 | 000000105813 | 002697 | 850366 | 26.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001265 | 0000001 | 1125.00 | 02/06/2011 | 000000105813 | 002697 | 850364 | 56.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001680 | 0000001 | 1100.00 | 02/06/2011 | 000000082236 | 002697 | 851997 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001722 | 0000001 | 2.00 | 02/06/2011 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001713 | 0000001 | 1600.00 | 02/06/2011 | 000000289000 | 002697 | 850542 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001717 | 0000001 | 2.00 | 02/06/2011 | 000000291005 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001720 | 0000001 | 2.00 | 02/06/2011 | 00000007554X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001721 | 0000001 | 2.00 | 02/06/2011 | 000000289000 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001724 | 0000001 | 4.00 | 02/06/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001718 | 0000001 | 2.00 | 02/06/2011 | 000000287369 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001719 | 0000001 | 2.00 | 02/06/2011 | 000000073407 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001723 | 0000001 | 4.00 | 02/06/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001623 | 0000001 | 740.00 | 06/06/2011 | 000000115169 | 002697 | 850075 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001725 | 0000001 | 900.00 | 07/06/2011 | 000000075779 | 002697 | 853845 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001557 | 0000001 | 49.00 | 08/06/2011 | 000000082236 | 002697 | 852000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001563 | 0000001 | 48.98 | 08/06/2011 | 000000082236 | 002697 | 852000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001514 | 0000001 | 269.55 | 08/06/2011 | 000000082236 | 002697 | 852000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001541 | 0000001 | 90.80 | 08/06/2011 | 000000082236 | 002697 | 852000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001490 | 0000001 | 116.80 | 08/06/2011 | 000000082236 | 002697 | 852000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001353 | 0000001 | 92.45 | 08/06/2011 | 000000082236 | 002697 | 852000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000367 | 0000001 | 42.92 | 08/06/2011 | 000000082236 | 002697 | 852000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001735 | 0000001 | 100.00 | 08/06/2011 | 000000082236 | 002697 | 852000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001736 | 0000001 | 50.00 | 08/06/2011 | 000000082236 | 002697 | 852000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001737 | 0000001 | 50.00 | 08/06/2011 | 000000082236 | 002697 | 852000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001741 | 0000001 | 700.00 | 08/06/2011 | 000000115169 | 002697 | 850076 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001742 | 0000001 | 89.50 | 08/06/2011 | 000000082236 | 002697 | 852000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001745 | 0000001 | 1224.00 | 09/06/2011 | 000000105910 | 002697 | 852152 | 61.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001754 | 0000001 | 801.24 | 10/06/2011 | 000000105910 | 002697 | 852226 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001777 | 0000001 | 150.00 | 10/06/2011 | 000000105910 | 002697 | 852041 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001778 | 0000001 | 100.00 | 10/06/2011 | 000000105910 | 002697 | 852228 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001779 | 0000001 | 150.00 | 10/06/2011 | 000000105910 | 002697 | 852229 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001780 | 0000001 | 100.00 | 10/06/2011 | 000000105910 | 002697 | 852227 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001781 | 0000001 | 100.00 | 10/06/2011 | 000000105910 | 002697 | 852230 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001785 | 0000001 | 485.85 | 10/06/2011 | 000000105910 | 002697 | 852043 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001786 | 0000001 | 700.00 | 10/06/2011 | 000000105910 | 002697 | 852140 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001740 | 0000001 | 500.00 | 10/06/2011 | 000000105910 | 002697 | 852126 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001691 | 0000001 | 269.37 | 10/06/2011 | 000000105910 | 002697 | 852128 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001624 | 0000001 | 740.00 | 10/06/2011 | 000000105910 | 002697 | 852138 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001627 | 0000001 | 320.00 | 10/06/2011 | 000000105910 | 002697 | 852139 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001629 | 0000001 | 190.00 | 10/06/2011 | 000000105910 | 002697 | 852131 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001630 | 0000001 | 190.00 | 10/06/2011 | 000000105910 | 002697 | 852132 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001631 | 0000001 | 190.00 | 10/06/2011 | 000000105910 | 002697 | 852133 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001288 | 0000001 | 2409.00 | 10/06/2011 | 000000121916 | 002697 | 850084 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001638 | 0000001 | 300.00 | 10/06/2011 | 000000105910 | 002697 | 852130 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001640 | 0000001 | 118.50 | 10/06/2011 | 000000105910 | 002697 | 852224 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001641 | 0000001 | 312.00 | 10/06/2011 | 000000105910 | 002697 | 852225 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001615 | 0000001 | 149.50 | 10/06/2011 | 000000105910 | 002697 | 852136 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001615 | 0000002 | 0.50 | 10/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001616 | 0000001 | 149.50 | 10/06/2011 | 000000105910 | 002697 | 852137 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001616 | 0000002 | 0.50 | 10/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001617 | 0000001 | 300.00 | 10/06/2011 | 000000105910 | 002697 | 852135 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001618 | 0000001 | 300.00 | 10/06/2011 | 000000105910 | 002697 | 852134 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001562 | 0000001 | 1210.00 | 10/06/2011 | 000000105910 | 002697 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001537 | 0000001 | 387.80 | 10/06/2011 | 000000105910 | 002697 | 852044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001539 | 0000001 | 2337.98 | 10/06/2011 | 000000105910 | 002697 | 852223 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001540 | 0000001 | 790.09 | 10/06/2011 | 000000105910 | 002697 | 852222 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001480 | 0000001 | 418.20 | 10/06/2011 | 000000105910 | 002697 | 852127 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001418 | 0000001 | 674.80 | 10/06/2011 | 000000105910 | 002697 | 852129 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000905 | 0000001 | 1197.95 | 10/06/2011 | 000000105910 | 002697 | 852042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001507 | 0000001 | 648.00 | 10/06/2011 | 000000287008 | 002697 | 855777 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001685 | 0000001 | 330.73 | 10/06/2011 | 000000287008 | 002697 | 855794 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001712 | 0000001 | 310.00 | 10/06/2011 | 000000287008 | 002697 | 855813 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001748 | 0000001 | 2802.11 | 10/06/2011 | 000000287008 | 002697 | 855786 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001753 | 0000001 | 252.35 | 10/06/2011 | 000000287008 | 002697 | 855790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001760 | 0000001 | 410.00 | 10/06/2011 | 000000082244 | 002697 | 850002 | 20.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001761 | 0000001 | 410.00 | 10/06/2011 | 000000082244 | 002697 | 850003 | 20.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001762 | 0000001 | 220.00 | 10/06/2011 | 000000082244 | 002697 | 850005 | 11.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001767 | 0000001 | 375.00 | 10/06/2011 | 000000287008 | 002697 | 855811 | 18.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001768 | 0000001 | 375.00 | 10/06/2011 | 000000287008 | 002697 | 855812 | 18.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001782 | 0000001 | 175.00 | 10/06/2011 | 000000082236 | 002697 | 852017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001783 | 0000001 | 175.00 | 10/06/2011 | 000000082236 | 002697 | 852002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001784 | 0000001 | 570.00 | 10/06/2011 | 000000082244 | 002697 | 850006 | 28.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001791 | 0000001 | 1988.11 | 10/06/2011 | 000000287008 | 002697 | 855787 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001619 | 0000001 | 600.00 | 10/06/2011 | 000000287008 | 002697 | 855810 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001621 | 0000001 | 880.00 | 10/06/2011 | 000000287008 | 002697 | 855809 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001663 | 0000001 | 3999.20 | 10/06/2011 | 000000287008 | 002697 | 855765 | 661.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001663 | 0000002 | 0.80 | 10/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001117 | 0000006 | 10000.00 | 10/06/2011 | 000000287008 | 002697 | 855998 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001117 | 0000007 | 10000.00 | 10/06/2011 | 000000287008 | 002697 | 855999 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001524 | 0000001 | 242.00 | 10/06/2011 | 000000287008 | 002697 | 855776 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001681 | 0000001 | 144.08 | 10/06/2011 | 000000287008 | 002697 | 855803 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001752 | 0000001 | 1354.27 | 10/06/2011 | 000000287008 | 002697 | 855793 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001804 | 0000001 | 175.00 | 10/06/2011 | 000000082236 | 002697 | 852006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001446 | 0000001 | 106.00 | 10/06/2011 | 000000287008 | 002697 | 855778 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001419 | 0000001 | 680.95 | 10/06/2011 | 000000287008 | 002697 | 855775 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001420 | 0000001 | 110.00 | 10/06/2011 | 000000287008 | 002697 | 855773 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001492 | 0000001 | 1585.00 | 10/06/2011 | 000000287008 | 002697 | 855779 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000503 | 0000001 | 1000.00 | 10/06/2011 | 000000287008 | 002697 | 855766 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001684 | 0000001 | 425.46 | 10/06/2011 | 000000287008 | 002697 | 855772 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001749 | 0000001 | 632.95 | 10/06/2011 | 000000287008 | 002697 | 855791 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001750 | 0000001 | 271.26 | 10/06/2011 | 000000287008 | 002697 | 855791 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001759 | 0000001 | 839.75 | 10/06/2011 | 000000082236 | 002697 | 852001 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001799 | 0000001 | 545.00 | 10/06/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001803 | 0000001 | 390.00 | 10/06/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001805 | 0000001 | 1000.00 | 10/06/2011 | 000000287008 | 002697 | 855806 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001805 | 0000002 | 1000.00 | 10/06/2011 | 000000287008 | 002697 | 855807 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001566 | 0000001 | 1380.00 | 10/06/2011 | 000000287008 | 002697 | 855797 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001682 | 0000001 | 578.65 | 10/06/2011 | 000000287008 | 002697 | 855770 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001683 | 0000001 | 385.15 | 10/06/2011 | 000000287008 | 002697 | 855771 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001536 | 0000001 | 428.00 | 10/06/2011 | 000000287008 | 002697 | 855768 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001763 | 0000001 | 250.67 | 10/06/2011 | 000000287008 | 002697 | 855788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001764 | 0000001 | 350.00 | 10/06/2011 | 000000287008 | 002697 | 855783 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001765 | 0000001 | 1050.00 | 10/06/2011 | 000000287008 | 002697 | 855781 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001766 | 0000001 | 800.00 | 10/06/2011 | 000000287008 | 002697 | 855796 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001802 | 0000001 | 2442.57 | 10/06/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001806 | 0000001 | 875.00 | 10/06/2011 | 000000287008 | 002697 | 855782 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001810 | 0000001 | 5686.58 | 10/06/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001738 | 0000001 | 1500.00 | 10/06/2011 | 000000287008 | 002697 | 855920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001746 | 0000001 | 588.80 | 10/06/2011 | 000000287008 | 002697 | 855784 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001747 | 0000001 | 484.21 | 10/06/2011 | 000000287008 | 002697 | 855785 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001020 | 0000001 | 1263.68 | 10/06/2011 | 000000082236 | 002697 | 852005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001185 | 0000001 | 294.00 | 10/06/2011 | 000000082236 | 002697 | 852009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001267 | 0000001 | 2750.00 | 10/06/2011 | 000000287008 | 002697 | 855780 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001493 | 0000001 | 120.00 | 10/06/2011 | 000000287008 | 002697 | 855769 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001686 | 0000001 | 269.33 | 10/06/2011 | 000000051365 | 002697 | 852134 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001620 | 0000001 | 2000.00 | 10/06/2011 | 000000051365 | 002697 | 852139 | 172.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001626 | 0000001 | 920.00 | 10/06/2011 | 000000051365 | 002697 | 852144 | 46.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001636 | 0000001 | 300.00 | 10/06/2011 | 000000051365 | 002697 | 852123 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001639 | 0000001 | 1247.50 | 10/06/2011 | 000000051365 | 002697 | 852132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001647 | 0000001 | 1194.50 | 10/06/2011 | 000000091448 | 002697 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001647 | 0000002 | 5000.00 | 10/06/2011 | 000000123447 | 002697 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001739 | 0000001 | 1000.00 | 10/06/2011 | 000000051365 | 002697 | 852121 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001743 | 0000001 | 3021.01 | 10/06/2011 | 000000051365 | 002697 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001744 | 0000001 | 809.99 | 10/06/2011 | 000000051365 | 002697 | 852129 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001770 | 0000001 | 525.00 | 10/06/2011 | 000000051365 | 002697 | 852138 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001771 | 0000001 | 350.00 | 10/06/2011 | 000000051365 | 002697 | 852137 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001772 | 0000001 | 920.00 | 10/06/2011 | 000000051365 | 002697 | 852145 | 46.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001773 | 0000001 | 1350.00 | 10/06/2011 | 000000051365 | 002697 | 852143 | 67.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001774 | 0000001 | 625.00 | 10/06/2011 | 000000051365 | 002697 | 852147 | 31.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001775 | 0000001 | 960.00 | 10/06/2011 | 000000051365 | 002697 | 852148 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001776 | 0000001 | 675.00 | 10/06/2011 | 000000051365 | 002697 | 852146 | 33.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001798 | 0000001 | 175.00 | 10/06/2011 | 000000051365 | 002697 | 852136 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001809 | 0000001 | 14748.43 | 10/06/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001542 | 0000001 | 102.18 | 10/06/2011 | 000000051365 | 002697 | 852122 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001482 | 0000001 | 986.60 | 10/06/2011 | 000000051365 | 002697 | 852130 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001354 | 0000001 | 389.39 | 10/06/2011 | 000000075779 | 002697 | 853940 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001428 | 0000001 | 1200.00 | 10/06/2011 | 000000075779 | 002697 | 853926 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001351 | 0000001 | 202.99 | 10/06/2011 | 000000075779 | 002697 | 853850 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001352 | 0000001 | 516.84 | 10/06/2011 | 000000075779 | 002697 | 853851 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001319 | 0000001 | 2238.00 | 10/06/2011 | 000000075779 | 002697 | 853847 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001320 | 0000001 | 1602.00 | 10/06/2011 | 000000075779 | 002697 | 853848 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001543 | 0000001 | 401.00 | 10/06/2011 | 000000075779 | 002697 | 853855 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001543 | 0000002 | 0.52 | 10/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001528 | 0000001 | 268.00 | 10/06/2011 | 000000075779 | 002697 | 853925 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001538 | 0000001 | 1667.36 | 10/06/2011 | 000000075779 | 002697 | 853924 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001564 | 0000001 | 1763.36 | 10/06/2011 | 000000075779 | 002697 | 853935 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001568 | 0000001 | 2282.34 | 10/06/2011 | 000000075779 | 002697 | 853936 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001669 | 0000001 | 7870.30 | 10/06/2011 | 000000075779 | 002697 | 853934 | 2870.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001670 | 0000002 | 3523.30 | 10/06/2011 | 000000075779 | 002697 | 853933 | 1082.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001692 | 0000001 | 175.59 | 10/06/2011 | 000000075779 | 002697 | 853856 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001613 | 0000001 | 1710.00 | 10/06/2011 | 000000075779 | 002697 | 853849 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001625 | 0000001 | 1520.00 | 10/06/2011 | 000000287008 | 002697 | 855789 | 76.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001628 | 0000001 | 849.50 | 10/06/2011 | 000000075779 | 002697 | 853852 | 42.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001628 | 0000002 | 0.50 | 10/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001637 | 0000001 | 300.00 | 10/06/2011 | 000000075779 | 002697 | 853921 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001642 | 0000001 | 439.00 | 10/06/2011 | 000000075779 | 002697 | 853927 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001645 | 0000001 | 2221.55 | 10/06/2011 | 000000075779 | 002697 | 853941 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001659 | 0000001 | 380.00 | 10/06/2011 | 000000075779 | 002697 | 853854 | 19.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001660 | 0000001 | 1385.00 | 10/06/2011 | 000000075779 | 002697 | 853938 | 69.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001661 | 0000001 | 1080.00 | 10/06/2011 | 000000075779 | 002697 | 853853 | 54.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001755 | 0000001 | 1080.00 | 10/06/2011 | 000000075779 | 002697 | 853929 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001756 | 0000001 | 2338.35 | 10/06/2011 | 000000075779 | 002697 | 853923 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001757 | 0000001 | 1558.90 | 10/06/2011 | 000000075779 | 002697 | 853923 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001787 | 0000001 | 175.00 | 10/06/2011 | 000000075779 | 002697 | 853931 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001788 | 0000001 | 1120.00 | 10/06/2011 | 000000127094 | 002697 | 850315 | 56.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001789 | 0000001 | 1072.06 | 10/06/2011 | 000000127094 | 002697 | 850313 | 53.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001793 | 0000001 | 296.80 | 10/06/2011 | 000000075779 | 002697 | 853939 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001794 | 0000001 | 700.00 | 10/06/2011 | 000000075779 | 002697 | 853932 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001800 | 0000001 | 2116.51 | 10/06/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001801 | 0000001 | 850.00 | 10/06/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001808 | 0000001 | 10566.66 | 10/06/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001751 | 0000001 | 652.89 | 10/06/2011 | 000000287008 | 002697 | 855792 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001769 | 0000001 | 1500.00 | 10/06/2011 | 000000287008 | 002697 | 855795 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001790 | 0000001 | 935.00 | 10/06/2011 | 000000287008 | 002697 | 855951 | 46.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001481 | 0000001 | 336.50 | 10/06/2011 | 000000287008 | 002697 | 855767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001545 | 0000001 | 644.00 | 10/06/2011 | 000000287008 | 002697 | 855774 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000841 | 0000002 | 1000.00 | 10/06/2011 | 000000287008 | 002697 | 855814 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001689 | 0000001 | 1100.00 | 10/06/2011 | 000000051365 | 002697 | 852140 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001792 | 0000001 | 206.70 | 13/06/2011 | 000000287008 | 002697 | 855808 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001816 | 0000001 | 378.08 | 13/06/2011 | 000000287008 | 002697 | 855801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001822 | 0000001 | 4747.04 | 13/06/2011 | 000000075779 | 002697 | 853922 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001614 | 0000001 | 3569.00 | 13/06/2011 | 000000127094 | 002697 | 850314 | 178.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001322 | 0000001 | 200.00 | 13/06/2011 | 000000289000 | 002697 | 850544 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001819 | 0000001 | 799.10 | 13/06/2011 | 000000051365 | 002697 | 852126 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001560 | 0000001 | 120.00 | 13/06/2011 | 000000289000 | 002697 | 850544 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001836 | 0000001 | 147.00 | 13/06/2011 | 000000289000 | 002697 | 850544 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001734 | 0000001 | 339.50 | 13/06/2011 | 000000051403 | 002697 | 850417 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001818 | 0000001 | 1025.80 | 13/06/2011 | 000000287008 | 002697 | 855798 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001817 | 0000001 | 790.59 | 13/06/2011 | 000000287008 | 002697 | 855799 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001814 | 0000001 | 120.25 | 13/06/2011 | 000000287008 | 002697 | 855802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001812 | 0000001 | 200.00 | 13/06/2011 | 000000082244 | 002697 | 850001 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001813 | 0000001 | 720.00 | 13/06/2011 | 000000082244 | 002697 | 850007 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001815 | 0000001 | 490.95 | 13/06/2011 | 000000287008 | 002697 | 855800 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001835 | 0000001 | 740.00 | 13/06/2011 | 000000115169 | 002697 | 850078 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001821 | 0000001 | 280.79 | 13/06/2011 | 000000105910 | 002697 | 852221 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001823 | 0000001 | 200.00 | 13/06/2011 | 000000289000 | 002697 | 850544 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001824 | 0000001 | 100.00 | 13/06/2011 | 000000289000 | 002697 | 850544 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001825 | 0000001 | 100.00 | 13/06/2011 | 000000289000 | 002697 | 850544 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001826 | 0000001 | 100.00 | 13/06/2011 | 000000289000 | 002697 | 850544 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001827 | 0000001 | 50.00 | 13/06/2011 | 000000289000 | 002697 | 850544 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001851 | 0000001 | 1668.77 | 14/06/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001820 | 0000001 | 680.00 | 14/06/2011 | 000000051365 | 002697 | 852135 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001830 | 0000001 | 380.20 | 14/06/2011 | 000000082236 | 002697 | 852013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001852 | 0000001 | 339.80 | 14/06/2011 | 000000082236 | 002697 | 852013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001860 | 0000001 | 630.20 | 15/06/2011 | 000000051365 | 002697 | 851959 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001840 | 0000001 | 4338.00 | 15/06/2011 | 000000051365 | 002697 | 851958 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001687 | 0000001 | 300.00 | 15/06/2011 | 000000051365 | 002697 | 852149 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001654 | 0000001 | 2777.28 | 15/06/2011 | 000000110027 | 002697 | 850443 | 313.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001655 | 0000001 | 2534.40 | 15/06/2011 | 000000093017 | 002697 | 850209 | 227.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001656 | 0000001 | 2599.20 | 15/06/2011 | 000000093017 | 002697 | 850208 | 224.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001657 | 0000001 | 2798.32 | 15/06/2011 | 000000110027 | 002697 | 850442 | 253.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001648 | 0000001 | 1108.80 | 15/06/2011 | 000000051365 | 002697 | 851955 | 79.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001649 | 0000001 | 2772.00 | 15/06/2011 | 000000110027 | 002697 | 850441 | 249.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001650 | 0000001 | 2503.76 | 15/06/2011 | 000000110027 | 002697 | 850440 | 253.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001651 | 0000001 | 1296.00 | 15/06/2011 | 000000051365 | 002697 | 851954 | 93.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001652 | 0000001 | 1188.00 | 15/06/2011 | 000000051365 | 002697 | 851953 | 85.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001635 | 0000001 | 600.00 | 15/06/2011 | 000000287008 | 002697 | 855815 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001865 | 0000001 | 2.00 | 15/06/2011 | 000002831430 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001662 | 0000001 | 700.00 | 15/06/2011 | 000000075779 | 002697 | 853942 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001632 | 0000001 | 1125.00 | 15/06/2011 | 000000105813 | 002697 | 850371 | 56.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001855 | 0000001 | 217.71 | 15/06/2011 | 000002831430 | 002697 | 850090 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001857 | 0000001 | 1297.50 | 15/06/2011 | 000000105813 | 002697 | 850369 | 64.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001858 | 0000001 | 740.00 | 15/06/2011 | 000000115169 | 002697 | 850077 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001861 | 0000001 | 285.31 | 15/06/2011 | 000000105910 | 002697 | 852231 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001264 | 0000001 | 1125.00 | 15/06/2011 | 000000105813 | 002697 | 850370 | 56.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001261 | 0000001 | 520.00 | 15/06/2011 | 000000105813 | 002697 | 850372 | 26.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001853 | 0000001 | 425.00 | 15/06/2011 | 000000082236 | 002697 | 851999 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001856 | 0000001 | 1289.40 | 15/06/2011 | 000000287008 | 002697 | 855816 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001859 | 0000001 | 600.00 | 15/06/2011 | 000000082236 | 002697 | 852010 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001866 | 0000001 | 500.00 | 15/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001867 | 0000001 | 270.00 | 16/06/2011 | 000000287008 | 002697 | 855952 | 13.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001870 | 0000001 | 1240.00 | 17/06/2011 | 000000075779 | 002697 | 853928 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001871 | 0000001 | 900.00 | 17/06/2011 | 000000075779 | 002697 | 853943 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001869 | 0000001 | 930.00 | 17/06/2011 | 000000289000 | 002697 | 850543 | 46.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001877 | 0000001 | 2116.51 | 20/06/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001838 | 0000001 | 600.00 | 20/06/2011 | 000000075779 | 002697 | 853944 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001839 | 0000001 | 2500.00 | 20/06/2011 | 000000075779 | 002697 | 853945 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001665 | 0000001 | 689.08 | 20/06/2011 | 000000127094 | 002697 | 850320 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001665 | 0000002 | 988.68 | 20/06/2011 | 000000127094 | 002697 | 850321 | 299.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001665 | 0000003 | 689.08 | 20/06/2011 | 000000127094 | 002697 | 850322 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001665 | 0000004 | 689.08 | 20/06/2011 | 000000127094 | 002697 | 850324 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001665 | 0000005 | 689.08 | 20/06/2011 | 000000127094 | 002697 | 850323 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001878 | 0000001 | 1204.02 | 20/06/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001879 | 0000001 | 250.00 | 20/06/2011 | 000000082236 | 002697 | 852262 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001834 | 0000001 | 800.00 | 20/06/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001658 | 0000001 | 647.00 | 20/06/2011 | 000000051365 | 002697 | 851956 | 46.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001872 | 0000001 | 100.00 | 20/06/2011 | 000000105910 | 002697 | 852232 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001837 | 0000001 | 800.00 | 20/06/2011 | 000000105910 | 002697 | 852238 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001880 | 0000001 | 200.00 | 21/06/2011 | 000000105910 | 002697 | 852237 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001862 | 0000001 | 976.90 | 21/06/2011 | 000000105910 | 002697 | 852236 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001882 | 0000001 | 720.00 | 21/06/2011 | 000000051365 | 002697 | 852127 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001883 | 0000001 | 480.00 | 21/06/2011 | 000000051365 | 002697 | 852128 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001884 | 0000001 | 320.00 | 21/06/2011 | 000000051365 | 002697 | 851960 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001889 | 0000001 | 62.37 | 21/06/2011 | 000000289000 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001891 | 0000001 | 2710.93 | 21/06/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001890 | 0000001 | 600.00 | 21/06/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001670 | 0000003 | 1976.70 | 21/06/2011 | 000000127094 | 002697 | 850317 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001669 | 0000002 | 4129.70 | 21/06/2011 | 000000127094 | 002697 | 850319 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001670 | 0000001 | 2500.00 | 21/06/2011 | 000000127094 | 002697 | 850318 | 324.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001881 | 0000001 | 650.00 | 21/06/2011 | 000000075779 | 002697 | 853937 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001892 | 0000001 | 419.30 | 21/06/2011 | 000000127094 | 002697 | 850317 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001893 | 0000001 | 50.00 | 22/06/2011 | 000000105910 | 002697 | 852234 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001894 | 0000001 | 50.00 | 22/06/2011 | 000000105910 | 002697 | 852235 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001895 | 0000001 | 200.00 | 22/06/2011 | 000000105910 | 002697 | 852233 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001896 | 0000001 | 100.00 | 22/06/2011 | 000000105910 | 002697 | 852151 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001897 | 0000001 | 100.00 | 27/06/2011 | 000000105910 | 002697 | 852239 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001898 | 0000001 | 500.00 | 27/06/2011 | 000000075779 | 002697 | 853949 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001902 | 0000001 | 1100.00 | 27/06/2011 | 000000075779 | 002697 | 853950 | 55.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001875 | 0000001 | 1022.00 | 27/06/2011 | 000000075779 | 002697 | 853743 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001873 | 0000001 | 1690.00 | 27/06/2011 | 000000075779 | 002697 | 853951 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001569 | 0000001 | 828.00 | 27/06/2011 | 000000075779 | 002697 | 853948 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001565 | 0000001 | 3446.38 | 27/06/2011 | 000000075779 | 002697 | 853946 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001567 | 0000001 | 2235.00 | 27/06/2011 | 000000075779 | 002697 | 853947 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001091 | 0000003 | 1998.40 | 27/06/2011 | 000000075779 | 002697 | 853742 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001622 | 0000001 | 342.67 | 27/06/2011 | 000000051403 | 002697 | 850416 | 17.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001874 | 0000001 | 1357.00 | 27/06/2011 | 000000051365 | 002697 | 852141 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001903 | 0000001 | 40.80 | 29/06/2011 | 000000107328 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001913 | 0000001 | 740.00 | 30/06/2011 | 000000115169 | 002697 | 850079 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001916 | 0000001 | 150.00 | 30/06/2011 | 000000105910 | 002697 | 852254 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001917 | 0000001 | 1600.00 | 30/06/2011 | 000000105910 | 002697 | 852240 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001923 | 0000001 | 2890.00 | 30/06/2011 | 000000105910 | 002697 | 852253 | 243.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001924 | 0000001 | 2725.00 | 30/06/2011 | 000000105910 | 002697 | 852253 | 218.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002011 | 0000001 | 1102.00 | 30/06/2011 | 000000121916 | 002697 | 850085 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001905 | 0000001 | 150.00 | 30/06/2011 | 000000082244 | 002697 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001909 | 0000001 | 150.00 | 30/06/2011 | 000000082244 | 002697 | 850013 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001939 | 0000001 | 905.00 | 30/06/2011 | 000000287008 | 002697 | 855804 | 72.40 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001995 | 0000001 | 1060.00 | 30/06/2011 | 000000287008 | 002697 | 855818 | 53.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001997 | 0000001 | 249.79 | 30/06/2011 | 000000287008 | 002697 | 855921 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001906 | 0000001 | 150.00 | 30/06/2011 | 000000082244 | 002697 | 850009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001921 | 0000001 | 1800.00 | 30/06/2011 | 000000287008 | 002697 | 855820 | 156.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001922 | 0000001 | 1795.00 | 30/06/2011 | 000000287008 | 002697 | 855820 | 155.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001937 | 0000001 | 15853.26 | 30/06/2011 | 000000287008 | 002697 | 855804 | 3021.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001937 | 0000002 | 13524.81 | 30/06/2011 | 000000287008 | 002697 | 855804 | 692.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001998 | 0000001 | 227.08 | 30/06/2011 | 000000287008 | 002697 | 855921 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001999 | 0000001 | 12788.62 | 30/06/2011 | 000000287008 | 002697 | 855921 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001911 | 0000001 | 150.00 | 30/06/2011 | 000000051365 | 002697 | 852156 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001912 | 0000001 | 1800.00 | 30/06/2011 | 000000051365 | 002697 | 852154 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001914 | 0000001 | 150.00 | 30/06/2011 | 000000051365 | 002697 | 852157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001915 | 0000001 | 1270.00 | 30/06/2011 | 000000051365 | 002697 | 852131 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001926 | 0000001 | 900.00 | 30/06/2011 | 000000051365 | 002697 | 852152 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001934 | 0000001 | 47435.17 | 30/06/2011 | 000000110027 | 002697 | 850444 | 4096.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001935 | 0000001 | 18664.17 | 30/06/2011 | 000000051365 | 002697 | 852151 | 1553.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001936 | 0000001 | 3853.50 | 30/06/2011 | 000000051365 | 002697 | 852151 | 358.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002005 | 0000001 | 21754.15 | 30/06/2011 | 000000110027 | 002697 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002008 | 0000001 | 1592.29 | 30/06/2011 | 000000051365 | 002697 | 852153 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002009 | 0000001 | 8359.58 | 30/06/2011 | 000000051365 | 002697 | 852153 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002023 | 0000001 | 679.52 | 30/06/2011 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002025 | 0000001 | 272.50 | 30/06/2011 | 000000287008 | 002697 | 855921 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001357 | 0000001 | 640.00 | 30/06/2011 | 000000082236 | 002697 | 852265 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000964 | 0000001 | 451.00 | 30/06/2011 | 000000082236 | 002697 | 852261 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001919 | 0000001 | 2045.00 | 30/06/2011 | 000000287008 | 002697 | 855820 | 175.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001928 | 0000001 | 215.00 | 30/06/2011 | 000000051403 | 002697 | 850415 | 10.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001930 | 0000001 | 556.47 | 30/06/2011 | 000000082236 | 002697 | 852266 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001931 | 0000001 | 2662.05 | 30/06/2011 | 000000082236 | 002697 | 852267 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001932 | 0000001 | 7277.88 | 30/06/2011 | 000000287008 | 002697 | 855925 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001938 | 0000001 | 13005.50 | 30/06/2011 | 000000287008 | 002697 | 855804 | 1342.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002003 | 0000001 | 4852.08 | 30/06/2011 | 000000287008 | 002697 | 855921 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002012 | 0000001 | 0.89 | 30/06/2011 | 000002831430 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002015 | 0000001 | 400.00 | 30/06/2011 | 00000028825X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002022 | 0000001 | 1179.05 | 30/06/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002026 | 0000001 | 120.09 | 30/06/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002026 | 0000002 | 173.05 | 30/06/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002026 | 0000003 | 282.54 | 30/06/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001664 | 0000001 | 500.00 | 30/06/2011 | 000000082244 | 002697 | 850008 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001854 | 0000001 | 720.00 | 30/06/2011 | 000000082236 | 002697 | 852263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001811 | 0000001 | 720.00 | 30/06/2011 | 000000082236 | 002697 | 852264 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001904 | 0000001 | 525.00 | 30/06/2011 | 000000082236 | 002697 | 851998 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001910 | 0000001 | 4500.00 | 30/06/2011 | 000000287008 | 002697 | 855923 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001918 | 0000001 | 3545.00 | 30/06/2011 | 000000287008 | 002697 | 855820 | 433.28 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001306 | 0000001 | 250.86 | 30/06/2011 | 000000082236 | 002697 | 852268 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001925 | 0000001 | 1345.00 | 30/06/2011 | 000000075779 | 002697 | 853953 | 107.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001927 | 0000001 | 150.00 | 30/06/2011 | 000000075779 | 002697 | 853955 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001929 | 0000001 | 1072.06 | 30/06/2011 | 000000127094 | 002697 | 850325 | 53.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001933 | 0000001 | 23268.50 | 30/06/2011 | 000000075779 | 002697 | 853952 | 1901.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001940 | 0000001 | 2027.97 | 30/06/2011 | 000000127124 | 002697 | 850023 | 162.