| 608
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| 652
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| 660
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| 667
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| 677
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<option value="10.664.974/0001-23">UPLINK INFORMATICA LTDA - ME</option>
<option value="019.980.737-00">VALDECIR DOS PASSOS LYRIO</option>
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<option value="105.884.217-07">VALDIRENE APARECIDA DALMONTH</option>
<option value="117.129.397-69">VALDIVIA PIRES DE SOUZA</option>
<option value="002.544.657-65">VALTER PERTEL</option>
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<option value="02.449.992/0081-49">VIVO S. A.</option>
<option value="19.770.349/0001-30">VIX ELEVADORES LTDA</option>
<option value="03.914.191/0001-95">VLR INFORMATICA LTDA - ME</option>
<option value="578.611.377-91">WADY JOSE JARJURA</option>
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<option value="13.104.071/0001-86">WALACE MERLO</option>
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<option value="042.137.537-00">WESLEY RODRIGUES LORENÇUTTI</option>
<option value="008.759.367-09">WILSON CAMPOSTRINI</option>
<option value="01.864.489/0001-02">Z M W CONFECCOES LTDA - ME</option>
<option value="39.321.104/0001-33">ZACHE MATERIAL DE CONSTRUCAO LTDA</option>
<option value="14.381.980/0001-24">ZAD COMERCIO E SERVICOS LTDA ME</option>
<option value="216.145.807-82">ZELENNA MARIM</option>
<option value="074.065.857-30">ZILANDIO PEREIRA</option>
<option value="39.285.861/0001-07">ZOZO VIDROS LTDA ME - ZOZO VIDROS</option>
</select>]]>
|
| 1491
| <![CDATA[<select name="CNO_PLANO_CONTA_CATEGORIA" class="form-control input-sm select2" id="CNO_PLANO_CONTA_CATEGORIA">
<option value="" selected="selected"></option>
<option value="-------------------------">-------------------------</option>
<option value="30000000000 - DESPESAS CORRENTES">30000000000 - DESPESAS CORRENTES</option>
<option value="40000000000 - DESPESAS DE CAPITAL">40000000000 - DESPESAS DE CAPITAL</option>
</select>]]>
|
| 1501
| <![CDATA[<select name="CNO_PLANO_CONTA_GRUPO" class="form-control input-sm select2 id="CNO_PLANO_CONTA_GRUPO"">
<option value="" selected="selected"></option>
<option value="---------------------">---------------------</option>
<option value="31000000000 - PESSOAL E ENCARGOS SOCIAIS">31000000000 - PESSOAL E ENCARGOS SOCIAIS</option>
<option value="33000000000 - OUTRAS DESPESAS CORRENTES">33000000000 - OUTRAS DESPESAS CORRENTES</option>
<option value="44000000000 - INVESTIMENTOS">44000000000 - INVESTIMENTOS</option>
</select>]]>
|
| 1512
| <![CDATA[<select name="CNO_FUNCAO" class="form-control input-sm select2 id="CNO_FUNCAO"">
<option value="" selected="selected"></option>
<option value="----------">----------</option>
<option value="01 - Legislativa">01 - Legislativa</option>
<option value="28 - Encargos especiais">28 - Encargos especiais</option>
</select>]]>
|
| 1522
| <![CDATA[<select name="CNO_SUBFUNCAO" class="form-control input-sm select2 id="CNO_SUBFUNCAO"">
<option value="" selected="selected"></option>
<option value="-------------">-------------</option>
<option value="031 - Ação Legislativa">031 - Ação Legislativa</option>
<option value="131 - Comunicação Social">131 - Comunicação Social</option>
<option value="846 - Outros Encargos Especiais">846 - Outros Encargos Especiais</option>
</select>]]>
|
