| 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 Assistˆncia Soci | 0000311 | 0000001 | 300.00 | 02/01/2006 | 000000123854 | 008672 | 850016 | 15.00 | 1 | Conta Corrente | AGENTE JOVEM(CAPACITADOR/ORIENTADOR) |
| Secretaria de Educa‡Æo, Cultur | 0000337 | 0000001 | 4417.00 | 02/01/2006 | 000000117269 | 008672 | 850076 | 0.00 | 1 | Conta Corrente | PEJA - PROG.APOIO SIST.ENS.ATEND. AO EJA |
| Secretaria de Educa‡Æo, Cultur | 0000345 | 0000001 | 1600.00 | 02/01/2006 | 000000117269 | 008672 | 850071 | 256.00 | 1 | Conta Corrente | PEJA - PROG.APOIO SIST.ENS.ATEND. AO EJA |
| Secretaria de Educa‡Æo, Cultur | 0000353 | 0000001 | 800.00 | 02/01/2006 | 000000117269 | 008672 | 850074 | 128.00 | 1 | Conta Corrente | PEJA - PROG.APOIO SIST.ENS.ATEND. AO EJA |
| Secretaria de Educa‡Æo, Cultur | 0000361 | 0000001 | 800.00 | 02/01/2006 | 000000117269 | 008672 | 850073 | 128.00 | 1 | Conta Corrente | PEJA - PROG.APOIO SIST.ENS.ATEND. AO EJA |
| Secretaria de Educa‡Æo, Cultur | 0000370 | 0000001 | 1600.00 | 02/01/2006 | 000000117269 | 008672 | 850072 | 256.00 | 1 | Conta Corrente | PEJA - PROG.APOIO SIST.ENS.ATEND. AO EJA |
| Secretaria de Educa‡Æo, Cultur | 0000388 | 0000001 | 800.00 | 02/01/2006 | 000000117269 | 008672 | 850075 | 128.00 | 1 | Conta Corrente | PEJA - PROG.APOIO SIST.ENS.ATEND. AO EJA |
| Secretaria de Educa‡Æo, Cultur | 0000396 | 0000001 | 3500.00 | 02/01/2006 | 000000053945 | 008672 | 850452 | 884.93 | 1 | Conta Corrente | DIVERSOS |
| Secretaria de Educa‡Æo, Cultur | 0000027 | 0000001 | 181.83 | 02/01/2006 | 000000117269 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | PEJA - PROG.APOIO SIST.ENS.ATEND. AO EJA |
| Secretaria de Educa‡Æo, Cultur | 0000299 | 0000001 | 3329.80 | 02/01/2006 | 000000580228 | 008672 | 853427 | 0.00 | 1 | Conta Corrente | F U N D E F |
| Secretaria de Educa‡Æo, Cultur | 0000302 | 0000001 | 5170.00 | 02/01/2006 | 000000114375 | 008672 | 850060 | 0.00 | 1 | Conta Corrente | COTA PARTE DO SALARIO EDUCACAO |
| Secretaria de Sa£de | 0000272 | 0000001 | 8530.48 | 02/01/2006 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0000281 | 0000001 | 630.00 | 02/01/2006 | 000000084239 | 008672 | 211131 | 30.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0000434 | 0000001 | 130.00 | 02/01/2006 | 000000084239 | 008672 | 211127 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0000469 | 0000001 | 300.00 | 02/01/2006 | 000000580422 | 008672 | 002408 | 48.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0000477 | 0000001 | 2800.00 | 02/01/2006 | 000000084239 | 008672 | 211129 | 571.54 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0000485 | 0000001 | 90.00 | 02/01/2006 | 000000084239 | 008672 | 211128 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0000493 | 0000001 | 225.00 | 02/01/2006 | 000000084239 | 008672 | 211128 | 35.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0000434 | 0000002 | 84.50 | 03/01/2006 | 000000084239 | 008672 | 851024 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0000434 | 0000003 | 63.50 | 03/01/2006 | 000000084239 | 008672 | 851022 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0000434 | 0000004 | 84.50 | 03/01/2006 | 000000084239 | 008672 | 851125 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0000434 | 0000005 | 60.00 | 03/01/2006 | 000000084239 | 008672 | 851043 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Procuradoria Jur¡dica | 0000841 | 0000001 | 1626.67 | 03/01/2006 | 000000083585 | 008672 | 850216 | 124.44 | 1 | Conta Corrente | ICMS ESTADUAL |
| Secretaria de Planejamento | 0000507 | 0000001 | 121.50 | 03/01/2006 | 000000053945 | 008672 | 850455 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| Secretaria de Administra‡Æo | 0000400 | 0000001 | 630.00 | 03/01/2006 | 000000083585 | 008672 | 850217 | 100.80 | 1 | Conta Corrente | ICMS ESTADUAL |
| Secretaria de Administra‡Æo | 0000418 | 0000001 | 1000.00 | 03/01/2006 | 000000083585 | 008672 | 850218 | 50.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| Secretaria de Administra‡Æo | 0000426 | 0000001 | 1000.00 | 03/01/2006 | 000000083585 | 008672 | 850219 | 50.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| Gabinete do Prefeito | 0000515 | 0000001 | 1243.30 | 04/01/2006 | 000000053945 | 008672 | 850456 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| Procuradoria Jur¡dica | 0000523 | 0000001 | 10928.88 | 04/01/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Educa‡Æo, Cultur | 0000531 | 0000001 | 585.54 | 04/01/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Sa£de | 0000434 | 0000006 | 84.50 | 04/01/2006 | 000000084239 | 008672 | 851047 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0000434 | 0000007 | 84.00 | 04/01/2006 | 000000084239 | 008672 | 851048 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0000591 | 0000001 | 350.00 | 04/01/2006 | 000000580422 | 008672 | 002407 | 55.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0000604 | 0000001 | 140.00 | 04/01/2006 | 000000084239 | 008672 | 211093 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0000612 | 0000001 | 590.00 | 05/01/2006 | 000000580430 | 008672 | 852537 | 42.48 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000621 | 0000001 | 254.00 | 05/01/2006 | 000000084239 | 008672 | 211133 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0000639 | 0000001 | 475.00 | 05/01/2006 | 000000580430 | 008672 | 852541 | 75.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000647 | 0000001 | 340.00 | 05/01/2006 | 000000580430 | 008672 | 852538 | 51.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000655 | 0000001 | 180.00 | 05/01/2006 | 000000580430 | 008672 | 852545 | 28.80 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000663 | 0000001 | 525.00 | 05/01/2006 | 000000580430 | 008672 | 852549 | 83.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000671 | 0000001 | 650.00 | 05/01/2006 | 000000580430 | 008672 | 852544 | 50.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000680 | 0000001 | 800.00 | 05/01/2006 | 000000580430 | 008672 | 852547 | 120.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000698 | 0000001 | 355.00 | 05/01/2006 | 000000580430 | 008672 | 852540 | 55.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000701 | 0000001 | 1650.00 | 05/01/2006 | 000000580430 | 008672 | 852534 | 133.60 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000710 | 0000001 | 3000.00 | 05/01/2006 | 000000580430 | 008672 | 852536 | 415.30 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000728 | 0000001 | 600.00 | 05/01/2006 | 000000580430 | 008672 | 852542 | 43.20 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000736 | 0000001 | 300.00 | 05/01/2006 | 000000580430 | 008672 | 852546 | 48.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000744 | 0000001 | 500.00 | 05/01/2006 | 000000580430 | 008672 | 852548 | 75.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000752 | 0000001 | 300.00 | 05/01/2006 | 000000580430 | 008672 | 852533 | 48.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000761 | 0000001 | 300.00 | 05/01/2006 | 000000580430 | 008672 | 852539 | 48.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0001201 | 0000001 | 1100.00 | 05/01/2006 | 000000580422 | 008672 | 002400 | 176.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0000434 | 0000008 | 190.00 | 05/01/2006 | 000000084239 | 008672 | 211132 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0000434 | 0000009 | 120.00 | 05/01/2006 | 000000084239 | 008672 | 851041 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0000434 | 0000010 | 45.00 | 05/01/2006 | 000000084239 | 008672 | 851026 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0000434 | 0000011 | 45.00 | 05/01/2006 | 000000084239 | 008672 | 851121 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0000434 | 0000012 | 43.00 | 05/01/2006 | 000000084239 | 008672 | 851126 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Educa‡Æo, Cultur | 0000558 | 0000001 | 573.29 | 05/01/2006 | 000000580228 | 008672 | 853405 | 91.72 | 1 | Conta Corrente | F U N D E F |
| Secretaria de Educa‡Æo, Cultur | 0000566 | 0000001 | 150.00 | 05/01/2006 | 000000580228 | 008672 | 853424 | 24.00 | 1 | Conta Corrente | F U N D E F |
| Secretaria de Educa‡Æo, Cultur | 0000574 | 0000001 | 300.00 | 05/01/2006 | 000000117269 | 008672 | 850070 | 48.00 | 1 | Conta Corrente | PEJA - PROG.APOIO SIST.ENS.ATEND. AO EJA |
| Secretaria de Educa‡Æo, Cultur | 0000108 | 0000001 | 428.97 | 05/01/2006 | 000000053945 | 008672 | 850457 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| Secretaria de Planejamento | 0000078 | 0000001 | 283.09 | 05/01/2006 | 000000053945 | 008672 | 850457 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| Secretaria de Assistˆncia Soci | 0000086 | 0000001 | 218.53 | 05/01/2006 | 000000053945 | 008672 | 850457 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| Secretaria de Administra‡Æo | 0000094 | 0000001 | 298.23 | 05/01/2006 | 000000053945 | 008672 | 850457 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| Secretaria de Assistˆncia Soci | 0000540 | 0000001 | 120.00 | 06/01/2006 | 00000012382X | 008672 | 850047 | 6.00 | 1 | Conta Corrente | PETI - JORNADA/MONITORES |
| Secretaria de Educa‡Æo, Cultur | 0000582 | 0000001 | 112.50 | 06/01/2006 | 000000053880 | 008672 | 856052 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Sa£de | 0000434 | 0000013 | 80.00 | 06/01/2006 | 000000084239 | 008672 | 211136 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0000779 | 0000001 | 150.00 | 06/01/2006 | 000000084239 | 008672 | 211134 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0000787 | 0000001 | 435.00 | 06/01/2006 | 000000580422 | 008672 | 853243 | 67.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0000795 | 0000001 | 280.00 | 06/01/2006 | 000000084239 | 008672 | 211137 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0000809 | 0000001 | 475.00 | 06/01/2006 | 000000580422 | 008672 | 853245 | 75.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0000817 | 0000001 | 565.00 | 06/01/2006 | 000000580422 | 008672 | 853244 | 85.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0000825 | 0000001 | 180.00 | 06/01/2006 | 000000580430 | 008672 | 852553 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000825 | 0000002 | 180.00 | 06/01/2006 | 000000580430 | 008672 | 852552 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000825 | 0000003 | 200.00 | 06/01/2006 | 000000580430 | 008672 | 852551 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000825 | 0000004 | 180.00 | 06/01/2006 | 000000580430 | 008672 | 852550 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000825 | 0000005 | 180.00 | 06/01/2006 | 000000580430 | 008672 | 852554 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000825 | 0000006 | 162.00 | 06/01/2006 | 000000580430 | 008672 | 852555 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000825 | 0000007 | 180.00 | 06/01/2006 | 000000580430 | 008672 | 852556 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000825 | 0000008 | 180.00 | 06/01/2006 | 000000580430 | 008672 | 852557 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000825 | 0000009 | 180.00 | 06/01/2006 | 000000580430 | 008672 | 852561 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000825 | 0000010 | 80.00 | 06/01/2006 | 000000580430 | 008672 | 852560 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000825 | 0000011 | 300.00 | 06/01/2006 | 000000580430 | 008672 | 852559 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000825 | 0000012 | 180.00 | 06/01/2006 | 000000580430 | 008672 | 852558 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000825 | 0000013 | 300.00 | 06/01/2006 | 000000580430 | 008672 | 852565 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000825 | 0000014 | 180.00 | 06/01/2006 | 000000580430 | 008672 | 852564 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000825 | 0000015 | 180.00 | 06/01/2006 | 000000580430 | 008672 | 852563 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000825 | 0000016 | 180.00 | 06/01/2006 | 000000580430 | 008672 | 852562 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000825 | 0000017 | 80.00 | 06/01/2006 | 000000580430 | 008672 | 852570 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000825 | 0000018 | 252.00 | 06/01/2006 | 000000580430 | 008672 | 852569 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000825 | 0000019 | 180.00 | 06/01/2006 | 000000580430 | 008672 | 852568 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000825 | 0000020 | 180.00 | 06/01/2006 | 000000580430 | 008672 | 852567 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000825 | 0000021 | 180.00 | 06/01/2006 | 000000580430 | 008672 | 852574 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000825 | 0000022 | 180.00 | 06/01/2006 | 000000580430 | 008672 | 852573 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000825 | 0000023 | 221.00 | 06/01/2006 | 000000580430 | 008672 | 852572 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000825 | 0000024 | 180.00 | 06/01/2006 | 000000580430 | 008672 | 852571 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000825 | 0000025 | 100.00 | 06/01/2006 | 000000580430 | 008672 | 852578 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000825 | 0000026 | 180.00 | 06/01/2006 | 000000580430 | 008672 | 852577 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000825 | 0000027 | 174.00 | 06/01/2006 | 000000580430 | 008672 | 852576 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000825 | 0000028 | 221.00 | 06/01/2006 | 000000580430 | 008672 | 852575 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000825 | 0000029 | 180.00 | 06/01/2006 | 000000580430 | 008672 | 852582 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000825 | 0000030 | 221.00 | 06/01/2006 | 000000580430 | 008672 | 852581 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000825 | 0000031 | 180.00 | 06/01/2006 | 000000580430 | 008672 | 852580 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000825 | 0000032 | 180.00 | 06/01/2006 | 000000580430 | 008672 | 852579 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000825 | 0000033 | 150.00 | 06/01/2006 | 000000580430 | 008672 | 852588 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000825 | 0000034 | 180.00 | 06/01/2006 | 000000580430 | 008672 | 852587 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000825 | 0000035 | 221.00 | 06/01/2006 | 000000580430 | 008672 | 852586 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000825 | 0000036 | 180.00 | 06/01/2006 | 000000580430 | 008672 | 852585 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000825 | 0000037 | 180.00 | 06/01/2006 | 000000580430 | 008672 | 852584 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000825 | 0000038 | 180.00 | 06/01/2006 | 000000580430 | 008672 | 852583 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000833 | 0000001 | 180.00 | 06/01/2006 | 000000580422 | 008672 | 002412 | 0.