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001940 | 0000002 | 0.03 | 30/06/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002006 | 0000001 | 774.58 | 30/06/2011 | 000000127124 | 002697 | 850024 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002007 | 0000001 | 9775.57 | 30/06/2011 | 000000075779 | 002697 | 853954 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002021 | 0000001 | 2116.51 | 30/06/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002024 | 0000001 | 1584.28 | 30/06/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001907 | 0000001 | 200.00 | 30/06/2011 | 000000082244 | 002697 | 850010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001908 | 0000001 | 200.00 | 30/06/2011 | 000000082244 | 002697 | 850011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001920 | 0000001 | 2100.00 | 30/06/2011 | 000000287008 | 002697 | 855820 | 180.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002036 | 0000001 | 1000.00 | 01/07/2011 | 000000287008 | 002697 | 855927 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002037 | 0000001 | 1000.00 | 01/07/2011 | 000000287008 | 002697 | 855929 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002027 | 0000001 | 100.00 | 01/07/2011 | 000000105910 | 002697 | 852242 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002028 | 0000001 | 200.00 | 01/07/2011 | 000000105910 | 002697 | 852241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002038 | 0000001 | 100.00 | 04/07/2011 | 000000105910 | 002697 | 852256 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002039 | 0000001 | 100.00 | 04/07/2011 | 000000105910 | 002697 | 852257 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002040 | 0000001 | 150.00 | 04/07/2011 | 000000105910 | 002697 | 852255 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002044 | 0000001 | 100.00 | 04/07/2011 | 000000105910 | 002697 | 852258 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002054 | 0000001 | 1000.00 | 04/07/2011 | 000000287008 | 002697 | 855931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002045 | 0000001 | 2.00 | 04/07/2011 | 000000291005 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002046 | 0000001 | 2.00 | 04/07/2011 | 000002831430 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002049 | 0000001 | 2.00 | 04/07/2011 | 00000007554X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002050 | 0000001 | 2.00 | 04/07/2011 | 000000289000 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002052 | 0000001 | 4.00 | 04/07/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002051 | 0000001 | 2.00 | 04/07/2011 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001950 | 0000001 | 647.00 | 04/07/2011 | 000000051365 | 002697 | 852160 | 46.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001951 | 0000001 | 2146.08 | 04/07/2011 | 000000110027 | 002697 | 850447 | 177.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001952 | 0000001 | 1914.64 | 04/07/2011 | 00000005285X | 002697 | 850209 | 158.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001953 | 0000001 | 1830.40 | 04/07/2011 | 000000110027 | 002697 | 850449 | 151.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001954 | 0000001 | 1914.64 | 04/07/2011 | 000000110027 | 002697 | 850448 | 158.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001955 | 0000001 | 1047.20 | 04/07/2011 | 000000051365 | 002697 | 852155 | 75.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001956 | 0000001 | 1877.00 | 04/07/2011 | 000000110027 | 002697 | 850446 | 155.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001957 | 0000001 | 1224.00 | 04/07/2011 | 000000110027 | 002697 | 850450 | 88.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001958 | 0000001 | 1122.00 | 04/07/2011 | 000000051365 | 002697 | 852159 | 80.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001959 | 0000001 | 2002.00 | 04/07/2011 | 00000005285X | 002697 | 850210 | 165.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002047 | 0000001 | 2.00 | 04/07/2011 | 000000287369 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002048 | 0000001 | 2.00 | 04/07/2011 | 000000073407 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002053 | 0000001 | 4.00 | 04/07/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002055 | 0000001 | 930.00 | 05/07/2011 | 000000082236 | 002697 | 852269 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002058 | 0000001 | 13.50 | 05/07/2011 | 000000000321 | 000041 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002029 | 0000001 | 260.00 | 05/07/2011 | 000000082236 | 002697 | 851937 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002042 | 0000001 | 1540.35 | 05/07/2011 | 000000105910 | 002697 | 852260 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002057 | 0000001 | 3287.49 | 05/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001899 | 0000001 | 2800.00 | 06/07/2011 | 000000287008 | 002697 | 855761 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001900 | 0000001 | 950.00 | 06/07/2011 | 000000105910 | 002697 | 852261 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002059 | 0000001 | 342.67 | 06/07/2011 | 000000051403 | 002697 | 850418 | 17.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001888 | 0000001 | 1611.55 | 06/07/2011 | 000000075779 | 002697 | 853958 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001697 | 0000001 | 300.00 | 06/07/2011 | 000000075779 | 002697 | 853956 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002065 | 0000001 | 635.00 | 07/07/2011 | 000000082236 | 002697 | 852014 | 31.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002086 | 0000001 | 6361.41 | 07/07/2011 | 000000051403 | 002697 | 850419 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002071 | 0000001 | 350.00 | 07/07/2011 | 000000051365 | 002697 | 851961 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002064 | 0000001 | 100.00 | 07/07/2011 | 000000105910 | 002697 | 852259 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002073 | 0000001 | 1244.00 | 07/07/2011 | 000000287008 | 002697 | 855764 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001944 | 0000001 | 4000.00 | 08/07/2011 | 000000287008 | 002697 | 855928 | 661.20 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001733 | 0000001 | 170.30 | 08/07/2011 | 000000287008 | 002697 | 856063 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002100 | 0000001 | 875.00 | 08/07/2011 | 000000105910 | 002697 | 852267 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002110 | 0000001 | 100.00 | 08/07/2011 | 000000287008 | 002697 | 856070 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002111 | 0000001 | 100.00 | 08/07/2011 | 000000287008 | 002697 | 856070 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002112 | 0000001 | 50.00 | 08/07/2011 | 000000287008 | 002697 | 856070 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002113 | 0000001 | 100.00 | 08/07/2011 | 000000287008 | 002697 | 856070 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002114 | 0000001 | 50.00 | 08/07/2011 | 000000287008 | 002697 | 856070 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002115 | 0000001 | 100.00 | 08/07/2011 | 000000287008 | 002697 | 856070 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002092 | 0000001 | 1050.00 | 08/07/2011 | 000000105910 | 002697 | 852269 | 52.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001901 | 0000001 | 100.00 | 08/07/2011 | 000000105910 | 002697 | 852245 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001962 | 0000001 | 150.00 | 08/07/2011 | 000000105910 | 002697 | 852249 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001963 | 0000001 | 190.00 | 08/07/2011 | 000000105910 | 002697 | 852268 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001964 | 0000001 | 150.00 | 08/07/2011 | 000000105910 | 002697 | 852250 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001886 | 0000001 | 190.00 | 08/07/2011 | 000000105910 | 002697 | 852245 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001992 | 0000001 | 2997.50 | 08/07/2011 | 000000115169 | 002697 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001980 | 0000001 | 400.00 | 08/07/2011 | 000000105910 | 002697 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001984 | 0000001 | 282.75 | 08/07/2011 | 000000105910 | 002697 | 852246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001966 | 0000001 | 300.00 | 08/07/2011 | 000000105910 | 002697 | 852252 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001967 | 0000001 | 190.00 | 08/07/2011 | 000000105910 | 002697 | 852264 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001968 | 0000001 | 320.00 | 08/07/2011 | 000000105910 | 002697 | 852265 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001969 | 0000001 | 300.00 | 08/07/2011 | 000000105910 | 002697 | 852266 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001970 | 0000001 | 740.00 | 08/07/2011 | 000000105910 | 002697 | 852248 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001727 | 0000001 | 245.51 | 08/07/2011 | 000000105910 | 002697 | 852247 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001832 | 0000001 | 187.00 | 08/07/2011 | 000000105910 | 002697 | 852245 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002087 | 0000001 | 3246.90 | 08/07/2011 | 000000051365 | 002697 | 851950 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001887 | 0000001 | 300.00 | 08/07/2011 | 000000051365 | 002697 | 851944 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002088 | 0000001 | 572.99 | 08/07/2011 | 000000051365 | 002697 | 851951 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002089 | 0000001 | 700.00 | 08/07/2011 | 000000051365 | 002697 | 851949 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002090 | 0000001 | 883.00 | 08/07/2011 | 000000051365 | 002697 | 852158 | 44.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002091 | 0000001 | 1600.00 | 08/07/2011 | 000000051365 | 002697 | 851964 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002102 | 0000001 | 350.00 | 08/07/2011 | 000000051365 | 002697 | 851946 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001977 | 0000001 | 400.00 | 08/07/2011 | 000000051365 | 002697 | 851942 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001983 | 0000001 | 362.95 | 08/07/2011 | 000000051365 | 002697 | 851943 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001985 | 0000001 | 738.00 | 08/07/2011 | 000000051365 | 002697 | 851945 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001990 | 0000001 | 4505.50 | 08/07/2011 | 000000091448 | 002697 | 850105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001990 | 0000002 | 2000.00 | 08/07/2011 | 000000123447 | 002697 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001945 | 0000001 | 2000.00 | 08/07/2011 | 000000051365 | 002697 | 851941 | 172.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001726 | 0000001 | 373.66 | 08/07/2011 | 000000051365 | 002697 | 851947 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002099 | 0000001 | 350.00 | 08/07/2011 | 000000287008 | 002697 | 856061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002103 | 0000001 | 875.00 | 08/07/2011 | 000000287008 | 002697 | 855939 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002119 | 0000001 | 500.00 | 08/07/2011 | 000000082236 | 002697 | 852003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002120 | 0000001 | 1891.12 | 08/07/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002121 | 0000001 | 875.00 | 08/07/2011 | 000000287008 | 002697 | 855940 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001981 | 0000001 | 233.50 | 08/07/2011 | 000000082236 | 002697 | 852018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001666 | 0000001 | 2750.00 | 08/07/2011 | 000000287008 | 002697 | 855930 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001728 | 0000001 | 316.89 | 08/07/2011 | 000000287008 | 002697 | 855938 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001729 | 0000001 | 562.80 | 08/07/2011 | 000000287008 | 002697 | 855937 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001695 | 0000001 | 405.42 | 08/07/2011 | 000000287008 | 002697 | 853935 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000818 | 0000001 | 1000.00 | 08/07/2011 | 000000287008 | 002697 | 855933 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001978 | 0000001 | 600.00 | 08/07/2011 | 000000287008 | 002697 | 855936 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002117 | 0000001 | 545.00 | 08/07/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002118 | 0000001 | 390.00 | 08/07/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001355 | 0000001 | 120.00 | 08/07/2011 | 000000287008 | 002697 | 856070 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001694 | 0000001 | 220.65 | 08/07/2011 | 000000287008 | 002697 | 855934 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001731 | 0000001 | 412.99 | 08/07/2011 | 000000287008 | 002697 | 855932 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001876 | 0000001 | 167.99 | 08/07/2011 | 000000287008 | 002697 | 856070 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001949 | 0000001 | 632.00 | 08/07/2011 | 000000082236 | 002697 | 852007 | 31.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001732 | 0000001 | 272.08 | 08/07/2011 | 000000287008 | 002697 | 856062 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001715 | 0000001 | 2399.00 | 08/07/2011 | 000000075779 | 002697 | 853972 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001716 | 0000001 | 2206.00 | 08/07/2011 | 000000127086 | 002697 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001868 | 0000001 | 82.64 | 08/07/2011 | 000000075779 | 002697 | 853859 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001885 | 0000001 | 301.14 | 08/07/2011 | 000000075779 | 002697 | 853969 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001829 | 0000001 | 652.43 | 08/07/2011 | 000000075779 | 002697 | 853968 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001831 | 0000001 | 187.00 | 08/07/2011 | 000000075779 | 002697 | 853859 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001833 | 0000001 | 140.00 | 08/07/2011 | 000000075779 | 002697 | 853859 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001795 | 0000001 | 54.09 | 08/07/2011 | 000000075779 | 002697 | 853859 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001796 | 0000001 | 3287.00 | 08/07/2011 | 000000075779 | 002697 | 853860 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001797 | 0000001 | 30.00 | 08/07/2011 | 000000075779 | 002697 | 853859 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001696 | 0000001 | 893.84 | 08/07/2011 | 000000127086 | 002697 | 850031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001730 | 0000001 | 26.59 | 08/07/2011 | 000000075779 | 002697 | 853859 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001337 | 0000001 | 60.00 | 08/07/2011 | 000000075779 | 002697 | 853859 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001438 | 0000001 | 82.34 | 08/07/2011 | 000000075779 | 002697 | 853859 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001494 | 0000001 | 50.00 | 08/07/2011 | 000000075779 | 002697 | 853859 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002098 | 0000001 | 1400.00 | 08/07/2011 | 000000075779 | 002697 | 853973 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002101 | 0000001 | 175.00 | 08/07/2011 | 000000075779 | 002697 | 853858 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001942 | 0000001 | 904.22 | 08/07/2011 | 000000075779 | 002697 | 853975 | 45.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002001 | 0000002 | 5000.00 | 08/07/2011 | 000000075779 | 002697 | 853979 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002001 | 0000003 | 7000.00 | 08/07/2011 | 000000127094 | 002697 | 850333 | 2870.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001943 | 0000001 | 690.00 | 08/07/2011 | 000000075779 | 002697 | 853976 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001946 | 0000001 | 580.00 | 08/07/2011 | 000000075779 | 002697 | 853978 | 29.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001947 | 0000001 | 1120.00 | 08/07/2011 | 000000075779 | 002697 | 853974 | 56.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001979 | 0000001 | 400.00 | 08/07/2011 | 000000075779 | 002697 | 853966 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001982 | 0000001 | 587.80 | 08/07/2011 | 000000075779 | 002697 | 853967 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001986 | 0000001 | 515.00 | 08/07/2011 | 000000075779 | 002697 | 853971 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001993 | 0000001 | 1801.70 | 08/07/2011 | 000000075779 | 002697 | 853970 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002002 | 0000002 | 3550.30 | 11/07/2011 | 000000075779 | 002697 | 853959 | 1110.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002124 | 0000001 | 145.00 | 11/07/2011 | 000000075779 | 002697 | 853747 | 7.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002125 | 0000001 | 1051.00 | 11/07/2011 | 000000075779 | 002697 | 853748 | 52.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002132 | 0000001 | 2116.51 | 11/07/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002133 | 0000001 | 850.00 | 11/07/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002095 | 0000001 | 2698.70 | 11/07/2011 | 000000075779 | 002697 | 853963 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002095 | 0000002 | 232.95 | 11/07/2011 | 000000075779 | 002697 | 853965 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002095 | 0000003 | 1.30 | 11/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002096 | 0000001 | 1852.96 | 11/07/2011 | 000000075779 | 002697 | 853965 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001844 | 0000001 | 1093.48 | 11/07/2011 | 000000127094 | 002697 | 850264 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001845 | 0000001 | 1432.35 | 11/07/2011 | 000000075779 | 002697 | 853746 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001846 | 0000001 | 950.95 | 11/07/2011 | 000000075779 | 002697 | 853745 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001847 | 0000001 | 965.90 | 11/07/2011 | 000000075779 | 002697 | 853744 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001848 | 0000001 | 333.95 | 11/07/2011 | 000000127094 | 002697 | 850265 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001849 | 0000001 | 327.39 | 11/07/2011 | 000000127094 | 002697 | 850266 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001850 | 0000001 | 2527.00 | 11/07/2011 | 000000127094 | 002697 | 850267 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002108 | 0000001 | 645.55 | 11/07/2011 | 000000287008 | 002697 | 856073 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002127 | 0000001 | 318.11 | 11/07/2011 | 000000287008 | 002697 | 855763 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002104 | 0000001 | 650.12 | 11/07/2011 | 000000287008 | 002697 | 856071 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002106 | 0000001 | 350.90 | 11/07/2011 | 000000287008 | 002697 | 856071 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002105 | 0000001 | 1306.31 | 11/07/2011 | 000000287008 | 002697 | 856072 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001994 | 0000001 | 465.00 | 11/07/2011 | 000000051365 | 002697 | 851966 | 23.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002122 | 0000001 | 526.60 | 11/07/2011 | 000000051365 | 002697 | 852142 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002123 | 0000001 | 435.40 | 11/07/2011 | 000000051365 | 002697 | 852142 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002072 | 0000001 | 1875.00 | 11/07/2011 | 000000287008 | 002697 | 855762 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001828 | 0000001 | 2902.70 | 11/07/2011 | 000000051365 | 002697 | 851965 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001653 | 0000001 | 465.00 | 11/07/2011 | 000000051365 | 002697 | 851957 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001973 | 0000001 | 1297.50 | 11/07/2011 | 000000105813 | 002697 | 850367 | 64.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001544 | 0000001 | 3712.27 | 11/07/2011 | 000000105910 | 002697 | 852285 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002097 | 0000001 | 414.09 | 11/07/2011 | 000000105910 | 002697 | 852271 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002126 | 0000001 | 100.00 | 11/07/2011 | 000000105910 | 002697 | 852263 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002130 | 0000001 | 400.00 | 11/07/2011 | 000000105910 | 002697 | 852262 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002093 | 0000001 | 395.60 | 11/07/2011 | 000000082236 | 002697 | 852015 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002109 | 0000001 | 1026.18 | 11/07/2011 | 000000287008 | 002697 | 856075 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002128 | 0000001 | 320.60 | 11/07/2011 | 000000287008 | 002697 | 855763 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002094 | 0000001 | 604.40 | 11/07/2011 | 000000082236 | 002697 | 852011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002107 | 0000001 | 2020.94 | 11/07/2011 | 000000287008 | 002697 | 856074 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002129 | 0000001 | 361.40 | 11/07/2011 | 000000287008 | 002697 | 855763 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002131 | 0000001 | 72.94 | 11/07/2011 | 000000000000 | 000000 | 000000 | 3.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002149 | 0000001 | 231.73 | 12/07/2011 | 000000287008 | 002697 | 856066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002150 | 0000001 | 269.48 | 12/07/2011 | 000000287008 | 002697 | 856066 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002144 | 0000001 | 122.40 | 12/07/2011 | 000000287008 | 002697 | 856065 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002146 | 0000001 | 116.64 | 12/07/2011 | 000000287008 | 002697 | 856065 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002137 | 0000001 | 100.00 | 12/07/2011 | 000000105910 | 002697 | 852272 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002138 | 0000001 | 792.00 | 12/07/2011 | 000000121916 | 002697 | 850087 | 39.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002139 | 0000001 | 739.20 | 12/07/2011 | 000000121916 | 002697 | 850086 | 36.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002143 | 0000001 | 404.40 | 12/07/2011 | 000000105910 | 002697 | 852270 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002062 | 0000001 | 565.00 | 12/07/2011 | 000000051365 | 002697 | 851967 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002063 | 0000001 | 140.00 | 12/07/2011 | 000000051365 | 002697 | 851968 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002134 | 0000001 | 1620.00 | 12/07/2011 | 000000051365 | 002697 | 851948 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002135 | 0000001 | 367.10 | 12/07/2011 | 000000051365 | 002697 | 851952 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002136 | 0000001 | 237.18 | 12/07/2011 | 000000051365 | 002697 | 851952 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002147 | 0000001 | 920.08 | 12/07/2011 | 000000287008 | 002697 | 856064 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002152 | 0000001 | 2200.00 | 12/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002153 | 0000001 | 2200.00 | 12/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002157 | 0000001 | 41.83 | 12/07/2011 | 000000093939 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002145 | 0000001 | 664.02 | 12/07/2011 | 000000287008 | 002697 | 856065 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002159 | 0000001 | 239.04 | 12/07/2011 | 000000287008 | 002697 | 856068 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002159 | 0000002 | 1.36 | 12/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002074 | 0000001 | 1175.00 | 12/07/2011 | 000000287008 | 002697 | 855955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002148 | 0000001 | 380.94 | 12/07/2011 | 000000287008 | 002697 | 856067 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002140 | 0000001 | 820.00 | 12/07/2011 | 000000075779 | 002697 | 853977 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002141 | 0000001 | 3629.37 | 12/07/2011 | 000000075779 | 002697 | 853960 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002142 | 0000001 | 650.24 | 12/07/2011 | 000000075779 | 002697 | 853857 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002142 | 0000002 | 0.01 | 12/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002066 | 0000001 | 1812.80 | 12/07/2011 | 000000075779 | 002697 | 853749 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002067 | 0000001 | 2093.28 | 12/07/2011 | 000000075779 | 002697 | 853900 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002068 | 0000001 | 2280.00 | 12/07/2011 | 000000075779 | 002697 | 853899 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002069 | 0000001 | 2122.00 | 12/07/2011 | 000000075779 | 002697 | 853898 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002070 | 0000001 | 1849.00 | 12/07/2011 | 000000075779 | 002697 | 853897 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001942 | 0000002 | 0.18 | 12/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002158 | 0000001 | 434.75 | 12/07/2011 | 000000075779 | 002697 | 853960 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002203 | 0000001 | 242.64 | 15/07/2011 | 000000289000 | 002697 | 850482 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001960 | 0000001 | 3200.00 | 15/07/2011 | 000000289000 | 002697 | 850481 | 228.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002176 | 0000001 | 1456.85 | 15/07/2011 | 000000051365 | 002697 | 851973 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002181 | 0000001 | 571.00 | 15/07/2011 | 000000051365 | 002697 | 851971 | 28.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002181 | 0000002 | 4.00 | 15/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002182 | 0000001 | 920.00 | 15/07/2011 | 000000051365 | 002697 | 851972 | 46.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002195 | 0000001 | 525.00 | 15/07/2011 | 000000051365 | 002697 | 851970 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002177 | 0000001 | 150.00 | 15/07/2011 | 000000105910 | 002697 | 852295 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002178 | 0000001 | 200.00 | 15/07/2011 | 000000105910 | 002697 | 852297 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002179 | 0000001 | 100.00 | 15/07/2011 | 000000105910 | 002697 | 852289 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002180 | 0000001 | 150.00 | 15/07/2011 | 000000105910 | 002697 | 852288 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002183 | 0000001 | 400.00 | 15/07/2011 | 000000105910 | 002697 | 852293 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002184 | 0000001 | 530.00 | 15/07/2011 | 000000105910 | 002697 | 852296 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002186 | 0000001 | 920.00 | 15/07/2011 | 000000107328 | 002697 | 850094 | 46.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002187 | 0000001 | 575.00 | 15/07/2011 | 000000107328 | 002697 | 850095 | 28.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002193 | 0000001 | 200.00 | 15/07/2011 | 000000105910 | 002697 | 852287 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002194 | 0000001 | 1167.90 | 15/07/2011 | 000000105910 | 002697 | 852292 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002196 | 0000001 | 100.00 | 15/07/2011 | 000000289000 | 002697 | 850482 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002197 | 0000001 | 100.00 | 15/07/2011 | 000000289000 | 002697 | 850482 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002198 | 0000001 | 100.00 | 15/07/2011 | 000000289000 | 002697 | 850482 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002199 | 0000001 | 100.00 | 15/07/2011 | 000000289000 | 002697 | 850482 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002200 | 0000001 | 100.00 | 15/07/2011 | 000000289000 | 002697 | 850482 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002204 | 0000001 | 89.75 | 15/07/2011 | 000000289000 | 002697 | 850482 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002204 | 0000002 | 0.25 | 15/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001965 | 0000001 | 190.00 | 15/07/2011 | 000000105910 | 002697 | 852294 | 9.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002185 | 0000001 | 575.00 | 15/07/2011 | 000000082236 | 002697 | 852019 | 28.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002188 | 0000001 | 1400.00 | 15/07/2011 | 000000287008 | 002697 | 856076 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002189 | 0000001 | 580.00 | 15/07/2011 | 000000287008 | 002697 | 855953 | 29.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002190 | 0000001 | 800.00 | 15/07/2011 | 000000287008 | 002697 | 856077 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002191 | 0000001 | 880.00 | 15/07/2011 | 000000287008 | 002697 | 856080 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002192 | 0000001 | 575.00 | 15/07/2011 | 000000287008 | 002697 | 855956 | 28.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002201 | 0000001 | 250.00 | 15/07/2011 | 000000289000 | 002697 | 850482 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002202 | 0000001 | 3288.00 | 15/07/2011 | 000000287008 | 002697 | 856079 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002056 | 0000001 | 1640.00 | 15/07/2011 | 000000082244 | 002697 | 850014 | 82.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001974 | 0000001 | 520.00 | 18/07/2011 | 000000105813 | 002697 | 850374 | 26.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001971 | 0000001 | 1125.00 | 18/07/2011 | 000000105813 | 002697 | 850375 | 56.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001972 | 0000001 | 1125.00 | 18/07/2011 | 000000105813 | 002697 | 850373 | 56.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002215 | 0000001 | 800.00 | 19/07/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002216 | 0000001 | 1787.18 | 19/07/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002217 | 0000001 | 694.75 | 19/07/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002214 | 0000001 | 600.00 | 19/07/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001841 | 0000001 | 1149.45 | 19/07/2011 | 000000075779 | 002697 | 853753 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001842 | 0000001 | 2294.52 | 19/07/2011 | 000000127094 | 002697 | 850268 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001843 | 0000001 | 1065.50 | 19/07/2011 | 000000075779 | 002697 | 853754 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002213 | 0000001 | 1000.00 | 19/07/2011 | 000000289000 | 002697 | 850484 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002002 | 0000001 | 2500.00 | 20/07/2011 | 000000127094 | 002697 | 850331 | 324.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002002 | 0000003 | 2049.20 | 20/07/2011 | 000000127094 | 002697 | 850332 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002002 | 0000004 | 0.50 | 20/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002004 | 0000001 | 689.08 | 20/07/2011 | 000000127094 | 002697 | 850330 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002004 | 0000002 | 689.08 | 20/07/2011 | 000000127094 | 002697 | 850329 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002004 | 0000003 | 689.08 | 20/07/2011 | 000000127094 | 002697 | 850328 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002004 | 0000004 | 689.08 | 20/07/2011 | 000000127094 | 002697 | 850327 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002004 | 0000005 | 988.68 | 20/07/2011 | 000000127094 | 002697 | 850326 | 299.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001996 | 0000001 | 2566.67 | 20/07/2011 | 000000127094 | 002697 | 850338 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001996 | 0000002 | 1145.83 | 20/07/2011 | 000000127094 | 002697 | 850337 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002000 | 0000001 | 272.50 | 20/07/2011 | 000000127094 | 002697 | 850339 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002000 | 0000004 | 272.50 | 20/07/2011 | 000000127094 | 002697 | 850263 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002000 | 0000005 | 272.50 | 20/07/2011 | 000000127094 | 002697 | 850262 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002000 | 0000006 | 272.50 | 20/07/2011 | 000000127094 | 002697 | 850261 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002218 | 0000001 | 1250.00 | 20/07/2011 | 000000075779 | 002697 | 853755 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002227 | 0000001 | 2116.51 | 20/07/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002226 | 0000001 | 466.44 | 20/07/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002221 | 0000001 | 405.00 | 20/07/2011 | 000000051365 | 002697 | 851975 | 20.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002041 | 0000001 | 823.56 | 20/07/2011 | 000000105910 | 002697 | 851884 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002219 | 0000001 | 50.00 | 20/07/2011 | 000000105910 | 002697 | 852301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002220 | 0000001 | 100.00 | 20/07/2011 | 000000105910 | 002697 | 852300 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002228 | 0000001 | 100.00 | 20/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002223 | 0000001 | 1450.00 | 20/07/2011 | 000000287008 | 002697 | 003515 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002240 | 0000001 | 100.00 | 21/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002241 | 0000001 | 100.00 | 21/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002238 | 0000001 | 65.26 | 21/07/2011 | 000000289000 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002229 | 0000001 | 425.00 | 21/07/2011 | 000000075779 | 002697 | 853752 | 21.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002230 | 0000001 | 1200.00 | 21/07/2011 | 000000075779 | 002697 | 853751 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002231 | 0000001 | 1300.00 | 21/07/2011 | 000000075779 | 002697 | 853750 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002060 | 0000001 | 211.00 | 21/07/2011 | 000000075779 | 002697 | 853756 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002239 | 0000001 | 421.88 | 21/07/2011 | 000000075779 | 002697 | 853757 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002000 | 0000007 | 272.50 | 22/07/2011 | 000000127094 | 002697 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001941 | 0000001 | 3642.00 | 22/07/2011 | 000000127094 | 002697 | 850334 | 182.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002242 | 0000001 | 50.00 | 22/07/2011 | 000000105910 | 002697 | 852286 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002243 | 0000001 | 100.00 | 22/07/2011 | 000000105910 | 002697 | 852298 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002244 | 0000001 | 50.00 | 22/07/2011 | 000000105910 | 002697 | 852302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002245 | 0000001 | 270.00 | 22/07/2011 | 000000051403 | 002697 | 850441 | 13.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002246 | 0000001 | 270.00 | 22/07/2011 | 000000051403 | 002697 | 850445 | 13.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002252 | 0000001 | 100.00 | 26/07/2011 | 000000105910 | 002697 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000905 | 0000002 | 800.00 | 26/07/2011 | 000000105910 | 002697 | 852304 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001321 | 0000001 | 337.90 | 26/07/2011 | 000000075779 | 002697 | 853760 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002251 | 0000001 | 450.00 | 26/07/2011 | 000000051365 | 002697 | 851974 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002254 | 0000001 | 320.00 | 26/07/2011 | 000000051365 | 002697 | 851969 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002253 | 0000001 | 230.00 | 26/07/2011 | 000130005374 | 004182 | 045456 | 11.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002255 | 0000001 | 2000.00 | 26/07/2011 | 000000289000 | 002697 | 850485 | 147.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001961 | 0000001 | 2450.00 | 26/07/2011 | 000000289000 | 002697 | 850483 | 122.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002265 | 0000001 | 33.13 | 27/07/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002264 | 0000001 | 100.00 | 27/07/2011 | 000000105910 | 002697 | 852290 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002270 | 0000001 | 469.95 | 28/07/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002271 | 0000001 | 2688.63 | 29/07/2011 | 000000082236 | 002697 | 852276 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002285 | 0000001 | 7277.88 | 29/07/2011 | 000000082236 | 002697 | 852275 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002286 | 0000001 | 561.99 | 29/07/2011 | 000000287008 | 002697 | 003518 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002289 | 0000001 | 2045.00 | 29/07/2011 | 000000287008 | 002697 | 003512 | 175.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002304 | 0000001 | 13005.50 | 29/07/2011 | 000000287008 | 002697 | 003521 | 1342.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002161 | 0000001 | 720.00 | 29/07/2011 | 000000082236 | 002697 | 852280 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002206 | 0000001 | 720.00 | 29/07/2011 | 000000082236 | 002697 | 852278 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001864 | 0000001 | 640.00 | 29/07/2011 | 000000082236 | 002697 | 851938 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002212 | 0000001 | 250.00 | 29/07/2011 | 000000082236 | 002697 | 852279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002360 | 0000001 | 0.89 | 29/07/2011 | 000002831430 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002361 | 0000001 | 1244.40 | 29/07/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002362 | 0000001 | 904.30 | 29/07/2011 | 00000028825X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002365 | 0000001 | 132.83 | 29/07/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002366 | 0000001 | 125.68 | 29/07/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002367 | 0000001 | 304.80 | 29/07/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002376 | 0000001 | 1058.03 | 29/07/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001988 | 0000001 | 451.00 | 29/07/2011 | 000000082236 | 002697 | 851939 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002290 | 0000001 | 3545.00 | 29/07/2011 | 000000287008 | 002697 | 003512 | 433.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002364 | 0000001 | 681.53 | 29/07/2011 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002369 | 0000001 | 10893.17 | 29/07/2011 | 000000110027 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002370 | 0000001 | 350.00 | 29/07/2011 | 000000051365 | 002697 | 851978 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002374 | 0000001 | 5088.56 | 29/07/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002272 | 0000001 | 150.00 | 29/07/2011 | 000000051365 | 002697 | 851801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002273 | 0000001 | 150.00 | 29/07/2011 | 000000051365 | 002697 | 851980 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002295 | 0000001 | 900.00 | 29/07/2011 | 000000051365 | 002697 | 851977 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002301 | 0000001 | 47545.30 | 29/07/2011 | 000000110027 | 002697 | 850451 | 4087.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002302 | 0000001 | 10348.70 | 29/07/2011 | 000000051365 | 002697 | 851976 | 1584.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002302 | 0000002 | 8787.80 | 29/07/2011 | 000000051365 | 002697 | 851976 | 23.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002303 | 0000001 | 2121.35 | 29/07/2011 | 000000051365 | 002697 | 851976 | 314.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002303 | 0000002 | 2073.38 | 29/07/2011 | 000000051365 | 002697 | 851976 | 266.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002305 | 0000001 | 1800.00 | 29/07/2011 | 000000051365 | 002697 | 851979 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002281 | 0000001 | 200.00 | 29/07/2011 | 000000082236 | 002697 | 852272 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002282 | 0000001 | 200.00 | 29/07/2011 | 000000082236 | 002697 | 852274 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002292 | 0000001 | 2100.00 | 29/07/2011 | 000000287008 | 002697 | 003512 | 180.