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0000833 | 0000002 | 180.00 | 06/01/2006 | 000000580422 | 008672 | 002411 | 0.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0000833 | 0000003 | 180.00 | 06/01/2006 | 000000580422 | 008672 | 002409 | 0.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0000833 | 0000004 | 174.00 | 06/01/2006 | 000000580422 | 008672 | 002410 | 0.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0000833 | 0000005 | 252.00 | 06/01/2006 | 000000580422 | 008672 | 002413 | 0.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0000833 | 0000006 | 252.00 | 06/01/2006 | 000000580422 | 008672 | 002414 | 0.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0000833 | 0000007 | 221.00 | 06/01/2006 | 000000580422 | 008672 | 002416 | 0.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0000833 | 0000008 | 180.00 | 06/01/2006 | 000000580422 | 008672 | 002415 | 0.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0000833 | 0000009 | 252.00 | 06/01/2006 | 000000580422 | 008672 | 002420 | 0.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0000833 | 0000010 | 252.00 | 06/01/2006 | 000000580422 | 008672 | 002419 | 0.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0000833 | 0000011 | 221.00 | 06/01/2006 | 000000580422 | 008672 | 002418 | 0.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0000833 | 0000012 | 170.00 | 06/01/2006 | 000000580422 | 008672 | 002417 | 0.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0000833 | 0000013 | 180.00 | 06/01/2006 | 000000580422 | 008672 | 002424 | 0.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0000833 | 0000014 | 252.00 | 06/01/2006 | 000000580422 | 008672 | 002423 | 0.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0000833 | 0000015 | 180.00 | 06/01/2006 | 000000580422 | 008672 | 002422 | 0.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0000833 | 0000016 | 180.00 | 06/01/2006 | 000000580422 | 008672 | 002421 | 0.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0000833 | 0000017 | 180.00 | 06/01/2006 | 000000580422 | 008672 | 002428 | 0.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0000833 | 0000018 | 252.00 | 06/01/2006 | 000000580422 | 008672 | 002427 | 0.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0000833 | 0000019 | 252.00 | 06/01/2006 | 000000580422 | 008672 | 002426 | 0.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0000833 | 0000020 | 252.00 | 06/01/2006 | 000000580422 | 008672 | 002425 | 0.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0000833 | 0000021 | 180.00 | 06/01/2006 | 000000580422 | 008672 | 853222 | 0.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0000833 | 0000022 | 180.00 | 06/01/2006 | 000000580422 | 008672 | 853221 | 0.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0000833 | 0000023 | 180.00 | 06/01/2006 | 000000580422 | 008672 | 002430 | 0.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0000833 | 0000024 | 180.00 | 06/01/2006 | 000000580422 | 008672 | 002429 | 0.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0000833 | 0000025 | 180.00 | 06/01/2006 | 000000580422 | 008672 | 853223 | 0.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0000833 | 0000026 | 180.00 | 06/01/2006 | 000000580422 | 008672 | 853224 | 0.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0000833 | 0000027 | 252.00 | 06/01/2006 | 000000580422 | 008672 | 853225 | 0.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0000833 | 0000028 | 180.00 | 06/01/2006 | 000000580422 | 008672 | 853226 | 0.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0000833 | 0000029 | 221.00 | 06/01/2006 | 000000580422 | 008672 | 853238 | 0.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0000833 | 0000030 | 180.00 | 06/01/2006 | 000000580422 | 008672 | 853239 | 0.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0000833 | 0000031 | 180.00 | 06/01/2006 | 000000580422 | 008672 | 853240 | 0.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0000833 | 0000032 | 252.00 | 06/01/2006 | 000000580422 | 008672 | 853241 | 0.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0000833 | 0000033 | 252.00 | 06/01/2006 | 000000580422 | 008672 | 853236 | 0.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0000833 | 0000034 | 213.00 | 06/01/2006 | 000000580422 | 008672 | 853235 | 0.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0000833 | 0000035 | 180.00 | 06/01/2006 | 000000580422 | 008672 | 853234 | 0.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0000833 | 0000036 | 180.00 | 06/01/2006 | 000000580422 | 008672 | 853233 | 0.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0000833 | 0000037 | 252.00 | 06/01/2006 | 000000580422 | 008672 | 853228 | 0.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0000833 | 0000038 | 252.00 | 06/01/2006 | 000000580422 | 008672 | 853227 | 0.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0000833 | 0000039 | 180.00 | 06/01/2006 | 000000580422 | 008672 | 853242 | 0.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0000833 | 0000040 | 180.00 | 06/01/2006 | 000000580422 | 008672 | 853237 | 0.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0000833 | 0000041 | 180.00 | 06/01/2006 | 000000580422 | 008672 | 853229 | 0.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0000833 | 0000042 | 180.00 | 06/01/2006 | 000000580422 | 008672 | 853230 | 0.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0000833 | 0000043 | 180.00 | 06/01/2006 | 000000580422 | 008672 | 853231 | 0.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0000833 | 0000044 | 252.00 | 06/01/2006 | 000000580422 | 008672 | 853232 | 0.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0001210 | 0000001 | 5000.00 | 09/01/2006 | 000000580430 | 008672 | 852591 | 1372.43 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0001228 | 0000001 | 300.00 | 09/01/2006 | 000000084239 | 008672 | 211138 | 15.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0001236 | 0000001 | 74.99 | 09/01/2006 | 000000580422 | 008672 | 002406 | 0.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0001244 | 0000001 | 625.00 | 09/01/2006 | 000000580430 | 008672 | 852590 | 44.95 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000043 | 0000001 | 1695.14 | 09/01/2006 | 000000580430 | 008672 | 852589 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000051 | 0000001 | 887.39 | 09/01/2006 | 000000580430 | 008672 | 852589 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000060 | 0000001 | 40.00 | 09/01/2006 | 000000580430 | 008672 | 852589 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000116 | 0000001 | 591.80 | 09/01/2006 | 000000580422 | 008672 | 853246 | 0.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0000124 | 0000001 | 203.58 | 09/01/2006 | 000000580422 | 008672 | 853246 | 0.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0000248 | 0000001 | 1020.00 | 10/01/2006 | 000000580430 | 008672 | 852604 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000256 | 0000001 | 4218.32 | 10/01/2006 | 000000580430 | 008672 | 852604 | 168.74 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000264 | 0000001 | 445.22 | 10/01/2006 | 000000580430 | 008672 | 852604 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000264 | 0000002 | 982.78 | 10/01/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Sa£de | 0000434 | 0000014 | 85.00 | 10/01/2006 | 000000084239 | 008672 | 211141 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0000434 | 0000015 | 68.00 | 10/01/2006 | 000000084239 | 008672 | 211146 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0000434 | 0000016 | 47.00 | 10/01/2006 | 000000084239 | 008672 | 211144 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0000434 | 0000017 | 94.50 | 10/01/2006 | 000000084239 | 008672 | 211142 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Educa‡Æo, Cultur | 0001252 | 0000001 | 150.00 | 10/01/2006 | 000000053880 | 008672 | 856076 | 24.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Educa‡Æo, Cultur | 0001279 | 0000001 | 560.00 | 10/01/2006 | 000000053880 | 008672 | 856067 | 40.32 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Educa‡Æo, Cultur | 0001309 | 0000001 | 85.00 | 10/01/2006 | 000000053880 | 008672 | 856068 | 6.12 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Educa‡Æo, Cultur | 0001325 | 0000001 | 150.00 | 10/01/2006 | 000000053880 | 008672 | 856065 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Educa‡Æo, Cultur | 0001431 | 0000001 | 300.00 | 10/01/2006 | 000000053880 | 008672 | 856072 | 48.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Educa‡Æo, Cultur | 0001465 | 0000001 | 18781.54 | 10/01/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Educa‡Æo, Cultur | 0001554 | 0000001 | 11151.54 | 10/01/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Assistˆncia Soci | 0001333 | 0000001 | 600.00 | 10/01/2006 | 000000053880 | 008672 | 856060 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Assistˆncia Soci | 0001350 | 0000001 | 210.00 | 10/01/2006 | 000000053880 | 008672 | 856054 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Assistˆncia Soci | 0001571 | 0000001 | 2564.56 | 10/01/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Planejamento | 0001449 | 0000001 | 2697.85 | 10/01/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Gabinete do Prefeito | 0001261 | 0000001 | 300.00 | 10/01/2006 | 000000053880 | 008672 | 856075 | 48.00 | 1 | Conta Corrente | F.P.M. |
| Gabinete do Prefeito | 0001384 | 0000001 | 300.00 | 10/01/2006 | 000000053880 | 008672 | 856077 | 48.00 | 1 | Conta Corrente | F.P.M. |
| Gabinete do Prefeito | 0001392 | 0000001 | 50.00 | 10/01/2006 | 000000053880 | 008672 | 856074 | 2.50 | 1 | Conta Corrente | F.P.M. |
| Gabinete do Prefeito | 0001406 | 0000001 | 120.00 | 10/01/2006 | 000000053880 | 008672 | 856081 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Gabinete do Prefeito | 0001546 | 0000001 | 950.23 | 10/01/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Agricultura, Ind | 0001341 | 0000001 | 240.00 | 10/01/2006 | 000000053880 | 008672 | 856083 | 12.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Agricultura, Ind | 0001368 | 0000001 | 560.00 | 10/01/2006 | 000000053880 | 008672 | 856053 | 40.32 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Agricultura, Ind | 0001376 | 0000001 | 530.00 | 10/01/2006 | 000000053880 | 008672 | 856066 | 39.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Agricultura, Ind | 0001562 | 0000001 | 787.97 | 10/01/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Obras e Urbanism | 0001295 | 0000001 | 300.00 | 10/01/2006 | 000000053880 | 008672 | 856071 | 48.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Obras e Urbanism | 0001317 | 0000001 | 300.00 | 10/01/2006 | 000000053880 | 008672 | 856070 | 48.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Obras e Urbanism | 0001422 | 0000001 | 300.00 | 10/01/2006 | 000000053880 | 008672 | 856069 | 48.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Obras e Urbanism | 0001589 | 0000001 | 1973.09 | 10/01/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Sa£de | 0001597 | 0000001 | 14733.61 | 10/01/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Sa£de | 0001601 | 0000001 | 340.00 | 10/01/2006 | 000000580430 | 008672 | 852608 | 51.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0001619 | 0000001 | 210.00 | 10/01/2006 | 000000580430 | 008672 | 852592 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0001627 | 0000001 | 773.04 | 10/01/2006 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0001635 | 0000001 | 452.06 | 10/01/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Sa£de | 0001643 | 0000001 | 167.54 | 10/01/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Sa£de | 0001651 | 0000001 | 635.56 | 10/01/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Sa£de | 0001660 | 0000001 | 400.00 | 10/01/2006 | 000000084239 | 008672 | 211154 | 28.80 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0001678 | 0000001 | 715.00 | 10/01/2006 | 000000084239 | 008672 | 211139 | 115.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0001686 | 0000001 | 520.00 | 10/01/2006 | 000000053880 | 008672 | 856059 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Sa£de | 0001694 | 0000001 | 260.00 | 10/01/2006 | 000000580430 | 008672 | 852614 | 40.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0001708 | 0000001 | 215.00 | 10/01/2006 | 000000580430 | 008672 | 852611 | 35.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0001716 | 0000001 | 260.00 | 10/01/2006 | 000000580430 | 008672 | 852597 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0001724 | 0000001 | 240.00 | 10/01/2006 | 000000580430 | 008672 | 852613 | 40.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0001732 | 0000001 | 240.00 | 10/01/2006 | 000000580430 | 008672 | 852612 | 40.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0001741 | 0000001 | 90.00 | 10/01/2006 | 000000084239 | 008672 | 211148 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0001759 | 0000001 | 890.60 | 10/01/2006 | 000000580430 | 008672 | 852615 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0001767 | 0000001 | 4108.00 | 10/01/2006 | 000000084239 | 008672 | 211140 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0001775 | 0000001 | 3000.00 | 10/01/2006 | 000000580430 | 008672 | 852606 | 415.30 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0001783 | 0000001 | 90.00 | 10/01/2006 | 000000084239 | 008672 | 211149 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0001791 | 0000001 | 60.00 | 10/01/2006 | 000000084239 | 008672 | 211150 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0001805 | 0000001 | 2600.00 | 10/01/2006 | 000000580430 | 008672 | 852616 | 600.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0001813 | 0000001 | 30.00 | 10/01/2006 | 000000084239 | 008672 | 211151 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0001821 | 0000001 | 600.00 | 10/01/2006 | 000000580430 | 008672 | 852603 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0001830 | 0000001 | 600.00 | 10/01/2006 | 000000580430 | 008672 | 852595 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0001848 | 0000001 | 600.00 | 10/01/2006 | 000000580430 | 008672 | 852601 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0001856 | 0000001 | 300.00 | 10/01/2006 | 000000580430 | 008672 | 852609 | 48.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0001864 | 0000001 | 900.00 | 10/01/2006 | 000000580430 | 008672 | 852593 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0001872 | 0000001 | 190.00 | 10/01/2006 | 000000580430 | 008672 | 852610 | 30.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000779 | 0000002 | 150.00 | 10/01/2006 | 000000084239 | 008672 | 211152 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0000019 | 0000001 | 450.00 | 10/01/2006 | 000000580430 | 008672 | 852599 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000451 | 0000001 | 600.00 | 10/01/2006 | 000000084239 | 008672 | 211147 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0002097 | 0000001 | 1.60 | 10/01/2006 | 000000078581 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | PAC S...... |