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001495 | 0000001 | 1475.90 | 29/07/2011 | 000000075779 | 002697 | 853759 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002162 | 0000001 | 410.03 | 29/07/2011 | 000000075779 | 002697 | 100906 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002262 | 0000001 | 2040.61 | 29/07/2011 | 000000075779 | 002697 | 100905 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002263 | 0000001 | 3143.97 | 29/07/2011 | 000000075779 | 002697 | 100904 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002283 | 0000001 | 150.00 | 29/07/2011 | 000000075779 | 002697 | 850903 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002294 | 0000001 | 1345.00 | 29/07/2011 | 000000075779 | 002697 | 100902 | 107.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002296 | 0000001 | 2028.00 | 29/07/2011 | 000000127124 | 002697 | 850028 | 162.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002300 | 0000001 | 13144.10 | 29/07/2011 | 000000075779 | 002697 | 100901 | 2099.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002300 | 0000002 | 11050.08 | 29/07/2011 | 000000075779 | 002697 | 100901 | 5.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002363 | 0000001 | 2116.51 | 29/07/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002368 | 0000001 | 1894.28 | 29/07/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002373 | 0000001 | 75.00 | 29/07/2011 | 000000287008 | 002697 | 856070 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002375 | 0000001 | 10797.61 | 29/07/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002274 | 0000001 | 100.00 | 29/07/2011 | 000000105910 | 002697 | 850202 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002275 | 0000001 | 100.00 | 29/07/2011 | 000000105910 | 002697 | 852291 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002276 | 0000001 | 100.00 | 29/07/2011 | 000000105910 | 002697 | 852303 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002284 | 0000001 | 150.00 | 29/07/2011 | 000000105910 | 002697 | 130203 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002287 | 0000001 | 2890.00 | 29/07/2011 | 000000105910 | 002697 | 130201 | 243.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002288 | 0000001 | 2725.00 | 29/07/2011 | 000000105910 | 002697 | 130201 | 218.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002359 | 0000001 | 40.80 | 29/07/2011 | 000000107328 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002371 | 0000001 | 46.25 | 29/07/2011 | 000000287008 | 002697 | 856070 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002371 | 0000002 | 3.75 | 29/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002256 | 0000001 | 1050.00 | 29/07/2011 | 000000287008 | 002697 | 003517 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002277 | 0000001 | 600.00 | 29/07/2011 | 000000082236 | 002697 | 851940 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002278 | 0000001 | 150.00 | 29/07/2011 | 000000082236 | 002697 | 852271 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002280 | 0000001 | 150.00 | 29/07/2011 | 000000082236 | 002697 | 852273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002291 | 0000001 | 600.00 | 29/07/2011 | 000000287008 | 002697 | 003512 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002293 | 0000001 | 1800.00 | 29/07/2011 | 000000287008 | 002697 | 003512 | 156.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002297 | 0000001 | 15377.88 | 29/07/2011 | 000000287008 | 002697 | 003521 | 2925.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002297 | 0000002 | 13134.52 | 29/07/2011 | 000000287008 | 002697 | 003521 | 681.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002299 | 0000001 | 1195.00 | 29/07/2011 | 000000287008 | 002697 | 003521 | 107.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002306 | 0000001 | 560.00 | 29/07/2011 | 000000287008 | 002697 | 855805 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002372 | 0000001 | 111.80 | 29/07/2011 | 000000287008 | 002697 | 856070 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002224 | 0000001 | 200.00 | 29/07/2011 | 000000287008 | 002697 | 003514 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002222 | 0000001 | 345.00 | 29/07/2011 | 000000287008 | 002697 | 003516 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002279 | 0000001 | 150.00 | 29/07/2011 | 000000082236 | 002697 | 852270 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002298 | 0000001 | 905.00 | 29/07/2011 | 000000287008 | 002697 | 003521 | 72.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002399 | 0000001 | 62.70 | 01/08/2011 | 000000093017 | 002697 | 850213 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002413 | 0000001 | 2.00 | 02/08/2011 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002406 | 0000001 | 2.00 | 02/08/2011 | 000000287369 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002407 | 0000001 | 4.00 | 02/08/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002410 | 0000001 | 2.00 | 02/08/2011 | 000000073407 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002405 | 0000001 | 2.00 | 02/08/2011 | 00000007554X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002408 | 0000001 | 2.00 | 02/08/2011 | 000002831430 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002409 | 0000001 | 2.00 | 02/08/2011 | 000000291005 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002411 | 0000001 | 2.00 | 02/08/2011 | 000000289000 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002412 | 0000001 | 4.00 | 02/08/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002404 | 0000001 | 1374.00 | 02/08/2011 | 000000287008 | 002697 | 003498 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002414 | 0000001 | 443.54 | 03/08/2011 | 000000082236 | 002697 | 130907 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002428 | 0000001 | 215.00 | 04/08/2011 | 000000082236 | 002697 | 852277 | 10.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002429 | 0000001 | 758.97 | 04/08/2011 | 000000287008 | 002697 | 003522 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002429 | 0000002 | 758.97 | 04/08/2011 | 000000287008 | 002697 | 003547 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002151 | 0000001 | 2200.00 | 04/08/2011 | 000000287008 | 002697 | 003520 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002354 | 0000001 | 4500.00 | 04/08/2011 | 000000287008 | 002697 | 003519 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002430 | 0000001 | 158586.87 | 04/08/2011 | 000000132470 | 002697 | 850001 | 0.00 | 1 | Conta Corrente | BB - PB-AGUA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002340 | 0000001 | 740.00 | 04/08/2011 | 000000115169 | 002697 | 850081 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001975 | 0000001 | 1160.00 | 04/08/2011 | 000000121916 | 002697 | 850088 | 58.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001976 | 0000001 | 1920.00 | 04/08/2011 | 000000105910 | 002697 | 130206 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002332 | 0000001 | 1297.50 | 05/08/2011 | 000000105813 | 002697 | 850376 | 64.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002437 | 0000001 | 100.00 | 08/08/2011 | 000000105910 | 002697 | 130208 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002438 | 0000001 | 150.00 | 08/08/2011 | 000000105910 | 002697 | 130207 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002439 | 0000001 | 100.00 | 08/08/2011 | 000000105910 | 002697 | 130240 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002450 | 0000001 | 1000.00 | 08/08/2011 | 000000287008 | 002697 | 003531 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002440 | 0000001 | 342.67 | 08/08/2011 | 000000051403 | 002697 | 850449 | 17.14 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002453 | 0000001 | 1000.00 | 09/08/2011 | 000000287008 | 002697 | 003532 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002451 | 0000001 | 240.00 | 09/08/2011 | 000000051365 | 002697 | 851819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002452 | 0000001 | 350.00 | 09/08/2011 | 000000051365 | 002697 | 851818 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002477 | 0000001 | 1240.00 | 10/08/2011 | 000000051365 | 002697 | 851806 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002478 | 0000001 | 525.00 | 10/08/2011 | 000000051365 | 002697 | 851811 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002425 | 0000001 | 3306.11 | 10/08/2011 | 000000051365 | 002697 | 851804 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002425 | 0000002 | 359.39 | 10/08/2011 | 000000051365 | 002697 | 851817 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002378 | 0000001 | 401.30 | 10/08/2011 | 000000051365 | 002697 | 851816 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002258 | 0000001 | 680.00 | 10/08/2011 | 000000051365 | 002697 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002260 | 0000001 | 100.00 | 10/08/2011 | 000000051365 | 002697 | 851808 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002313 | 0000001 | 2926.00 | 10/08/2011 | 000000110027 | 002697 | 850317 | 492.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002314 | 0000001 | 2963.60 | 10/08/2011 | 000000110027 | 002697 | 850321 | 499.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002315 | 0000001 | 2798.32 | 10/08/2011 | 000000093017 | 002697 | 850212 | 471.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002316 | 0000001 | 647.00 | 10/08/2011 | 000000051365 | 002697 | 000201 | 46.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002317 | 0000001 | 1368.00 | 10/08/2011 | 000000110027 | 002697 | 850313 | 98.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002318 | 0000001 | 2675.20 | 10/08/2011 | 000000093017 | 002697 | 850211 | 450.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002319 | 0000001 | 2575.14 | 10/08/2011 | 000000093017 | 002697 | 850210 | 425.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002320 | 0000001 | 1170.40 | 10/08/2011 | 000000110027 | 002697 | 850305 | 84.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002321 | 0000001 | 2798.32 | 10/08/2011 | 000000110027 | 002697 | 850309 | 471.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002328 | 0000001 | 2000.00 | 10/08/2011 | 000000051365 | 002697 | 851802 | 172.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002329 | 0000001 | 465.00 | 10/08/2011 | 000000051365 | 002697 | 000202 | 23.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002339 | 0000001 | 1254.00 | 10/08/2011 | 000000093017 | 002697 | 850213 | 90.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002341 | 0000001 | 400.00 | 10/08/2011 | 000000051365 | 002697 | 851810 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002349 | 0000001 | 4326.90 | 10/08/2011 | 000000123447 | 002697 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002349 | 0000002 | 2600.00 | 10/08/2011 | 000000091448 | 002697 | 850106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002350 | 0000001 | 1116.40 | 10/08/2011 | 000000051365 | 002697 | 851807 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002397 | 0000001 | 1284.00 | 10/08/2011 | 000000051365 | 002697 | 851813 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002398 | 0000001 | 389.00 | 10/08/2011 | 000000287008 | 002697 | 003529 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002480 | 0000001 | 888.00 | 10/08/2011 | 000000051365 | 002697 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002506 | 0000001 | 5088.56 | 10/08/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002379 | 0000001 | 210.60 | 10/08/2011 | 000000287008 | 002697 | 003501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002233 | 0000001 | 400.00 | 10/08/2011 | 000000082236 | 002697 | 130903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002247 | 0000001 | 663.00 | 10/08/2011 | 000000287008 | 002697 | 003525 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002420 | 0000001 | 5004.42 | 10/08/2011 | 000000075779 | 002697 | 100910 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002420 | 0000002 | 422.18 | 10/08/2011 | 000000075779 | 002697 | 100931 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002424 | 0000001 | 195.00 | 10/08/2011 | 000000075779 | 002697 | 100918 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002431 | 0000001 | 199.08 | 10/08/2011 | 000000075779 | 002697 | 100940 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002498 | 0000001 | 2116.51 | 10/08/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002499 | 0000001 | 850.00 | 10/08/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002507 | 0000001 | 11862.31 | 10/08/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002468 | 0000001 | 700.00 | 10/08/2011 | 000000075779 | 002697 | 100929 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002469 | 0000001 | 780.00 | 10/08/2011 | 000000075779 | 002697 | 853985 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002470 | 0000001 | 175.00 | 10/08/2011 | 000000075779 | 002697 | 100930 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002471 | 0000001 | 592.00 | 10/08/2011 | 000000075779 | 002697 | 853987 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002481 | 0000001 | 752.00 | 10/08/2011 | 000000127124 | 002697 | 850029 | 37.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002392 | 0000001 | 230.00 | 10/08/2011 | 000000075779 | 002697 | 100915 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002396 | 0000001 | 2190.00 | 10/08/2011 | 000000075779 | 002697 | 100912 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002400 | 0000001 | 35.00 | 10/08/2011 | 000000075779 | 002697 | 100909 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002401 | 0000001 | 300.00 | 10/08/2011 | 000000075779 | 002697 | 853995 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002403 | 0000001 | 960.00 | 10/08/2011 | 000000075779 | 002697 | 853981 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002357 | 0000002 | 7870.30 | 10/08/2011 | 000000075779 | 002697 | 100925 | 2870.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002266 | 0000001 | 30.00 | 10/08/2011 | 000000075779 | 002697 | 100933 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002257 | 0000001 | 315.49 | 10/08/2011 | 000000075779 | 002697 | 100916 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002259 | 0000001 | 1000.00 | 10/08/2011 | 000000075779 | 002697 | 100934 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002261 | 0000001 | 7815.42 | 10/08/2011 | 000000075779 | 002697 | 853984 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002334 | 0000001 | 750.00 | 10/08/2011 | 000000075779 | 002697 | 100923 | 37.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002335 | 0000001 | 720.00 | 10/08/2011 | 000000075779 | 002697 | 100924 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002336 | 0000001 | 300.00 | 10/08/2011 | 000000075779 | 002697 | 100922 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002344 | 0000001 | 400.00 | 10/08/2011 | 000000075779 | 002697 | 100907 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002348 | 0000001 | 3469.20 | 10/08/2011 | 000000075779 | 002697 | 853988 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002353 | 0000001 | 510.00 | 10/08/2011 | 000000075779 | 002697 | 100926 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002356 | 0000001 | 3874.69 | 10/08/2011 | 000000075779 | 002697 | 853996 | 1434.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002163 | 0000001 | 838.00 | 10/08/2011 | 000000075779 | 002697 | 853994 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002164 | 0000001 | 360.00 | 10/08/2011 | 000000075779 | 002697 | 853993 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002165 | 0000001 | 1854.00 | 10/08/2011 | 000000075779 | 002697 | 853992 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002166 | 0000001 | 3108.00 | 10/08/2011 | 000000075779 | 002697 | 853991 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002167 | 0000001 | 301.14 | 10/08/2011 | 000000075779 | 002697 | 100935 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002168 | 0000001 | 438.01 | 10/08/2011 | 000000075779 | 002697 | 100939 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002169 | 0000001 | 111.80 | 10/08/2011 | 000000075779 | 002697 | 100936 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002170 | 0000001 | 350.00 | 10/08/2011 | 000000075779 | 002697 | 100937 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002205 | 0000001 | 88.78 | 10/08/2011 | 000000075779 | 002697 | 100908 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002232 | 0000001 | 262.19 | 10/08/2011 | 000000075779 | 002697 | 100938 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002075 | 0000001 | 405.55 | 10/08/2011 | 000000075779 | 002697 | 100921 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002085 | 0000001 | 2985.00 | 10/08/2011 | 000000075779 | 002697 | 853982 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002154 | 0000001 | 855.46 | 10/08/2011 | 000000075779 | 002697 | 853983 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002033 | 0000001 | 857.00 | 10/08/2011 | 000000075779 | 002697 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002322 | 0000001 | 525.00 | 10/08/2011 | 000000075779 | 002697 | 100909 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002209 | 0000001 | 1380.00 | 10/08/2011 | 000000075779 | 002697 | 853758 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001873 | 0000002 | 1500.00 | 10/08/2011 | 000000075779 | 002697 | 853986 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002497 | 0000001 | 545.00 | 10/08/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002500 | 0000001 | 390.00 | 10/08/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002504 | 0000001 | 1000.00 | 10/08/2011 | 000000287008 | 002697 | 003533 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002419 | 0000001 | 247.72 | 10/08/2011 | 000000287008 | 002697 | 003560 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002419 | 0000002 | 461.02 | 10/08/2011 | 000000287008 | 002697 | 003559 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002077 | 0000001 | 434.67 | 10/08/2011 | 000000287008 | 002697 | 003556 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002030 | 0000001 | 328.30 | 10/08/2011 | 000000287008 | 002697 | 003495 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001338 | 0000001 | 339.00 | 10/08/2011 | 000000082236 | 002697 | 130909 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002343 | 0000001 | 600.00 | 10/08/2011 | 000000287008 | 002697 | 003492 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002211 | 0000001 | 750.00 | 10/08/2011 | 000000287008 | 002697 | 003530 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002423 | 0000001 | 1199.16 | 10/08/2011 | 000000287008 | 002697 | 003561 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002172 | 0000001 | 148.90 | 10/08/2011 | 000000287008 | 002697 | 003527 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002174 | 0000001 | 477.24 | 10/08/2011 | 000000287008 | 002697 | 003528 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002175 | 0000001 | 445.00 | 10/08/2011 | 000000287008 | 002697 | 003491 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002080 | 0000001 | 340.87 | 10/08/2011 | 000000287008 | 002697 | 003557 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002081 | 0000001 | 496.97 | 10/08/2011 | 000000287008 | 002697 | 003558 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002267 | 0000001 | 26.94 | 10/08/2011 | 000000287008 | 002697 | 003570 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002268 | 0000001 | 403.10 | 10/08/2011 | 000000082236 | 002697 | 130901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002010 | 0000001 | 2750.00 | 10/08/2011 | 000000287008 | 002697 | 003551 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001948 | 0000001 | 590.00 | 10/08/2011 | 000000082236 | 002697 | 130908 | 29.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002031 | 0000001 | 417.90 | 10/08/2011 | 000000287008 | 002697 | 003494 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001429 | 0000001 | 1000.00 | 10/08/2011 | 000000082236 | 002697 | 130904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002250 | 0000001 | 180.00 | 10/08/2011 | 000000051365 | 002697 | 851808 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002078 | 0000001 | 160.02 | 10/08/2011 | 000000051365 | 002697 | 851805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002087 | 0000002 | 207.67 | 10/08/2011 | 000000287008 | 002697 | 003504 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002087 | 0000003 | 12.42 | 10/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002464 | 0000001 | 875.00 | 10/08/2011 | 000000287008 | 002697 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002465 | 0000001 | 350.00 | 10/08/2011 | 000000287008 | 002697 | 003555 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002466 | 0000001 | 370.00 | 10/08/2011 | 000000287008 | 002697 | 003535 | 18.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002472 | 0000001 | 349.75 | 10/08/2011 | 000000051403 | 002697 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002474 | 0000001 | 215.00 | 10/08/2011 | 000000051403 | 002697 | 850453 | 10.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002475 | 0000001 | 848.00 | 10/08/2011 | 000000051403 | 002697 | 850454 | 42.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002476 | 0000001 | 148.00 | 10/08/2011 | 000000051403 | 002697 | 850443 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002495 | 0000001 | 180.00 | 10/08/2011 | 000000289000 | 002697 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002501 | 0000001 | 2671.84 | 10/08/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002505 | 0000001 | 875.00 | 10/08/2011 | 000000287008 | 002697 | 003554 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002508 | 0000001 | 408.30 | 10/08/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002417 | 0000001 | 1333.22 | 10/08/2011 | 000000105910 | 002697 | 130231 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002418 | 0000001 | 455.72 | 10/08/2011 | 000000105910 | 002697 | 130232 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002482 | 0000001 | 50.00 | 10/08/2011 | 000000289000 | 002697 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002483 | 0000001 | 200.00 | 10/08/2011 | 000000289000 | 002697 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002484 | 0000001 | 50.00 | 10/08/2011 | 000000289000 | 002697 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002485 | 0000001 | 100.00 | 10/08/2011 | 000000289000 | 002697 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002486 | 0000001 | 50.00 | 10/08/2011 | 000000289000 | 002697 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002487 | 0000001 | 100.00 | 10/08/2011 | 000000289000 | 002697 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002488 | 0000001 | 50.00 | 10/08/2011 | 000000289000 | 002697 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002489 | 0000001 | 100.00 | 10/08/2011 | 000000289000 | 002697 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002490 | 0000001 | 100.00 | 10/08/2011 | 000000289000 | 002697 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002491 | 0000001 | 100.00 | 10/08/2011 | 000000289000 | 002697 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002492 | 0000001 | 100.00 | 10/08/2011 | 000000289000 | 002697 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002496 | 0000001 | 70.00 | 10/08/2011 | 000000289000 | 002697 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002502 | 0000001 | 700.00 | 10/08/2011 | 000000105910 | 002697 | 130219 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002503 | 0000001 | 100.00 | 10/08/2011 | 000000105910 | 002697 | 130205 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002457 | 0000001 | 680.00 | 10/08/2011 | 000000105910 | 002697 | 130223 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002458 | 0000001 | 150.00 | 10/08/2011 | 000000105910 | 002697 | 130216 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002459 | 0000001 | 220.00 | 10/08/2011 | 000000105910 | 002697 | 852284 | 11.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002460 | 0000001 | 245.00 | 10/08/2011 | 000000105910 | 002697 | 130228 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002461 | 0000001 | 173.00 | 10/08/2011 | 000000105910 | 002697 | 130229 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002462 | 0000001 | 444.00 | 10/08/2011 | 000000105910 | 002697 | 130239 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002333 | 0000001 | 320.00 | 10/08/2011 | 000000105910 | 002697 | 130209 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002337 | 0000001 | 190.00 | 10/08/2011 | 000000105910 | 002697 | 130212 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002338 | 0000001 | 150.00 | 10/08/2011 | 000000105910 | 002697 | 130217 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002342 | 0000001 | 400.00 | 10/08/2011 | 000000105910 | 002697 | 130227 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002345 | 0000001 | 799.00 | 10/08/2011 | 000000115169 | 002697 | 850082 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002377 | 0000001 | 577.50 | 10/08/2011 | 000000105910 | 002697 | 130230 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002387 | 0000001 | 740.00 | 10/08/2011 | 000000105910 | 002697 | 130210 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002308 | 0000001 | 150.00 | 10/08/2011 | 000000105910 | 002697 | 130218 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002235 | 0000001 | 70.00 | 10/08/2011 | 000000105910 | 002697 | 130222 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002312 | 0000001 | 190.00 | 10/08/2011 | 000000105910 | 002697 | 130211 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002324 | 0000001 | 190.00 | 10/08/2011 | 000000105910 | 002697 | 130213 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002325 | 0000001 | 300.00 | 10/08/2011 | 000000105910 | 002697 | 130214 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002326 | 0000001 | 300.00 | 10/08/2011 | 000000105910 | 002697 | 130215 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002076 | 0000001 | 277.88 | 10/08/2011 | 000000105910 | 002697 | 130224 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002079 | 0000001 | 4.40 | 10/08/2011 | 000000105910 | 002697 | 130225 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002171 | 0000001 | 102.10 | 10/08/2011 | 000000105910 | 002697 | 130220 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002173 | 0000001 | 400.36 | 10/08/2011 | 000000105910 | 002697 | 130221 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002210 | 0000001 | 480.50 | 10/08/2011 | 000000105910 | 002697 | 130226 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001643 | 0000001 | 6468.50 | 10/08/2011 | 000000105910 | 002697 | 852281 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002415 | 0000001 | 820.00 | 10/08/2011 | 000000082236 | 002697 | 130905 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002416 | 0000001 | 427.00 | 10/08/2011 | 000000082236 | 002697 | 130906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002421 | 0000001 | 2887.80 | 10/08/2011 | 000000287008 | 002697 | 003562 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002421 | 0000002 | 2064.49 | 10/08/2011 | 000000287008 | 002697 | 003563 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002421 | 0000003 | 407.72 | 10/08/2011 | 000000287008 | 002697 | 003502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002454 | 0000001 | 350.00 | 10/08/2011 | 000000082236 | 002697 | 852004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002467 | 0000001 | 4000.00 | 10/08/2011 | 000000287008 | 002697 | 003552 | 661.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002473 | 0000001 | 350.00 | 10/08/2011 | 000000082236 | 002697 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002269 | 0000001 | 86.00 | 10/08/2011 | 000000082236 | 002697 | 130902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002390 | 0000001 | 1545.48 | 10/08/2011 | 000000287008 | 002697 | 003524 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002402 | 0000001 | 240.00 | 10/08/2011 | 000000289000 | 002697 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002225 | 0000001 | 709.50 | 10/08/2011 | 000000287008 | 002697 | 003523 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002236 | 0000001 | 100.00 | 10/08/2011 | 000000082236 | 002697 | 130910 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002237 | 0000001 | 335.01 | 10/08/2011 | 000000082236 | 002697 | 130911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002155 | 0000001 | 2423.10 | 10/08/2011 | 000000287008 | 002697 | 003506 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002155 | 0000002 | 30.00 | 10/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002035 | 0000001 | 223.00 | 10/08/2011 | 000000287008 | 002697 | 003493 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002043 | 0000001 | 282.00 | 10/08/2011 | 000000287008 | 002697 | 003526 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0001807 | 0000001 | 4450.00 | 10/08/2011 | 000000287008 | 002697 | 003496 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000460 | 0000001 | 873.60 | 10/08/2011 | 000000051403 | 002697 | 850457 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0000461 | 0000001 | 873.60 | 10/08/2011 | 000000051403 | 002697 | 850442 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002422 | 0000001 | 1895.31 | 10/08/2011 | 000000287008 | 002697 | 003503 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002422 | 0000002 | 207.67 | 10/08/2011 | 000000287008 | 002697 | 003569 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002455 | 0000001 | 350.00 | 10/08/2011 | 000000082236 | 002697 | 852012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002082 | 0000001 | 270.50 | 10/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0001491 | 0000001 | 1610.00 | 10/08/2011 | 000000051403 | 002697 | 850450 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002463 | 0000001 | 769.93 | 11/08/2011 | 000000105910 | 002697 | 852305 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002509 | 0000001 | 100.00 | 11/08/2011 | 000000105910 | 002697 | 130235 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002510 | 0000001 | 100.00 | 11/08/2011 | 000000105910 | 002697 | 130237 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002511 | 0000001 | 200.00 | 11/08/2011 | 000000105910 | 002697 | 130236 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002512 | 0000001 | 100.00 | 11/08/2011 | 000000105910 | 002697 | 130234 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002513 | 0000001 | 321.96 | 11/08/2011 | 000000105910 | 002697 | 130238 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002514 | 0000001 | 228.00 | 11/08/2011 | 000000287008 | 002697 | 003500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002515 | 0000001 | 280.00 | 11/08/2011 | 000000287008 | 002697 | 003500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002517 | 0000001 | 302.00 | 11/08/2011 | 000000287008 | 002697 | 003497 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002525 | 0000001 | 350.00 | 11/08/2011 | 000000082236 | 002697 | 852016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002494 | 0000001 | 402.58 | 11/08/2011 | 000000075779 | 002697 | 853989 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002516 | 0000001 | 80.00 | 11/08/2011 | 000000287008 | 002697 | 003499 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002518 | 0000001 | 250.00 | 11/08/2011 | 000000075779 | 002697 | 100915 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002523 | 0000001 | 256.00 | 11/08/2011 | 000000051365 | 002697 | 851814 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002529 | 0000001 | 480.80 | 12/08/2011 | 000000287008 | 002697 | 003564 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002536 | 0000001 | 240.00 | 12/08/2011 | 000000075779 | 002697 | 100919 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002539 | 0000001 | 8.59 | 12/08/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002528 | 0000001 | 501.10 | 12/08/2011 | 000000287008 | 002697 | 003565 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002530 | 0000001 | 560.16 | 12/08/2011 | 000000287008 | 002697 | 003567 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002526 | 0000001 | 478.17 | 12/08/2011 | 000000105910 | 002697 | 130233 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002538 | 0000001 | 7.11 | 12/08/2011 | 000000105910 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002537 | 0000001 | 500.00 | 12/08/2011 | 000000287008 | 002697 | 003505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002527 | 0000001 | 198.04 | 12/08/2011 | 000000287008 | 002697 | 003568 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002541 | 0000001 | 150.00 | 15/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002545 | 0000001 | 100.00 | 16/08/2011 | 000000105910 | 002697 | 852307 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002389 | 0000001 | 1932.20 | 16/08/2011 | 000000287008 | 002697 | 003507 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002546 | 0000001 | 960.00 | 16/08/2011 | 000000287008 | 002697 | 003539 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002547 | 0000001 | 650.00 | 16/08/2011 | 000000287008 | 002697 | 003540 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002548 | 0000001 | 650.00 | 16/08/2011 | 000000287008 | 002697 | 003541 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002549 | 0000001 | 920.00 | 16/08/2011 | 000000287008 | 002697 | 003538 | 46.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002550 | 0000001 | 920.00 | 16/08/2011 | 000000287008 | 002697 | 003537 | 46.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002557 | 0000001 | 3522.29 | 16/08/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002558 | 0000001 | 2412.22 | 16/08/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002555 | 0000001 | 510.00 | 16/08/2011 | 000000051403 | 002697 | 850447 | 25.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002556 | 0000001 | 600.00 | 16/08/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002540 | 0000001 | 800.00 | 16/08/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002542 | 0000001 | 606.93 | 16/08/2011 | 000000287008 | 002697 | 003508 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002543 | 0000001 | 875.83 | 16/08/2011 | 000000287008 | 002697 | 003508 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002551 | 0000001 | 1400.00 | 16/08/2011 | 000000075779 | 002697 | 853997 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002552 | 0000001 | 920.00 | 16/08/2011 | 000000075779 | 002697 | 853998 | 46.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002553 | 0000001 | 480.00 | 16/08/2011 | 000000075779 | 002697 | 854000 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002554 | 0000001 | 480.00 | 16/08/2011 | 000000075779 | 002697 | 853999 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002391 | 0000001 | 566.80 | 16/08/2011 | 000000075779 | 002697 | 853990 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002386 | 0000001 | 175.00 | 16/08/2011 | 000000082236 | 002697 | 130914 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002393 | 0000001 | 530.45 | 16/08/2011 | 000000051365 | 002697 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002559 | 0000001 | 242.15 | 17/08/2011 | 000000082236 | 002697 | 130913 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002571 | 0000001 | 385.00 | 18/08/2011 | 000000051403 | 002697 | 850455 | 19.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002330 | 0000001 | 520.00 | 18/08/2011 | 000000105813 | 002697 | 850399 | 26.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002331 | 0000001 | 1125.00 | 18/08/2011 | 000000105813 | 002697 | 850397 | 56.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002311 | 0000001 | 1125.00 | 18/08/2011 | 000000105813 | 002697 | 850398 | 56.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002575 | 0000001 | 50.00 | 19/08/2011 | 000000105910 | 002697 | 852308 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002577 | 0000001 | 375.40 | 19/08/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002479 | 0000001 | 734.00 | 19/08/2011 | 000000051365 | 002697 | 851962 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002533 | 0000001 | 377.20 | 19/08/2011 | 000000051365 | 002697 | 851803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002521 | 0000001 | 385.00 | 19/08/2011 | 000000051365 | 002697 | 851812 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002522 | 0000001 | 141.00 | 19/08/2011 | 000000051365 | 002697 | 851815 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002358 | 0000001 | 690.00 | 19/08/2011 | 000000127094 | 002697 | 850273 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002358 | 0000002 | 690.00 | 19/08/2011 | 000000127094 | 002697 | 850272 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002358 | 0000003 | 690.00 | 19/08/2011 | 000000127094 | 002697 | 850271 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002358 | 0000004 | 690.00 | 19/08/2011 | 000000127094 | 002697 | 850270 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002358 | 0000005 | 990.00 | 19/08/2011 | 000000127094 | 002697 | 850269 | 300.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002309 | 0000001 | 3684.00 | 19/08/2011 | 000000127094 | 002697 | 850308 | 184.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002310 | 0000001 | 1072.06 | 19/08/2011 | 000000127094 | 002697 | 850316 | 53.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002356 | 0000002 | 2049.70 | 19/08/2011 | 000000127094 | 002697 | 850275 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002356 | 0000003 | 2175.61 | 19/08/2011 | 000000127094 | 002697 | 850274 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002357 | 0000001 | 4129.70 | 19/08/2011 | 000000127094 | 002697 | 850276 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002576 | 0000001 | 2116.51 | 19/08/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002519 | 0000001 | 285.00 | 20/08/2011 | 000000075779 | 002697 | 100913 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002581 | 0000001 | 62.69 | 22/08/2011 | 000000289000 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002582 | 0000001 | 100.00 | 23/08/2011 | 000000105910 | 002697 | 852283 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002388 | 0000001 | 3006.70 | 23/08/2011 | 000000105910 | 002697 | 852306 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002584 | 0000001 | 740.00 | 25/08/2011 | 000000115169 | 002697 | 850083 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002583 | 0000001 | 320.00 | 25/08/2011 | 000000051365 | 002697 | 852254 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002594 | 0000001 | 40.80 | 29/08/2011 | 000000107328 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002600 | 0000001 | 200.00 | 30/08/2011 | 000000105910 | 002697 | 852313 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002601 | 0000001 | 50.00 | 30/08/2011 | 000000105910 | 002697 | 852315 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002602 | 0000001 | 100.00 | 30/08/2011 | 000000105910 | 002697 | 852317 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002603 | 0000001 | 100.00 | 30/08/2011 | 000000105910 | 002697 | 852312 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002604 | 0000001 | 100.00 | 30/08/2011 | 000000105910 | 002697 | 852310 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002605 | 0000001 | 50.00 | 30/08/2011 | 000000105910 | 002697 | 852316 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002606 | 0000001 | 100.00 | 30/08/2011 | 000000105910 | 002697 | 852311 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002611 | 0000001 | 1188.00 | 30/08/2011 | 000000051403 | 002697 | 850452 | 59.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002613 | 0000001 | 1108.80 | 30/08/2011 | 000000051403 | 002697 | 850456 | 55.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002630 | 0000001 | 1690.00 | 30/08/2011 | 000000105910 | 002697 | 852309 | 135.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002631 | 0000001 | 2725.00 | 30/08/2011 | 000000105910 | 002697 | 852309 | 218.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002619 | 0000001 | 150.00 | 30/08/2011 | 000000082244 | 002697 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002622 | 0000001 | 150.00 | 30/08/2011 | 000000082244 | 002697 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002638 | 0000001 | 905.00 | 30/08/2011 | 000000287008 | 002697 | 003510 | 72.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002612 | 0000001 | 790.00 | 30/08/2011 | 000000051403 | 002697 | 850448 | 39.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002621 | 0000001 | 150.00 | 30/08/2011 | 000000082244 | 002697 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002626 | 0000001 | 14841.23 | 30/08/2011 | 000000287008 | 002697 | 003509 | 2396.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002626 | 0000002 | 13126.17 | 30/08/2011 | 000000287008 | 002697 | 003509 | 681.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002635 | 0000001 | 1800.00 | 30/08/2011 | 000000287008 | 002697 | 003510 | 156.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002637 | 0000001 | 600.00 | 30/08/2011 | 000000287008 | 002697 | 003510 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002640 | 0000001 | 1195.00 | 30/08/2011 | 000000287008 | 002697 | 003510 | 107.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002656 | 0000001 | 3000.00 | 30/08/2011 | 000000051403 | 002697 | 850451 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002599 | 0000001 | 400.00 | 30/08/2011 | 000000082236 | 002697 | 130919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002615 | 0000001 | 1800.00 | 30/08/2011 | 000000051365 | 002697 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002616 | 0000001 | 150.00 | 30/08/2011 | 000000051365 | 002697 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002617 | 0000001 | 150.00 | 30/08/2011 | 000000051365 | 002697 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002623 | 0000001 | 47506.18 | 30/08/2011 | 000000110027 | 002697 | 850310 | 4068.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002627 | 0000001 | 19136.50 | 30/08/2011 | 000000051365 | 002697 | 000208 | 1591.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002628 | 0000001 | 4453.50 | 30/08/2011 | 000000051365 | 002697 | 000208 | 372.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002633 | 0000001 | 900.00 | 30/08/2011 | 000000051365 | 002697 | 000209 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002655 | 0000001 | 668.87 | 30/08/2011 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002662 | 0000001 | 10451.36 | 30/08/2011 | 000000110027 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002610 | 0000001 | 970.00 | 30/08/2011 | 000000051403 | 002697 | 850459 | 48.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002614 | 0000001 | 540.00 | 30/08/2011 | 000000051403 | 002697 | 850444 | 27.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002618 | 0000001 | 200.00 | 30/08/2011 | 000000082244 | 002697 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002620 | 0000001 | 200.00 | 30/08/2011 | 000000082244 | 002697 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002636 | 0000001 | 2100.00 | 30/08/2011 | 000000287008 | 002697 | 003510 | 180.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002520 | 0000001 | 90.00 | 30/08/2011 | 000000075779 | 002697 | 100914 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002531 | 0000001 | 3475.13 | 30/08/2011 | 000000075779 | 002697 | 100911 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002532 | 0000001 | 504.96 | 30/08/2011 | 000000075779 | 002697 | 100911 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002608 | 0000001 | 890.00 | 30/08/2011 | 000000075779 | 002697 | 100927 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002609 | 0000001 | 150.00 | 30/08/2011 | 000000075779 | 002697 | 854003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002624 | 0000001 | 24639.50 | 30/08/2011 | 000000075779 | 002697 | 854001 | 2123.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002629 | 0000001 | 2028.00 | 30/08/2011 | 000000127124 | 002697 | 850017 | 162.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002632 | 0000001 | 1345.00 | 30/08/2011 | 000000075779 | 002697 | 854002 | 107.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002654 | 0000001 | 2116.51 | 30/08/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002658 | 0000001 | 1532.12 | 30/08/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002596 | 0000001 | 567.59 | 30/08/2011 | 000000287008 | 002697 | 003546 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002597 | 0000001 | 2715.47 | 30/08/2011 | 000000287008 | 002697 | 003536 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002598 | 0000001 | 7277.88 | 30/08/2011 | 000000082236 | 002697 | 130912 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002625 | 0000001 | 13005.50 | 30/08/2011 | 000000287008 | 002697 | 003509 | 1342.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002639 | 0000001 | 2045.00 | 30/08/2011 | 000000287008 | 002697 | 003510 | 175.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002657 | 0000001 | 1187.20 | 30/08/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002659 | 0000001 | 105.41 | 30/08/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002660 | 0000001 | 153.11 | 30/08/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002661 | 0000001 | 250.87 | 30/08/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002544 | 0000001 | 720.00 | 30/08/2011 | 000000082236 | 002697 | 130916 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002574 | 0000001 | 250.00 | 30/08/2011 | 000000082236 | 002697 | 130917 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002607 | 0000001 | 4500.00 | 30/08/2011 | 000000287008 | 002697 | 003543 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002634 | 0000001 | 3545.00 | 30/08/2011 | 000000287008 | 002697 | 003510 | 433.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002032 | 0000001 | 451.00 | 30/08/2011 | 000000082236 | 002697 | 130918 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001758 | 0000001 | 1000.00 | 30/08/2011 | 000000289000 | 002697 | 850492 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002307 | 0000001 | 3165.00 | 30/08/2011 | 000000289000 | 002697 | 850489 | 529.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002083 | 0000001 | 640.00 | 30/08/2011 | 000000082236 | 002697 | 130920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002084 | 0000001 | 1000.00 | 30/08/2011 | 000000289000 | 002697 | 850491 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002456 | 0000001 | 720.00 | 30/08/2011 | 000000082236 | 002697 | 130915 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002713 | 0000001 | 476.11 | 31/08/2011 | 00000028825X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002714 | 0000001 | 0.89 | 31/08/2011 | 000002831430 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002664 | 0000001 | 545.00 | 31/08/2011 | 000000051365 | 002697 | 000206 | 27.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002665 | 0000001 | 545.00 | 31/08/2011 | 000000051365 | 002697 | 000207 | 27.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002663 | 0000001 | 200.00 | 31/08/2011 | 000000105910 | 002697 | 852318 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002732 | 0000001 | 50.00 | 01/09/2011 | 000000289000 | 002697 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002733 | 0000001 | 100.00 | 01/09/2011 | 000000289000 | 002697 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002734 | 0000001 | 100.00 | 01/09/2011 | 000000289000 | 002697 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002735 | 0000001 | 100.00 | 01/09/2011 | 000000289000 | 002697 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002736 | 0000001 | 100.00 | 01/09/2011 | 000000289000 | 002697 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002737 | 0000001 | 100.00 | 01/09/2011 | 000000289000 | 002697 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002738 | 0000001 | 100.00 | 01/09/2011 | 000000289000 | 002697 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002742 | 0000001 | 150.00 | 01/09/2011 | 000000289000 | 002697 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002744 | 0000001 | 100.00 | 01/09/2011 | 000000289000 | 002697 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002747 | 0000001 | 50.00 | 01/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002748 | 0000001 | 100.00 | 01/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002749 | 0000001 | 100.00 | 01/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002750 | 0000001 | 100.00 | 01/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002751 | 0000001 | 100.00 | 01/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002752 | 0000001 | 100.00 | 01/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002753 | 0000001 | 100.00 | 01/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002754 | 0000001 | 50.00 | 01/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002755 | 0000001 | 100.00 | 01/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002756 | 0000001 | 50.00 | 01/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002757 | 0000001 | 100.00 | 01/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002758 | 0000001 | 100.00 | 01/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002759 | 0000001 | 2498.39 | 01/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002760 | 0000001 | 86.52 | 01/09/2011 | 000000000000 | 000000 | 000000 | 4.33 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002716 | 0000001 | 27844.31 | 01/09/2011 | 000006470958 | 000041 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002739 | 0000001 | 150.00 | 01/09/2011 | 000000289000 | 002697 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002740 | 0000001 | 150.00 | 01/09/2011 | 000000289000 | 002697 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002741 | 0000001 | 250.00 | 01/09/2011 | 000000289000 | 002697 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002746 | 0000001 | 35580.00 | 01/09/2011 | 000000127124 | 002697 | 850030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002743 | 0000001 | 50.00 | 01/09/2011 | 000000289000 | 002697 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002762 | 0000001 | 2.00 | 02/09/2011 | 00000007554X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002764 | 0000001 | 2.00 | 02/09/2011 | 000002831430 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002765 | 0000001 | 2.00 | 02/09/2011 | 000000291005 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002766 | 0000001 | 2.00 | 02/09/2011 | 000000289000 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002769 | 0000001 | 4.00 | 02/09/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002761 | 0000001 | 2.00 | 02/09/2011 | 000000073407 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002763 | 0000001 | 2.00 | 02/09/2011 | 000000287369 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002768 | 0000001 | 4.00 | 02/09/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002767 | 0000001 | 2.00 | 02/09/2011 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002775 | 0000001 | 1200.00 | 05/09/2011 | 000000082236 | 002697 | 130921 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002680 | 0000001 | 1920.00 | 06/09/2011 | 000000105910 | 002697 | 852321 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002681 | 0000001 | 1160.00 | 06/09/2011 | 000000121916 | 002697 | 850089 | 58.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002806 | 0000001 | 15528.17 | 09/09/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002800 | 0000001 | 21.50 | 09/09/2011 | 000000127124 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002801 | 0000001 | 2116.51 | 09/09/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002805 | 0000001 | 9895.66 | 09/09/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002803 | 0000001 | 1778.58 | 09/09/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002807 | 0000001 | 19175.17 | 09/09/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002799 | 0000001 | 545.00 | 09/09/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002802 | 0000001 | 390.00 | 09/09/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002804 | 0000001 | 1500.00 | 09/09/2011 | 000000287008 | 002697 | 856108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002686 | 0000001 | 4000.00 | 11/09/2011 | 000000287008 | 002697 | 856081 | 661.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002534 | 0000001 | 621.00 | 12/09/2011 | 000000287008 | 002697 | 856085 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002791 | 0000001 | 1284.00 | 12/09/2011 | 000000287008 | 002697 | 856103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002792 | 0000001 | 348.00 | 12/09/2011 | 000000287008 | 002697 | 856107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002815 | 0000001 | 175.00 | 12/09/2011 | 000000082236 | 002697 | 130926 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002816 | 0000001 | 175.00 | 12/09/2011 | 000000082236 | 002697 | 130927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002825 | 0000001 | 2897.00 | 12/09/2011 | 000000287008 | 002697 | 856104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002829 | 0000001 | 385.58 | 12/09/2011 | 000000287008 | 002697 | 856116 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002829 | 0000002 | 4597.23 | 12/09/2011 | 000000287008 | 002697 | 856114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002830 | 0000001 | 188.00 | 12/09/2011 | 000000287008 | 002697 | 856100 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002833 | 0000001 | 1100.00 | 12/09/2011 | 000000093939 | 002697 | 850060 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002834 | 0000001 | 370.00 | 12/09/2011 | 000000093939 | 002697 | 850058 | 18.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002835 | 0000001 | 215.00 | 12/09/2011 | 000000093939 | 002697 | 850059 | 10.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002578 | 0000001 | 100.00 | 12/09/2011 | 000000287008 | 002697 | 856109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002493 | 0000001 | 1403.00 | 12/09/2011 | 000000287008 | 002697 | 856086 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002726 | 0000001 | 315.00 | 12/09/2011 | 000000287008 | 002697 | 856082 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002814 | 0000001 | 350.00 | 12/09/2011 | 000000082236 | 002697 | 130925 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002827 | 0000001 | 2002.39 | 12/09/2011 | 000000287008 | 002697 | 856113 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002850 | 0000001 | 1350.00 | 12/09/2011 | 000000082236 | 002697 | 130930 | 67.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002685 | 0000001 | 190.00 | 12/09/2011 | 000000105910 | 002697 | 852327 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002687 | 0000001 | 740.00 | 12/09/2011 | 000000105910 | 002697 | 852331 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002688 | 0000001 | 1297.50 | 12/09/2011 | 000000105813 | 002697 | 850400 | 64.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002689 | 0000001 | 300.00 | 12/09/2011 | 000000105910 | 002697 | 852329 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002590 | 0000001 | 521.70 | 12/09/2011 | 000000105910 | 002697 | 852324 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002770 | 0000001 | 1500.00 | 12/09/2011 | 000000105910 | 002697 | 852322 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002653 | 0000001 | 400.00 | 12/09/2011 | 000000105910 | 002697 | 852325 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002351 | 0000001 | 155.00 | 12/09/2011 | 000000105910 | 002697 | 852334 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002441 | 0000001 | 0.56 | 12/09/2011 | 000000287008 | 002697 | 856109 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002442 | 0000001 | 258.74 | 12/09/2011 | 000000105910 | 002697 | 852336 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002579 | 0000001 | 297.50 | 12/09/2011 | 000000105910 | 002697 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002672 | 0000001 | 266.00 | 12/09/2011 | 000000105910 | 002697 | 852326 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002692 | 0000001 | 190.00 | 12/09/2011 | 000000105910 | 002697 | 852338 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002694 | 0000001 | 190.00 | 12/09/2011 | 000000105910 | 002697 | 852328 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002695 | 0000001 | 150.00 | 12/09/2011 | 000000105910 | 002697 | 852337 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002696 | 0000001 | 190.00 | 12/09/2011 | 000000105910 | 002697 | 852332 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002699 | 0000001 | 190.00 | 12/09/2011 | 000000105910 | 002697 | 852339 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002700 | 0000001 | 320.00 | 12/09/2011 | 000000105910 | 002697 | 852333 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002701 | 0000001 | 300.00 | 12/09/2011 | 000000105910 | 002697 | 852330 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002844 | 0000001 | 700.00 | 12/09/2011 | 000000105910 | 002697 | 851736 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002846 | 0000001 | 100.00 | 12/09/2011 | 000000287008 | 002697 | 856109 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002847 | 0000001 | 200.00 | 12/09/2011 | 000000287008 | 002697 | 856109 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002848 | 0000001 | 50.00 | 12/09/2011 | 000000287008 | 002697 | 856109 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002849 | 0000001 | 300.00 | 12/09/2011 | 000000287008 | 002697 | 856109 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002808 | 0000001 | 200.00 | 12/09/2011 | 000000105910 | 002697 | 851733 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002821 | 0000001 | 427.88 | 12/09/2011 | 000000105910 | 002697 | 852340 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001644 | 0000001 | 2409.30 | 12/09/2011 | 000000287008 | 002697 | 856105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001987 | 0000001 | 112.20 | 12/09/2011 | 000000105910 | 002697 | 852335 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001285 | 0000001 | 6585.50 | 12/09/2011 | 000000105910 | 002697 | 851737 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002826 | 0000001 | 1218.96 | 12/09/2011 | 000000287008 | 002697 | 856110 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002853 | 0000001 | 1000.00 | 12/09/2011 | 000000287008 | 002697 | 856115 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002853 | 0000002 | 1000.00 | 12/09/2011 | 000000287008 | 002697 | 856112 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002448 | 0000001 | 434.55 | 12/09/2011 | 000000287008 | 002697 | 856087 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002779 | 0000001 | 1206.89 | 12/09/2011 | 000000287008 | 002697 | 856106 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002395 | 0000001 | 303.90 | 12/09/2011 | 000000287008 | 002697 | 856084 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002355 | 0000001 | 2750.00 | 12/09/2011 | 000000287008 | 002697 | 856091 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002446 | 0000001 | 476.87 | 12/09/2011 | 000000287008 | 002697 | 856089 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002447 | 0000001 | 543.33 | 12/09/2011 | 000000287008 | 002697 | 856088 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002394 | 0000001 | 423.00 | 12/09/2011 | 000000287008 | 002697 | 856083 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002327 | 0000001 | 653.00 | 12/09/2011 | 000000082236 | 002697 | 130924 | 32.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002817 | 0000001 | 361.50 | 12/09/2011 | 000000082244 | 002697 | 850024 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002823 | 0000001 | 565.65 | 12/09/2011 | 000000287008 | 002697 | 856096 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002824 | 0000001 | 350.00 | 12/09/2011 | 000000287008 | 002697 | 856094 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002828 | 0000001 | 901.20 | 12/09/2011 | 000000287008 | 002697 | 856111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002831 | 0000001 | 84.00 | 12/09/2011 | 000000287008 | 002697 | 856100 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002840 | 0000001 | 600.00 | 12/09/2011 | 000000287008 | 002697 | 856101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002843 | 0000001 | 525.00 | 12/09/2011 | 000000287008 | 002697 | 856093 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002845 | 0000001 | 700.00 | 12/09/2011 | 000000287008 | 002697 | 856092 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002852 | 0000001 | 875.00 | 12/09/2011 | 000000287008 | 002697 | 856095 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002773 | 0000001 | 2000.00 | 12/09/2011 | 000000287008 | 002697 | 856117 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002652 | 0000001 | 600.00 | 12/09/2011 | 000000287008 | 002697 | 856102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002586 | 0000001 | 68.00 | 12/09/2011 | 000000287008 | 002697 | 856109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002587 | 0000001 | 27.60 | 12/09/2011 | 000000287008 | 002697 | 856109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002593 | 0000001 | 30.00 | 12/09/2011 | 000000287008 | 002697 | 856109 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002809 | 0000001 | 175.00 | 12/09/2011 | 000000075779 | 002697 | 854029 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002810 | 0000001 | 700.00 | 12/09/2011 | 000000075779 | 002697 | 854030 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002811 | 0000001 | 210.00 | 12/09/2011 | 000000075779 | 002697 | 854034 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002812 | 0000001 | 1510.00 | 12/09/2011 | 000000075779 | 002697 | 854038 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002813 | 0000001 | 2870.78 | 12/09/2011 | 000000075779 | 002697 | 854044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002813 | 0000002 | 1808.80 | 12/09/2011 | 000000075779 | 002697 | 854025 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002836 | 0000001 | 4000.00 | 12/09/2011 | 000000075779 | 002697 | 854039 | 593.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002841 | 0000001 | 750.00 | 12/09/2011 | 000000075779 | 002697 | 854020 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002842 | 0000001 | 360.00 | 12/09/2011 | 000000075779 | 002697 | 854021 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002851 | 0000001 | 850.00 | 12/09/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002718 | 0000001 | 1365.00 | 12/09/2011 | 000000075779 | 002697 | 854016 | 68.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002731 | 0000001 | 82.45 | 12/09/2011 | 000000287008 | 002697 | 856109 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002780 | 0000001 | 63.13 | 12/09/2011 | 000000075779 | 002697 | 854031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002790 | 0000001 | 2614.14 | 12/09/2011 | 000000075779 | 002697 | 854037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002771 | 0000001 | 1500.00 | 12/09/2011 | 000000075779 | 002697 | 854043 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002774 | 0000001 | 730.13 | 12/09/2011 | 000000075779 | 002697 | 854036 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002643 | 0000001 | 197.70 | 12/09/2011 | 000000075779 | 002697 | 854040 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002644 | 0000001 | 529.65 | 12/09/2011 | 000000075779 | 002697 | 854041 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002645 | 0000001 | 24.59 | 12/09/2011 | 000000075779 | 002697 | 854042 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002646 | 0000001 | 62.20 | 12/09/2011 | 000000075779 | 002697 | 854042 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002647 | 0000001 | 28.66 | 12/09/2011 | 000000075779 | 002697 | 854042 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002648 | 0000001 | 36.20 | 12/09/2011 | 000000075779 | 002697 | 854042 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002650 | 0000001 | 400.00 | 12/09/2011 | 000000075779 | 002697 | 854008 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002698 | 0000001 | 412.00 | 12/09/2011 | 000000075779 | 002697 | 854027 | 20.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002666 | 0000001 | 1140.00 | 12/09/2011 | 000000075779 | 002697 | 854005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002668 | 0000001 | 363.20 | 12/09/2011 | 000000075779 | 002697 | 854014 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002670 | 0000001 | 531.50 | 12/09/2011 | 000000075779 | 002697 | 854012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002673 | 0000001 | 3891.80 | 12/09/2011 | 000000075779 | 002697 | 854024 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002678 | 0000001 | 855.00 | 12/09/2011 | 000000075779 | 002697 | 854015 | 42.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002641 | 0000001 | 7870.47 | 12/09/2011 | 000000075779 | 002697 | 854032 | 2870.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002323 | 0000001 | 989.00 | 12/09/2011 | 000000075779 | 002697 | 854022 | 51.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002642 | 0000001 | 4074.86 | 12/09/2011 | 000000075779 | 002697 | 854033 | 1434.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002433 | 0000001 | 29.00 | 12/09/2011 | 000000075779 | 002697 | 854031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002434 | 0000001 | 12.70 | 12/09/2011 | 000000075779 | 002697 | 854031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002435 | 0000001 | 171.59 | 12/09/2011 | 000000287008 | 002697 | 856109 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002444 | 0000001 | 147.00 | 12/09/2011 | 000000075779 | 002697 | 854017 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002585 | 0000001 | 511.48 | 12/09/2011 | 000000075779 | 002697 | 854007 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002588 | 0000001 | 178.95 | 12/09/2011 | 000000075779 | 002697 | 854031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002589 | 0000001 | 27.00 | 12/09/2011 | 000000075779 | 002697 | 854031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002561 | 0000001 | 90.00 | 12/09/2011 | 000000075779 | 002697 | 854031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002562 | 0000001 | 105.75 | 12/09/2011 | 000000075779 | 002697 | 854031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002564 | 0000001 | 631.00 | 12/09/2011 | 000000075779 | 002697 | 854006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002565 | 0000001 | 301.14 | 12/09/2011 | 000000075779 | 002697 | 854011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002568 | 0000001 | 44.46 | 12/09/2011 | 000000075779 | 002697 | 854031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002569 | 0000001 | 698.00 | 12/09/2011 | 000000075779 | 002697 | 854013 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002569 | 0000002 | 0.04 | 12/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002572 | 0000001 | 691.41 | 12/09/2011 | 000000075779 | 002697 | 854010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002573 | 0000001 | 413.49 | 12/09/2011 | 000000075779 | 002697 | 854009 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002034 | 0000001 | 1070.00 | 12/09/2011 | 000000075779 | 002697 | 854023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002207 | 0000001 | 237.25 | 12/09/2011 | 000000287008 | 002697 | 856109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002818 | 0000001 | 525.00 | 12/09/2011 | 000000051365 | 002697 | 852529 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002819 | 0000001 | 1403.10 | 12/09/2011 | 000000051365 | 002697 | 852534 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002820 | 0000001 | 3804.18 | 12/09/2011 | 000000051365 | 002697 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002820 | 0000002 | 591.73 | 12/09/2011 | 000000051365 | 002697 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002772 | 0000001 | 2500.00 | 12/09/2011 | 000000051365 | 002697 | 852539 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002838 | 0000001 | 370.00 | 12/09/2011 | 000000051365 | 002697 | 852533 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002839 | 0000001 | 595.00 | 12/09/2011 | 000000051365 | 002697 | 852532 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002667 | 0000001 | 508.15 | 12/09/2011 | 000000051365 | 002697 | 852527 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002671 | 0000001 | 1171.80 | 12/09/2011 | 000000051365 | 002697 | 852526 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002674 | 0000001 | 6598.20 | 12/09/2011 | 000000051365 | 002697 | 852535 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002682 | 0000001 | 2000.00 | 12/09/2011 | 000000051365 | 002697 | 000214 | 172.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002649 | 0000001 | 400.00 | 12/09/2011 | 000000051365 | 002697 | 852525 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002535 | 0000001 | 188.90 | 12/09/2011 | 000000051365 | 002697 | 852536 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002560 | 0000001 | 947.40 | 12/09/2011 | 000000051365 | 002697 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002563 | 0000001 | 176.50 | 12/09/2011 | 000000051365 | 002697 | 852536 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002566 | 0000001 | 134.50 | 12/09/2011 | 000000051365 | 002697 | 852536 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002567 | 0000001 | 359.65 | 12/09/2011 | 000000051365 | 002697 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002570 | 0000001 | 290.38 | 12/09/2011 | 000000051365 | 002697 | 852536 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002580 | 0000001 | 75.40 | 12/09/2011 | 000000051365 | 002697 | 852536 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002443 | 0000001 | 275.37 | 12/09/2011 | 000000051365 | 002697 | 852528 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002432 | 0000001 | 133.90 | 12/09/2011 | 000000082236 | 002697 | 130928 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002436 | 0000001 | 173.35 | 12/09/2011 | 000000287008 | 002697 | 856109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002445 | 0000001 | 329.75 | 12/09/2011 | 000000287008 | 002697 | 856090 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002832 | 0000001 | 278.00 | 12/09/2011 | 000000287008 | 002697 | 856100 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002862 | 0000001 | 300.00 | 13/09/2011 | 000000082236 | 002697 | 130923 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002863 | 0000001 | 215.00 | 13/09/2011 | 000000051403 | 002697 | 850460 | 10.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002864 | 0000001 | 342.67 | 13/09/2011 | 000000051403 | 002697 | 850420 | 17.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002854 | 0000001 | 100.00 | 13/09/2011 | 000000105910 | 002697 | 851729 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002855 | 0000001 | 100.00 | 13/09/2011 | 000000105910 | 002697 | 851730 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002856 | 0000001 | 100.00 | 13/09/2011 | 000000105910 | 002697 | 851731 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002857 | 0000001 | 150.00 | 13/09/2011 | 000000105910 | 002697 | 851732 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002858 | 0000001 | 100.00 | 13/09/2011 | 000000105910 | 002697 | 851734 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002859 | 0000001 | 150.00 | 13/09/2011 | 000000105910 | 002697 | 851735 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002860 | 0000001 | 150.00 | 13/09/2011 | 000000105910 | 002697 | 851740 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002861 | 0000001 | 650.00 | 13/09/2011 | 000000082236 | 002697 | 130922 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002872 | 0000001 | 138.20 | 14/09/2011 | 000000287008 | 002697 | 856099 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002871 | 0000001 | 260.00 | 14/09/2011 | 000000105910 | 002697 | 851738 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002822 | 0000001 | 504.94 | 14/09/2011 | 000000105910 | 002697 | 851741 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002873 | 0000001 | 694.42 | 14/09/2011 | 000000287008 | 002697 | 856097 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002875 | 0000001 | 2200.00 | 14/09/2011 | 000000287008 | 002697 | 003545 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002877 | 0000001 | 2500.00 | 14/09/2011 | 000000287008 | 002697 | 856120 | 420.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002874 | 0000001 | 582.02 | 14/09/2011 | 000000287008 | 002697 | 856098 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002876 | 0000001 | 1220.00 | 14/09/2011 | 000000287008 | 002697 | 856118 | 61.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002867 | 0000001 | 175.00 | 14/09/2011 | 000000051365 | 002697 | 852530 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002868 | 0000001 | 215.00 | 14/09/2011 | 000000051365 | 002697 | 852530 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002869 | 0000001 | 240.00 | 14/09/2011 | 000000051365 | 002697 | 852531 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002870 | 0000001 | 307.51 | 14/09/2011 | 000000051365 | 002697 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002679 | 0000001 | 960.00 | 14/09/2011 | 000000075779 | 002697 | 854004 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002865 | 0000001 | 4889.10 | 14/09/2011 | 000000075779 | 002697 | 854019 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002866 | 0000001 | 195.00 | 14/09/2011 | 000000075779 | 002697 | 854035 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002883 | 0000001 | 7.24 | 16/09/2011 | 000000105910 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002887 | 0000001 | 960.00 | 20/09/2011 | 000000105910 | 002697 | 852162 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002893 | 0000001 | 600.00 | 20/09/2011 | 000000105910 | 002697 | 852161 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002889 | 0000001 | 1400.00 | 20/09/2011 | 000000082236 | 002697 | 130932 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002890 | 0000001 | 960.00 | 20/09/2011 | 000000082236 | 002697 | 130934 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002892 | 0000001 | 600.00 | 20/09/2011 | 000000082236 | 002697 | 130933 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002898 | 0000001 | 960.00 | 20/09/2011 | 000000082236 | 002697 | 130935 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002900 | 0000001 | 5000.00 | 20/09/2011 | 000000287008 | 002697 | 856122 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002900 | 0000002 | 5000.00 | 20/09/2011 | 000000082236 | 002697 | 130936 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002905 | 0000001 | 2861.69 | 20/09/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002906 | 0000001 | 2262.37 | 20/09/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002894 | 0000001 | 1400.00 | 20/09/2011 | 000000075779 | 002697 | 854046 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002895 | 0000001 | 1400.00 | 20/09/2011 | 000000075779 | 002697 | 854047 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002896 | 0000001 | 1400.00 | 20/09/2011 | 000000075779 | 002697 | 854045 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002899 | 0000001 | 380.00 | 20/09/2011 | 000000075779 | 002697 | 854026 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002888 | 0000001 | 644.00 | 20/09/2011 | 000000051365 | 002697 | 852537 | 32.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002891 | 0000001 | 960.00 | 20/09/2011 | 000000051365 | 002697 | 852502 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002897 | 0000001 | 619.00 | 20/09/2011 | 000000051365 | 002697 | 852501 | 30.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002907 | 0000001 | 7.25 | 20/09/2011 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002904 | 0000001 | 600.00 | 20/09/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002903 | 0000001 | 800.00 | 20/09/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002908 | 0000001 | 381.30 | 20/09/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002911 | 0000001 | 62.27 | 21/09/2011 | 000000289000 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002912 | 0000001 | 2116.51 | 21/09/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002913 | 0000001 | 21.50 | 21/09/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002909 | 0000001 | 100.00 | 21/09/2011 | 000000105910 | 002697 | 851742 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002915 | 0000001 | 50.00 | 22/09/2011 | 000000105910 | 002697 | 851744 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002916 | 0000001 | 200.00 | 22/09/2011 | 000000105910 | 002697 | 851745 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002917 | 0000001 | 500.00 | 22/09/2011 | 000000289000 | 002697 | 850495 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002918 | 0000001 | 1000.00 | 22/09/2011 | 000000051403 | 002697 | 850421 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002928 | 0000001 | 865.00 | 23/09/2011 | 000000075779 | 002697 | 854028 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002930 | 0000001 | 201.00 | 23/09/2011 | 000002831430 | 002697 | 850091 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002926 | 0000001 | 100.00 | 23/09/2011 | 000000105910 | 002697 | 851743 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002927 | 0000001 | 200.00 | 23/09/2011 | 000000105910 | 002697 | 851746 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002937 | 0000001 | 767.41 | 26/09/2011 | 000000289000 | 002697 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002938 | 0000001 | 628.55 | 26/09/2011 | 000000289000 | 002697 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002939 | 0000001 | 200.00 | 27/09/2011 | 000000105910 | 002697 | 852319 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002940 | 0000001 | 740.00 | 28/09/2011 | 000000115169 | 002697 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002693 | 0000001 | 1125.00 | 28/09/2011 | 000000105813 | 002697 | 000000 | 56.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002690 | 0000001 | 1125.00 | 28/09/2011 | 000000105813 | 002697 | 000000 | 56.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002691 | 0000001 | 520.00 | 28/09/2011 | 000000105813 | 002697 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002943 | 0000001 | 38.20 | 28/09/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002709 | 0000001 | 1416.80 | 28/09/2011 | 000000110027 | 002697 | 000000 | 234.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002710 | 0000001 | 3029.76 | 28/09/2011 | 000000110027 | 002697 | 000000 | 510.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002705 | 0000001 | 3321.20 | 28/09/2011 | 000000110027 | 002697 | 000000 | 555.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002706 | 0000001 | 1656.00 | 28/09/2011 | 000000051365 | 002697 | 000000 | 275.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002707 | 0000001 | 3542.00 | 28/09/2011 | 000000110027 | 002697 | 000000 | 592.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002702 | 0000001 | 1716.00 | 28/09/2011 | 000000051365 | 002697 | 000000 | 283.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002902 | 0000001 | 2065.68 | 29/09/2011 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002901 | 0000001 | 1597.40 | 29/09/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002884 | 0000001 | 3208.80 | 29/09/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002642 | 0000003 | 2175.61 | 29/09/2011 | 000000127094 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002641 | 0000002 | 4129.53 | 29/09/2011 | 000000127094 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002715 | 0000001 | 990.00 | 29/09/2011 | 000000127094 | 002697 | 000000 | 500.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002715 | 0000002 | 690.00 | 29/09/2011 | 000000127094 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002715 | 0000003 | 690.00 | 29/09/2011 | 000000127094 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002715 | 0000004 | 690.00 | 29/09/2011 | 000000127094 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002948 | 0000001 | 40.80 | 29/09/2011 | 000000107328 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002642 | 0000002 | 1849.53 | 30/09/2011 | 000000127094 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003036 | 0000001 | 2116.51 | 30/09/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003037 | 0000001 | 8.24 | 30/09/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003038 | 0000001 | 1636.20 | 30/09/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002837 | 0000001 | 765.00 | 30/09/2011 | 000000051365 | 002697 | 000217 | 38.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003040 | 0000001 | 846.78 | 30/09/2011 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003033 | 0000001 | 0.89 | 30/09/2011 | 000002831430 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003034 | 0000001 | 0.75 | 30/09/2011 | 000000291005 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003035 | 0000001 | 139.60 | 30/09/2011 | 00000028825X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003039 | 0000001 | 1220.60 | 30/09/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003041 | 0000001 | 541.22 | 30/09/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003022 | 0000001 | 2045.00 | 03/10/2011 | 000000287008 | 002697 | 000000 | 175.