| Secretaria de Administra‡Æo | 0001287 | 0000001 | 300.00 | 10/01/2006 | 000000053880 | 008672 | 856082 | 48.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Administra‡Æo | 0001457 | 0000001 | 13854.60 | 10/01/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Administra‡Æo | 0001511 | 0000001 | 360.00 | 11/01/2006 | 000000053945 | 008672 | 850459 | 18.00 | 1 | Conta Corrente | DIVERSOS |
| Secretaria de Sa£de | 0001902 | 0000001 | 75.00 | 11/01/2006 | 000000580430 | 008672 | 852532 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Gabinete do Prefeito | 0001490 | 0000001 | 500.00 | 11/01/2006 | 000000053945 | 008672 | 850458 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| Gabinete do Prefeito | 0001503 | 0000001 | 374.75 | 11/01/2006 | 000000053945 | 008672 | 850458 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| Gabinete do Prefeito | 0001520 | 0000001 | 160.00 | 11/01/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| Secretaria de Planejamento | 0001473 | 0000001 | 0.49 | 11/01/2006 | 000000053902 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | I.T.R. |
| Secretaria de Planejamento | 0001473 | 0000002 | 112.35 | 11/01/2006 | 000000118532 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C I D E |
| Secretaria de Educa‡Æo, Cultur | 0001538 | 0000001 | 571.00 | 11/01/2006 | 000000580228 | 008672 | 853432 | 43.68 | 1 | Conta Corrente | F U N D E F |
| Secretaria de Educa‡Æo, Cultur | 0001481 | 0000001 | 7600.00 | 12/01/2006 | 000000114375 | 008672 | 850061 | 5620.90 | 1 | Conta Corrente | COTA PARTE DO SALARIO EDUCACAO |
| Secretaria de Sa£de | 0001911 | 0000001 | 636.00 | 12/01/2006 | 000000084239 | 008672 | 211155 | 31.80 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0001929 | 0000001 | 700.00 | 12/01/2006 | 000000084239 | 008672 | 211156 | 50.40 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0001937 | 0000001 | 29814.83 | 12/01/2006 | 000000580430 | 008672 | 852618 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0001937 | 0000002 | 4376.66 | 12/01/2006 | 000000580430 | 008672 | 852617 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0001945 | 0000001 | 0.30 | 12/01/2006 | 000000580430 | 008672 | 852617 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0001953 | 0000001 | 8800.00 | 12/01/2006 | 000000580430 | 008672 | 852620 | 2600.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0001961 | 0000001 | 1934.46 | 12/01/2006 | 000000084239 | 008672 | 211157 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0001970 | 0000001 | 2114.46 | 12/01/2006 | 000000580430 | 008672 | 852619 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0001988 | 0000001 | 7920.00 | 12/01/2006 | 000000580430 | 008672 | 000222 | 2320.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0001899 | 0000001 | 300.00 | 12/01/2006 | 000000580422 | 008672 | 002373 | 48.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0002089 | 0000001 | 2818.00 | 16/01/2006 | 000000580430 | 008672 | 000235 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0002127 | 0000001 | 600.00 | 16/01/2006 | 000000580422 | 008672 | 853261 | 96.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0002135 | 0000001 | 1260.00 | 16/01/2006 | 000000580422 | 008672 | 853250 | 194.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0002143 | 0000001 | 360.00 | 16/01/2006 | 000000580422 | 008672 | 853270 | 54.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0002151 | 0000001 | 600.00 | 16/01/2006 | 000000580422 | 008672 | 853262 | 96.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0002160 | 0000001 | 600.00 | 16/01/2006 | 000000580422 | 008672 | 853260 | 96.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0002178 | 0000001 | 300.00 | 16/01/2006 | 000000084239 | 008672 | 211159 | 48.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0002186 | 0000001 | 60.00 | 16/01/2006 | 000000580422 | 008672 | 853253 | 9.60 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0002208 | 0000001 | 800.00 | 16/01/2006 | 000000580422 | 008672 | 853259 | 120.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0002216 | 0000001 | 300.00 | 16/01/2006 | 000000580422 | 008672 | 853263 | 45.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0002224 | 0000001 | 600.00 | 16/01/2006 | 000000580422 | 008672 | 853258 | 96.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0002232 | 0000001 | 5320.00 | 16/01/2006 | 000000580422 | 008672 | 853251 | 1320.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0002241 | 0000001 | 400.00 | 16/01/2006 | 000000580422 | 008672 | 853257 | 20.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0002259 | 0000001 | 120.00 | 16/01/2006 | 000000580422 | 008672 | 853256 | 19.20 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0002267 | 0000001 | 140.00 | 16/01/2006 | 000000580422 | 008672 | 853266 | 21.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0002275 | 0000001 | 120.00 | 16/01/2006 | 000000580422 | 008672 | 853255 | 19.20 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0002283 | 0000001 | 125.00 | 16/01/2006 | 000000580422 | 008672 | 853249 | 6.25 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0002291 | 0000001 | 360.00 | 16/01/2006 | 000000580422 | 008672 | 853267 | 54.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0002305 | 0000001 | 600.00 | 16/01/2006 | 000000580422 | 008672 | 853264 | 96.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0001881 | 0000001 | 1020.00 | 16/01/2006 | 000000580430 | 008672 | 000236 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Educa‡Æo, Cultur | 0001414 | 0000001 | 367.50 | 16/01/2006 | 000000053945 | 008672 | 850460 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| Secretaria de Educa‡Æo, Cultur | 0001996 | 0000001 | 660.00 | 16/01/2006 | 000000053880 | 008672 | 856101 | 33.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Educa‡Æo, Cultur | 0002020 | 0000001 | 1600.00 | 16/01/2006 | 000000053880 | 008672 | 856111 | 176.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Educa‡Æo, Cultur | 0002054 | 0000001 | 600.00 | 16/01/2006 | 000000053880 | 008672 | 856094 | 30.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Educa‡Æo, Cultur | 0002062 | 0000001 | 2514.16 | 16/01/2006 | 000000580228 | 008672 | 853434 | 528.19 | 1 | Conta Corrente | F U N D E F |
| Secretaria de Sa£de | 0000434 | 0000018 | 84.50 | 16/01/2006 | 000000084239 | 008672 | 211102 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0000434 | 0000019 | 110.00 | 16/01/2006 | 000000084239 | 008672 | 211106 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0000434 | 0000020 | 80.00 | 16/01/2006 | 000000084239 | 008672 | 211109 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0000434 | 0000021 | 94.50 | 16/01/2006 | 000000084239 | 008672 | 211111 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0000434 | 0000022 | 84.50 | 16/01/2006 | 000000084239 | 008672 | 211105 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0000434 | 0000023 | 84.50 | 16/01/2006 | 000000084239 | 008672 | 211115 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0000434 | 0000024 | 42.50 | 16/01/2006 | 000000084239 | 008672 | 211110 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0000434 | 0000025 | 189.00 | 16/01/2006 | 000000084239 | 008672 | 211114 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0000434 | 0000026 | 45.00 | 16/01/2006 | 000000084239 | 008672 | 211108 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0000434 | 0000027 | 30.00 | 16/01/2006 | 000000084239 | 008672 | 211120 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0000434 | 0000028 | 172.00 | 16/01/2006 | 000000084239 | 008672 | 211116 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0000434 | 0000029 | 170.00 | 16/01/2006 | 000000084239 | 008672 | 211112 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0000434 | 0000030 | 106.00 | 16/01/2006 | 000000084239 | 008672 | 211160 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0000434 | 0000031 | 42.00 | 16/01/2006 | 000000084239 | 008672 | 211103 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0000434 | 0000032 | 80.00 | 16/01/2006 | 000000084239 | 008672 | 211107 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0000442 | 0000001 | 350.00 | 16/01/2006 | 000000084239 | 008672 | 211101 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Gabinete do Prefeito | 0002003 | 0000001 | 500.00 | 16/01/2006 | 000000053880 | 008672 | 856110 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Obras e Urbanism | 0002038 | 0000001 | 320.00 | 16/01/2006 | 000000053880 | 008672 | 856110 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Agricultura, Ind | 0002046 | 0000001 | 500.00 | 16/01/2006 | 000000053880 | 008672 | 856100 | 80.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Administra‡Æo | 0002011 | 0000001 | 120.00 | 16/01/2006 | 000000053880 | 008672 | 856098 | 6.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Administra‡Æo | 0002071 | 0000001 | 120.00 | 16/01/2006 | 000000053880 | 008672 | 856097 | 6.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Administra‡Æo | 0002381 | 0000001 | 498.74 | 17/01/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| Secretaria de Obras e Urbanism | 0002399 | 0000001 | 14316.38 | 17/01/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| Secretaria de Obras e Urbanism | 0002402 | 0000001 | 2303.60 | 17/01/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| Gabinete do Prefeito | 0002364 | 0000001 | 254.00 | 17/01/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| Secretaria de Educa‡Æo, Cultur | 0002372 | 0000001 | 2865.37 | 17/01/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| Secretaria de Educa‡Æo, Cultur | 0002470 | 0000001 | 25000.00 | 17/01/2006 | 000000580228 | 008672 | 853433 | 0.00 | 1 | Conta Corrente | F U N D E F |
| Secretaria de Sa£de | 0002321 | 0000001 | 665.00 | 17/01/2006 | 000000084239 | 008672 | 851143 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0002411 | 0000001 | 3246.22 | 17/01/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| Secretaria de Sa£de | 0002542 | 0000001 | 102.15 | 18/01/2006 | 000000084239 | 008672 | 851158 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0002551 | 0000001 | 75.00 | 18/01/2006 | 000000084239 | 008672 | 851157 | 12.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0002569 | 0000001 | 240.00 | 18/01/2006 | 000000084239 | 008672 | 851156 | 38.40 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0002577 | 0000001 | 145.00 | 18/01/2006 | 000000084239 | 008672 | 851164 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0002585 | 0000001 | 1130.00 | 18/01/2006 | 000000580422 | 008672 | 853273 | 81.36 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0002313 | 0000001 | 3540.00 | 18/01/2006 | 000000580430 | 008672 | 000237 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0002607 | 0000001 | 580.00 | 18/01/2006 | 000000084239 | 008672 | 851161 | 41.76 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0002615 | 0000001 | 940.00 | 18/01/2006 | 000000580422 | 008672 | 853274 | 140.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0002623 | 0000001 | 1469.00 | 18/01/2006 | 000000580422 | 008672 | 853271 | 105.76 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0002631 | 0000001 | 1430.00 | 18/01/2006 | 000000084239 | 008672 | 851160 | 230.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0002640 | 0000001 | 1320.00 | 18/01/2006 | 000000580422 | 008672 | 853272 | 95.04 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0002658 | 0000001 | 60.00 | 18/01/2006 | 000000084239 | 008672 | 851167 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0002666 | 0000001 | 277.00 | 18/01/2006 | 000000084239 | 008672 | 851168 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0002674 | 0000001 | 175.00 | 18/01/2006 | 000000084239 | 008672 | 851159 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0002682 | 0000001 | 203.00 | 18/01/2006 | 000000084239 | 008672 | 851159 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Educa‡Æo, Cultur | 0002356 | 0000001 | 1711.40 | 18/01/2006 | 000000053945 | 008672 | 850461 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| Secretaria de Educa‡Æo, Cultur | 0002429 | 0000001 | 120.00 | 18/01/2006 | 000000059471 | 008672 | 850073 | 19.20 | 1 | Conta Corrente | PROGRAMA DINHEIRO DIRETO NA ESCOLA - PDDE |
| Secretaria de Educa‡Æo, Cultur | 0002437 | 0000001 | 536.00 | 18/01/2006 | 000000059471 | 008672 | 850075 | 85.76 | 1 | Conta Corrente | PROGRAMA DINHEIRO DIRETO NA ESCOLA - PDDE |
| Secretaria de Educa‡Æo, Cultur | 0002445 | 0000001 | 268.00 | 18/01/2006 | 000000059471 | 008672 | 850076 | 42.88 | 1 | Conta Corrente | PROGRAMA DINHEIRO DIRETO NA ESCOLA - PDDE |
| Secretaria de Educa‡Æo, Cultur | 0002453 | 0000001 | 465.00 | 18/01/2006 | 000000059471 | 008672 | 850074 | 74.40 | 1 | Conta Corrente | PROGRAMA DINHEIRO DIRETO NA ESCOLA - PDDE |
| Secretaria de Educa‡Æo, Cultur | 0002461 | 0000001 | 268.00 | 18/01/2006 | 000000059471 | 008672 | 850077 | 42.88 | 1 | Conta Corrente | PROGRAMA DINHEIRO DIRETO NA ESCOLA - PDDE |
| Secretaria de Educa‡Æo, Cultur | 0002496 | 0000001 | 300.00 | 18/01/2006 | 000000580228 | 008672 | 853435 | 48.00 | 1 | Conta Corrente | F U N D E F |
| Secretaria de Educa‡Æo, Cultur | 0002500 | 0000001 | 300.00 | 18/01/2006 | 000000580228 | 008672 | 853436 | 48.00 | 1 | Conta Corrente | F U N D E F |
| Secretaria de Educa‡Æo, Cultur | 0000191 | 0000001 | 43.26 | 18/01/2006 | 000000053945 | 008672 | 850464 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| Secretaria de Educa‡Æo, Cultur | 0000329 | 0000001 | 205.40 | 18/01/2006 | 000000053880 | 008672 | 856118 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Gabinete do Prefeito | 0000175 | 0000001 | 254.52 | 18/01/2006 | 000000053945 | 008672 | 850464 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| Secretaria de Assistˆncia Soci | 0002488 | 0000001 | 430.00 | 18/01/2006 | 000000053880 | 008672 | 856117 | 21.50 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Assistˆncia Soci | 0000205 | 0000001 | 86.63 | 18/01/2006 | 000000053945 | 008672 | 850464 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| Secretaria de Obras e Urbanism | 0002518 | 0000001 | 1190.00 | 18/01/2006 | 000000053880 | 008672 | 856113 | 190.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Obras e Urbanism | 0002526 | 0000001 | 1190.00 | 18/01/2006 | 000000053880 | 008672 | 856114 | 190.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Obras e Urbanism | 0002534 | 0000001 | 245.00 | 18/01/2006 | 000000053880 | 008672 | 856115 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Obras e Urbanism | 0002348 | 0000001 | 3166.09 | 18/01/2006 | 000000053945 | 008672 | 850461 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| Secretaria de Administra‡Æo | 0000183 | 0000001 | 40.67 | 18/01/2006 | 000000053945 | 008672 | 850464 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| Secretaria de Planejamento | 0002101 | 0000001 | 13.00 | 19/01/2006 | 000009002976 | 011889 | 000000 | 0.00 | 1 | Conta Corrente | BANCO REAL - ICMS |
| Secretaria de Planejamento | 0002712 | 0000001 | 60.27 | 19/01/2006 | 000000072435 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL |
| Secretaria de Sa£de | 0002691 | 0000001 | 750.00 | 19/01/2006 | 000000084239 | 008672 | 851170 | 37.50 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0002704 | 0000001 | 350.00 | 19/01/2006 | 000000084239 | 008672 | 851171 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0002976 | 0000001 | 2100.00 | 20/01/2006 | 000000084239 | 008672 | 851175 | 232.02 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0002984 | 0000001 | 240.00 | 20/01/2006 | 000000084239 | 008672 | 851176 | 12.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0002992 | 0000001 | 420.00 | 20/01/2006 | 000000084239 | 008672 | 851174 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0002593 | 0000001 | 5101.40 | 20/01/2006 | 000000084239 | 008672 | 851177 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Planejamento | 0002721 | 0000001 | 1009.15 | 20/01/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Gabinete do Prefeito | 0002801 | 0000001 | 6500.00 | 20/01/2006 | 000000053880 | 008672 | 856112 | 1438.40 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Assistˆncia Soci | 0000035 | 0000002 | 80.00 | 20/01/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Educa‡Æo, Cultur | 0002739 | 0000001 | 768.00 | 20/01/2006 | 000000580228 | 008672 | 853437 | 122.88 | 1 | Conta Corrente | F U N D E F |
| Secretaria de Educa‡Æo, Cultur | 0002747 | 0000001 | 239.00 | 20/01/2006 | 000000053880 | 008672 | 856122 | 38.24 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Educa‡Æo, Cultur | 0002755 | 0000001 | 79.00 | 20/01/2006 | 000000053880 | 008672 | 856126 | 5.69 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Educa‡Æo, Cultur | 0002763 | 0000001 | 99.50 | 20/01/2006 | 000000053880 | 008672 | 856125 | 7.17 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Educa‡Æo, Cultur | 0002771 | 0000001 | 358.00 | 20/01/2006 | 000000053880 | 008672 | 856128 | 57.28 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Educa‡Æo, Cultur | 0002798 | 0000001 | 80.00 | 20/01/2006 | 000000580228 | 008672 | 853440 | 12.80 | 1 | Conta Corrente | F U N D E F |
| Secretaria de Educa‡Æo, Cultur | 0002330 | 0000001 | 45.00 | 20/01/2006 | 000000053880 | 008672 | 856121 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Administra‡Æo | 0002810 | 0000001 | 535.00 | 20/01/2006 | 000000053880 | 008672 | 856123 | 26.75 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Administra‡Æo | 0000141 | 0000001 | 340.87 | 23/01/2006 | 000000053880 | 008672 | 856154 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Educa‡Æo, Cultur | 0002828 | 0000001 | 666.70 | 23/01/2006 | 000000053880 | 008672 | 856155 | 51.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Educa‡Æo, Cultur | 0002852 | 0000001 | 835.00 | 23/01/2006 | 000000053880 | 008672 | 856135 | 135.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Educa‡Æo, Cultur | 0002887 | 0000001 | 805.00 | 23/01/2006 | 000000053880 | 008672 | 856131 | 130.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Educa‡Æo, Cultur | 0002895 | 0000001 | 400.00 | 23/01/2006 | 000000053880 | 008672 | 856151 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Educa‡Æo, Cultur | 0002917 | 0000001 | 805.00 | 23/01/2006 | 000000053880 | 008672 | 856130 | 130.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Educa‡Æo, Cultur | 0002925 | 0000001 | 805.00 | 23/01/2006 | 000000053880 | 008672 | 856133 | 130.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Educa‡Æo, Cultur | 0002933 | 0000001 | 805.00 | 23/01/2006 | 000000053880 | 008672 | 856132 | 130.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Educa‡Æo, Cultur | 0002194 | 0000001 | 5500.00 | 23/01/2006 | 000000053880 | 008672 | 856153 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Educa‡Æo, Cultur | 0000213 | 0000001 | 199.63 | 23/01/2006 | 000000053945 | 008672 | 850464 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| Secretaria de Educa‡Æo, Cultur | 0000167 | 0000001 | 139.11 | 23/01/2006 | 000000053880 | 008672 | 856154 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Assistˆncia Soci | 0002844 | 0000001 | 65.00 | 23/01/2006 | 000000053880 | 008672 | 856143 | 3.25 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Assistˆncia Soci | 0002861 | 0000001 | 300.00 | 23/01/2006 | 000000053880 | 008672 | 856152 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Assistˆncia Soci | 0002879 | 0000001 | 450.00 | 23/01/2006 | 000000053880 | 008672 | 856150 | 32.40 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Assistˆncia Soci | 0003042 | 0000001 | 13325.00 | 23/01/2006 | 00000012379X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | PETI - BOLSAS CRIANCAS |
| Secretaria de Assistˆncia Soci | 0000221 | 0000001 | 353.54 | 23/01/2006 | 000000053945 | 008672 | 850464 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| Gabinete do Prefeito | 0000132 | 0000001 | 275.46 | 23/01/2006 | 000000053880 | 008672 | 856154 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Gabinete do Prefeito | 0000159 | 0000001 | 561.46 | 23/01/2006 | 000000053880 | 008672 | 856154 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Planejamento | 0003034 | 0000001 | 1263.53 | 23/01/2006 | 000000053880 | 008672 | 856129 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Obras e Urbanism | 0000230 | 0000001 | 562.85 | 23/01/2006 | 000000053945 | 008672 | 850464 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| Secretaria de Obras e Urbanism | 0002119 | 0000001 | 1535.00 | 23/01/2006 | 000000127191 | 008672 | 850055 | 0.00 | 1 | Conta Corrente | SIDURB - SEC. INFRA EST. E DESENV.URBANO |
| Secretaria de Obras e Urbanism | 0002836 | 0000001 | 122.14 | 23/01/2006 | 000000127191 | 008672 | 850057 | 0.00 | 1 | Conta Corrente | SIDURB - SEC. INFRA EST. E DESENV.URBANO |
| Secretaria de Obras e Urbanism | 0003018 | 0000001 | 350.00 | 23/01/2006 | 000000127191 | 008672 | 850054 | 0.00 | 1 | Conta Corrente | SIDURB - SEC. INFRA EST. E DESENV.URBANO |
| Secretaria de Obras e Urbanism | 0003051 | 0000001 | 1538.24 | 23/01/2006 | 000000127191 | 008672 | 850056 | 0.00 | 1 | Conta Corrente | SIDURB - SEC. INFRA EST. E DESENV.URBANO |
| Secretaria de Agricultura, Ind | 0002909 | 0000001 | 63.00 | 23/01/2006 | 000000053880 | 008672 | 856134 | 3.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Agricultura, Ind | 0002950 | 0000001 | 110.00 | 23/01/2006 | 000000053880 | 008672 | 856148 | 5.50 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Sa£de | 0003000 | 0000001 | 84.50 | 23/01/2006 | 000000084239 | 008672 | 851122 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0003026 | 0000001 | 43.00 | 23/01/2006 | 000000084239 | 008672 | 851123 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0002941 | 0000001 | 560.00 | 23/01/2006 | 000000053880 | 008672 | 856142 | 40.32 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Obras e Urbanism | 0003069 | 0000001 | 4402.99 | 24/01/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| Gabinete do Prefeito | 0003115 | 0000001 | 560.00 | 24/01/2006 | 000000053880 | 008672 | 856156 | 42.84 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Obras e Urbanism | 0003140 | 0000001 | 830.52 | 25/01/2006 | 000000083585 | 008672 | 850222 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| Secretaria de Obras e Urbanism | 0003158 | 0000001 | 516.22 | 25/01/2006 | 000000083585 | 008672 | 850222 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| Secretaria de Obras e Urbanism | 0003174 | 0000001 | 35.88 | 25/01/2006 | 000000083585 | 008672 | 850222 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| Secretaria de Educa‡Æo, Cultur | 0003131 | 0000001 | 2895.26 | 25/01/2006 | 000000083585 | 008672 | 850222 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| Secretaria de Sa£de | 0003166 | 0000001 | 19.39 | 25/01/2006 | 000000083585 | 008672 | 850222 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| Secretaria de Administra‡Æo | 0003123 | 0000001 | 939.83 | 25/01/2006 | 000000083585 | 008672 | 850222 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| Secretaria de Administra‡Æo | 0003182 | 0000001 | 1000.00 | 26/01/2006 | 000000083585 | 008672 | 850183 | 50.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| Secretaria de Administra‡Æo | 0003204 | 0000001 | 500.00 | 26/01/2006 | 000000053880 | 008672 | 856162 | 80.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Administra‡Æo | 0003085 | 0000001 | 274.80 | 26/01/2006 | 000000053880 | 008672 | 856158 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Sa£de | 0003310 | 0000001 | 300.00 | 26/01/2006 | 000000053880 | 008672 | 856160 | 48.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Sa£de | 0003093 | 0000001 | 1300.20 | 26/01/2006 | 000000053880 | 008672 | 856161 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Educa‡Æo, Cultur | 0003107 | 0000001 | 639.00 | 26/01/2006 | 000000053945 | 008672 | 850466 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| Secretaria de Obras e Urbanism | 0003221 | 0000001 | 1000.00 | 26/01/2006 | 000000127191 | 008672 | 850058 | 160.00 | 1 | Conta Corrente | SIDURB - SEC. INFRA EST. E DESENV.URBANO |
| Secretaria de Obras e Urbanism | 0003239 | 0000001 | 142.00 | 26/01/2006 | 000000053880 | 008672 | 856159 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Obras e Urbanism | 0003077 | 0000001 | 1036.00 | 26/01/2006 | 000000083585 | 008672 | 850223 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| Secretaria de Planejamento | 0003191 | 0000001 | 1720.00 | 26/01/2006 | 000000083585 | 008672 | 850182 | 118.75 | 1 | Conta Corrente | ICMS ESTADUAL |
| Secretaria de Planejamento | 0003212 | 0000001 | 1219.12 | 26/01/2006 | 000000053880 | 008672 | 856157 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Assistˆncia Soci | 0003271 | 0000001 | 265.00 | 26/01/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Obras e Urbanism | 0003247 | 0000001 | 173.00 | 27/01/2006 | 000000053880 | 008672 | 856165 | 8.65 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Agricultura, Ind | 0003255 | 0000001 | 225.00 | 27/01/2006 | 000000053880 | 008672 | 856166 | 11.25 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Agricultura, Ind | 0003263 | 0000001 | 820.00 | 27/01/2006 | 000000053880 | 008672 | 856167 | 41.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Sa£de | 0003280 | 0000001 | 300.00 | 27/01/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Sa£de | 0003301 | 0000001 | 169.00 | 30/01/2006 | 000000084239 | 008672 | 851124 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0003581 | 0000001 | 1505.06 | 30/01/2006 | 000000580422 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0003590 | 0000001 | 1.60 | 30/01/2006 | 000000078611 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | P S F...... |
| Secretaria de Agricultura, Ind | 0003387 | 0000001 | 1938.89 | 30/01/2006 | 000000053880 | 008672 | 000000 | 198.90 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Obras e Urbanism | 0003425 | 0000001 | 6524.27 | 30/01/2006 | 000000053880 | 008672 | 000000 | 3729.05 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Obras e Urbanism | 0003425 | 0000002 | 3900.00 | 30/01/2006 | 000000053945 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| Secretaria de Obras e Urbanism | 0003425 | 0000003 | 11790.96 | 30/01/2006 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Obras e Urbanism | 0003425 | 0000004 | 50.00 | 30/01/2006 | 000000053945 | 008672 | 319388 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| Secretaria de Obras e Urbanism | 0003654 | 0000001 | 30.00 | 30/01/2006 | 000000127191 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | SIDURB - SEC. INFRA EST. E DESENV.URBANO |
| Secretaria de Assistˆncia Soci | 0003395 | 0000001 | 357.54 | 30/01/2006 | 000000053880 | 008672 | 000000 | 40.65 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Assistˆncia Soci | 0003409 | 0000001 | 1536.81 | 30/01/2006 | 000000053880 | 008672 | 000000 | 114.75 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Assistˆncia Soci | 0000035 | 0000001 | 1510.00 | 30/01/2006 | 000000053880 | 008672 | 856169 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Planejamento | 0003328 | 0000001 | 730.62 | 30/01/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Planejamento | 0003379 | 0000001 | 300.00 | 30/01/2006 | 000000053880 | 008672 | 000000 | 28.95 | 1 | Conta Corrente | F.P.M. |
| Gabinete do Prefeito | 0003361 | 0000001 | 7146.74 | 30/01/2006 | 000000053880 | 008672 | 000000 | 923.85 | 1 | Conta Corrente | F.P.M. |