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003061 | 0000001 | 13005.50 | 03/10/2011 | 000000287008 | 002697 | 000000 | 1342.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003062 | 0000001 | 260.40 | 03/10/2011 | 00000028825X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002999 | 0000001 | 4500.00 | 03/10/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003023 | 0000001 | 4545.00 | 03/10/2011 | 000000287008 | 002697 | 000000 | 503.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000993 | 0000003 | 16.50 | 03/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002998 | 0000001 | 1800.00 | 03/10/2011 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003009 | 0000001 | 47273.62 | 03/10/2011 | 000000110027 | 002697 | 000000 | 4067.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003010 | 0000001 | 21316.50 | 03/10/2011 | 000000051365 | 002697 | 000000 | 1760.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003012 | 0000001 | 4453.50 | 03/10/2011 | 000000051365 | 002697 | 000000 | 389.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003026 | 0000001 | 900.00 | 03/10/2011 | 000000051365 | 002697 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002704 | 0000001 | 3238.40 | 03/10/2011 | 000000110027 | 002697 | 000000 | 543.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003019 | 0000001 | 2700.00 | 03/10/2011 | 000000287008 | 002697 | 000000 | 228.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003047 | 0000001 | 640.00 | 03/10/2011 | 000000082236 | 002697 | 852327 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003048 | 0000001 | 530.00 | 03/10/2011 | 000000082236 | 002697 | 852322 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003049 | 0000001 | 1060.00 | 03/10/2011 | 000000082236 | 002697 | 852321 | 53.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003050 | 0000001 | 1480.00 | 03/10/2011 | 000000082236 | 002697 | 852326 | 74.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003051 | 0000001 | 110.00 | 03/10/2011 | 000000082236 | 002697 | 852325 | 5.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003052 | 0000001 | 215.00 | 03/10/2011 | 000000082236 | 002697 | 852323 | 10.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003014 | 0000001 | 11942.99 | 03/10/2011 | 000000075779 | 002697 | 000000 | 298.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003014 | 0000002 | 13734.19 | 03/10/2011 | 000000075779 | 002697 | 000000 | 2089.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003017 | 0000001 | 2028.00 | 03/10/2011 | 000000127124 | 002697 | 000000 | 162.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003021 | 0000001 | 1345.00 | 03/10/2011 | 000000075779 | 002697 | 000000 | 107.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002715 | 0000005 | 690.00 | 03/10/2011 | 000000127094 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003018 | 0000001 | 2725.02 | 03/10/2011 | 000000105910 | 002697 | 000000 | 218.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003025 | 0000001 | 1690.00 | 03/10/2011 | 000000105910 | 002697 | 000000 | 135.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002796 | 0000001 | 493.48 | 03/10/2011 | 000000105910 | 002697 | 851885 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003011 | 0000001 | 13367.52 | 03/10/2011 | 000000287008 | 002697 | 000000 | 639.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003011 | 0000002 | 15689.88 | 03/10/2011 | 000000287008 | 002697 | 000000 | 2961.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003016 | 0000001 | 1195.00 | 03/10/2011 | 000000287008 | 002697 | 000000 | 107.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003020 | 0000001 | 1800.00 | 03/10/2011 | 000000287008 | 002697 | 000000 | 156.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003024 | 0000001 | 600.00 | 03/10/2011 | 000000287008 | 002697 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0003015 | 0000001 | 905.00 | 03/10/2011 | 000000287008 | 002697 | 000000 | 72.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003071 | 0000001 | 2.00 | 04/10/2011 | 000000073407 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003073 | 0000001 | 2.00 | 04/10/2011 | 000000287369 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003078 | 0000001 | 4.00 | 04/10/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003077 | 0000001 | 2.00 | 04/10/2011 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000993 | 0000004 | 100.60 | 04/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003072 | 0000001 | 2.00 | 04/10/2011 | 00000007554X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003074 | 0000001 | 2.00 | 04/10/2011 | 000000289000 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003075 | 0000001 | 2.00 | 04/10/2011 | 000002831430 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003076 | 0000001 | 2.00 | 04/10/2011 | 000000291005 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003079 | 0000001 | 4.00 | 04/10/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003080 | 0000001 | 525.00 | 04/10/2011 | 000000051403 | 002697 | 850422 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002952 | 0000001 | 3387.44 | 05/10/2011 | 000000093017 | 002697 | 000000 | 571.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002708 | 0000001 | 3387.44 | 05/10/2011 | 000000093017 | 002697 | 000000 | 566.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003081 | 0000001 | 605.00 | 05/10/2011 | 000000075779 | 002697 | 854071 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003082 | 0000001 | 160.00 | 05/10/2011 | 000000075779 | 002697 | 854070 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002776 | 0000001 | 2182.00 | 06/10/2011 | 000000127094 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002777 | 0000001 | 2264.00 | 06/10/2011 | 000000127086 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002795 | 0000001 | 1498.00 | 06/10/2011 | 000000127094 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003087 | 0000001 | 320.00 | 06/10/2011 | 000000051365 | 002697 | 852540 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003088 | 0000001 | 215.00 | 06/10/2011 | 000000051403 | 002697 | 850424 | 10.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003063 | 0000001 | 250.00 | 10/10/2011 | 000000082236 | 002697 | 852330 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003166 | 0000001 | 350.00 | 10/10/2011 | 000000287008 | 002697 | 856024 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003167 | 0000001 | 700.00 | 10/10/2011 | 000000287008 | 002697 | 856023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003169 | 0000001 | 2089.86 | 10/10/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003176 | 0000001 | 1990.76 | 10/10/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003055 | 0000001 | 720.00 | 10/10/2011 | 000000082236 | 002697 | 852337 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002986 | 0000001 | 150.00 | 10/10/2011 | 000000082244 | 002697 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002993 | 0000001 | 600.00 | 10/10/2011 | 000000287008 | 002697 | 856017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003100 | 0000001 | 350.00 | 10/10/2011 | 000000287008 | 002697 | 856026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003103 | 0000001 | 21.07 | 10/10/2011 | 000000287008 | 002697 | 856027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003104 | 0000001 | 4.06 | 10/10/2011 | 000000287008 | 002697 | 856027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003105 | 0000001 | 223.44 | 10/10/2011 | 000000287008 | 002697 | 856027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003106 | 0000001 | 10.93 | 10/10/2011 | 000000287008 | 002697 | 856027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003107 | 0000001 | 24.57 | 10/10/2011 | 000000287008 | 002697 | 856027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003108 | 0000001 | 10.95 | 10/10/2011 | 000000287008 | 002697 | 856027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003109 | 0000001 | 39.73 | 10/10/2011 | 000000287008 | 002697 | 856027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003110 | 0000001 | 2.76 | 10/10/2011 | 000000287008 | 002697 | 856027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003111 | 0000001 | 3.59 | 10/10/2011 | 000000287008 | 002697 | 856027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003112 | 0000001 | 4.24 | 10/10/2011 | 000000287008 | 002697 | 856027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003113 | 0000001 | 350.00 | 10/10/2011 | 000000287008 | 002697 | 856040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003114 | 0000001 | 350.00 | 10/10/2011 | 000000287008 | 002697 | 003548 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003143 | 0000001 | 342.67 | 10/10/2011 | 000000051403 | 002697 | 850423 | 17.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003155 | 0000001 | 451.23 | 10/10/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003163 | 0000001 | 385.00 | 10/10/2011 | 000000287008 | 002697 | 856042 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002921 | 0000001 | 178.45 | 10/10/2011 | 000000287008 | 002697 | 856034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002730 | 0000001 | 602.93 | 10/10/2011 | 000000287008 | 002697 | 856015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002785 | 0000001 | 549.75 | 10/10/2011 | 000000287008 | 002697 | 856022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002788 | 0000001 | 434.06 | 10/10/2011 | 000000287008 | 002697 | 856019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002789 | 0000001 | 360.67 | 10/10/2011 | 000000287008 | 002697 | 856018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002651 | 0000001 | 451.00 | 10/10/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002717 | 0000001 | 625.00 | 10/10/2011 | 000000082236 | 002697 | 852328 | 31.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002712 | 0000001 | 2750.00 | 10/10/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002881 | 0000001 | 720.00 | 10/10/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002449 | 0000001 | 640.00 | 10/10/2011 | 000000082236 | 002697 | 852329 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002429 | 0000003 | 758.97 | 10/10/2011 | 000000287008 | 002697 | 856028 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003156 | 0000001 | 391.21 | 10/10/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003168 | 0000001 | 545.00 | 10/10/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003174 | 0000001 | 390.00 | 10/10/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002784 | 0000001 | 1077.29 | 10/10/2011 | 000000287008 | 002697 | 856020 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002729 | 0000001 | 227.45 | 10/10/2011 | 000000287008 | 002697 | 856016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003090 | 0000001 | 767.80 | 10/10/2011 | 000000051365 | 002697 | 852564 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003003 | 0000001 | 465.00 | 10/10/2011 | 000000051365 | 002697 | 852567 | 23.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003054 | 0000001 | 960.00 | 10/10/2011 | 000000051365 | 002697 | 852575 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002984 | 0000001 | 150.00 | 10/10/2011 | 000000051365 | 002697 | 852570 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002991 | 0000001 | 400.00 | 10/10/2011 | 000000051365 | 002697 | 852565 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002997 | 0000001 | 1091.80 | 10/10/2011 | 000000051365 | 002697 | 852562 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002787 | 0000001 | 319.06 | 10/10/2011 | 000000051365 | 002697 | 852563 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002958 | 0000001 | 647.00 | 10/10/2011 | 000000051365 | 002697 | 852568 | 46.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002923 | 0000001 | 54.00 | 10/10/2011 | 000000051365 | 002697 | 852571 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002945 | 0000001 | 1500.00 | 10/10/2011 | 000000051365 | 002697 | 852572 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003142 | 0000001 | 200.00 | 10/10/2011 | 000000082244 | 002697 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003144 | 0000001 | 210.00 | 10/10/2011 | 000000051365 | 002697 | 852573 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003145 | 0000001 | 525.00 | 10/10/2011 | 000000051365 | 002697 | 852566 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003146 | 0000001 | 2000.00 | 10/10/2011 | 000000051365 | 002697 | 852561 | 172.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003147 | 0000001 | 390.00 | 10/10/2011 | 000000051365 | 002697 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003149 | 0000001 | 508.84 | 10/10/2011 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003158 | 0000001 | 3604.17 | 10/10/2011 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003160 | 0000001 | 2891.65 | 10/10/2011 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003162 | 0000001 | 150.00 | 10/10/2011 | 000000051365 | 002697 | 852569 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003175 | 0000001 | 5600.00 | 10/10/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003053 | 0000001 | 200.00 | 10/10/2011 | 000000082236 | 002697 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002987 | 0000001 | 200.00 | 10/10/2011 | 000000082244 | 002697 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002988 | 0000001 | 200.00 | 10/10/2011 | 000000082244 | 002697 | 850027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003157 | 0000001 | 390.46 | 10/10/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002798 | 0000001 | 1260.00 | 10/10/2011 | 000000287008 | 002697 | 856033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002797 | 0000001 | 1192.60 | 10/10/2011 | 000000075779 | 002697 | 854061 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002786 | 0000001 | 149.06 | 10/10/2011 | 000000075779 | 002697 | 854075 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002878 | 0000001 | 84.43 | 10/10/2011 | 000000075779 | 002697 | 854060 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002697 | 0000001 | 665.00 | 10/10/2011 | 000000075779 | 002697 | 854054 | 33.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003089 | 0000001 | 498.51 | 10/10/2011 | 000000075779 | 002697 | 854058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003099 | 0000001 | 220.00 | 10/10/2011 | 000000287008 | 002697 | 856031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003135 | 0000001 | 175.00 | 10/10/2011 | 000000075779 | 002697 | 854055 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003136 | 0000001 | 700.00 | 10/10/2011 | 000000075779 | 002697 | 854056 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003137 | 0000001 | 450.00 | 10/10/2011 | 000000075779 | 002697 | 854068 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003138 | 0000001 | 170.00 | 10/10/2011 | 000000075779 | 002697 | 854069 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003154 | 0000001 | 785.21 | 10/10/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003159 | 0000001 | 3788.20 | 10/10/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003170 | 0000001 | 2116.51 | 10/10/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003173 | 0000001 | 850.00 | 10/10/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003177 | 0000001 | 11035.54 | 10/10/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003030 | 0000001 | 7870.47 | 10/10/2011 | 000000075779 | 002697 | 000000 | 2870.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003031 | 0000002 | 2640.00 | 10/10/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002959 | 0000001 | 800.00 | 10/10/2011 | 000000075779 | 002697 | 854065 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002962 | 0000001 | 674.00 | 10/10/2011 | 000000075779 | 002697 | 854072 | 33.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002963 | 0000001 | 700.00 | 10/10/2011 | 000000075779 | 002697 | 854064 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002978 | 0000001 | 4036.80 | 10/10/2011 | 000000075779 | 002697 | 854059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002985 | 0000001 | 150.00 | 10/10/2011 | 000000075779 | 002697 | 854057 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002990 | 0000001 | 400.00 | 10/10/2011 | 000000075779 | 002697 | 854048 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002996 | 0000001 | 441.50 | 10/10/2011 | 000000075779 | 002697 | 854052 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002929 | 0000001 | 525.00 | 10/10/2011 | 000000075779 | 002697 | 854062 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002932 | 0000001 | 482.00 | 10/10/2011 | 000000075779 | 002697 | 854050 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002932 | 0000002 | 0.10 | 10/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002933 | 0000001 | 774.00 | 10/10/2011 | 000000075779 | 002697 | 854049 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002248 | 0000001 | 1821.50 | 10/10/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002946 | 0000001 | 750.00 | 10/10/2011 | 000000287008 | 002697 | 856029 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002983 | 0000001 | 150.00 | 10/10/2011 | 000000082244 | 002697 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0003141 | 0000001 | 1130.00 | 10/10/2011 | 000000287008 | 002697 | 856049 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0003151 | 0000001 | 2005.59 | 10/10/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0003152 | 0000001 | 622.28 | 10/10/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002947 | 0000001 | 750.00 | 10/10/2011 | 000000287008 | 002697 | 856030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002975 | 0000001 | 4000.00 | 10/10/2011 | 000000287008 | 002697 | 856014 | 661.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002989 | 0000001 | 150.00 | 10/10/2011 | 000000082244 | 002697 | 850030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003139 | 0000001 | 750.00 | 10/10/2011 | 000000082236 | 002697 | 852331 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003153 | 0000001 | 500.11 | 10/10/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003161 | 0000001 | 5011.32 | 10/10/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002900 | 0000003 | 6000.00 | 10/10/2011 | 000000082236 | 002697 | 852335 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002781 | 0000001 | 280.00 | 10/10/2011 | 000000287008 | 002697 | 856032 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002885 | 0000001 | 2452.74 | 10/10/2011 | 000000105910 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002922 | 0000001 | 350.64 | 10/10/2011 | 000000105910 | 002697 | 852348 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002879 | 0000001 | 86.67 | 10/10/2011 | 000000105910 | 002697 | 852350 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003115 | 0000001 | 100.00 | 10/10/2011 | 000000105910 | 002697 | 852164 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003116 | 0000001 | 100.00 | 10/10/2011 | 000000105910 | 002697 | 851748 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003117 | 0000001 | 100.00 | 10/10/2011 | 000000105910 | 002697 | 852345 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003118 | 0000001 | 14.85 | 10/10/2011 | 000000105910 | 002697 | 852179 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003119 | 0000001 | 23.01 | 10/10/2011 | 000000105910 | 002697 | 852179 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003120 | 0000001 | 6.70 | 10/10/2011 | 000000105910 | 002697 | 852179 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003121 | 0000001 | 13.37 | 10/10/2011 | 000000105910 | 002697 | 852179 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003122 | 0000001 | 14.27 | 10/10/2011 | 000000105910 | 002697 | 852179 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003123 | 0000001 | 13.47 | 10/10/2011 | 000000105910 | 002697 | 852179 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003124 | 0000001 | 17.07 | 10/10/2011 | 000000105910 | 002697 | 852179 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003125 | 0000001 | 21.83 | 10/10/2011 | 000000105910 | 002697 | 852179 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003126 | 0000001 | 14.86 | 10/10/2011 | 000000105910 | 002697 | 852179 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003127 | 0000001 | 6.87 | 10/10/2011 | 000000105910 | 002697 | 852179 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003128 | 0000001 | 17.03 | 10/10/2011 | 000000105910 | 002697 | 852179 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003129 | 0000001 | 12.46 | 10/10/2011 | 000000105910 | 002697 | 852179 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003130 | 0000001 | 15.72 | 10/10/2011 | 000000105910 | 002697 | 852179 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003131 | 0000001 | 190.00 | 10/10/2011 | 000000105910 | 002697 | 852168 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003132 | 0000001 | 190.00 | 10/10/2011 | 000000105910 | 002697 | 852171 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003133 | 0000001 | 190.00 | 10/10/2011 | 000000105910 | 002697 | 852172 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003134 | 0000001 | 190.00 | 10/10/2011 | 000000105910 | 002697 | 852173 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003140 | 0000001 | 700.00 | 10/10/2011 | 000000105910 | 002697 | 852180 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003150 | 0000001 | 471.02 | 10/10/2011 | 000000105910 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003171 | 0000001 | 330.00 | 10/10/2011 | 000000105910 | 002697 | 852165 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003172 | 0000001 | 19.93 | 10/10/2011 | 000000105910 | 002697 | 852179 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003032 | 0000001 | 150.00 | 10/10/2011 | 000000105910 | 002697 | 852320 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003086 | 0000001 | 414.92 | 10/10/2011 | 000000105910 | 002697 | 852353 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002964 | 0000001 | 320.00 | 10/10/2011 | 000000105910 | 002697 | 852177 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002965 | 0000001 | 740.00 | 10/10/2011 | 000000105910 | 002697 | 852174 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002966 | 0000001 | 190.00 | 10/10/2011 | 000000105910 | 002697 | 852178 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002967 | 0000001 | 300.00 | 10/10/2011 | 000000105910 | 002697 | 852176 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002968 | 0000001 | 190.00 | 10/10/2011 | 000000105910 | 002697 | 852169 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002969 | 0000001 | 300.00 | 10/10/2011 | 000000105910 | 002697 | 852175 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002970 | 0000001 | 190.00 | 10/10/2011 | 000000105910 | 002697 | 852170 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002971 | 0000001 | 1297.50 | 10/10/2011 | 000000105813 | 002697 | 000000 | 64.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002941 | 0000001 | 2382.45 | 10/10/2011 | 000000105910 | 002697 | 852355 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002944 | 0000001 | 680.46 | 10/10/2011 | 000000105910 | 002697 | 852354 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002992 | 0000001 | 400.00 | 10/10/2011 | 000000105910 | 002697 | 852166 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002683 | 0000001 | 2080.00 | 10/10/2011 | 000000105910 | 002697 | 852352 | 104.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002684 | 0000001 | 1320.00 | 10/10/2011 | 000000121916 | 002697 | 850121 | 66.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002669 | 0000001 | 354.50 | 10/10/2011 | 000000105910 | 002697 | 852167 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002783 | 0000001 | 509.79 | 10/10/2011 | 000000105910 | 002697 | 852347 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002920 | 0000001 | 134.00 | 10/10/2011 | 000000075779 | 002697 | 854051 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003178 | 0000001 | 200.00 | 11/10/2011 | 000000105910 | 002697 | 852341 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003179 | 0000001 | 1518.00 | 11/10/2011 | 000000082236 | 002697 | 000000 | 75.90 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003181 | 0000001 | 1000.00 | 11/10/2011 | 000000287008 | 002697 | 856035 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003182 | 0000001 | 1000.00 | 11/10/2011 | 000000287008 | 002697 | 856036 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003183 | 0000001 | 1000.00 | 11/10/2011 | 000000287008 | 002697 | 856048 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003180 | 0000001 | 875.00 | 11/10/2011 | 000000287008 | 002697 | 856025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003198 | 0000001 | 43.65 | 13/10/2011 | 000000093939 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003199 | 0000001 | 20510.79 | 13/10/2011 | 000000287008 | 002697 | 856050 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003184 | 0000001 | 100.00 | 13/10/2011 | 000000105910 | 002697 | 852163 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003185 | 0000001 | 100.00 | 13/10/2011 | 000000105910 | 002697 | 851747 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003186 | 0000001 | 150.00 | 13/10/2011 | 000000105910 | 002697 | 852342 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003187 | 0000001 | 50.00 | 13/10/2011 | 000000105910 | 002697 | 852344 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003188 | 0000001 | 50.00 | 13/10/2011 | 000000105910 | 002697 | 852343 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003213 | 0000001 | 401.27 | 17/10/2011 | 000000105910 | 002697 | 852356 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002980 | 0000001 | 1269.50 | 17/10/2011 | 000000115169 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003209 | 0000001 | 590.21 | 17/10/2011 | 000000287008 | 002697 | 856046 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0003206 | 0000001 | 214.00 | 17/10/2011 | 000000287008 | 002697 | 856037 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0003210 | 0000001 | 398.08 | 17/10/2011 | 000000287008 | 002697 | 856047 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0003211 | 0000001 | 120.00 | 17/10/2011 | 000000287008 | 002697 | 856039 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003214 | 0000001 | 125.00 | 17/10/2011 | 000000075779 | 002697 | 854067 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003216 | 0000001 | 563.70 | 17/10/2011 | 000000075779 | 002697 | 854063 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003217 | 0000001 | 3942.40 | 17/10/2011 | 000000075779 | 002697 | 854063 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003030 | 0000002 | 4129.53 | 17/10/2011 | 000000127094 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003031 | 0000001 | 3069.10 | 17/10/2011 | 000000127094 | 002697 | 000000 | 893.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003027 | 0000001 | 3060.00 | 17/10/2011 | 000000127094 | 002697 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003212 | 0000001 | 140.00 | 17/10/2011 | 000000287008 | 002697 | 856038 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003224 | 0000001 | 136.14 | 17/10/2011 | 000000287008 | 002697 | 856045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002981 | 0000001 | 2321.42 | 17/10/2011 | 000000110027 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002981 | 0000002 | 4974.08 | 17/10/2011 | 000000091448 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003218 | 0000001 | 487.74 | 17/10/2011 | 000000051365 | 002697 | 852576 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003219 | 0000001 | 153.20 | 17/10/2011 | 000000051365 | 002697 | 852574 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003208 | 0000001 | 686.10 | 17/10/2011 | 000000287008 | 002697 | 858041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003222 | 0000001 | 1028.20 | 17/10/2011 | 000000287008 | 002697 | 856044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003225 | 0000001 | 0.90 | 17/10/2011 | 000000291005 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003207 | 0000001 | 386.00 | 17/10/2011 | 000000287008 | 002697 | 856037 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003223 | 0000001 | 1000.84 | 17/10/2011 | 000000287008 | 002697 | 856043 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003242 | 0000001 | 600.00 | 18/10/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003232 | 0000001 | 450.00 | 18/10/2011 | 000000082236 | 002697 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003243 | 0000001 | 800.00 | 18/10/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003236 | 0000001 | 545.00 | 18/10/2011 | 000000051365 | 002697 | 000000 | 27.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003237 | 0000001 | 545.00 | 18/10/2011 | 000000051365 | 002697 | 000000 | 27.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002949 | 0000001 | 1518.00 | 18/10/2011 | 000000051365 | 002697 | 000000 | 250.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002950 | 0000001 | 2888.00 | 18/10/2011 | 000000110027 | 002697 | 000000 | 481.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002956 | 0000001 | 1232.00 | 18/10/2011 | 000000110027 | 002697 | 000000 | 88.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002957 | 0000001 | 2903.52 | 18/10/2011 | 000000110027 | 002697 | 000000 | 489.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002953 | 0000001 | 3080.00 | 18/10/2011 | 000000110027 | 002697 | 000000 | 514.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002954 | 0000001 | 1440.00 | 18/10/2011 | 000000051365 | 002697 | 000000 | 103.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002703 | 0000001 | 3387.44 | 18/10/2011 | 000000093017 | 002697 | 000000 | 571.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003235 | 0000001 | 1240.00 | 18/10/2011 | 000000289000 | 002697 | 850498 | 62.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003031 | 0000003 | 2040.90 | 18/10/2011 | 000000127094 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003230 | 0000001 | 325.00 | 18/10/2011 | 000000075779 | 002697 | 854077 | 16.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003215 | 0000001 | 220.00 | 18/10/2011 | 000000075779 | 002697 | 854066 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003200 | 0000001 | 3000.00 | 18/10/2011 | 000000075779 | 002697 | 854074 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003240 | 0000001 | 3512.62 | 18/10/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003241 | 0000001 | 5468.93 | 18/10/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003227 | 0000001 | 100.00 | 18/10/2011 | 000000105910 | 002697 | 852359 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003228 | 0000001 | 100.00 | 18/10/2011 | 000000105910 | 002697 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003244 | 0000001 | 150.00 | 19/10/2011 | 000000105910 | 002697 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002960 | 0000001 | 385.00 | 19/10/2011 | 000000051365 | 002697 | 852503 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002955 | 0000001 | 2945.60 | 20/10/2011 | 000000110027 | 002697 | 000000 | 491.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002951 | 0000001 | 2816.00 | 20/10/2011 | 000000110027 | 002697 | 000000 | 471.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002711 | 0000001 | 647.00 | 20/10/2011 | 000000051365 | 002697 | 852578 | 46.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003238 | 0000001 | 543.00 | 20/10/2011 | 000000051365 | 002697 | 852577 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003231 | 0000001 | 2207.80 | 20/10/2011 | 000000075779 | 002697 | 854078 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003027 | 0000002 | 690.00 | 20/10/2011 | 000000127094 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003002 | 0000001 | 3684.00 | 20/10/2011 | 000000075779 | 002697 | 853867 | 184.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002886 | 0000001 | 4379.20 | 20/10/2011 | 000000127094 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003257 | 0000001 | 150.00 | 20/10/2011 | 000000289000 | 002697 | 850494 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003260 | 0000001 | 200.00 | 20/10/2011 | 000000289000 | 002697 | 850494 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003261 | 0000001 | 200.00 | 20/10/2011 | 000000289000 | 002697 | 850494 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003262 | 0000001 | 60.00 | 20/10/2011 | 000000289000 | 002697 | 850494 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003269 | 0000001 | 0.04 | 20/10/2011 | 000000291005 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003270 | 0000001 | 664.66 | 20/10/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002727 | 0000001 | 3650.00 | 20/10/2011 | 000000289000 | 002697 | 850496 | 612.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000993 | 0000002 | 327.76 | 20/10/2011 | 000000082236 | 002697 | 130929 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003249 | 0000001 | 200.00 | 20/10/2011 | 000000105910 | 002697 | 852362 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003256 | 0000001 | 1416.80 | 20/10/2011 | 000000051403 | 002697 | 000000 | 70.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003259 | 0000001 | 100.00 | 20/10/2011 | 000000289000 | 002697 | 850494 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003263 | 0000001 | 100.00 | 20/10/2011 | 000000289000 | 002697 | 850494 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003264 | 0000001 | 100.00 | 20/10/2011 | 000000289000 | 002697 | 850494 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003265 | 0000001 | 100.00 | 20/10/2011 | 000000289000 | 002697 | 850494 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003266 | 0000001 | 40.00 | 20/10/2011 | 000000289000 | 002697 | 850494 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003267 | 0000001 | 200.00 | 20/10/2011 | 000000289000 | 002697 | 850494 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003268 | 0000001 | 100.00 | 20/10/2011 | 000000289000 | 002697 | 850494 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002914 | 0000001 | 146.00 | 20/10/2011 | 000000105910 | 002697 | 852274 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003250 | 0000001 | 500.00 | 20/10/2011 | 000000075779 | 002697 | 853865 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003251 | 0000001 | 800.00 | 20/10/2011 | 000000075779 | 002697 | 854080 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003252 | 0000001 | 1400.00 | 20/10/2011 | 000000075779 | 002697 | 854079 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003258 | 0000001 | 150.00 | 20/10/2011 | 000000289000 | 002697 | 850494 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003272 | 0000001 | 2116.51 | 20/10/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003234 | 0000001 | 1902.85 | 20/10/2011 | 000000082236 | 002697 | 852333 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003253 | 0000001 | 500.00 | 20/10/2011 | 000000082236 | 002697 | 852281 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003254 | 0000001 | 800.00 | 20/10/2011 | 000000082236 | 002697 | 852339 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003255 | 0000001 | 800.00 | 20/10/2011 | 000000082236 | 002697 | 852338 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003273 | 0000001 | 100.00 | 21/10/2011 | 000000105910 | 002697 | 852358 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003274 | 0000001 | 100.00 | 21/10/2011 | 000000105910 | 002697 | 852365 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003275 | 0000001 | 180.00 | 21/10/2011 | 000000105910 | 002697 | 852366 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003276 | 0000001 | 620.00 | 21/10/2011 | 000000105910 | 002697 | 852361 | 31.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002910 | 0000001 | 1709.65 | 21/10/2011 | 000000105910 | 002697 | 852273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003277 | 0000001 | 61.40 | 21/10/2011 | 000000289000 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003028 | 0000001 | 2650.00 | 25/10/2011 | 000000289000 | 002697 | 850497 | 155.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002591 | 0000001 | 1166.00 | 25/10/2011 | 000000127094 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002595 | 0000001 | 88.00 | 25/10/2011 | 000000127094 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003282 | 0000001 | 543.00 | 25/10/2011 | 000000051365 | 002697 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002972 | 0000001 | 1125.00 | 25/10/2011 | 000000105813 | 002697 | 000000 | 56.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002973 | 0000001 | 520.00 | 25/10/2011 | 000000105813 | 002697 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002974 | 0000001 | 1125.00 | 25/10/2011 | 000000105813 | 002697 | 000000 | 56.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002160 | 0000001 | 672.45 | 26/10/2011 | 000000127094 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003005 | 0000001 | 1072.06 | 26/10/2011 | 000000127094 | 002697 | 000000 | 53.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003006 | 0000001 | 1072.06 | 26/10/2011 | 000000127094 | 002697 | 000000 | 53.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003284 | 0000001 | 300.00 | 26/10/2011 | 000130005374 | 004182 | 045458 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003287 | 0000001 | 4.85 | 27/10/2011 | 000000091987 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003289 | 0000001 | 310.76 | 27/10/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003288 | 0000001 | 12008.56 | 27/10/2011 | 000000110027 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003286 | 0000001 | 173.34 | 27/10/2011 | 000000127094 | 002697 | 000000 | 8.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003292 | 0000001 | 3811.00 | 28/10/2011 | 000000075779 | 002697 | 853872 | 190.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003293 | 0000001 | 150.00 | 28/10/2011 | 000000075779 | 002697 | 853870 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003310 | 0000001 | 12168.24 | 28/10/2011 | 000000075779 | 002697 | 000000 | 160.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003310 | 0000002 | 14209.26 | 28/10/2011 | 000000075779 | 002697 | 000000 | 2201.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003317 | 0000001 | 1345.00 | 28/10/2011 | 000000075779 | 002697 | 853869 | 107.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003328 | 0000001 | 57.41 | 28/10/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003329 | 0000001 | 1968.83 | 28/10/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003330 | 0000001 | 1970.59 | 28/10/2011 | 000000127124 | 002697 | 000000 | 162.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003229 | 0000001 | 1844.20 | 28/10/2011 | 000000105910 | 002697 | 852363 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003065 | 0000001 | 557.20 | 28/10/2011 | 000000105910 | 002697 | 852370 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003066 | 0000001 | 50.44 | 28/10/2011 | 000000105910 | 002697 | 852369 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003291 | 0000001 | 200.00 | 28/10/2011 | 000000105910 | 002697 | 852371 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003315 | 0000001 | 2725.00 | 28/10/2011 | 000000105910 | 002697 | 852372 | 218.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003316 | 0000001 | 1690.00 | 28/10/2011 | 000000105910 | 002697 | 852372 | 135.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002925 | 0000001 | 305.00 | 28/10/2011 | 000000105910 | 002697 | 852368 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003297 | 0000001 | 150.00 | 28/10/2011 | 000000082236 | 002697 | 852289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003299 | 0000001 | 150.00 | 28/10/2011 | 000000082236 | 002697 | 852286 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003300 | 0000001 | 1200.00 | 28/10/2011 | 000000082236 | 002697 | 852283 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003311 | 0000001 | 13357.71 | 28/10/2011 | 000000287008 | 002697 | 000000 | 620.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003311 | 0000002 | 15699.69 | 28/10/2011 | 000000287008 | 002697 | 000000 | 2962.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003313 | 0000001 | 1195.00 | 28/10/2011 | 000000287008 | 002697 | 000000 | 107.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003319 | 0000001 | 1800.00 | 28/10/2011 | 000000287008 | 002697 | 856124 | 156.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003321 | 0000001 | 600.00 | 28/10/2011 | 000000287008 | 002697 | 856124 | 48.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0003298 | 0000001 | 150.00 | 28/10/2011 | 000000082236 | 002697 | 852288 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0003314 | 0000001 | 905.00 | 28/10/2011 | 000000287008 | 002697 | 000000 | 72.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003294 | 0000001 | 200.00 | 28/10/2011 | 000000082236 | 002697 | 852287 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003304 | 0000001 | 1800.00 | 28/10/2011 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003305 | 0000001 | 1600.00 | 28/10/2011 | 000000051365 | 002697 | 852583 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003306 | 0000001 | 150.00 | 28/10/2011 | 000000051365 | 002697 | 852582 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003307 | 0000001 | 150.00 | 28/10/2011 | 000000051365 | 002697 | 852581 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003308 | 0000001 | 2125.27 | 28/10/2011 | 000000051365 | 002697 | 000000 | 168.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003308 | 0000002 | 2328.23 | 28/10/2011 | 000000051365 | 002697 | 000000 | 371.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003309 | 0000001 | 21316.50 | 28/10/2011 | 000000051365 | 002697 | 000000 | 1760.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003318 | 0000001 | 900.00 | 28/10/2011 | 000000051365 | 002697 | 852580 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003324 | 0000001 | 54584.36 | 28/10/2011 | 000000110027 | 002697 | 000000 | 4732.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003327 | 0000001 | 904.13 | 28/10/2011 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003295 | 0000001 | 200.00 | 28/10/2011 | 000000082236 | 002697 | 852284 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003296 | 0000001 | 200.00 | 28/10/2011 | 000000082236 | 002697 | 852285 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003322 | 0000001 | 2700.00 | 28/10/2011 | 000000287008 | 002697 | 856124 | 228.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003007 | 0000001 | 4000.00 | 28/10/2011 | 000000075779 | 002697 | 854073 | 593.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003067 | 0000001 | 260.00 | 28/10/2011 | 000000075779 | 002697 | 853871 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003301 | 0000001 | 7277.88 | 28/10/2011 | 000000287008 | 002697 | 856126 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003302 | 0000001 | 573.23 | 28/10/2011 | 000000287008 | 002697 | 856127 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003303 | 0000001 | 2770.01 | 28/10/2011 | 000000082236 | 002697 | 852282 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003312 | 0000001 | 13005.50 | 28/10/2011 | 000000287008 | 002697 | 000000 | 1342.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003323 | 0000001 | 2045.00 | 28/10/2011 | 000000287008 | 002697 | 856124 | 175.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003326 | 0000001 | 1378.12 | 28/10/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003271 | 0000001 | 250.00 | 28/10/2011 | 000000082236 | 002697 | 852290 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003201 | 0000001 | 720.00 | 28/10/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003000 | 0000001 | 451.00 | 28/10/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003233 | 0000001 | 720.00 | 28/10/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003290 | 0000001 | 4500.00 | 28/10/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003320 | 0000001 | 3545.00 | 28/10/2011 | 000000287008 | 002697 | 856124 | 433.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002426 | 0000001 | 1000.00 | 31/10/2011 | 000000289000 | 002697 | 850500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003375 | 0000001 | 0.89 | 31/10/2011 | 000002831430 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003382 | 0000001 | 1011.47 | 31/10/2011 | 00000028825X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003383 | 0000001 | 565.50 | 31/10/2011 | 000000287008 | 002697 | 856128 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003392 | 0000001 | 818.13 | 31/10/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003331 | 0000001 | 340.00 | 31/10/2011 | 000000287008 | 002697 | 856129 | 17.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003332 | 0000001 | 480.00 | 31/10/2011 | 000000287008 | 002697 | 856130 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002728 | 0000001 | 1000.00 | 31/10/2011 | 000000289000 | 002697 | 850499 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003333 | 0000001 | 100.00 | 31/10/2011 | 000000105910 | 002697 | 852373 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003334 | 0000001 | 740.00 | 31/10/2011 | 000000115169 | 002697 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003376 | 0000001 | 50.00 | 31/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003377 | 0000001 | 100.00 | 31/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003378 | 0000001 | 42.05 | 31/10/2011 | 000000107328 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003379 | 0000001 | 100.00 | 31/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003380 | 0000001 | 300.00 | 31/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003381 | 0000001 | 100.00 | 31/10/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003384 | 0000001 | 2116.51 | 31/10/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003396 | 0000001 | 860.00 | 31/10/2011 | 000000075779 | 002697 | 853866 | 43.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003408 | 0000001 | 310.00 | 01/11/2011 | 000000075779 | 002697 | 853874 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003330 | 0000002 | 57.41 | 01/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003411 | 0000001 | 2620.85 | 01/11/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003432 | 0000001 | 722.00 | 01/11/2011 | 000000075779 | 002697 | 854018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003428 | 0000001 | 160.00 | 01/11/2011 | 000000121916 | 002697 | 850122 | 8.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003429 | 0000001 | 50.00 | 01/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003430 | 0000001 | 125.00 | 01/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003431 | 0000001 | 100.00 | 01/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002976 | 0000001 | 1160.00 | 01/11/2011 | 000000121916 | 002697 | 850122 | 58.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002977 | 0000001 | 2080.00 | 01/11/2011 | 000000105910 | 002697 | 852364 | 104.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003400 | 0000001 | 1130.00 | 01/11/2011 | 000000082236 | 002697 | 852291 | 56.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003401 | 0000001 | 590.00 | 01/11/2011 | 000000082236 | 002697 | 852292 | 29.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003416 | 0000001 | 3480.60 | 01/11/2011 | 000000093939 | 002697 | 850057 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003424 | 0000001 | 2865.11 | 01/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003425 | 0000001 | 92.54 | 01/11/2011 | 000000000000 | 000000 | 000000 | 4.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003426 | 0000001 | 3003.72 | 01/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003427 | 0000001 | 72.52 | 01/11/2011 | 000000000000 | 000000 | 000000 | 3.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002931 | 0000001 | 235.00 | 01/11/2011 | 000000000000 | 000000 | 000000 | 11.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003407 | 0000001 | 295.00 | 01/11/2011 | 000000082236 | 002697 | 852334 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002429 | 0000005 | 758.97 | 01/11/2011 | 000000082236 | 002697 | 852295 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003164 | 0000001 | 114.69 | 01/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003070 | 0000001 | 190.00 | 01/11/2011 | 000000082236 | 002697 | 852336 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003412 | 0000001 | 435.00 | 01/11/2011 | 000000051365 | 002697 | 852504 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003413 | 0000001 | 1320.00 | 01/11/2011 | 000000051365 | 002697 | 852584 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003414 | 0000001 | 325.00 | 01/11/2011 | 000000051365 | 002697 | 852538 | 16.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003418 | 0000001 | 178.00 | 01/11/2011 | 000000051365 | 002697 | 852586 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003421 | 0000001 | 320.00 | 01/11/2011 | 000000051365 | 002697 | 852585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003449 | 0000001 | 2.00 | 03/11/2011 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003445 | 0000001 | 2.00 | 03/11/2011 | 00000007554X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003448 | 0000001 | 2.00 | 03/11/2011 | 000002831430 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003451 | 0000001 | 2.00 | 03/11/2011 | 000000291005 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003452 | 0000001 | 2.00 | 03/11/2011 | 000000289000 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003453 | 0000001 | 4.00 | 03/11/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003446 | 0000001 | 2.00 | 03/11/2011 | 000000073407 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003447 | 0000001 | 2.00 | 03/11/2011 | 000000287369 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003450 | 0000001 | 4.00 | 03/11/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003461 | 0000001 | 200.00 | 04/11/2011 | 000000105910 | 002697 | 852374 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003462 | 0000001 | 50.00 | 04/11/2011 | 000000105910 | 002697 | 852374 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003477 | 0000001 | 325.00 | 07/11/2011 | 000000075779 | 002697 | 853875 | 16.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003490 | 0000001 | 100.00 | 08/11/2011 | 000000105910 | 002697 | 852376 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003491 | 0000001 | 100.00 | 08/11/2011 | 000000105910 | 002697 | 852375 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003492 | 0000001 | 460.00 | 08/11/2011 | 000000082236 | 002697 | 852293 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003494 | 0000001 | 1000.00 | 08/11/2011 | 000000287008 | 002697 | 856055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003507 | 0000001 | 2.95 | 09/11/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003539 | 0000001 | 21.56 | 10/11/2011 | 000000287008 | 002697 | 856167 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003540 | 0000001 | 29.92 | 10/11/2011 | 000000287008 | 002697 | 856167 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003541 | 0000001 | 4.25 | 10/11/2011 | 000000287008 | 002697 | 856167 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003542 | 0000001 | 4.02 | 10/11/2011 | 000000287008 | 002697 | 856167 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003543 | 0000001 | 183.70 | 10/11/2011 | 000000287008 | 002697 | 856167 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003544 | 0000001 | 22.18 | 10/11/2011 | 000000287008 | 002697 | 856167 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003548 | 0000001 | 175.00 | 10/11/2011 | 000000287008 | 002697 | 856145 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003403 | 0000001 | 348.50 | 10/11/2011 | 000000287008 | 002697 | 856168 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003405 | 0000001 | 130.00 | 10/11/2011 | 000000287008 | 002697 | 856136 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003465 | 0000001 | 1106.88 | 10/11/2011 | 000000287008 | 002697 | 856054 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003466 | 0000001 | 3176.77 | 10/11/2011 | 000000287008 | 002697 | 856053 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003468 | 0000001 | 1225.03 | 10/11/2011 | 000000287008 | 002697 | 856162 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003470 | 0000001 | 994.48 | 10/11/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003091 | 0000001 | 405.54 | 10/11/2011 | 000000287008 | 002697 | 856165 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003093 | 0000001 | 361.84 | 10/11/2011 | 000000287008 | 002697 | 856164 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003370 | 0000001 | 600.00 | 10/11/2011 | 000000287008 | 002697 | 856151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003574 | 0000001 | 200.00 | 10/11/2011 | 000000287008 | 002697 | 856119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003575 | 0000001 | 50.00 | 10/11/2011 | 000000287008 | 002697 | 856119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003576 | 0000001 | 875.00 | 10/11/2011 | 000000287008 | 002697 | 856143 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003577 | 0000001 | 350.00 | 10/11/2011 | 000000287008 | 002697 | 856144 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003580 | 0000001 | 700.00 | 10/11/2011 | 000000082236 | 002697 | 852297 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003582 | 0000001 | 0.09 | 10/11/2011 | 000000291005 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003586 | 0000001 | 2981.77 | 10/11/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003589 | 0000001 | 9020.25 | 10/11/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003593 | 0000001 | 875.00 | 10/11/2011 | 000000287008 | 002697 | 856147 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003058 | 0000001 | 595.57 | 10/11/2011 | 000000287008 | 002697 | 856160 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002880 | 0000001 | 640.00 | 10/11/2011 | 000000082236 | 002697 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003583 | 0000001 | 545.00 | 10/11/2011 | 000000082236 | 002697 | 021188 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003587 | 0000001 | 390.00 | 10/11/2011 | 000000287008 | 002697 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003594 | 0000001 | 1000.00 | 10/11/2011 | 000000287008 | 002697 | 856056 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003595 | 0000001 | 1000.00 | 10/11/2011 | 000000287008 | 002697 | 856001 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003471 | 0000001 | 800.07 | 10/11/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003057 | 0000001 | 312.50 | 10/11/2011 | 000000287008 | 002697 | 856159 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003092 | 0000001 | 467.02 | 10/11/2011 | 000000287008 | 002697 | 856163 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003480 | 0000001 | 295.22 | 10/11/2011 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003481 | 0000001 | 3952.21 | 10/11/2011 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003499 | 0000001 | 849.20 | 10/11/2011 | 000000051365 | 002697 | 852594 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003415 | 0000001 | 271.00 | 10/11/2011 | 000000051365 | 002697 | 852601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003553 | 0000001 | 1330.00 | 10/11/2011 | 000000051365 | 002697 | 852593 | 66.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003554 | 0000001 | 700.00 | 10/11/2011 | 000000051365 | 002697 | 852603 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003588 | 0000001 | 5600.70 | 10/11/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003193 | 0000001 | 1037.50 | 10/11/2011 | 000000051365 | 002697 | 852587 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003360 | 0000001 | 2000.00 | 10/11/2011 | 000000051365 | 002697 | 852589 | 172.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003368 | 0000001 | 400.00 | 10/11/2011 | 000000051365 | 002697 | 852588 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003004 | 0000001 | 465.00 | 10/11/2011 | 000000051365 | 002697 | 852602 | 23.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003095 | 0000001 | 263.88 | 10/11/2011 | 000000051365 | 002697 | 852590 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003203 | 0000001 | 129.90 | 10/11/2011 | 000000287008 | 002697 | 856148 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002961 | 0000001 | 538.00 | 10/11/2011 | 000000082236 | 002697 | 852296 | 26.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003455 | 0000001 | 143.50 | 10/11/2011 | 000000287008 | 002697 | 856170 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003456 | 0000001 | 400.00 | 10/11/2011 | 000000287008 | 002697 | 856171 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003459 | 0000001 | 176.00 | 10/11/2011 | 000000287008 | 002697 | 856172 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003467 | 0000001 | 1362.23 | 10/11/2011 | 000000287008 | 002697 | 856161 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003475 | 0000001 | 379.12 | 10/11/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003538 | 0000001 | 460.00 | 10/11/2011 | 000000082236 | 002697 | 852298 | 23.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003545 | 0000001 | 970.00 | 10/11/2011 | 000000287008 | 002697 | 856177 | 48.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003546 | 0000001 | 200.00 | 10/11/2011 | 000000287008 | 002697 | 856178 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003547 | 0000001 | 400.00 | 10/11/2011 | 000000287008 | 002697 | 856138 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003189 | 0000001 | 224.00 | 10/11/2011 | 000000075779 | 002697 | 853882 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003190 | 0000001 | 1240.44 | 10/11/2011 | 000000075779 | 002697 | 853883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003194 | 0000001 | 1886.96 | 10/11/2011 | 000000075779 | 002697 | 853881 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003195 | 0000001 | 559.31 | 10/11/2011 | 000000075779 | 002697 | 853885 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003196 | 0000001 | 906.40 | 10/11/2011 | 000000075779 | 002697 | 853884 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003197 | 0000001 | 900.00 | 10/11/2011 | 000000075779 | 002697 | 853886 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003220 | 0000001 | 82.98 | 10/11/2011 | 000000075779 | 002697 | 853880 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003096 | 0000001 | 273.92 | 10/11/2011 | 000000075779 | 002697 | 853895 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003098 | 0000001 | 200.76 | 10/11/2011 | 000000075779 | 002697 | 853892 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003202 | 0000001 | 211.47 | 10/11/2011 | 000000075779 | 002697 | 853888 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003205 | 0000001 | 246.96 | 10/11/2011 | 000000075779 | 002697 | 853889 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003060 | 0000001 | 251.00 | 10/11/2011 | 000000075779 | 002697 | 853879 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003008 | 0000001 | 4000.00 | 10/11/2011 | 000000075779 | 002697 | 853878 | 593.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003001 | 0000001 | 260.00 | 10/11/2011 | 000000075779 | 002697 | 853687 | 13.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003508 | 0000001 | 50.00 | 10/11/2011 | 000000105910 | 002697 | 852403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003509 | 0000001 | 50.00 | 10/11/2011 | 000000105910 | 002697 | 852404 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003510 | 0000001 | 100.00 | 10/11/2011 | 000000105910 | 002697 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003511 | 0000001 | 100.00 | 10/11/2011 | 000000105910 | 002697 | 852417 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003512 | 0000001 | 100.00 | 10/11/2011 | 000000105910 | 002697 | 852399 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003513 | 0000001 | 320.00 | 10/11/2011 | 000000105910 | 002697 | 852392 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003514 | 0000001 | 740.00 | 10/11/2011 | 000000105910 | 002697 | 852383 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003515 | 0000001 | 59.52 | 10/11/2011 | 000000105910 | 002697 | 852398 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003516 | 0000001 | 12.92 | 10/11/2011 | 000000105910 | 002697 | 852398 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003517 | 0000001 | 24.91 | 10/11/2011 | 000000105910 | 002697 | 852398 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003518 | 0000001 | 15.76 | 10/11/2011 | 000000105910 | 002697 | 852398 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003519 | 0000001 | 16.67 | 10/11/2011 | 000000105910 | 002697 | 852398 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003520 | 0000001 | 11.63 | 10/11/2011 | 000000105910 | 002697 | 852398 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003521 | 0000001 | 42.71 | 10/11/2011 | 000000105910 | 002697 | 852398 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003522 | 0000001 | 16.39 | 10/11/2011 | 000000105910 | 002697 | 852398 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003523 | 0000001 | 17.68 | 10/11/2011 | 000000105910 | 002697 | 852398 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003524 | 0000001 | 13.91 | 10/11/2011 | 000000105910 | 002697 | 852398 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003525 | 0000001 | 6.90 | 10/11/2011 | 000000105910 | 002697 | 852398 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003526 | 0000001 | 23.95 | 10/11/2011 | 000000105910 | 002697 | 852398 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003527 | 0000001 | 24.10 | 10/11/2011 | 000000105910 | 002697 | 852398 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003528 | 0000001 | 16.49 | 10/11/2011 | 000000105910 | 002697 | 852398 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003529 | 0000001 | 18.97 | 10/11/2011 | 000000105910 | 002697 | 852398 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003530 | 0000001 | 15.45 | 10/11/2011 | 000000105910 | 002697 | 852398 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003531 | 0000001 | 14.25 | 10/11/2011 | 000000105910 | 002697 | 852398 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003532 | 0000001 | 50.57 | 10/11/2011 | 000000105910 | 002697 | 852398 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003533 | 0000001 | 11.75 | 10/11/2011 | 000000105910 | 002697 | 852398 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003534 | 0000001 | 18.34 | 10/11/2011 | 000000105910 | 002697 | 852398 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003535 | 0000001 | 37.54 | 10/11/2011 | 000000105910 | 002697 | 852398 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003536 | 0000001 | 19.91 | 10/11/2011 | 000000105910 | 002697 | 852398 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003555 | 0000001 | 100.00 | 10/11/2011 | 000000105910 | 002697 | 852400 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003557 | 0000001 | 100.00 | 10/11/2011 | 000000287008 | 002697 | 856119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003558 | 0000001 | 100.00 | 10/11/2011 | 000000287008 | 002697 | 856119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003559 | 0000001 | 50.00 | 10/11/2011 | 000000287008 | 002697 | 856119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003560 | 0000001 | 50.00 | 10/11/2011 | 000000287008 | 002697 | 856119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003561 | 0000001 | 200.00 | 10/11/2011 | 000000287008 | 002697 | 856119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003562 | 0000001 | 100.00 | 10/11/2011 | 000000287008 | 002697 | 856119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003563 | 0000001 | 50.00 | 10/11/2011 | 000000287008 | 002697 | 856119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003564 | 0000001 | 50.00 | 10/11/2011 | 000000287008 | 002697 | 856119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003565 | 0000001 | 30.00 | 10/11/2011 | 000000287008 | 002697 | 856119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003566 | 0000001 | 70.00 | 10/11/2011 | 000000287008 | 002697 | 856119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003567 | 0000001 | 50.00 | 10/11/2011 | 000000287008 | 002697 | 856119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003568 | 0000001 | 50.00 | 10/11/2011 | 000000287008 | 002697 | 856119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003569 | 0000001 | 50.00 | 10/11/2011 | 000000287008 | 002697 | 856119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003570 | 0000001 | 50.00 | 10/11/2011 | 000000287008 | 002697 | 856119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003571 | 0000001 | 50.00 | 10/11/2011 | 000000287008 | 002697 | 856119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003572 | 0000001 | 100.00 | 10/11/2011 | 000000287008 | 002697 | 856119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003573 | 0000001 | 100.00 | 10/11/2011 | 000000287008 | 002697 | 856119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003578 | 0000001 | 700.00 | 10/11/2011 | 000000105910 | 002697 | 852394 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003579 | 0000001 | 525.00 | 10/11/2011 | 000000105910 | 002697 | 852410 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003591 | 0000001 | 12.44 | 10/11/2011 | 000000105910 | 002697 | 852398 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003592 | 0000001 | 6.90 | 10/11/2011 | 000000105910 | 002697 | 852398 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003464 | 0000001 | 1764.24 | 10/11/2011 | 000000105910 | 002697 | 852412 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003399 | 0000001 | 150.00 | 10/11/2011 | 000000105910 | 002697 | 852416 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003358 | 0000001 | 300.00 | 10/11/2011 | 000000105910 | 002697 | 852385 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003363 | 0000001 | 190.00 | 10/11/2011 | 000000105910 | 002697 | 852388 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003355 | 0000001 | 1297.50 | 10/11/2011 | 000000105813 | 002697 | 000000 | 64.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003371 | 0000001 | 400.00 | 10/11/2011 | 000000105910 | 002697 | 852381 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003372 | 0000001 | 1694.00 | 10/11/2011 | 000000105910 | 002697 | 852411 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003345 | 0000001 | 150.00 | 10/11/2011 | 000000105910 | 002697 | 852396 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003346 | 0000001 | 190.00 | 10/11/2011 | 000000105910 | 002697 | 852391 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003347 | 0000001 | 190.00 | 10/11/2011 | 000000105910 | 002697 | 852393 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003348 | 0000001 | 190.00 | 10/11/2011 | 000000105910 | 002697 | 852387 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003349 | 0000001 | 190.00 | 10/11/2011 | 000000105910 | 002697 | 852390 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003350 | 0000001 | 190.00 | 10/11/2011 | 000000105910 | 002697 | 852386 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003351 | 0000001 | 300.00 | 10/11/2011 | 000000105910 | 002697 | 852384 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003352 | 0000001 | 190.00 | 10/11/2011 | 000000105910 | 002697 | 852389 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003069 | 0000001 | 1212.91 | 10/11/2011 | 000000105910 | 002697 | 852382 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003094 | 0000001 | 266.56 | 10/11/2011 | 000000105910 | 002697 | 852397 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002994 | 0000001 | 149.00 | 10/11/2011 | 000000105910 | 002697 | 852407 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002995 | 0000001 | 292.40 | 10/11/2011 | 000000105910 | 002697 | 852408 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003279 | 0000001 | 2900.00 | 10/11/2011 | 000000105813 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003280 | 0000001 | 2900.00 | 10/11/2011 | 000000115169 | 002697 | 091618 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003221 | 0000001 | 123.94 | 10/11/2011 | 000000105910 | 002697 | 852415 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002352 | 0000001 | 285.20 | 10/11/2011 | 000000105910 | 002697 | 852409 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003478 | 0000001 | 3952.26 | 10/11/2011 | 000000075779 | 002697 | 853688 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003479 | 0000001 | 577.10 | 10/11/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003482 | 0000001 | 6249.92 | 10/11/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003457 | 0000001 | 835.00 | 10/11/2011 | 000000075779 | 002697 | 853863 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003435 | 0000001 | 300.00 | 10/11/2011 | 000000075779 | 002697 | 853682 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003436 | 0000001 | 778.01 | 10/11/2011 | 000000075779 | 002697 | 853683 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003493 | 0000001 | 1620.00 | 10/11/2011 | 000000075779 | 002697 | 853686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003550 | 0000001 | 175.00 | 10/11/2011 | 000000075779 | 002697 | 853901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003551 | 0000001 | 700.00 | 10/11/2011 | 000000075779 | 002697 | 853894 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003552 | 0000001 | 1014.95 | 10/11/2011 | 000000075779 | 002697 | 853909 | 50.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003552 | 0000002 | 0.05 | 10/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003584 | 0000001 | 2116.51 | 10/11/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003585 | 0000001 | 850.00 | 10/11/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003590 | 0000001 | 6247.61 | 10/11/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003362 | 0000001 | 930.00 | 10/11/2011 | 000000075779 | 002697 | 853862 | 46.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003364 | 0000001 | 1710.00 | 10/11/2011 | 000000075779 | 002697 | 853903 | 85.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003366 | 0000001 | 1290.00 | 10/11/2011 | 000000075779 | 002697 | 853861 | 64.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003369 | 0000001 | 400.00 | 10/11/2011 | 000000075779 | 002697 | 853887 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003410 | 0000001 | 280.60 | 10/11/2011 | 000000075779 | 002697 | 853902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003398 | 0000002 | 2650.00 | 10/11/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003281 | 0000001 | 138.18 | 10/11/2011 | 000000075779 | 002697 | 853890 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003283 | 0000001 | 300.22 | 10/11/2011 | 000000075779 | 002697 | 853891 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003454 | 0000001 | 348.00 | 10/11/2011 | 000000287008 | 002697 | 856169 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003469 | 0000001 | 2000.00 | 10/11/2011 | 000000287008 | 002697 | 856179 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003472 | 0000001 | 2704.40 | 10/11/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003473 | 0000001 | 324.20 | 10/11/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003495 | 0000001 | 1420.12 | 10/11/2011 | 000000287008 | 002697 | 856174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003496 | 0000001 | 1271.00 | 10/11/2011 | 000000287008 | 002697 | 856173 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003549 | 0000001 | 350.00 | 10/11/2011 | 000000287008 | 002697 | 856146 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003246 | 0000001 | 130.00 | 10/11/2011 | 000000287008 | 002697 | 856152 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003247 | 0000001 | 1184.99 | 10/11/2011 | 000000287008 | 002697 | 856142 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003402 | 0000001 | 5873.30 | 10/11/2011 | 000000287008 | 002697 | 856052 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003357 | 0000001 | 4000.00 | 10/11/2011 | 000000287008 | 002697 | 856141 | 661.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003239 | 0000001 | 453.00 | 10/11/2011 | 000000287008 | 002697 | 856153 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003191 | 0000001 | 558.47 | 10/11/2011 | 000000287008 | 002697 | 856149 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003192 | 0000001 | 913.50 | 10/11/2011 | 000000287008 | 002697 | 856150 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003097 | 0000001 | 169.25 | 10/11/2011 | 000000287008 | 002697 | 856166 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0003474 | 0000001 | 1988.32 | 10/11/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0003476 | 0000001 | 306.64 | 10/11/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003434 | 0000001 | 2240.00 | 11/11/2011 | 000000287008 | 002697 | 856135 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003325 | 0000002 | 7870.47 | 11/11/2011 | 000000075779 | 002697 | 013885 | 2870.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003602 | 0000001 | 200.00 | 11/11/2011 | 000000075779 | 002697 | 853908 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003606 | 0000001 | 154.00 | 11/11/2011 | 000000075779 | 002697 | 853905 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003596 | 0000001 | 100.00 | 11/11/2011 | 000000105910 | 002697 | 852402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003597 | 0000001 | 150.00 | 11/11/2011 | 000000105910 | 002697 | 852420 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003598 | 0000001 | 100.00 | 11/11/2011 | 000000105910 | 002697 | 852401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003607 | 0000001 | 100.00 | 11/11/2011 | 000000105910 | 002697 | 852413 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002794 | 0000001 | 2190.00 | 11/11/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002249 | 0000001 | 2286.00 | 11/11/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003404 | 0000001 | 1300.00 | 11/11/2011 | 000000287008 | 002697 | 856134 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003029 | 0000001 | 2750.00 | 11/11/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003599 | 0000001 | 1500.00 | 11/11/2011 | 000000287008 | 002697 | 856002 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003600 | 0000001 | 1500.00 | 11/11/2011 | 000000287008 | 002697 | 856139 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003601 | 0000001 | 2200.00 | 11/11/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003603 | 0000001 | 310.00 | 11/11/2011 | 000002831430 | 002697 | 850092 | 15.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003609 | 0000001 | 540.00 | 14/11/2011 | 000000287008 | 002697 | 856003 | 27.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003618 | 0000001 | 901.02 | 14/11/2011 | 000000287008 | 002697 | 856155 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003627 | 0000001 | 347.24 | 14/11/2011 | 000000082236 | 002697 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003621 | 0000001 | 780.08 | 14/11/2011 | 000000287008 | 002697 | 856154 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003621 | 0000002 | 0.01 | 14/11/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003622 | 0000001 | 108.20 | 14/11/2011 | 000000287008 | 002697 | 856158 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003614 | 0000001 | 530.00 | 14/11/2011 | 000000051365 | 002697 | 852605 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003615 | 0000001 | 628.10 | 14/11/2011 | 000000051365 | 002697 | 852596 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003615 | 0000002 | 970.24 | 14/11/2011 | 000000051365 | 002697 | 852595 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003619 | 0000001 | 200.10 | 14/11/2011 | 000000051365 | 002697 | 852592 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003624 | 0000001 | 540.20 | 14/11/2011 | 000000051365 | 002697 | 852591 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003623 | 0000001 | 300.05 | 14/11/2011 | 000000105910 | 002697 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003611 | 0000001 | 327.00 | 14/11/2011 | 000000075779 | 002697 | 853906 | 16.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003612 | 0000001 | 777.04 | 14/11/2011 | 000000075779 | 002697 | 853685 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003612 | 0000002 | 222.96 | 14/11/2011 | 000000075779 | 002697 | 853681 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003613 | 0000001 | 255.33 | 14/11/2011 | 000000075779 | 002697 | 853681 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003613 | 0000002 | 590.90 | 14/11/2011 | 000000075779 | 002697 | 853684 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003617 | 0000001 | 4287.79 | 14/11/2011 | 000000075779 | 002697 | 853896 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003626 | 0000001 | 320.18 | 14/11/2011 | 000000075779 | 002697 | 853864 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003610 | 0000001 | 814.43 | 14/11/2011 | 000000287008 | 002697 | 856175 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003501 | 0000001 | 2800.00 | 14/11/2011 | 000000287008 | 002697 | 856007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003502 | 0000001 | 2870.00 | 14/11/2011 | 000000287008 | 002697 | 856006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003620 | 0000001 | 654.20 | 14/11/2011 | 000000287008 | 002697 | 856156 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003406 | 0000001 | 40.00 | 14/11/2011 | 000000287008 | 002697 | 856005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003417 | 0000001 | 780.05 | 14/11/2011 | 000000287008 | 002697 | 856009 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0003497 | 0000001 | 250.00 | 14/11/2011 | 000000287008 | 002697 | 856004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0003498 | 0000001 | 196.00 | 14/11/2011 | 000000287008 | 002697 | 856005 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0003500 | 0000001 | 830.00 | 14/11/2011 | 000000287008 | 002697 | 856008 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0003625 | 0000001 | 220.10 | 14/11/2011 | 000000287008 | 002697 | 856157 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002524 | 0000001 | 599.55 | 16/11/2011 | 000000289000 | 002697 | 850502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003629 | 0000001 | 850.00 | 16/11/2011 | 000000082236 | 002697 | 852340 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003630 | 0000001 | 2240.10 | 16/11/2011 | 000000287008 | 002697 | 856133 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003638 | 0000001 | 700.00 | 16/11/2011 | 000000051403 | 002697 | 850429 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003641 | 0000001 | 3213.24 | 16/11/2011 | 000000082236 | 002697 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003631 | 0000001 | 1180.05 | 16/11/2011 | 000000075779 | 002697 | 853876 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003409 | 0000001 | 342.99 | 16/11/2011 | 000000075779 | 002697 | 853907 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003628 | 0000001 | 100.00 | 16/11/2011 | 000000105910 | 002697 | 852405 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003632 | 0000001 | 1060.90 | 16/11/2011 | 000000051365 | 002697 | 852598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003633 | 0000001 | 2242.18 | 16/11/2011 | 000000287008 | 002697 | 856132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003634 | 0000001 | 541.27 | 16/11/2011 | 000000287008 | 002697 | 856011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003640 | 0000001 | 800.00 | 16/11/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003642 | 0000001 | 1159.17 | 16/11/2011 | 000000287008 | 002697 | 003550 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003643 | 0000001 | 1266.78 | 16/11/2011 | 000000287008 | 002697 | 856010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000968 | 0000001 | 198000.00 | 17/11/2011 | 000000132209 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003608 | 0000001 | 43106.20 | 17/11/2011 | 000006470050 | 000041 | 123708 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003644 | 0000001 | 100.00 | 17/11/2011 | 000000105910 | 002697 | 852419 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003645 | 0000001 | 150.00 | 17/11/2011 | 000000105910 | 002697 | 852414 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003646 | 0000001 | 1600.00 | 17/11/2011 | 000000127108 | 002697 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003647 | 0000001 | 480.00 | 17/11/2011 | 000000127108 | 002697 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003648 | 0000001 | 2850.00 | 17/11/2011 | 000000127108 | 002697 | 000000 | 212.