| Procuradoria Jur¡dica | 0003336 | 0000001 | 11030.67 | 30/01/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Educa‡Æo, Cultur | 0003344 | 0000001 | 83181.40 | 30/01/2006 | 000000580228 | 008672 | 000000 | 9303.35 | 1 | Conta Corrente | F U N D E F |
| Secretaria de Educa‡Æo, Cultur | 0003352 | 0000001 | 50114.19 | 30/01/2006 | 000000053880 | 008672 | 000000 | 5122.06 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Educa‡Æo, Cultur | 0003611 | 0000001 | 5332.41 | 30/01/2006 | 000000580228 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F U N D E F |
| Secretaria de Educa‡Æo, Cultur | 0003620 | 0000001 | 30.70 | 30/01/2006 | 000000059471 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | PROGRAMA DINHEIRO DIRETO NA ESCOLA - PDDE |
| Secretaria de Administra‡Æo | 0003417 | 0000001 | 3572.62 | 30/01/2006 | 000000053880 | 008672 | 000000 | 359.85 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Administra‡Æo | 0003638 | 0000001 | 13.11 | 30/01/2006 | 000040034588 | 011849 | 000000 | 0.00 | 1 | Conta Corrente | CONVENIO MUSEU HISTORICO |
| Secretaria de Administra‡Æo | 0003646 | 0000001 | 525.77 | 30/01/2006 | 000040034588 | 011849 | 000000 | 0.00 | 1 | Conta Corrente | CONVENIO MUSEU HISTORICO |
| Secretaria de Planejamento | 0003328 | 0000002 | 14.70 | 31/01/2006 | 000000114847 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - F.E.X. |
| Secretaria de Sa£de | 0003298 | 0000001 | 95.00 | 31/01/2006 | 000000084239 | 008672 | 851093 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0001171 | 0000001 | 1002.24 | 01/02/2006 | 000000083585 | 008672 | 850231 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003832 | 0000001 | 120.00 | 01/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003859 | 0000001 | 207.01 | 01/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003751 | 0000001 | 360.00 | 01/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003760 | 0000001 | 138.99 | 01/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003778 | 0000001 | 227.62 | 01/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003786 | 0000001 | 386.00 | 01/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003794 | 0000001 | 117.00 | 01/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003808 | 0000001 | 401.60 | 01/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003816 | 0000001 | 200.00 | 01/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004405 | 0000001 | 72.00 | 01/02/2006 | 000000084239 | 008672 | 851198 | 5.18 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004413 | 0000001 | 215.00 | 01/02/2006 | 000000580422 | 008672 | 002396 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004421 | 0000001 | 47.00 | 01/02/2006 | 000000084239 | 008672 | 851169 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004430 | 0000001 | 94.50 | 01/02/2006 | 000000084239 | 008672 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004448 | 0000001 | 847.50 | 01/02/2006 | 000000580430 | 008672 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004456 | 0000001 | 120.00 | 01/02/2006 | 000000580422 | 008672 | 853269 | 19.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004464 | 0000001 | 240.00 | 01/02/2006 | 000000084239 | 008672 | 851197 | 17.28 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004472 | 0000001 | 750.00 | 01/02/2006 | 000000084239 | 008672 | 851193 | 37.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004481 | 0000001 | 90.00 | 01/02/2006 | 000000084239 | 008672 | 851225 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004499 | 0000001 | 215.00 | 01/02/2006 | 000000084239 | 008672 | 851221 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004502 | 0000001 | 893.14 | 01/02/2006 | 000000580422 | 008672 | 853276 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004511 | 0000001 | 42.50 | 01/02/2006 | 000000084239 | 008672 | 211117 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004529 | 0000001 | 47.50 | 01/02/2006 | 000000084239 | 008672 | 211118 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004537 | 0000001 | 94.50 | 01/02/2006 | 000000084239 | 008672 | 211119 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004545 | 0000001 | 42.50 | 01/02/2006 | 000000084239 | 008672 | 211119 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004553 | 0000001 | 1360.00 | 01/02/2006 | 000000084239 | 008672 | 851195 | 97.92 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004561 | 0000001 | 84.50 | 01/02/2006 | 000000084239 | 008672 | 211113 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004570 | 0000001 | 204.00 | 01/02/2006 | 000000084239 | 008672 | 851224 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003948 | 0000003 | 330.00 | 01/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003956 | 0000001 | 1020.00 | 01/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0000914 | 0000001 | 340.00 | 01/02/2006 | 000000580422 | 008672 | 853275 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004332 | 0000001 | 600.00 | 01/02/2006 | 000000084239 | 008672 | 851191 | 43.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004341 | 0000001 | 200.00 | 01/02/2006 | 000000084239 | 008672 | 851190 | 14.40 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004359 | 0000001 | 160.00 | 01/02/2006 | 000000084239 | 008672 | 851196 | 11.52 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004367 | 0000001 | 805.00 | 01/02/2006 | 000000084239 | 008672 | 851194 | 128.80 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004375 | 0000001 | 100.00 | 01/02/2006 | 000000580430 | 008672 | 000257 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0003891 | 0000001 | 247.35 | 01/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001198 | 0000001 | 346.26 | 01/02/2006 | 000000083585 | 008672 | 850231 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003743 | 0000001 | 98.02 | 01/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004286 | 0000001 | 200.00 | 01/02/2006 | 000000083585 | 008672 | 850224 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0003735 | 0000001 | 29.90 | 01/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0004154 | 0000001 | 100.00 | 01/02/2006 | 000000053880 | 008672 | 856163 | 5.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0004162 | 0000001 | 170.00 | 01/02/2006 | 000000083585 | 008672 | 850232 | 8.50 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0004294 | 0000001 | 75.00 | 01/02/2006 | 000000053880 | 008672 | 856164 | 3.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0003875 | 0000001 | 24.00 | 01/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0004219 | 0000001 | 977.00 | 01/02/2006 | 000000580228 | 008672 | 853442 | 156.32 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0004227 | 0000001 | 250.00 | 01/02/2006 | 000000580228 | 008672 | 853443 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0004235 | 0000001 | 327.00 | 01/02/2006 | 000000580228 | 008672 | 853439 | 52.32 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0004243 | 0000001 | 278.30 | 01/02/2006 | 000000580228 | 008672 | 853438 | 44.53 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0004251 | 0000001 | 480.00 | 01/02/2006 | 000000580228 | 008672 | 853441 | 34.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0004260 | 0000001 | 460.00 | 01/02/2006 | 000000053880 | 008672 | 856124 | 33.12 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0004146 | 0000001 | 500.00 | 01/02/2006 | 000000053880 | 008672 | 856108 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0004189 | 0000001 | 560.00 | 01/02/2006 | 000000053880 | 008672 | 856144 | 40.32 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0003727 | 0000001 | 60.00 | 01/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0004278 | 0000001 | 1000.00 | 01/02/2006 | 000000083585 | 008672 | 850228 | 50.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0004316 | 0000001 | 1000.00 | 01/02/2006 | 000000083585 | 008672 | 850227 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0001180 | 0000001 | 662.40 | 01/02/2006 | 000000083585 | 008672 | 850231 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0003867 | 0000001 | 231.50 | 01/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0003883 | 0000001 | 91.56 | 01/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0004308 | 0000001 | 630.00 | 01/02/2006 | 000000083585 | 008672 | 850229 | 100.80 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0004324 | 0000001 | 70.00 | 02/02/2006 | 000000083585 | 008672 | 850233 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0004201 | 0000001 | 3847.00 | 02/02/2006 | 00000012947X | 008672 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003557 | 0000004 | 3582.74 | 02/02/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0001058 | 0000001 | 2786.00 | 03/02/2006 | 000000580430 | 008672 | 852627 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0001066 | 0000001 | 7922.75 | 03/02/2006 | 000000580430 | 008672 | 852627 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004006 | 0000001 | 165.33 | 03/02/2006 | 000000580422 | 008672 | 853277 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004014 | 0000001 | 535.52 | 03/02/2006 | 000000580422 | 008672 | 853277 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004022 | 0000001 | 1943.00 | 03/02/2006 | 000000580430 | 008672 | 852626 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004031 | 0000001 | 73.50 | 03/02/2006 | 000000580430 | 008672 | 852626 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004618 | 0000001 | 630.00 | 03/02/2006 | 000000084239 | 008672 | 851226 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004626 | 0000001 | 31.40 | 03/02/2006 | 000000580430 | 008672 | 852628 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004634 | 0000001 | 300.00 | 03/02/2006 | 000000580430 | 008672 | 852630 | 33.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004642 | 0000001 | 260.00 | 03/02/2006 | 000000580430 | 008672 | 852631 | 13.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004651 | 0000001 | 175.00 | 03/02/2006 | 000000580430 | 008672 | 852628 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004669 | 0000001 | 1650.00 | 03/02/2006 | 000000580430 | 008672 | 852625 | 133.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004677 | 0000001 | 620.00 | 03/02/2006 | 000000084239 | 008672 | 851228 | 99.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004685 | 0000001 | 200.00 | 03/02/2006 | 000000580422 | 008672 | 853278 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003948 | 0000001 | 500.00 | 03/02/2006 | 000000084239 | 008672 | 851227 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0004600 | 0000001 | 2800.00 | 03/02/2006 | 00000012382X | 008672 | 850048 | 140.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0005606 | 0000001 | 13.00 | 03/02/2006 | 000009002976 | 011889 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0005673 | 0000001 | 0.07 | 03/02/2006 | 000000053902 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0004596 | 0000001 | 18655.00 | 06/02/2006 | 00000012382X | 008672 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0005665 | 0000001 | 620.00 | 06/02/2006 | 000000083585 | 008672 | 850237 | 31.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0004197 | 0000001 | 600.00 | 06/02/2006 | 000000083585 | 008672 | 850235 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0004197 | 0000002 | 2900.00 | 06/02/2006 | 000000053945 | 008672 | 850467 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005631 | 0000001 | 450.00 | 06/02/2006 | 000000053880 | 008672 | 198228 | 72.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005649 | 0000001 | 285.00 | 06/02/2006 | 000000053880 | 008672 | 198229 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005657 | 0000001 | 200.00 | 06/02/2006 | 000000083585 | 008672 | 850236 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004588 | 0000001 | 5575.00 | 06/02/2006 | 000000580430 | 008672 | 000260 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004723 | 0000001 | 2000.00 | 06/02/2006 | 000000580430 | 008672 | 000256 | 400.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004731 | 0000001 | 525.00 | 06/02/2006 | 000000580430 | 008672 | 852672 | 83.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004740 | 0000001 | 285.00 | 06/02/2006 | 000000580430 | 008672 | 000252 | 45.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004758 | 0000001 | 600.00 | 06/02/2006 | 000000580430 | 008672 | 000244 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004766 | 0000001 | 24.00 | 06/02/2006 | 000000580430 | 008672 | 000255 | 4.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004774 | 0000001 | 7630.00 | 06/02/2006 | 000000580430 | 008672 | 000245 | 2230.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004774 | 0000002 | 2900.00 | 06/02/2006 | 000000580430 | 008672 | 000246 | 689.93 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004782 | 0000001 | 2800.00 | 06/02/2006 | 000000580430 | 008672 | 852632 | 571.54 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004791 | 0000001 | 5003.00 | 06/02/2006 | 000000580430 | 008672 | 852636 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004804 | 0000001 | 60.00 | 06/02/2006 | 000000084239 | 008672 | 851230 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004812 | 0000001 | 143.00 | 06/02/2006 | 000000580430 | 008672 | 000253 | 23.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004821 | 0000001 | 2000.00 | 06/02/2006 | 000000580430 | 008672 | 852635 | 359.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004839 | 0000001 | 2635.73 | 06/02/2006 | 000000580430 | 008672 | 000259 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004839 | 0000002 | 6517.14 | 06/02/2006 | 000000580430 | 008672 | 000258 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004847 | 0000001 | 200.00 | 06/02/2006 | 000000580430 | 008672 | 000243 | 32.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004855 | 0000001 | 3000.00 | 06/02/2006 | 000000580430 | 008672 | 000248 | 415.30 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004863 | 0000001 | 7780.00 | 06/02/2006 | 000000580430 | 008672 | 000247 | 2280.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004871 | 0000001 | 1050.00 | 06/02/2006 | 000000580430 | 008672 | 852634 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004880 | 0000001 | 310.00 | 06/02/2006 | 000000084239 | 008672 | 851231 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0000973 | 0000001 | 2160.75 | 06/02/2006 | 000000580430 | 008672 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0000981 | 0000001 | 3425.00 | 06/02/2006 | 000000580430 | 008672 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0000990 | 0000001 | 1750.00 | 06/02/2006 | 000000580430 | 008672 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0001007 | 0000001 | 1190.00 | 06/02/2006 | 000000580430 | 008672 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0001015 | 0000001 | 380.21 | 06/02/2006 | 000000580430 | 008672 | 852621 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0001023 | 0000001 | 1460.00 | 06/02/2006 | 000000580430 | 008672 | 852622 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0001031 | 0000001 | 570.00 | 06/02/2006 | 000000580430 | 008672 | 852623 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0001040 | 0000001 | 800.00 | 06/02/2006 | 000000580430 | 008672 | 852624 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004910 | 0000001 | 500.00 | 06/02/2006 | 000000580430 | 008672 | 852671 | 75.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004936 | 0000001 | 285.00 | 06/02/2006 | 000000580430 | 008672 | 000251 | 45.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004944 | 0000001 | 180.00 | 06/02/2006 | 000000580430 | 008672 | 852679 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004944 | 0000002 | 100.00 | 06/02/2006 | 000000580430 | 008672 | 852680 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004944 | 0000003 | 180.00 | 06/02/2006 | 000000580430 | 008672 | 852669 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004944 | 0000004 | 150.00 | 06/02/2006 | 000000580430 | 008672 | 852670 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004944 | 0000005 | 221.00 | 06/02/2006 | 000000580430 | 008672 | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004944 | 0000006 | 144.00 | 06/02/2006 | 000000580430 | 008672 | 852678 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004944 | 0000007 | 180.00 | 06/02/2006 | 000000580430 | 008672 | 852665 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004944 | 0000008 | 180.00 | 06/02/2006 | 000000580430 | 008672 | 852666 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004944 | 0000009 | 180.00 | 06/02/2006 | 000000580430 | 008672 | 852667 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004944 | 0000010 | 221.00 | 06/02/2006 | 000000580430 | 008672 | 852668 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004944 | 0000011 | 180.00 | 06/02/2006 | 000000580430 | 008672 | 852661 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004944 | 0000012 | 180.00 | 06/02/2006 | 000000580430 | 008672 | 852662 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004944 | 0000013 | 221.00 | 06/02/2006 | 000000580430 | 008672 | 852663 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004944 | 0000014 | 168.00 | 06/02/2006 | 000000580430 | 008672 | 852664 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004944 | 0000015 | 180.00 | 06/02/2006 | 000000580430 | 008672 | 852657 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004944 | 0000016 | 221.00 | 06/02/2006 | 000000580430 | 008672 | 852658 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004944 | 0000017 | 180.00 | 06/02/2006 | 000000580430 | 008672 | 852659 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004944 | 0000018 | 180.00 | 06/02/2006 | 000000580430 | 008672 | 852660 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004944 | 0000019 | 80.00 | 06/02/2006 | 000000580430 | 008672 | 852656 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004944 | 0000020 | 252.00 | 06/02/2006 | 000000580430 | 008672 | 852655 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004944 | 0000021 | 180.00 | 06/02/2006 | 000000580430 | 008672 | 852654 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004944 | 0000022 | 180.00 | 06/02/2006 | 000000580430 | 008672 | 852653 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004944 | 0000023 | 180.00 | 06/02/2006 | 000000580430 | 008672 | 852649 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004944 | 0000024 | 180.00 | 06/02/2006 | 000000580430 | 008672 | 852650 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004944 | 0000025 | 180.00 | 06/02/2006 | 000000580430 | 008672 | 852651 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004944 | 0000026 | 300.00 | 06/02/2006 | 000000580430 | 008672 | 852652 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004944 | 0000027 | 180.00 | 06/02/2006 | 000000580430 | 008672 | 852648 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004944 | 0000028 | 80.00 | 06/02/2006 | 000000580430 | 008672 | 852647 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004944 | 0000029 | 300.00 | 06/02/2006 | 000000580430 | 008672 | 852646 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004944 | 0000030 | 180.00 | 06/02/2006 | 000000580430 | 008672 | 852645 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004944 | 0000031 | 180.00 | 06/02/2006 | 000000580430 | 008672 | 852641 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004944 | 0000032 | 180.00 | 06/02/2006 | 000000580430 | 008672 | 852642 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004944 | 0000033 | 180.00 | 06/02/2006 | 000000580430 | 008672 | 852643 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004944 | 0000034 | 180.00 | 06/02/2006 | 000000580430 | 008672 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004944 | 0000035 | 180.00 | 06/02/2006 | 000000580430 | 008672 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004944 | 0000036 | 200.00 | 06/02/2006 | 000000580430 | 008672 | 852638 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004944 | 0000037 | 180.00 | 06/02/2006 | 000000580430 | 008672 | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004944 | 0000038 | 174.00 | 06/02/2006 | 000000580430 | 008672 | 852640 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004952 | 0000001 | 180.00 | 07/02/2006 | 000000580422 | 008672 | 002352 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004952 | 0000002 | 180.00 | 07/02/2006 | 000000580422 | 008672 | 002353 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004952 | 0000003 | 252.00 | 07/02/2006 | 000000580422 | 008672 | 002354 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004952 | 0000004 | 180.00 | 07/02/2006 | 000000580422 | 008672 | 002355 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004952 | 0000005 | 213.00 | 07/02/2006 | 000000580422 | 008672 | 002348 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004952 | 0000006 | 252.00 | 07/02/2006 | 000000580422 | 008672 | 002349 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004952 | 0000007 | 180.00 | 07/02/2006 | 000000580422 | 008672 | 002350 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004952 | 0000008 | 221.00 | 07/02/2006 | 000000580422 | 008672 | 002351 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004952 | 0000009 | 180.00 | 07/02/2006 | 000000580422 | 008672 | 002343 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004952 | 0000010 | 252.00 | 07/02/2006 | 000000580422 | 008672 | 002344 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004952 | 0000011 | 180.00 | 07/02/2006 | 000000580422 | 008672 | 002345 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004952 | 0000012 | 180.00 | 07/02/2006 | 000000580422 | 008672 | 002347 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004952 | 0000013 | 180.00 | 07/02/2006 | 000000580422 | 008672 | 002338 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004952 | 0000014 | 252.00 | 07/02/2006 | 000000580422 | 008672 | 002339 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004952 | 0000015 | 180.00 | 07/02/2006 | 000000580422 | 008672 | 002341 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004952 | 0000016 | 180.00 | 07/02/2006 | 000000580422 | 008672 | 002342 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004952 | 0000017 | 180.00 | 07/02/2006 | 000000580422 | 008672 | 002333 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004952 | 0000018 | 180.00 | 07/02/2006 | 000000580422 | 008672 | 002334 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004952 | 0000019 | 180.00 | 07/02/2006 | 000000580422 | 008672 | 002335 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004952 | 0000020 | 252.00 | 07/02/2006 | 000000580422 | 008672 | 002337 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004952 | 0000021 | 252.00 | 07/02/2006 | 000000580422 | 008672 | 002329 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004952 | 0000022 | 180.00 | 07/02/2006 | 000000580422 | 008672 | 002330 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004952 | 0000023 | 180.00 | 07/02/2006 | 000000580422 | 008672 | 002331 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004952 | 0000024 | 180.00 | 07/02/2006 | 000000580422 | 008672 | 002332 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004952 | 0000025 | 252.00 | 07/02/2006 | 000000580422 | 008672 | 002325 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004952 | 0000026 | 252.00 | 07/02/2006 | 000000580422 | 008672 | 002326 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004952 | 0000027 | 252.00 | 07/02/2006 | 000000580422 | 008672 | 002327 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004952 | 0000028 | 180.00 | 07/02/2006 | 000000580422 | 008672 | 002328 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004952 | 0000029 | 180.00 | 07/02/2006 | 000000580422 | 008672 | 002321 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004952 | 0000030 | 180.00 | 07/02/2006 | 000000580422 | 008672 | 002322 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004952 | 0000031 | 252.00 | 07/02/2006 | 000000580422 | 008672 | 002323 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004952 | 0000032 | 180.00 | 07/02/2006 | 000000580422 | 008672 | 002324 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004952 | 0000033 | 170.00 | 07/02/2006 | 000000580422 | 008672 | 002317 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004952 | 0000034 | 221.00 | 07/02/2006 | 000000580422 | 008672 | 002318 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004952 | 0000035 | 252.00 | 07/02/2006 | 000000580422 | 008672 | 002319 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004952 | 0000036 | 252.00 | 07/02/2006 | 000000580422 | 008672 | 002320 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004952 | 0000037 | 252.00 | 07/02/2006 | 000000580422 | 008672 | 002313 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004952 | 0000038 | 252.00 | 07/02/2006 | 000000580422 | 008672 | 002314 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004952 | 0000039 | 180.00 | 07/02/2006 | 000000580422 | 008672 | 002315 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004952 | 0000040 | 221.00 | 07/02/2006 | 000000580422 | 008672 | 002316 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004952 | 0000041 | 180.00 | 07/02/2006 | 000000580422 | 008672 | 853279 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004952 | 0000042 | 180.00 | 07/02/2006 | 000000580422 | 008672 | 853280 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004952 | 0000043 | 180.00 | 07/02/2006 | 000000580422 | 008672 | 002311 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004952 | 0000044 | 180.00 | 07/02/2006 | 000000580422 | 008672 | 002312 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004928 | 0000001 | 435.00 | 07/02/2006 | 000000580422 | 008672 | 002346 | 67.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004898 | 0000001 | 565.00 | 07/02/2006 | 000000580422 | 008672 | 002340 | 85.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004901 | 0000001 | 475.00 | 07/02/2006 | 000000580422 | 008672 | 002336 | 75.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003824 | 0000001 | 100.00 | 07/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0000892 | 0000001 | 489.99 | 08/02/2006 | 000000084239 | 008672 | 851240 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0000906 | 0000001 | 4999.33 | 08/02/2006 | 000000084239 | 008672 | 851237 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004707 | 0000001 | 2639.25 | 08/02/2006 | 000000580430 | 008672 | 000270 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004383 | 0000001 | 1444.80 | 08/02/2006 | 000000084239 | 008672 | 851239 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004391 | 0000001 | 1640.60 | 08/02/2006 | 000000084239 | 008672 | 851239 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004961 | 0000001 | 595.00 | 08/02/2006 | 000000580430 | 008672 | 852675 | 95.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004979 | 0000001 | 340.00 | 08/02/2006 | 000000580430 | 008672 | 000267 | 51.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004987 | 0000001 | 590.00 | 08/02/2006 | 000000580430 | 008672 | 000266 | 42.48 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004995 | 0000001 | 355.00 | 08/02/2006 | 000000580430 | 008672 | 000262 | 55.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005002 | 0000001 | 800.00 | 08/02/2006 | 000000580430 | 008672 | 000269 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005011 | 0000001 | 300.00 | 08/02/2006 | 000000580430 | 008672 | 000268 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005029 | 0000001 | 300.00 | 08/02/2006 | 000000580430 | 008672 | 000265 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005037 | 0000001 | 300.00 | 08/02/2006 | 000000580430 | 008672 | 000264 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005045 | 0000001 | 203.00 | 08/02/2006 | 000000580422 | 008672 | 150516 | 33.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005053 | 0000001 | 83.00 | 08/02/2006 | 000000580422 | 008672 | 002399 | 13.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005061 | 0000001 | 1700.00 | 08/02/2006 | 000000580422 | 008672 | 002405 | 228.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005070 | 0000001 | 1200.00 | 08/02/2006 | 000000580422 | 008672 | 002403 | 192.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005088 | 0000001 | 1100.00 | 08/02/2006 | 000000580422 | 008672 | 002402 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005096 | 0000001 | 900.00 | 08/02/2006 | 000000580422 | 008672 | 002404 | 144.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005100 | 0000001 | 1200.00 | 08/02/2006 | 000000580422 | 008672 | 002401 | 192.