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003656 | 0000001 | 300.00 | 18/11/2011 | 000000075779 | 002697 | 853913 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003657 | 0000001 | 1500.00 | 18/11/2011 | 000000075779 | 002697 | 853912 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003660 | 0000001 | 2216.51 | 18/11/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003285 | 0000001 | 280.00 | 18/11/2011 | 000000075779 | 002697 | 853911 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002885 | 0000002 | 2000.00 | 18/11/2011 | 000000105910 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003356 | 0000001 | 520.00 | 18/11/2011 | 000000105813 | 002697 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003365 | 0000001 | 1125.00 | 18/11/2011 | 000000105813 | 002697 | 000000 | 56.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003367 | 0000001 | 1125.00 | 18/11/2011 | 000000105813 | 002697 | 000000 | 56.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003463 | 0000001 | 330.76 | 18/11/2011 | 000000105910 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002430 | 0000002 | 147414.91 | 18/11/2011 | 000000132470 | 002697 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003339 | 0000001 | 1170.40 | 18/11/2011 | 000000051365 | 002697 | 000000 | 84.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003341 | 0000001 | 2926.00 | 18/11/2011 | 000000110027 | 002697 | 000000 | 239.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003342 | 0000001 | 2675.20 | 18/11/2011 | 000000110027 | 002697 | 000000 | 220.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003343 | 0000001 | 2743.00 | 18/11/2011 | 000000110027 | 002697 | 000000 | 223.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003344 | 0000001 | 1254.00 | 18/11/2011 | 000000051365 | 002697 | 000000 | 90.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003335 | 0000001 | 2798.32 | 18/11/2011 | 000000051365 | 002697 | 000000 | 228.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003336 | 0000001 | 1368.00 | 18/11/2011 | 000000051365 | 002697 | 000000 | 98.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003337 | 0000001 | 2398.56 | 18/11/2011 | 000000110027 | 002697 | 000000 | 181.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003068 | 0000001 | 544.67 | 18/11/2011 | 000000075779 | 002697 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003083 | 0000001 | 950.00 | 18/11/2011 | 000000127094 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003084 | 0000001 | 598.85 | 18/11/2011 | 000000127094 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003658 | 0000001 | 215.00 | 18/11/2011 | 000000051403 | 002697 | 850426 | 10.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003659 | 0000001 | 342.67 | 18/11/2011 | 000000051403 | 002697 | 850425 | 17.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003661 | 0000001 | 485.43 | 18/11/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003810 | 0000001 | 198.00 | 18/11/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003669 | 0000001 | 0.11 | 21/11/2011 | 000000291005 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003678 | 0000001 | 625.78 | 22/11/2011 | 000000082236 | 002697 | 130938 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003679 | 0000001 | 2805.75 | 22/11/2011 | 000000082236 | 002697 | 130938 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003680 | 0000001 | 585.43 | 22/11/2011 | 000000082236 | 002697 | 130938 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003681 | 0000001 | 7358.69 | 22/11/2011 | 000000082236 | 002697 | 130938 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003682 | 0000001 | 587.00 | 22/11/2011 | 000000082236 | 002697 | 130938 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003651 | 0000001 | 248.00 | 22/11/2011 | 000000082236 | 002697 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003683 | 0000001 | 600.00 | 22/11/2011 | 000000082236 | 002697 | 044157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003671 | 0000001 | 800.00 | 22/11/2011 | 000000082236 | 002697 | 852020 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003672 | 0000001 | 800.00 | 22/11/2011 | 000000082236 | 002697 | 130939 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003676 | 0000001 | 500.00 | 22/11/2011 | 000000051403 | 002697 | 850427 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003677 | 0000001 | 800.00 | 22/11/2011 | 000000051403 | 002697 | 850428 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003670 | 0000001 | 200.00 | 22/11/2011 | 000000105910 | 002697 | 852380 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003684 | 0000001 | 100.00 | 22/11/2011 | 000000105910 | 002697 | 852379 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003398 | 0000001 | 2500.00 | 22/11/2011 | 000000127094 | 002697 | 000000 | 324.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003398 | 0000003 | 2600.00 | 22/11/2011 | 000000127094 | 002697 | 000000 | 498.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003397 | 0000003 | 750.00 | 22/11/2011 | 000000127094 | 002697 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003397 | 0000004 | 750.00 | 22/11/2011 | 000000127094 | 002697 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003325 | 0000001 | 4129.53 | 22/11/2011 | 000000127094 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003604 | 0000001 | 500.00 | 22/11/2011 | 000000127108 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003673 | 0000001 | 500.00 | 22/11/2011 | 000000075779 | 002697 | 853915 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003674 | 0000001 | 1200.00 | 22/11/2011 | 000000075779 | 002697 | 853914 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003675 | 0000001 | 800.00 | 22/11/2011 | 000000075779 | 002697 | 853877 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003433 | 0000001 | 3500.00 | 23/11/2011 | 000000127108 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003397 | 0000005 | 750.00 | 23/11/2011 | 000000127094 | 002697 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003397 | 0000001 | 750.00 | 23/11/2011 | 000000127094 | 002697 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003397 | 0000002 | 750.00 | 23/11/2011 | 000000127094 | 002697 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003393 | 0000001 | 1072.06 | 23/11/2011 | 000000127094 | 002697 | 000000 | 53.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003394 | 0000001 | 4182.00 | 23/11/2011 | 000000075779 | 002697 | 853904 | 209.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003685 | 0000001 | 200.00 | 23/11/2011 | 000000105910 | 002697 | 852378 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003686 | 0000001 | 200.00 | 23/11/2011 | 000000105910 | 002697 | 852377 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003697 | 0000001 | 66.61 | 23/11/2011 | 000000289000 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003338 | 0000001 | 647.00 | 23/11/2011 | 000000051365 | 002697 | 852607 | 46.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003340 | 0000001 | 3068.32 | 23/11/2011 | 000000093017 | 002697 | 000000 | 256.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003687 | 0000001 | 230.00 | 24/11/2011 | 000000051403 | 002697 | 850432 | 11.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003688 | 0000001 | 400.00 | 24/11/2011 | 000000051403 | 002697 | 850433 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003700 | 0000001 | 200.00 | 24/11/2011 | 000000127108 | 002697 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003701 | 0000001 | 325.00 | 24/11/2011 | 000000127108 | 002697 | 000000 | 16.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003705 | 0000001 | 12034.75 | 25/11/2011 | 000000110027 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003248 | 0000001 | 1355.00 | 25/11/2011 | 000000127094 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002778 | 0000001 | 1507.00 | 30/11/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003709 | 0000001 | 200.00 | 30/11/2011 | 000000082236 | 002697 | 852302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003711 | 0000001 | 150.00 | 30/11/2011 | 000000051365 | 002697 | 852612 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003712 | 0000001 | 150.00 | 30/11/2011 | 000000051365 | 002697 | 852611 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003718 | 0000001 | 465.00 | 30/11/2011 | 000000051365 | 002697 | 852606 | 23.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003768 | 0000001 | 55119.21 | 30/11/2011 | 000000110027 | 002697 | 000000 | 4840.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003769 | 0000001 | 2327.58 | 30/11/2011 | 000000051365 | 002697 | 028825 | 371.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003769 | 0000002 | 2125.92 | 30/11/2011 | 000000051365 | 002697 | 028825 | 168.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003770 | 0000001 | 21405.52 | 30/11/2011 | 000000051365 | 002697 | 028825 | 1763.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003774 | 0000001 | 900.00 | 30/11/2011 | 000000051365 | 002697 | 852608 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003788 | 0000001 | 350.00 | 30/11/2011 | 000000051365 | 002697 | 852609 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003804 | 0000001 | 1038.16 | 30/11/2011 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003780 | 0000001 | 2700.00 | 30/11/2011 | 000000287008 | 002697 | 856183 | 228.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003698 | 0000001 | 510.00 | 30/11/2011 | 000000082236 | 002697 | 130940 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003707 | 0000001 | 200.00 | 30/11/2011 | 000000082236 | 002697 | 852303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003708 | 0000001 | 200.00 | 30/11/2011 | 000000082236 | 002697 | 852304 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003744 | 0000001 | 2805.75 | 30/11/2011 | 000000082236 | 002697 | 852301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003745 | 0000001 | 7358.69 | 30/11/2011 | 000000287008 | 002697 | 856186 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003746 | 0000001 | 2042.29 | 30/11/2011 | 000000287008 | 002697 | 856185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003747 | 0000001 | 585.43 | 30/11/2011 | 000000287008 | 002697 | 856185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003654 | 0000001 | 720.00 | 30/11/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003655 | 0000001 | 720.00 | 30/11/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003704 | 0000001 | 550.00 | 30/11/2011 | 000000091987 | 002697 | 850143 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003802 | 0000001 | 0.19 | 30/11/2011 | 000000291005 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003805 | 0000001 | 1224.44 | 30/11/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003806 | 0000001 | 920.17 | 30/11/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003767 | 0000001 | 13005.50 | 30/11/2011 | 000000287008 | 002697 | 000000 | 1342.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003778 | 0000001 | 2045.00 | 30/11/2011 | 000000287008 | 002697 | 856183 | 175.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003791 | 0000001 | 0.89 | 30/11/2011 | 000002831430 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003792 | 0000001 | 4.85 | 30/11/2011 | 000000091987 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003059 | 0000001 | 1000.00 | 30/11/2011 | 000000289000 | 002697 | 850505 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003776 | 0000001 | 3545.00 | 30/11/2011 | 000000287008 | 002697 | 856183 | 433.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002429 | 0000004 | 758.97 | 30/11/2011 | 000000082236 | 002697 | 852305 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003710 | 0000001 | 150.00 | 30/11/2011 | 000000075779 | 002697 | 854102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003717 | 0000001 | 520.00 | 30/11/2011 | 000000127094 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003771 | 0000001 | 5799.70 | 30/11/2011 | 000000075779 | 002697 | 028825 | 2462.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003771 | 0000002 | 20100.28 | 30/11/2011 | 000000075779 | 002697 | 028825 | 100.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003775 | 0000001 | 1345.00 | 30/11/2011 | 000000075779 | 002697 | 854101 | 107.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003782 | 0000001 | 2028.00 | 30/11/2011 | 000000127124 | 002697 | 000000 | 162.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003803 | 0000001 | 2216.51 | 30/11/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003807 | 0000001 | 1821.93 | 30/11/2011 | 000000075779 | 002697 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003808 | 0000001 | 4345.00 | 30/11/2011 | 000000127094 | 002697 | 000329 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003809 | 0000001 | 825.00 | 30/11/2011 | 000000127094 | 002697 | 000329 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003458 | 0000001 | 2731.00 | 30/11/2011 | 000000127094 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003699 | 0000001 | 1990.00 | 30/11/2011 | 000000075779 | 002697 | 854103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003713 | 0000001 | 740.00 | 30/11/2011 | 000000115169 | 002697 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003781 | 0000001 | 1690.00 | 30/11/2011 | 000000105910 | 002697 | 851749 | 135.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003784 | 0000001 | 2725.00 | 30/11/2011 | 000000105910 | 002697 | 851749 | 218.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003353 | 0000001 | 1320.00 | 30/11/2011 | 000000121916 | 002697 | 850123 | 66.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003354 | 0000001 | 2080.00 | 30/11/2011 | 000000105910 | 002697 | 851752 | 104.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003766 | 0000001 | 15827.24 | 30/11/2011 | 000000287008 | 002697 | 000000 | 2981.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003766 | 0000002 | 12921.33 | 30/11/2011 | 000000287008 | 002697 | 000000 | 75.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003772 | 0000001 | 1195.00 | 30/11/2011 | 000000287008 | 002697 | 000000 | 107.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003777 | 0000001 | 1800.00 | 30/11/2011 | 000000287008 | 002697 | 856183 | 156.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003779 | 0000001 | 600.00 | 30/11/2011 | 000000287008 | 002697 | 856183 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003715 | 0000001 | 150.00 | 30/11/2011 | 000000082244 | 002697 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0003714 | 0000001 | 150.00 | 30/11/2011 | 000000082244 | 002697 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0003716 | 0000001 | 150.00 | 30/11/2011 | 000000082244 | 002697 | 850031 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0003773 | 0000001 | 905.00 | 30/11/2011 | 000000287008 | 002697 | 000000 | 72.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003856 | 0000001 | 2955.77 | 01/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003857 | 0000001 | 84.56 | 01/12/2011 | 000000000000 | 000000 | 000000 | 4.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003815 | 0000001 | 300.00 | 01/12/2011 | 000000105910 | 002697 | 851750 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003855 | 0000001 | 6.00 | 01/12/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003852 | 0000001 | 4599.86 | 01/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003865 | 0000001 | 2.00 | 02/12/2011 | 000002831430 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003866 | 0000001 | 2.00 | 02/12/2011 | 000000289000 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003867 | 0000001 | 1236.98 | 02/12/2011 | 000000289000 | 002697 | 850507 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003868 | 0000001 | 2.00 | 02/12/2011 | 00000007554X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003860 | 0000001 | 400.00 | 02/12/2011 | 000000105910 | 002697 | 851751 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002677 | 0000001 | 929.00 | 02/12/2011 | 000000115169 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003863 | 0000001 | 2.00 | 02/12/2011 | 000000287369 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003864 | 0000001 | 4.00 | 02/12/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003869 | 0000001 | 2.00 | 02/12/2011 | 000000073407 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001287 | 0000001 | 2610.50 | 02/12/2011 | 000000105910 | 002697 | 851754 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001989 | 0000001 | 6816.00 | 02/12/2011 | 000000105910 | 002697 | 851753 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001991 | 0000001 | 2905.80 | 02/12/2011 | 000000105910 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003872 | 0000001 | 500.00 | 05/12/2011 | 000000287008 | 002697 | 856189 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003871 | 0000001 | 1500.00 | 05/12/2011 | 000000287008 | 002697 | 856188 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003696 | 0000001 | 2632.64 | 05/12/2011 | 000000287008 | 002697 | 856187 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003883 | 0000001 | 7.49 | 06/12/2011 | 000000105910 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003759 | 0000001 | 400.00 | 08/12/2011 | 000000105910 | 002697 | 851755 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003927 | 0000001 | 55.54 | 08/12/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003693 | 0000001 | 12496.00 | 08/12/2011 | 000000110027 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003737 | 0000001 | 545.00 | 09/12/2011 | 000000051365 | 002697 | 000000 | 27.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003739 | 0000001 | 2000.00 | 09/12/2011 | 000000051365 | 002697 | 852661 | 179.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003761 | 0000001 | 400.00 | 09/12/2011 | 000000051365 | 002697 | 852663 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003817 | 0000001 | 529.00 | 09/12/2011 | 000000051365 | 002697 | 852666 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003862 | 0000001 | 991.80 | 09/12/2011 | 000000051365 | 002697 | 852667 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003873 | 0000001 | 2600.00 | 09/12/2011 | 000000051365 | 002697 | 852671 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003874 | 0000001 | 1374.00 | 09/12/2011 | 000000051365 | 002697 | 852670 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003875 | 0000001 | 1635.00 | 09/12/2011 | 000000051365 | 002697 | 852672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003895 | 0000001 | 160.00 | 09/12/2011 | 000000287008 | 002697 | 856248 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003901 | 0000001 | 550.00 | 09/12/2011 | 000000051365 | 002697 | 852673 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003925 | 0000001 | 3806.16 | 09/12/2011 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003926 | 0000001 | 492.94 | 09/12/2011 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003953 | 0000001 | 1800.00 | 09/12/2011 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003963 | 0000001 | 350.00 | 09/12/2011 | 000000051365 | 002697 | 852662 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003964 | 0000001 | 350.00 | 09/12/2011 | 000000051365 | 002697 | 852676 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003973 | 0000001 | 5619.39 | 09/12/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003361 | 0000001 | 545.00 | 09/12/2011 | 000000051365 | 002697 | 000000 | 27.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003636 | 0000001 | 285.00 | 09/12/2011 | 000000051365 | 002697 | 852669 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003637 | 0000001 | 190.00 | 09/12/2011 | 000000051365 | 002697 | 852668 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003506 | 0000001 | 808.00 | 09/12/2011 | 000000051365 | 002697 | 852664 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003763 | 0000001 | 700.00 | 09/12/2011 | 000000287008 | 002697 | 856198 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003663 | 0000001 | 180.00 | 09/12/2011 | 000000287008 | 002697 | 856261 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003668 | 0000001 | 319.20 | 09/12/2011 | 000000287008 | 002697 | 856197 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003689 | 0000001 | 7968.00 | 09/12/2011 | 000000287008 | 002697 | 856251 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001269 | 0000002 | 1000.00 | 09/12/2011 | 000000287008 | 002697 | 856257 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002882 | 0000001 | 131.00 | 09/12/2011 | 000000289000 | 002697 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002919 | 0000001 | 43.50 | 09/12/2011 | 000000289000 | 002697 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003928 | 0000001 | 400.00 | 09/12/2011 | 000000082236 | 002697 | 852310 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003951 | 0000001 | 750.00 | 09/12/2011 | 000000289000 | 002697 | 850504 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003960 | 0000001 | 700.00 | 09/12/2011 | 000000287008 | 002697 | 856193 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003961 | 0000001 | 350.00 | 09/12/2011 | 000000287008 | 002697 | 856195 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003962 | 0000001 | 350.00 | 09/12/2011 | 000000287008 | 002697 | 856284 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003968 | 0000001 | 4858.63 | 09/12/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003974 | 0000001 | 3646.37 | 09/12/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003976 | 0000001 | 875.00 | 09/12/2011 | 000000287008 | 002697 | 856194 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003884 | 0000001 | 521.00 | 09/12/2011 | 000000287008 | 002697 | 856270 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003885 | 0000001 | 400.70 | 09/12/2011 | 000000287008 | 002697 | 856269 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003886 | 0000001 | 1134.00 | 09/12/2011 | 000000287008 | 002697 | 856271 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003887 | 0000001 | 866.30 | 09/12/2011 | 000000287008 | 002697 | 856266 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003888 | 0000001 | 748.00 | 09/12/2011 | 000000287008 | 002697 | 856267 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003891 | 0000001 | 206.00 | 09/12/2011 | 000000287008 | 002697 | 856265 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003664 | 0000001 | 535.98 | 09/12/2011 | 000000287008 | 002697 | 856191 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003666 | 0000001 | 186.74 | 09/12/2011 | 000000287008 | 002697 | 856261 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003667 | 0000001 | 262.00 | 09/12/2011 | 000000287008 | 002697 | 856261 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003820 | 0000001 | 248.00 | 09/12/2011 | 000000287008 | 002697 | 856264 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003420 | 0000001 | 1000.00 | 09/12/2011 | 000000287008 | 002697 | 856252 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003423 | 0000001 | 564.78 | 09/12/2011 | 000000287008 | 002697 | 856243 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003752 | 0000001 | 3310.00 | 09/12/2011 | 000000289000 | 002697 | 850503 | 273.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003760 | 0000001 | 600.00 | 09/12/2011 | 000000287008 | 002697 | 856199 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003764 | 0000001 | 1000.00 | 09/12/2011 | 000000287008 | 002697 | 856253 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003765 | 0000001 | 343.00 | 09/12/2011 | 000000082236 | 002697 | 852308 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003695 | 0000001 | 1050.00 | 09/12/2011 | 000000287008 | 002697 | 856262 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003650 | 0000001 | 242.80 | 09/12/2011 | 000000287008 | 002697 | 856261 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003483 | 0000001 | 363.71 | 09/12/2011 | 000000287008 | 002697 | 856245 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003485 | 0000001 | 421.78 | 09/12/2011 | 000000287008 | 002697 | 856057 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002934 | 0000001 | 12.50 | 09/12/2011 | 000000289000 | 002697 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002935 | 0000001 | 32.50 | 09/12/2011 | 000000289000 | 002697 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002942 | 0000001 | 36.20 | 09/12/2011 | 000000289000 | 002697 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003165 | 0000001 | 640.00 | 09/12/2011 | 000000082236 | 002697 | 852306 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003085 | 0000001 | 20.00 | 09/12/2011 | 000000289000 | 002697 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003204 | 0000001 | 15.60 | 09/12/2011 | 000000289000 | 002697 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003359 | 0000001 | 860.00 | 09/12/2011 | 000000287008 | 002697 | 856249 | 43.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002793 | 0000001 | 28.80 | 09/12/2011 | 000000289000 | 002697 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003889 | 0000001 | 238.00 | 09/12/2011 | 000000287008 | 002697 | 856268 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003484 | 0000001 | 444.43 | 09/12/2011 | 000000287008 | 002697 | 856058 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003422 | 0000001 | 375.53 | 09/12/2011 | 000000287008 | 002697 | 856242 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003438 | 0000001 | 2760.00 | 09/12/2011 | 000000287008 | 002697 | 856250 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003969 | 0000001 | 390.00 | 09/12/2011 | 000000287008 | 002697 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003971 | 0000001 | 545.00 | 09/12/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003975 | 0000001 | 1500.00 | 09/12/2011 | 000000287008 | 002697 | 856285 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002427 | 0000001 | 35.20 | 09/12/2011 | 000000289000 | 002697 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001863 | 0000001 | 318.48 | 09/12/2011 | 000000082236 | 002697 | 852309 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001698 | 0000001 | 36.88 | 09/12/2011 | 000000289000 | 002697 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0002061 | 0000001 | 108.00 | 09/12/2011 | 000000287008 | 002697 | 856263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0000993 | 0000005 | 291.84 | 09/12/2011 | 000000287008 | 002697 | 856254 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0001307 | 0000001 | 79.68 | 09/12/2011 | 000000289000 | 002697 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003486 | 0000001 | 252.49 | 09/12/2011 | 000000105910 | 002697 | 851756 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003924 | 0000001 | 397.72 | 09/12/2011 | 000000105910 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003935 | 0000001 | 50.00 | 09/12/2011 | 000000289000 | 002697 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003936 | 0000001 | 50.00 | 09/12/2011 | 000000289000 | 002697 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003937 | 0000001 | 50.00 | 09/12/2011 | 000000289000 | 002697 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003938 | 0000001 | 50.00 | 09/12/2011 | 000000289000 | 002697 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003939 | 0000001 | 50.00 | 09/12/2011 | 000000289000 | 002697 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003940 | 0000001 | 50.00 | 09/12/2011 | 000000289000 | 002697 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003941 | 0000001 | 50.00 | 09/12/2011 | 000000287008 | 002697 | 856261 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003942 | 0000001 | 50.00 | 09/12/2011 | 000000287008 | 002697 | 856261 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003943 | 0000001 | 50.00 | 09/12/2011 | 000000287008 | 002697 | 856261 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003944 | 0000001 | 100.00 | 09/12/2011 | 000000287008 | 002697 | 856261 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003945 | 0000001 | 100.00 | 09/12/2011 | 000000287008 | 002697 | 856261 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003946 | 0000001 | 100.00 | 09/12/2011 | 000000287008 | 002697 | 856261 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003947 | 0000001 | 100.00 | 09/12/2011 | 000000287008 | 002697 | 856261 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003948 | 0000001 | 50.00 | 09/12/2011 | 000000287008 | 002697 | 856261 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003949 | 0000001 | 150.00 | 09/12/2011 | 000000287008 | 002697 | 856261 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003950 | 0000001 | 100.00 | 09/12/2011 | 000000287008 | 002697 | 856261 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003952 | 0000001 | 190.00 | 09/12/2011 | 000000105910 | 002697 | 852186 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003959 | 0000001 | 350.00 | 09/12/2011 | 000000105910 | 002697 | 852188 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003965 | 0000001 | 700.00 | 09/12/2011 | 000000105910 | 002697 | 852421 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003966 | 0000001 | 266.00 | 09/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003816 | 0000001 | 645.50 | 09/12/2011 | 000000105910 | 002697 | 852423 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003833 | 0000001 | 3.93 | 09/12/2011 | 000000105910 | 002697 | 852425 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003834 | 0000001 | 25.81 | 09/12/2011 | 000000105910 | 002697 | 852425 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003835 | 0000001 | 41.56 | 09/12/2011 | 000000105910 | 002697 | 852425 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003836 | 0000001 | 19.82 | 09/12/2011 | 000000105910 | 002697 | 852425 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003837 | 0000001 | 23.96 | 09/12/2011 | 000000105910 | 002697 | 852425 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003838 | 0000001 | 7.55 | 09/12/2011 | 000000105910 | 002697 | 852425 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003839 | 0000001 | 3.93 | 09/12/2011 | 000000105910 | 002697 | 852425 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003840 | 0000001 | 7.40 | 09/12/2011 | 000000105910 | 002697 | 852425 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003841 | 0000001 | 22.28 | 09/12/2011 | 000000105910 | 002697 | 852425 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003842 | 0000001 | 22.95 | 09/12/2011 | 000000105910 | 002697 | 852425 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003843 | 0000001 | 16.94 | 09/12/2011 | 000000105910 | 002697 | 852425 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003844 | 0000001 | 15.37 | 09/12/2011 | 000000105910 | 002697 | 852425 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003845 | 0000001 | 14.28 | 09/12/2011 | 000000105910 | 002697 | 852425 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003846 | 0000001 | 24.95 | 09/12/2011 | 000000105910 | 002697 | 852425 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003847 | 0000001 | 47.88 | 09/12/2011 | 000000105910 | 002697 | 852425 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003848 | 0000001 | 28.31 | 09/12/2011 | 000000105910 | 002697 | 852425 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003849 | 0000001 | 4.00 | 09/12/2011 | 000000105910 | 002697 | 852425 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003850 | 0000001 | 21.56 | 09/12/2011 | 000000105910 | 002697 | 852425 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003730 | 0000001 | 150.00 | 09/12/2011 | 000000105910 | 002697 | 851759 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003731 | 0000001 | 190.00 | 09/12/2011 | 000000105910 | 002697 | 852182 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003732 | 0000001 | 300.00 | 09/12/2011 | 000000105910 | 002697 | 851758 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003733 | 0000001 | 190.00 | 09/12/2011 | 000000105910 | 002697 | 852181 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003734 | 0000001 | 300.00 | 09/12/2011 | 000000105910 | 002697 | 852446 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003735 | 0000001 | 740.00 | 09/12/2011 | 000000105910 | 002697 | 851757 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003736 | 0000001 | 320.00 | 09/12/2011 | 000000105910 | 002697 | 851760 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003748 | 0000001 | 1297.50 | 09/12/2011 | 000000105813 | 002697 | 000000 | 64.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003692 | 0000001 | 2560.00 | 09/12/2011 | 000000105910 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003753 | 0000001 | 190.00 | 09/12/2011 | 000000105910 | 002697 | 852187 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003754 | 0000001 | 190.00 | 09/12/2011 | 000000105910 | 002697 | 852183 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003755 | 0000001 | 190.00 | 09/12/2011 | 000000105910 | 002697 | 852185 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003756 | 0000001 | 190.00 | 09/12/2011 | 000000105910 | 002697 | 852184 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003653 | 0000001 | 129.47 | 09/12/2011 | 000000105910 | 002697 | 852424 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003900 | 0000001 | 670.00 | 09/12/2011 | 000000105910 | 002697 | 852427 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003861 | 0000001 | 379.50 | 09/12/2011 | 000000105910 | 002697 | 852426 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002885 | 0000003 | 1000.00 | 09/12/2011 | 000000105910 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003813 | 0000001 | 194.10 | 09/12/2011 | 000000075779 | 002697 | 854150 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003814 | 0000001 | 313.80 | 09/12/2011 | 000000075779 | 002697 | 854117 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003853 | 0000001 | 292.76 | 09/12/2011 | 000000075779 | 002697 | 854110 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003859 | 0000001 | 425.00 | 09/12/2011 | 000000075779 | 002697 | 854111 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003757 | 0000001 | 4000.00 | 09/12/2011 | 000000075779 | 002697 | 854148 | 593.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003758 | 0000001 | 4000.00 | 09/12/2011 | 000000075779 | 002697 | 854104 | 593.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003762 | 0000001 | 400.00 | 09/12/2011 | 000000075779 | 002697 | 854107 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003783 | 0000002 | 5000.00 | 09/12/2011 | 000000075779 | 002697 | 013885 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003896 | 0000001 | 377.00 | 09/12/2011 | 000000075779 | 002697 | 854149 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003898 | 0000001 | 2710.00 | 09/12/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003910 | 0000001 | 2404.00 | 09/12/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003922 | 0000001 | 4488.31 | 09/12/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003923 | 0000001 | 519.97 | 09/12/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003931 | 0000001 | 1718.00 | 09/12/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003933 | 0000001 | 250.00 | 09/12/2011 | 000000075779 | 002697 | 854153 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003934 | 0000001 | 150.00 | 09/12/2011 | 000000075779 | 002697 | 854153 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003955 | 0000001 | 530.00 | 09/12/2011 | 000000075779 | 002697 | 854152 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003957 | 0000001 | 175.00 | 09/12/2011 | 000000075779 | 002697 | 854113 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003958 | 0000001 | 700.00 | 09/12/2011 | 000000075779 | 002697 | 854112 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003972 | 0000001 | 11082.33 | 09/12/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003738 | 0000001 | 1600.00 | 09/12/2011 | 000000075779 | 002697 | 854115 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003741 | 0000001 | 705.00 | 09/12/2011 | 000000075779 | 002697 | 854116 | 35.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003785 | 0000003 | 2640.00 | 09/12/2011 | 000000075779 | 002697 | 012153 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003706 | 0000001 | 519.35 | 09/12/2011 | 000000075779 | 002697 | 854119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003649 | 0000001 | 480.00 | 09/12/2011 | 000000075779 | 002697 | 854108 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003652 | 0000001 | 83.10 | 09/12/2011 | 000000075779 | 002697 | 854118 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003690 | 0000001 | 759.69 | 09/12/2011 | 000000075779 | 002697 | 854154 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003694 | 0000001 | 2400.00 | 09/12/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003460 | 0000001 | 150.00 | 09/12/2011 | 000000075779 | 002697 | 854153 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003487 | 0000001 | 322.28 | 09/12/2011 | 000000287008 | 002697 | 856244 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003437 | 0000001 | 708.64 | 09/12/2011 | 000000075779 | 002697 | 854120 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003439 | 0000001 | 2604.00 | 09/12/2011 | 000000075779 | 002697 | 854145 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003440 | 0000001 | 846.18 | 09/12/2011 | 000000075779 | 002697 | 854146 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003441 | 0000001 | 160.00 | 09/12/2011 | 000000075779 | 002697 | 854147 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003442 | 0000001 | 583.36 | 09/12/2011 | 000000075779 | 002697 | 854109 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003444 | 0000001 | 2744.50 | 09/12/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003605 | 0000001 | 414.80 | 09/12/2011 | 000000075779 | 002697 | 854106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003635 | 0000001 | 205.00 | 09/12/2011 | 000000075779 | 002697 | 854114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003639 | 0000001 | 186.76 | 09/12/2011 | 000000075779 | 002697 | 854105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003278 | 0000001 | 1973.00 | 09/12/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003870 | 0000001 | 721.50 | 09/12/2011 | 000000287008 | 002697 | 856255 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003811 | 0000001 | 802.30 | 09/12/2011 | 000000287008 | 002697 | 856274 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003691 | 0000001 | 145.00 | 09/12/2011 | 000000287008 | 002697 | 856261 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003665 | 0000001 | 1400.16 | 09/12/2011 | 000000287008 | 002697 | 856192 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003503 | 0000001 | 1500.00 | 09/12/2011 | 000000287008 | 002697 | 856060 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003504 | 0000001 | 2360.00 | 09/12/2011 | 000000287008 | 002697 | 856241 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003505 | 0000001 | 52.65 | 09/12/2011 | 000000287008 | 002697 | 856261 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003616 | 0000001 | 500.00 | 09/12/2011 | 000000287008 | 002697 | 856200 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003581 | 0000001 | 119.25 | 09/12/2011 | 000000287008 | 002697 | 856261 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003489 | 0000001 | 194.23 | 09/12/2011 | 000000051365 | 002697 | 852665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003419 | 0000001 | 955.00 | 09/12/2011 | 000000287008 | 002697 | 856059 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003245 | 0000001 | 379.47 | 09/12/2011 | 000000287008 | 002697 | 856247 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003740 | 0000001 | 4000.00 | 09/12/2011 | 000000287008 | 002697 | 856260 | 674.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003892 | 0000001 | 635.00 | 09/12/2011 | 000000287008 | 002697 | 856275 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003893 | 0000001 | 1270.00 | 09/12/2011 | 000000287008 | 002697 | 856276 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003894 | 0000001 | 1800.00 | 09/12/2011 | 000000287008 | 002697 | 856256 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003929 | 0000001 | 5000.00 | 09/12/2011 | 000000051403 | 002697 | 850431 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003929 | 0000002 | 5000.00 | 09/12/2011 | 000000287008 | 002697 | 856259 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003930 | 0000001 | 5000.00 | 09/12/2011 | 000000287008 | 002697 | 856258 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003956 | 0000001 | 525.00 | 09/12/2011 | 000000287008 | 002697 | 856196 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002745 | 0000001 | 75.20 | 09/12/2011 | 000000289000 | 002697 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002116 | 0000001 | 139.75 | 09/12/2011 | 000000289000 | 002697 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0003890 | 0000001 | 362.00 | 09/12/2011 | 000000287008 | 002697 | 856273 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0002924 | 0000001 | 60.85 | 09/12/2011 | 000000289000 | 002697 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0003056 | 0000001 | 870.00 | 09/12/2011 | 000000082236 | 002697 | 852311 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0003916 | 0000001 | 2580.18 | 12/12/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0003918 | 0000001 | 290.94 | 12/12/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0003662 | 0000001 | 528.00 | 12/12/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003977 | 0000001 | 2070.00 | 12/12/2011 | 000000287008 | 002697 | 856286 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0004002 | 0000001 | 7500.00 | 12/12/2011 | 000000093939 | 002697 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0004002 | 0000002 | 620.00 | 12/12/2011 | 000000082236 | 002697 | 852312 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0004004 | 0000001 | 66989.12 | 12/12/2011 | 000000287008 | 002697 | 856287 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003917 | 0000001 | 3104.21 | 12/12/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003920 | 0000001 | 585.14 | 12/12/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003879 | 0000001 | 2150.00 | 12/12/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003990 | 0000001 | 325.00 | 12/12/2011 | 000000075779 | 002697 | 854158 | 16.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004006 | 0000001 | 850.00 | 12/12/2011 | 000000075779 | 002697 | 049851 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004007 | 0000001 | 2216.51 | 12/12/2011 | 000000075779 | 002697 | 021498 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003992 | 0000001 | 1035.00 | 12/12/2011 | 000000075779 | 002697 | 854155 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003980 | 0000001 | 100.00 | 12/12/2011 | 000000105910 | 002697 | 852434 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003981 | 0000001 | 100.00 | 12/12/2011 | 000000105910 | 002697 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003982 | 0000001 | 50.00 | 12/12/2011 | 000000105910 | 002697 | 852432 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003983 | 0000001 | 100.00 | 12/12/2011 | 000000105910 | 002697 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003984 | 0000001 | 50.00 | 12/12/2011 | 000000105910 | 002697 | 852431 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003985 | 0000001 | 100.00 | 12/12/2011 | 000000105910 | 002697 | 852430 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003986 | 0000001 | 100.00 | 12/12/2011 | 000000105910 | 002697 | 852442 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003987 | 0000001 | 100.00 | 12/12/2011 | 000000105910 | 002697 | 852443 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003988 | 0000001 | 100.00 | 12/12/2011 | 000000105910 | 002697 | 852436 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003989 | 0000001 | 150.00 | 12/12/2011 | 000000105910 | 002697 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003995 | 0000001 | 110.00 | 12/12/2011 | 000000105910 | 002697 | 852448 | 5.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003978 | 0000001 | 4500.00 | 12/12/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003914 | 0000001 | 606.64 | 12/12/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003374 | 0000001 | 2750.00 | 12/12/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003979 | 0000001 | 965.00 | 12/12/2011 | 000000287008 | 002697 | 856283 | 48.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003919 | 0000001 | 1080.27 | 12/12/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003915 | 0000001 | 270.79 | 12/12/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003997 | 0000001 | 1760.00 | 12/12/2011 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004000 | 0000001 | 1495.00 | 12/12/2011 | 000000051365 | 002697 | 852613 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004020 | 0000001 | 617.25 | 13/12/2011 | 000000051365 | 002697 | 852674 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004021 | 0000001 | 68.00 | 13/12/2011 | 000000051365 | 002697 | 852674 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003999 | 0000001 | 925.00 | 13/12/2011 | 000000051365 | 002697 | 852678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004010 | 0000001 | 3390.00 | 13/12/2011 | 000000051365 | 002697 | 852610 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0004016 | 0000001 | 260.17 | 13/12/2011 | 000000287008 | 002697 | 856279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0004013 | 0000001 | 230.00 | 13/12/2011 | 000000287008 | 002697 | 856282 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0004024 | 0000001 | 233.18 | 13/12/2011 | 000000287008 | 002697 | 856277 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0004025 | 0000001 | 870.98 | 13/12/2011 | 000000287008 | 002697 | 856277 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0004033 | 0000001 | 294.00 | 13/12/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0004034 | 0000001 | 339.00 | 13/12/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004026 | 0000001 | 137.20 | 13/12/2011 | 000000287008 | 002697 | 856278 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004027 | 0000001 | 1163.82 | 13/12/2011 | 000000287008 | 002697 | 856278 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003996 | 0000001 | 555.00 | 13/12/2011 | 000000105910 | 002697 | 852208 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004012 | 0000001 | 190.00 | 13/12/2011 | 000000105910 | 002697 | 852429 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004017 | 0000001 | 405.12 | 13/12/2011 | 000000105910 | 002697 | 852428 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003993 | 0000001 | 185.00 | 13/12/2011 | 000000082236 | 002697 | 852300 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004018 | 0000001 | 1059.30 | 13/12/2011 | 000000075779 | 002697 | 854151 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004019 | 0000001 | 4237.86 | 13/12/2011 | 000000075779 | 002697 | 854151 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003991 | 0000001 | 740.00 | 13/12/2011 | 000000075779 | 002697 | 853916 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0004014 | 0000001 | 270.00 | 13/12/2011 | 000000287008 | 002697 | 856280 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0004015 | 0000001 | 130.07 | 13/12/2011 | 000000287008 | 002697 | 856280 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0004022 | 0000001 | 196.00 | 13/12/2011 | 000000287008 | 002697 | 856281 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0004023 | 0000001 | 141.22 | 13/12/2011 | 000000287008 | 002697 | 856281 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0004054 | 0000001 | 249.38 | 14/12/2011 | 000000287008 | 002697 | 000000 | 39.93 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0003899 | 0000001 | 548.00 | 14/12/2011 | 000000051403 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0004052 | 0000001 | 227.09 | 14/12/2011 | 000000287008 | 002697 | 000000 | 36.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0004040 | 0000001 | 290.00 | 14/12/2011 | 000000051403 | 002697 | 850437 | 14.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0004051 | 0000001 | 12049.23 | 14/12/2011 | 000000287008 | 002697 | 000000 | 1903.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003789 | 0000001 | 1320.00 | 14/12/2011 | 000000075779 | 002697 | 854156 | 66.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003790 | 0000001 | 1400.00 | 14/12/2011 | 000000075779 | 002697 | 854157 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004049 | 0000001 | 10210.56 | 14/12/2011 | 000000075779 | 002697 | 000000 | 1576.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004050 | 0000001 | 773.76 | 14/12/2011 | 000000075779 | 002697 | 000000 | 123.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004037 | 0000001 | 150.00 | 14/12/2011 | 000000105910 | 002697 | 852437 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004038 | 0000001 | 100.00 | 14/12/2011 | 000000105910 | 002697 | 852441 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004039 | 0000001 | 100.00 | 14/12/2011 | 000000105910 | 002697 | 852440 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004043 | 0000001 | 1355.20 | 14/12/2011 | 000000051403 | 002697 | 000000 | 84.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004044 | 0000001 | 1452.00 | 14/12/2011 | 000000051403 | 002697 | 000000 | 90.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0004041 | 0000001 | 215.00 | 14/12/2011 | 000000051403 | 002697 | 850435 | 10.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0004053 | 0000001 | 4753.59 | 14/12/2011 | 000000287008 | 002697 | 000000 | 770.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0004053 | 0000002 | 26.87 | 14/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0004035 | 0000001 | 400.00 | 14/12/2011 | 000000287008 | 002697 | 856289 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0004036 | 0000001 | 300.00 | 14/12/2011 | 000000287008 | 002697 | 856290 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0004042 | 0000001 | 600.00 | 14/12/2011 | 000000051403 | 002697 | 850436 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004011 | 0000001 | 450.00 | 14/12/2011 | 000000051365 | 002697 | 852675 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004046 | 0000001 | 350.00 | 14/12/2011 | 000000051365 | 002697 | 852604 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004055 | 0000001 | 9189.91 | 14/12/2011 | 000000051365 | 002697 | 000000 | 1403.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004056 | 0000001 | 1797.09 | 14/12/2011 | 000000051365 | 002697 | 000000 | 251.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004028 | 0000001 | 1320.00 | 14/12/2011 | 000000051365 | 002697 | 851963 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0004065 | 0000001 | 5.50 | 15/12/2011 | 000000051403 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003858 | 0000001 | 250.00 | 15/12/2011 | 000000082236 | 002697 | 852307 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004059 | 0000001 | 100.00 | 15/12/2011 | 000000105910 | 002697 | 852435 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0002900 | 0000004 | 10331.43 | 15/12/2011 | 000000287008 | 002697 | 856140 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0004057 | 0000001 | 1150.00 | 15/12/2011 | 000000287008 | 002697 | 856291 | 57.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0004051 | 0000002 | 103.19 | 16/12/2011 | 000000000000 | 000000 | 000000 | 30.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0004067 | 0000001 | 520.00 | 16/12/2011 | 000000287008 | 002697 | 856298 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004068 | 0000001 | 1709.07 | 16/12/2011 | 000000127094 | 002697 | 000000 | 850.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004068 | 0000002 | 753.43 | 16/12/2011 | 000000127094 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004069 | 0000001 | 269.17 | 16/12/2011 | 000000127094 | 002697 | 010366 | 43.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004069 | 0000002 | 269.17 | 16/12/2011 | 000000127094 | 002697 | 007454 | 43.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004069 | 0000003 | 269.17 | 16/12/2011 | 000000127094 | 002697 | 010282 | 43.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004069 | 0000004 | 269.17 | 16/12/2011 | 000000127094 | 002697 | 010304 | 43.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004005 | 0000001 | 23543.66 | 18/12/2011 | 000000110027 | 002697 | 028825 | 3623.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0004074 | 0000001 | 68.04 | 19/12/2011 | 000000289000 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004069 | 0000005 | 269.17 | 19/12/2011 | 000000127094 | 002697 | 000000 | 43.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003801 | 0000001 | 990.00 | 19/12/2011 | 000000127094 | 002697 | 007454 | 300.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003801 | 0000002 | 690.00 | 19/12/2011 | 000000127094 | 002697 | 010304 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003801 | 0000003 | 690.00 | 19/12/2011 | 000000127094 | 002697 | 010282 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003801 | 0000004 | 690.00 | 19/12/2011 | 000000127094 | 002697 | 010366 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003801 | 0000005 | 690.00 | 19/12/2011 | 000000127094 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003785 | 0000001 | 2934.39 | 19/12/2011 | 000000127094 | 002697 | 012153 | 822.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003785 | 0000002 | 2175.61 | 19/12/2011 | 000000127094 | 002697 | 010013 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003812 | 0000001 | 367.74 | 20/12/2011 | 000000075779 | 002697 | 854162 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003932 | 0000001 | 531.00 | 20/12/2011 | 000000075779 | 002697 | 854161 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003897 | 0000001 | 3461.00 | 20/12/2011 | 000000075779 | 002697 | 854160 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003783 | 0000001 | 7000.00 | 20/12/2011 | 000000127094 | 002697 | 013885 | 2870.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004078 | 0000001 | 1320.00 | 20/12/2011 | 000000075779 | 002697 | 854163 | 66.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004079 | 0000001 | 1320.00 | 20/12/2011 | 000000075779 | 002697 | 854167 | 66.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004080 | 0000001 | 1320.00 | 20/12/2011 | 000000075779 | 002697 | 854166 | 66.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004081 | 0000001 | 1250.00 | 20/12/2011 | 000000075779 | 002697 | 854168 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004088 | 0000001 | 2216.51 | 20/12/2011 | 000000075779 | 002697 | 021498 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004098 | 0000001 | 5221.24 | 20/12/2011 | 000000075779 | 002697 | 854159 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001646 | 0000001 | 2699.65 | 20/12/2011 | 000000105910 | 002697 | 852193 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004076 | 0000001 | 100.00 | 20/12/2011 | 000000105910 | 002697 | 852189 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004077 | 0000001 | 100.00 | 20/12/2011 | 000000105910 | 002697 | 852195 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004084 | 0000001 | 510.00 | 20/12/2011 | 000000105910 | 002697 | 852444 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004085 | 0000001 | 2500.00 | 20/12/2011 | 000000105813 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002675 | 0000001 | 4250.70 | 20/12/2011 | 000000105910 | 002697 | 852194 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002676 | 0000001 | 6821.00 | 20/12/2011 | 000000105910 | 002697 | 852191 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002347 | 0000001 | 3587.00 | 20/12/2011 | 000000105910 | 002697 | 852192 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0004075 | 0000001 | 2300.00 | 20/12/2011 | 000000287008 | 002697 | 856299 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0004082 | 0000001 | 600.00 | 20/12/2011 | 000000051403 | 002697 | 850439 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0004093 | 0000001 | 3660.71 | 20/12/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0004094 | 0000001 | 2590.33 | 20/12/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0004095 | 0000001 | 3070.99 | 20/12/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003921 | 0000001 | 3801.03 | 20/12/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0004058 | 0000001 | 232.00 | 20/12/2011 | 000000287008 | 002697 | 856297 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0004083 | 0000001 | 342.67 | 20/12/2011 | 000000051403 | 002697 | 850434 | 17.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0004089 | 0000001 | 1507.07 | 20/12/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0004090 | 0000001 | 5847.27 | 20/12/2011 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0004096 | 0000001 | 7533.87 | 20/12/2011 | 000000287008 | 002697 | 856296 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0004097 | 0000001 | 9974.45 | 20/12/2011 | 000000287008 | 002697 | 856295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0004066 | 0000001 | 128.00 | 20/12/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0004008 | 0000001 | 800.00 | 20/12/2011 | 000000082236 | 002697 | 019722 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004091 | 0000001 | 600.00 | 20/12/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004092 | 0000001 | 198.00 | 20/12/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003998 | 0000001 | 1820.00 | 20/12/2011 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004045 | 0000001 | 202.20 | 20/12/2011 | 000000051365 | 002697 | 852617 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004060 | 0000001 | 391.00 | 20/12/2011 | 000000051365 | 002697 | 852616 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003726 | 0000001 | 2945.00 | 20/12/2011 | 000000093017 | 002697 | 000000 | 282.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003727 | 0000001 | 2888.00 | 20/12/2011 | 000000093017 | 002697 | 000000 | 257.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003728 | 0000001 | 1320.00 | 20/12/2011 | 000000051365 | 002697 | 000000 | 95.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003719 | 0000001 | 1232.00 | 20/12/2011 | 000000051365 | 002697 | 000000 | 88.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003721 | 0000001 | 3092.88 | 20/12/2011 | 000000110027 | 002697 | 000000 | 276.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003722 | 0000001 | 1584.00 | 20/12/2011 | 000000051365 | 002697 | 000000 | 114.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003723 | 0000001 | 3080.00 | 20/12/2011 | 000000110027 | 002697 | 000000 | 290.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003720 | 0000001 | 2651.04 | 21/12/2011 | 000000051365 | 002697 | 000000 | 220.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003725 | 0000001 | 2816.00 | 21/12/2011 | 000000110027 | 002697 | 000000 | 253.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004121 | 0000001 | 9965.52 | 21/12/2011 | 000000110027 | 002697 | 028700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0004100 | 0000001 | 2800.00 | 21/12/2011 | 000000289000 | 002697 | 850508 | 174.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004107 | 0000001 | 50.00 | 21/12/2011 | 000000289000 | 002697 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004108 | 0000001 | 50.00 | 21/12/2011 | 000000289000 | 002697 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004109 | 0000001 | 50.00 | 21/12/2011 | 000000289000 | 002697 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004110 | 0000001 | 100.00 | 21/12/2011 | 000000289000 | 002697 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004111 | 0000001 | 200.00 | 21/12/2011 | 000000289000 | 002697 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004112 | 0000001 | 50.00 | 21/12/2011 | 000000289000 | 002697 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004114 | 0000001 | 50.00 | 21/12/2011 | 000000289000 | 002697 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004115 | 0000001 | 50.00 | 21/12/2011 | 000000289000 | 002697 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004116 | 0000001 | 100.00 | 21/12/2011 | 000000289000 | 002697 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004117 | 0000001 | 100.00 | 21/12/2011 | 000000289000 | 002697 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004118 | 0000001 | 100.00 | 21/12/2011 | 000000289000 | 002697 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004119 | 0000001 | 50.00 | 21/12/2011 | 000000289000 | 002697 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003786 | 0000001 | 1320.00 | 21/12/2011 | 000000121916 | 002697 | 850124 | 66.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003787 | 0000001 | 2080.00 | 21/12/2011 | 000000105910 | 002697 | 852196 | 104.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004099 | 0000001 | 735.00 | 21/12/2011 | 000000075779 | 002697 | 854165 | 36.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004113 | 0000001 | 50.00 | 21/12/2011 | 000000289000 | 002697 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004104 | 0000001 | 4024.00 | 21/12/2011 | 000000075779 | 002697 | 854164 | 201.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004123 | 0000001 | 200.00 | 22/12/2011 | 000000075779 | 002697 | 854169 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003743 | 0000001 | 1072.06 | 22/12/2011 | 000000127094 | 002697 | 000000 | 53.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004122 | 0000001 | 200.00 | 22/12/2011 | 000000105910 | 002697 | 852197 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003821 | 0000001 | 7.18 | 22/12/2011 | 000000091987 | 002697 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003822 | 0000001 | 7.18 | 22/12/2011 | 000000091987 | 002697 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003823 | 0000001 | 30.21 | 22/12/2011 | 000000091987 | 002697 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003824 | 0000001 | 24.94 | 22/12/2011 | 000000091987 | 002697 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003825 | 0000001 | 24.94 | 22/12/2011 | 000000091987 | 002697 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003826 | 0000001 | 27.34 | 22/12/2011 | 000000091987 | 002697 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003827 | 0000001 | 6.69 | 22/12/2011 | 000000091987 | 002697 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003828 | 0000001 | 6.69 | 22/12/2011 | 000000091987 | 002697 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003829 | 0000001 | 22.33 | 22/12/2011 | 000000091987 | 002697 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003830 | 0000001 | 26.32 | 22/12/2011 | 000000091987 | 002697 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003831 | 0000001 | 23.33 | 22/12/2011 | 000000091987 | 002697 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003832 | 0000001 | 22.33 | 22/12/2011 | 000000091987 | 002697 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003994 | 0000001 | 2454.00 | 22/12/2011 | 000000110027 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0004130 | 0000001 | 2.00 | 23/12/2011 | 000000291005 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004131 | 0000001 | 7.50 | 23/12/2011 | 000000105910 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003749 | 0000001 | 1125.00 | 26/12/2011 | 000000105813 | 002697 | 000000 | 56.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003750 | 0000001 | 520.00 | 26/12/2011 | 000000105813 | 002697 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003751 | 0000001 | 1125.00 | 26/12/2011 | 000000105813 | 002697 | 000000 | 56.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004138 | 0000001 | 2131.10 | 26/12/2011 | 000000075779 | 002697 | 854171 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0004133 | 0000001 | 1420.00 | 26/12/2011 | 000000051403 | 002697 | 850438 | 71.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0004132 | 0000001 | 1560.00 | 26/12/2011 | 000000287008 | 002697 | 856288 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004139 | 0000001 | 350.00 | 26/12/2011 | 000000051365 | 002697 | 852618 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0004134 | 0000001 | 705.00 | 26/12/2011 | 000000289000 | 002697 | 850509 | 35.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004141 | 0000001 | 200.00 | 27/12/2011 | 000000105910 | 002697 | 852198 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004155 | 0000001 | 12096.39 | 28/12/2011 | 000000110027 | 002697 | 028700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003954 | 0000001 | 1327.50 | 28/12/2011 | 000000051365 | 002697 | 852614 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003724 | 0000001 | 647.00 | 28/12/2011 | 000000051365 | 002697 | 852619 | 46.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003742 | 0000001 | 465.00 | 29/12/2011 | 000000051365 | 002697 | 852689 | 23.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003907 | 0000001 | 178.25 | 29/12/2011 | 000000051365 | 002697 | 852685 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004163 | 0000001 | 150.00 | 29/12/2011 | 000000051365 | 002697 | 852600 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004168 | 0000001 | 400.00 | 29/12/2011 | 000000051365 | 002697 | 852684 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004173 | 0000001 | 2000.00 | 29/12/2011 | 000000051365 | 002697 | 852683 | 179.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004174 | 0000001 | 150.00 | 29/12/2011 | 000000051365 | 002697 | 852681 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004176 | 0000001 | 200.00 | 29/12/2011 | 000000082236 | 002697 | 852313 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004178 | 0000001 | 2000.00 | 29/12/2011 | 000000051365 | 002697 | 852688 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004188 | 0000001 | 298.90 | 29/12/2011 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004189 | 0000001 | 2534.47 | 29/12/2011 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004198 | 0000001 | 494.18 | 29/12/2011 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004206 | 0000001 | 21861.50 | 29/12/2011 | 000000051365 | 002697 | 000000 | 1803.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004207 | 0000001 | 1100.13 | 29/12/2011 | 000000051365 | 002697 | 028825 | 202.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004207 | 0000002 | 3353.37 | 29/12/2011 | 000000051365 | 002697 | 028825 | 353.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004208 | 0000001 | 54983.57 | 29/12/2011 | 000000110027 | 002697 | 028825 | 4776.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004209 | 0000001 | 900.00 | 29/12/2011 | 000000051365 | 002697 | 852599 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004251 | 0000001 | 1800.00 | 29/12/2011 | 000000051365 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004266 | 0000001 | 897.93 | 29/12/2011 | 000000051365 | 002697 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004125 | 0000001 | 130.00 | 29/12/2011 | 000000051365 | 002697 | 852686 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004137 | 0000001 | 1540.80 | 29/12/2011 | 000000051365 | 002697 | 852682 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0004161 | 0000001 | 200.00 | 29/12/2011 | 000000082236 | 002697 | 852315 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0004162 | 0000001 | 200.00 | 29/12/2011 | 000000082236 | 002697 | 852316 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0004169 | 0000001 | 700.00 | 29/12/2011 | 000000287008 | 002697 | 856309 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0004196 | 0000001 | 260.66 | 29/12/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0004258 | 0000001 | 2700.00 | 29/12/2011 | 000000287008 | 002697 | 856300 | 228.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003908 | 0000001 | 730.52 | 29/12/2011 | 000000082236 | 002697 | 852204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0004146 | 0000001 | 140.00 | 29/12/2011 | 000000082236 | 002697 | 851945 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0004152 | 0000001 | 180.00 | 29/12/2011 | 000000082236 | 002697 | 851944 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0004159 | 0000001 | 342.59 | 29/12/2011 | 000000051403 | 002697 | 850461 | 17.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0004159 | 0000002 | 0.08 | 29/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0004170 | 0000001 | 600.00 | 29/12/2011 | 000000287008 | 002697 | 856310 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0004171 | 0000001 | 4000.00 | 29/12/2011 | 000000287008 | 002697 | 856308 | 674.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0004180 | 0000001 | 215.00 | 29/12/2011 | 000000051403 | 002697 | 850462 | 10.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0004181 | 0000001 | 7358.69 | 29/12/2011 | 000000287008 | 002697 | 856303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0004182 | 0000001 | 2833.77 | 29/12/2011 | 000000287008 | 002697 | 856302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0004183 | 0000001 | 2264.56 | 29/12/2011 | 000000082236 | 002697 | 852320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0004184 | 0000001 | 2423.17 | 29/12/2011 | 000000287008 | 002697 | 856319 | 183.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0004192 | 0000001 | 1000.74 | 29/12/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0004205 | 0000001 | 13005.50 | 29/12/2011 | 000000287008 | 002697 | 028825 | 1342.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0004211 | 0000001 | 2045.00 | 29/12/2011 | 000000287008 | 002697 | 856300 | 175.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0004257 | 0000001 | 1200.00 | 29/12/2011 | 000000051403 | 002697 | 850463 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0004259 | 0000001 | 0.89 | 29/12/2011 | 000002831430 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0004260 | 0000001 | 0.21 | 29/12/2011 | 000000291005 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0004261 | 0000001 | 4.85 | 29/12/2011 | 000000091987 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0004263 | 0000001 | 1473.53 | 29/12/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0004264 | 0000001 | 919.95 | 29/12/2011 | 000000287008 | 002697 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0004009 | 0000001 | 720.00 | 29/12/2011 | 000000082236 | 002697 | 005015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0004047 | 0000001 | 720.00 | 29/12/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003793 | 0000001 | 2750.00 | 29/12/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003729 | 0000001 | 798.00 | 29/12/2011 | 000000051403 | 002697 | 850440 | 39.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003819 | 0000001 | 432.03 | 29/12/2011 | 000000082236 | 002697 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003904 | 0000001 | 336.72 | 29/12/2011 | 000000287008 | 002697 | 856313 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003905 | 0000001 | 328.34 | 29/12/2011 | 000000287008 | 002697 | 856311 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0003556 | 0000001 | 640.00 | 29/12/2011 | 000000082236 | 002697 | 851941 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004191 | 0000001 | 860.72 | 29/12/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004213 | 0000001 | 3545.00 | 29/12/2011 | 000000287008 | 002697 | 856300 | 433.28 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004252 | 0000001 | 4500.00 | 29/12/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003902 | 0000001 | 432.90 | 29/12/2011 | 000000287008 | 002697 | 856312 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003818 | 0000001 | 312.27 | 29/12/2011 | 000000082236 | 002697 | 852203 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004147 | 0000001 | 297.60 | 29/12/2011 | 000000105910 | 002697 | 852210 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004158 | 0000001 | 740.00 | 29/12/2011 | 000000115169 | 002697 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004167 | 0000001 | 400.00 | 29/12/2011 | 000000105910 | 002697 | 852205 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004172 | 0000001 | 200.00 | 29/12/2011 | 000000105910 | 002697 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004175 | 0000001 | 200.00 | 29/12/2011 | 000000105910 | 002697 | 852203 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004195 | 0000001 | 195.57 | 29/12/2011 | 000000105910 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004214 | 0000001 | 2725.00 | 29/12/2011 | 000000105910 | 002697 | 852199 | 218.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004215 | 0000001 | 1690.00 | 29/12/2011 | 000000105910 | 002697 | 852199 | 135.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003903 | 0000001 | 1001.22 | 29/12/2011 | 000000105910 | 002697 | 852207 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004135 | 0000001 | 2195.10 | 29/12/2011 | 000000105910 | 002697 | 852204 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004061 | 0000001 | 110.88 | 29/12/2011 | 000000105910 | 002697 | 852206 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004001 | 0000001 | 609.00 | 29/12/2011 | 000000105910 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002346 | 0000001 | 7222.00 | 29/12/2011 | 000000105910 | 002697 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002982 | 0000001 | 3432.35 | 29/12/2011 | 000000105910 | 002697 | 852200 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002979 | 0000001 | 7708.00 | 29/12/2011 | 000000105910 | 002697 | 852201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004142 | 0000001 | 1399.00 | 29/12/2011 | 000000127094 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004143 | 0000001 | 738.98 | 29/12/2011 | 000000127094 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004144 | 0000001 | 1028.80 | 29/12/2011 | 000000127094 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004145 | 0000001 | 1922.80 | 29/12/2011 | 000000127094 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004148 | 0000001 | 656.80 | 29/12/2011 | 000000127094 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004149 | 0000001 | 1593.45 | 29/12/2011 | 000000127094 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004150 | 0000001 | 340.70 | 29/12/2011 | 000000127094 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004154 | 0000001 | 25000.00 | 29/12/2011 | 000000142441 | 002697 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004164 | 0000001 | 150.00 | 29/12/2011 | 000000075779 | 002697 | 854170 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004166 | 0000001 | 400.00 | 29/12/2011 | 000000075779 | 002697 | 854126 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004185 | 0000001 | 4951.13 | 29/12/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004186 | 0000001 | 480.08 | 29/12/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004187 | 0000001 | 821.08 | 29/12/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004201 | 0000001 | 25870.92 | 29/12/2011 | 000000075779 | 002697 | 000000 | 2265.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004216 | 0000001 | 1345.00 | 29/12/2011 | 000000075779 | 002697 | 854130 | 107.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004217 | 0000001 | 2028.00 | 29/12/2011 | 000000075779 | 002697 | 000000 | 162.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004262 | 0000001 | 1695.74 | 29/12/2011 | 000000075779 | 002697 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004102 | 0000001 | 3990.00 | 29/12/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004103 | 0000001 | 303.00 | 29/12/2011 | 000000075779 | 002697 | 854122 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004070 | 0000001 | 600.00 | 29/12/2011 | 000000075779 | 002697 | 854125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004071 | 0000001 | 3420.00 | 29/12/2011 | 000000075779 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004106 | 0000001 | 397.00 | 29/12/2011 | 000000075779 | 002697 | 854123 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004062 | 0000001 | 2100.00 | 29/12/2011 | 000000075779 | 002697 | 854124 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003906 | 0000001 | 335.25 | 29/12/2011 | 000000075779 | 002697 | 854127 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003876 | 0000001 | 645.00 | 29/12/2011 | 000000075779 | 002697 | 854121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003877 | 0000001 | 900.00 | 29/12/2011 | 000000075779 | 002697 | 854172 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0004136 | 0000001 | 1710.90 | 29/12/2011 | 000000287008 | 002697 | 856304 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0004151 | 0000001 | 277.70 | 29/12/2011 | 000000082236 | 002697 | 851946 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0004153 | 0000001 | 1109.50 | 29/12/2011 | 000000082236 | 002697 | 851942 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0004157 | 0000001 | 5000.00 | 29/12/2011 | 000000051403 | 002697 | 850430 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0004165 | 0000001 | 150.00 | 29/12/2011 | 000000082236 | 002697 | 852318 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0004190 | 0000001 | 2410.18 | 29/12/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0004199 | 0000001 | 3096.10 | 29/12/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0004200 | 0000001 | 594.81 | 29/12/2011 | 000000287008 | 002697 | 008964 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0004200 | 0000002 | 0.29 | 29/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0004202 | 0000001 | 1195.00 | 29/12/2011 | 000000287008 | 002697 | 028825 | 107.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0004204 | 0000001 | 16072.59 | 29/12/2011 | 000000287008 | 002697 | 028825 | 3018.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0004204 | 0000002 | 13130.31 | 29/12/2011 | 000000287008 | 002697 | 028825 | 75.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0004210 | 0000001 | 600.00 | 29/12/2011 | 000000287008 | 002697 | 856300 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0004212 | 0000001 | 1800.00 | 29/12/2011 | 000000287008 | 002697 | 856300 | 156.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0004101 | 0000001 | 2835.84 | 29/12/2011 | 000000287008 | 002697 | 856305 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0004105 | 0000001 | 1161.00 | 29/12/2011 | 000000287008 | 002697 | 856306 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0004126 | 0000001 | 411.00 | 29/12/2011 | 000000082236 | 002697 | 851943 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0004086 | 0000001 | 3428.00 | 29/12/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0003878 | 0000001 | 1805.70 | 29/12/2011 | 000000287008 | 002697 | 856307 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0004160 | 0000001 | 150.00 | 29/12/2011 | 000000082236 | 002697 | 852317 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0004177 | 0000001 | 150.00 | 29/12/2011 | 000000082236 | 002697 | 852314 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0004179 | 0000001 | 700.00 | 29/12/2011 | 000000082236 | 002697 | 851947 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0004193 | 0000001 | 331.15 | 29/12/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0004194 | 0000001 | 1550.02 | 29/12/2011 | 000000287008 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0004197 | 0000001 | 509.13 | 29/12/2011 | 000000082236 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRICULTURA E ABASTECIMENTO | 0004203 | 0000001 | 905.00 | 29/12/2011 | 000000287008 | 002697 | 028825 | 72.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E OBRAS | 0004293 | 0000001 | 110.00 | 30/12/2011 | 000000000000 | 000000 | 000000 | 5.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004270 | 0000001 | 5328.01 | 30/12/2011 | 000000075779 | 002697 | 854131 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004269 | 0000001 | 288.80 | 30/12/2011 | 000000105910 | 002697 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004294 | 0000001 | 50.00 | 30/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004295 | 0000001 | 50.00 | 30/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004296 | 0000001 | 200.00 | 30/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004297 | 0000001 | 60.00 | 30/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004298 | 0000001 | 80.00 | 30/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004299 | 0000001 | 80.00 | 30/12/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004268 | 0000001 | 1080.84 | 30/12/2011 | 000000287008 | 002697 | 856315 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E FINANCAS | 0004300 | 0000001 | 971.11 | 30/12/2011 | 00000028825X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004267 | 0000001 | 500.00 | 30/12/2011 | 000000051365 | 002697 | 852677 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004271 | 0000001 | 500.02 | 30/12/2011 | 000000051365 | 002697 | 852679 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 4321
Última atualização: 11/06/2024