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005118 | 0000001 | 274.00 | 08/02/2006 | 000000084239 | 008672 | 851233 | 19.72 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005126 | 0000001 | 120.00 | 08/02/2006 | 000000084239 | 008672 | 851235 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005134 | 0000001 | 300.00 | 08/02/2006 | 000000580430 | 008672 | 000261 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005142 | 0000001 | 90.00 | 08/02/2006 | 000000580430 | 008672 | 852674 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005151 | 0000001 | 90.00 | 08/02/2006 | 000000580430 | 008672 | 852673 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005169 | 0000001 | 600.00 | 08/02/2006 | 000000580430 | 008672 | 852676 | 43.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005177 | 0000001 | 155.00 | 08/02/2006 | 000000084239 | 008672 | 851236 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005185 | 0000001 | 180.00 | 08/02/2006 | 000000580430 | 008672 | 000263 | 28.80 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005193 | 0000001 | 155.00 | 08/02/2006 | 000000084239 | 008672 | 851238 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005312 | 0000001 | 94.50 | 09/02/2006 | 000000084239 | 008672 | 851202 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005321 | 0000001 | 300.00 | 09/02/2006 | 000000084239 | 008672 | 851204 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005339 | 0000001 | 1000.00 | 09/02/2006 | 000000580430 | 008672 | 000271 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005347 | 0000001 | 17498.80 | 09/02/2006 | 000000580430 | 008672 | 000273 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003573 | 0000002 | 13298.93 | 09/02/2006 | 000000580422 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003557 | 0000001 | 9642.32 | 09/02/2006 | 000000084239 | 008672 | 000000 | 3642.32 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0005681 | 0000001 | 150.00 | 09/02/2006 | 000000083585 | 008672 | 850238 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0003921 | 0000001 | 110.00 | 09/02/2006 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0005720 | 0000001 | 200.00 | 10/02/2006 | 000000053880 | 008672 | 198231 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0005801 | 0000001 | 350.00 | 10/02/2006 | 000000053880 | 008672 | 198232 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0005851 | 0000001 | 100.00 | 10/02/2006 | 000000053880 | 008672 | 198238 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0005908 | 0000001 | 66.00 | 10/02/2006 | 000000053880 | 008672 | 198260 | 3.30 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0003409 | 0000002 | 27.00 | 10/02/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0003450 | 0000001 | 6228.80 | 10/02/2006 | 000000053880 | 008672 | 000000 | 486.63 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0003468 | 0000001 | 1200.00 | 10/02/2006 | 000000053880 | 008672 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0005754 | 0000001 | 2272.97 | 10/02/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0005762 | 0000001 | 19459.74 | 10/02/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0005771 | 0000001 | 18978.82 | 10/02/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0003441 | 0000001 | 4955.08 | 10/02/2006 | 000000053880 | 008672 | 000000 | 411.49 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003433 | 0000001 | 2114.99 | 10/02/2006 | 000000053880 | 008672 | 000000 | 160.63 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005703 | 0000001 | 300.00 | 10/02/2006 | 000000053880 | 008672 | 198226 | 48.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005843 | 0000001 | 3200.00 | 10/02/2006 | 000000053880 | 008672 | 198235 | 253.77 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000965 | 0000001 | 960.00 | 10/02/2006 | 000000053880 | 008672 | 198268 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005932 | 0000001 | 300.00 | 10/02/2006 | 000000053880 | 008672 | 856170 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0003425 | 0000005 | 11552.25 | 10/02/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0003484 | 0000001 | 3950.07 | 10/02/2006 | 000000053880 | 008672 | 000000 | 310.69 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0003492 | 0000001 | 300.00 | 10/02/2006 | 000000053880 | 008672 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0005711 | 0000001 | 300.00 | 10/02/2006 | 000000053880 | 008672 | 198223 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0005789 | 0000001 | 300.00 | 10/02/2006 | 000000053880 | 008672 | 198224 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0005797 | 0000001 | 300.00 | 10/02/2006 | 000000053880 | 008672 | 198225 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0001139 | 0000001 | 37.40 | 10/02/2006 | 000000053880 | 008672 | 198261 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0003476 | 0000001 | 2806.35 | 10/02/2006 | 000000053880 | 008672 | 000000 | 222.73 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0005941 | 0000001 | 500.00 | 10/02/2006 | 000000053880 | 008672 | 198269 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005819 | 0000001 | 300.00 | 10/02/2006 | 000000053880 | 008672 | 198243 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005835 | 0000001 | 300.00 | 10/02/2006 | 000000053880 | 008672 | 198241 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005860 | 0000001 | 1800.00 | 10/02/2006 | 000000053880 | 008672 | 198227 | 77.85 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005878 | 0000001 | 1500.00 | 10/02/2006 | 000000053880 | 008672 | 198242 | 50.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005894 | 0000001 | 350.00 | 10/02/2006 | 000000053880 | 008672 | 198250 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005916 | 0000001 | 210.00 | 10/02/2006 | 000000053880 | 008672 | 198259 | 16.12 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005959 | 0000001 | 150.00 | 10/02/2006 | 000000053880 | 008672 | 856171 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005967 | 0000001 | 100.00 | 10/02/2006 | 000000053880 | 008672 | 198240 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0003514 | 0000001 | 9925.42 | 10/02/2006 | 000000053880 | 008672 | 000000 | 788.98 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0003522 | 0000001 | 1550.00 | 10/02/2006 | 000000053880 | 008672 | 000000 | 134.77 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0003531 | 0000001 | 2742.54 | 10/02/2006 | 000000053880 | 008672 | 000000 | 222.73 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0001091 | 0000001 | 1000.00 | 10/02/2006 | 000000053880 | 008672 | 198249 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0001112 | 0000001 | 1067.60 | 10/02/2006 | 000000053880 | 008672 | 198254 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0003506 | 0000001 | 3286.33 | 10/02/2006 | 000000053880 | 008672 | 000000 | 257.15 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003557 | 0000002 | 3490.27 | 10/02/2006 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003557 | 0000003 | 940.29 | 10/02/2006 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003581 | 0000002 | 3351.66 | 10/02/2006 | 000000072524 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003581 | 0000003 | 2279.41 | 10/02/2006 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003557 | 0000005 | 11.71 | 10/02/2006 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003557 | 0000006 | 6539.79 | 10/02/2006 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003557 | 0000007 | 3219.70 | 10/02/2006 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003557 | 0000008 | 8705.77 | 10/02/2006 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003565 | 0000001 | 10578.77 | 10/02/2006 | 000000084239 | 008672 | 000000 | 840.24 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003573 | 0000001 | 8130.57 | 10/02/2006 | 000000084239 | 008672 | 000000 | 1590.78 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003603 | 0000002 | 2357.41 | 10/02/2006 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0000868 | 0000001 | 1769.85 | 10/02/2006 | 000000084239 | 008672 | 851183 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0000876 | 0000001 | 220.00 | 10/02/2006 | 000000084239 | 008672 | 851182 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0000884 | 0000001 | 247.00 | 10/02/2006 | 000000084239 | 008672 | 851181 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005746 | 0000001 | 167.54 | 10/02/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005827 | 0000001 | 260.00 | 10/02/2006 | 000000053880 | 008672 | 198239 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005215 | 0000001 | 600.00 | 10/02/2006 | 000000580430 | 008672 | 000274 | 43.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005223 | 0000001 | 300.00 | 10/02/2006 | 000000084239 | 008672 | 851234 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005231 | 0000001 | 120.00 | 10/02/2006 | 000000084239 | 008672 | 851205 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005240 | 0000001 | 1333.00 | 10/02/2006 | 000000580430 | 008672 | 000277 | 146.63 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005258 | 0000001 | 60.00 | 10/02/2006 | 000000580422 | 008672 | 002357 | 9.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005266 | 0000001 | 300.00 | 10/02/2006 | 000000580422 | 008672 | 002356 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005274 | 0000001 | 2800.00 | 10/02/2006 | 000000580430 | 008672 | 000276 | 571.54 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005282 | 0000001 | 810.00 | 10/02/2006 | 000000084239 | 008672 | 851206 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005291 | 0000001 | 43.00 | 10/02/2006 | 000000084239 | 008672 | 851208 | 2.15 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006271 | 0000001 | 190.00 | 10/02/2006 | 000000580430 | 008672 | 000250 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006238 | 0000002 | 203.00 | 10/02/2006 | 000000580422 | 008672 | 002398 | 33.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006254 | 0000001 | 190.00 | 10/02/2006 | 000000580422 | 008672 | 002395 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005207 | 0000001 | 200.00 | 10/02/2006 | 000000084239 | 008672 | 851180 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0003549 | 0000001 | 5621.27 | 10/02/2006 | 000000053880 | 008672 | 000000 | 444.56 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0001121 | 0000001 | 54.00 | 10/02/2006 | 000000053880 | 008672 | 198255 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0003913 | 0000001 | 54.00 | 13/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0005975 | 0000001 | 1600.00 | 13/02/2006 | 000000053945 | 008672 | 850468 | 179.90 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0006033 | 0000001 | 748.64 | 14/02/2006 | 000000053945 | 008672 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006386 | 0000001 | 120.00 | 14/02/2006 | 000000083585 | 008672 | 850242 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005622 | 0000001 | 254.00 | 14/02/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0000922 | 0000001 | 46.15 | 14/02/2006 | 000000123854 | 008672 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0000949 | 0000001 | 124.53 | 14/02/2006 | 00000012382X | 008672 | 850050 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0006017 | 0000001 | 2800.00 | 14/02/2006 | 000000083585 | 008672 | 850241 | 599.76 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0006041 | 0000001 | 595.00 | 14/02/2006 | 000000083585 | 008672 | 850240 | 95.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0006050 | 0000001 | 595.00 | 14/02/2006 | 000000083585 | 008672 | 850239 | 95.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006009 | 0000001 | 190.00 | 14/02/2006 | 000000053880 | 008672 | 198272 | 30.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006025 | 0000001 | 553.00 | 14/02/2006 | 000000580228 | 008672 | 853448 | 88.48 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006378 | 0000001 | 124.00 | 14/02/2006 | 000000053880 | 008672 | 198270 | 8.93 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006394 | 0000001 | 70.50 | 14/02/2006 | 000000053880 | 008672 | 198271 | 5.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006254 | 0000002 | 120.00 | 14/02/2006 | 000000580422 | 008672 | 002361 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006262 | 0000001 | 95.00 | 14/02/2006 | 000000580422 | 008672 | 002361 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006246 | 0000001 | 120.00 | 14/02/2006 | 000000580422 | 008672 | 002363 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006068 | 0000001 | 290.00 | 14/02/2006 | 000000084239 | 008672 | 851179 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006076 | 0000001 | 215.00 | 14/02/2006 | 000000580430 | 008672 | 000278 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006084 | 0000001 | 400.00 | 14/02/2006 | 000000580422 | 008672 | 002358 | 64.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006092 | 0000001 | 400.00 | 14/02/2006 | 000000580422 | 008672 | 002358 | 64.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006289 | 0000001 | 700.00 | 14/02/2006 | 000000580430 | 008672 | 000281 | 50.40 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006297 | 0000001 | 835.00 | 14/02/2006 | 000000084239 | 008672 | 851210 | 133.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006301 | 0000001 | 2804.00 | 14/02/2006 | 000000580430 | 008672 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006319 | 0000001 | 120.00 | 14/02/2006 | 000000580430 | 008672 | 000279 | 19.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006327 | 0000001 | 270.00 | 14/02/2006 | 000000084239 | 008672 | 851212 | 13.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006335 | 0000001 | 500.00 | 14/02/2006 | 000000084239 | 008672 | 851209 | 36.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006343 | 0000001 | 780.00 | 14/02/2006 | 000000084239 | 008672 | 851214 | 56.16 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006351 | 0000001 | 150.00 | 14/02/2006 | 000000084239 | 008672 | 851216 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006360 | 0000001 | 420.00 | 14/02/2006 | 000000580430 | 008672 | 000284 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006114 | 0000001 | 800.00 | 14/02/2006 | 000000580422 | 008672 | 002365 | 128.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006122 | 0000001 | 900.00 | 14/02/2006 | 000000580422 | 008672 | 002365 | 144.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006131 | 0000001 | 700.00 | 14/02/2006 | 000000580422 | 008672 | 002364 | 112.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006149 | 0000001 | 500.00 | 14/02/2006 | 000000580422 | 008672 | 002364 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006157 | 0000001 | 165.00 | 14/02/2006 | 000000580422 | 008672 | 002362 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006165 | 0000001 | 143.00 | 14/02/2006 | 000000580422 | 008672 | 002362 | 23.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006173 | 0000001 | 600.00 | 14/02/2006 | 000000580422 | 008672 | 002359 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006181 | 0000001 | 500.00 | 14/02/2006 | 000000580422 | 008672 | 002359 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006190 | 0000001 | 60.00 | 14/02/2006 | 000000580422 | 008672 | 002360 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006203 | 0000001 | 95.00 | 14/02/2006 | 000000580422 | 008672 | 002360 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006211 | 0000001 | 120.00 | 14/02/2006 | 000000084239 | 008672 | 851213 | 19.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006220 | 0000001 | 80.00 | 14/02/2006 | 000000084239 | 008672 | 851211 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006238 | 0000001 | 83.00 | 14/02/2006 | 000000580422 | 008672 | 002363 | 13.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006408 | 0000001 | 300.00 | 15/02/2006 | 000000580422 | 008672 | 002441 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006416 | 0000001 | 400.00 | 15/02/2006 | 000000580422 | 008672 | 002438 | 60.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006424 | 0000001 | 470.00 | 15/02/2006 | 000000580422 | 008672 | 002434 | 70.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006432 | 0000001 | 400.00 | 15/02/2006 | 000000580422 | 008672 | 002433 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006441 | 0000001 | 7040.00 | 15/02/2006 | 000000580422 | 008672 | 002448 | 2035.43 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006459 | 0000001 | 600.00 | 15/02/2006 | 000000580422 | 008672 | 002366 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006467 | 0000001 | 500.00 | 15/02/2006 | 000000580422 | 008672 | 002366 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006475 | 0000001 | 600.00 | 15/02/2006 | 000000580422 | 008672 | 002367 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006483 | 0000001 | 500.00 | 15/02/2006 | 000000580422 | 008672 | 002367 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006491 | 0000001 | 300.00 | 15/02/2006 | 000000580422 | 008672 | 002437 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006505 | 0000001 | 935.00 | 15/02/2006 | 000000580422 | 008672 | 002370 | 67.32 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006530 | 0000001 | 1388.00 | 15/02/2006 | 000000580422 | 008672 | 002431 | 99.93 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006556 | 0000001 | 1570.00 | 15/02/2006 | 000000580422 | 008672 | 002432 | 116.10 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006572 | 0000001 | 180.00 | 15/02/2006 | 000000580422 | 008672 | 002447 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006581 | 0000001 | 300.00 | 15/02/2006 | 000000580422 | 008672 | 002440 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003964 | 0000001 | 2412.60 | 15/02/2006 | 000000084239 | 008672 | 851219 | 170.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003964 | 0000002 | 1837.00 | 15/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006599 | 0000001 | 4566.00 | 15/02/2006 | 000000580228 | 008672 | 853449 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0003905 | 0000001 | 22.50 | 15/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0006513 | 0000001 | 3000.00 | 15/02/2006 | 000000053880 | 008672 | 856172 | 722.43 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006777 | 0000001 | 60.00 | 16/02/2006 | 000000053880 | 008672 | 198166 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0006602 | 0000001 | 250.00 | 16/02/2006 | 000000053945 | 008672 | 850470 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006611 | 0000001 | 300.00 | 16/02/2006 | 000000580228 | 008672 | 853453 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006629 | 0000001 | 500.00 | 16/02/2006 | 000000580228 | 008672 | 853450 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006637 | 0000001 | 500.00 | 16/02/2006 | 000000580228 | 008672 | 001721 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006653 | 0000001 | 487.00 | 16/02/2006 | 000000580228 | 008672 | 853454 | 77.92 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006661 | 0000001 | 155.00 | 16/02/2006 | 000000580228 | 008672 | 853457 | 24.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006670 | 0000001 | 140.00 | 16/02/2006 | 000000580228 | 008672 | 853460 | 22.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006688 | 0000001 | 170.00 | 16/02/2006 | 000000580228 | 008672 | 853455 | 27.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006696 | 0000001 | 1070.00 | 16/02/2006 | 000000580228 | 008672 | 853459 | 171.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006700 | 0000001 | 500.00 | 16/02/2006 | 000000059471 | 008672 | 850078 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006718 | 0000001 | 60.00 | 16/02/2006 | 000000053880 | 008672 | 198162 | 9.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006734 | 0000001 | 700.00 | 16/02/2006 | 000000053880 | 008672 | 198165 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006742 | 0000001 | 300.00 | 16/02/2006 | 000000580228 | 008672 | 853452 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006751 | 0000001 | 300.00 | 16/02/2006 | 000000580228 | 008672 | 001722 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006769 | 0000001 | 451.80 | 16/02/2006 | 000000580228 | 008672 | 853451 | 72.29 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0002470 | 0000002 | 25000.00 | 16/02/2006 | 000000580228 | 008672 | 853446 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005924 | 0000001 | 7650.00 | 16/02/2006 | 000000580228 | 008672 | 001723 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005690 | 0000001 | 2100.00 | 16/02/2006 | 000000580228 | 008672 | 001724 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005983 | 0000001 | 350.00 | 16/02/2006 | 000000580228 | 008672 | 001725 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005991 | 0000001 | 270.00 | 16/02/2006 | 000000580228 | 008672 | 001725 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0006726 | 0000001 | 60.00 | 16/02/2006 | 000000053880 | 008672 | 198164 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0006785 | 0000001 | 160.00 | 16/02/2006 | 000000053880 | 008672 | 198167 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0003719 | 0000001 | 6241.27 | 17/02/2006 | 000000117269 | 008672 | 000000 | 475.82 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0004065 | 0000001 | 241.49 | 20/02/2006 | 000000053880 | 008672 | 198274 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0004073 | 0000001 | 177.89 | 20/02/2006 | 000000053880 | 008672 | 198274 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0004111 | 0000001 | 828.86 | 20/02/2006 | 000000053880 | 008672 | 198274 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0004138 | 0000001 | 20.60 | 20/02/2006 | 000000053880 | 008672 | 198274 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006807 | 0000001 | 71.50 | 20/02/2006 | 000000059471 | 008672 | 850079 | 11.45 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006815 | 0000001 | 1108.00 | 20/02/2006 | 000000059471 | 008672 | 850084 | 177.28 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006823 | 0000001 | 554.00 | 20/02/2006 | 000000059471 | 008672 | 850085 | 88.64 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006831 | 0000001 | 298.00 | 20/02/2006 | 000000059471 | 008672 | 850083 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006840 | 0000001 | 357.50 | 20/02/2006 | 000000059471 | 008672 | 850081 | 57.23 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006858 | 0000001 | 596.00 | 20/02/2006 | 000000059471 | 008672 | 850082 | 95.36 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006866 | 0000001 | 536.00 | 20/02/2006 | 000000059471 | 008672 | 850080 | 85.76 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006891 | 0000001 | 300.00 | 20/02/2006 | 000000580228 | 008672 | 853458 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006947 | 0000001 | 895.44 | 20/02/2006 | 000000053880 | 008672 | 198176 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006971 | 0000001 | 701.00 | 20/02/2006 | 000040034588 | 011849 | 010028 | 50.47 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006980 | 0000001 | 19.14 | 20/02/2006 | 000040034588 | 011849 | 010042 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006980 | 0000002 | 43.50 | 20/02/2006 | 000040034588 | 011849 | 010041 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006980 | 0000003 | 807.36 | 20/02/2006 | 000040034588 | 011849 | 010040 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006998 | 0000001 | 528.37 | 20/02/2006 | 000040034588 | 011849 | 010033 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006998 | 0000002 | 201.20 | 20/02/2006 | 000040034588 | 011849 | 010034 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006998 | 0000003 | 293.49 | 20/02/2006 | 000040034588 | 011849 | 010035 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006998 | 0000004 | 3000.94 | 20/02/2006 | 000040034588 | 011849 | 010029 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0007439 | 0000001 | 198.80 | 20/02/2006 | 000000580228 | 008672 | 853447 | 31.73 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0007013 | 0000001 | 1999.46 | 20/02/2006 | 000040034588 | 011849 | 010032 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0007021 | 0000001 | 1448.95 | 20/02/2006 | 000040034588 | 011849 | 010030 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0007021 | 0000002 | 35.20 | 20/02/2006 | 000040034588 | 011849 | 010038 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0007021 | 0000003 | 80.00 | 20/02/2006 | 000040034588 | 011849 | 010036 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0007021 | 0000004 | 35.85 | 20/02/2006 | 000040034588 | 011849 | 010037 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0002194 | 0000002 | 9700.00 | 20/02/2006 | 000000053880 | 008672 | 198276 | 4687.43 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0004103 | 0000001 | 581.07 | 20/02/2006 | 000000053880 | 008672 | 198274 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0006912 | 0000001 | 450.00 | 20/02/2006 | 000000053880 | 008672 | 198175 | 22.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006882 | 0000001 | 93.00 | 20/02/2006 | 000000053880 | 008672 | 198174 | 4.65 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006955 | 0000001 | 309.00 | 20/02/2006 | 000000053880 | 008672 | 198280 | 15.45 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002801 | 0000002 | 6500.00 | 20/02/2006 | 000000053880 | 008672 | 198171 | 1438.40 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004081 | 0000001 | 252.81 | 20/02/2006 | 000000053880 | 008672 | 198274 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0006874 | 0000001 | 2400.00 | 20/02/2006 | 000000053880 | 008672 | 198169 | 357.18 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0006921 | 0000001 | 968.37 | 20/02/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0006939 | 0000001 | 64.12 | 20/02/2006 | 000000072435 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0004120 | 0000001 | 604.21 | 20/02/2006 | 000000053880 | 008672 | 198274 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0004090 | 0000001 | 59.43 | 20/02/2006 | 000000053880 | 008672 | 198274 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0006793 | 0000001 | 100.00 | 20/02/2006 | 000000053880 | 008672 | 198178 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0006963 | 0000001 | 2100.00 | 20/02/2006 | 000000053880 | 008672 | 198168 | 232.02 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0007285 | 0000001 | 325.00 | 20/02/2006 | 00000012379X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003841 | 0000001 | 194.00 | 20/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007129 | 0000001 | 240.00 | 20/02/2006 | 000000580430 | 008672 | 000249 | 40.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007137 | 0000001 | 715.00 | 20/02/2006 | 000000580430 | 008672 | 000286 | 114.40 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007145 | 0000001 | 1191.00 | 20/02/2006 | 000000580430 | 008672 | 000296 | 190.56 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007161 | 0000001 | 191.00 | 20/02/2006 | 000000580430 | 008672 | 000295 | 30.56 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007170 | 0000001 | 240.00 | 20/02/2006 | 000000580430 | 008672 | 000297 | 38.40 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007188 | 0000001 | 40.00 | 20/02/2006 | 000000084239 | 008672 | 851242 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007196 | 0000001 | 125.00 | 20/02/2006 | 000000084239 | 008672 | 851241 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007200 | 0000001 | 262.00 | 20/02/2006 | 000000580430 | 008672 | 000294 | 41.92 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007218 | 0000001 | 240.00 | 20/02/2006 | 000000580430 | 008672 | 000292 | 38.40 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007226 | 0000001 | 145.00 | 20/02/2006 | 000000580430 | 008672 | 000290 | 23.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007234 | 0000001 | 215.00 | 20/02/2006 | 000000580430 | 008672 | 000293 | 34.40 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007242 | 0000001 | 180.00 | 20/02/2006 | 000000580430 | 008672 | 000291 | 28.80 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007251 | 0000001 | 5552.00 | 20/02/2006 | 000000580430 | 008672 | 000288 | 1551.83 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007269 | 0000001 | 7625.00 | 20/02/2006 | 000000580430 | 008672 | 000287 | 2225.55 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007277 | 0000001 | 1.60 | 20/02/2006 | 000000078611 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0006904 | 0000001 | 82.38 | 20/02/2006 | 000000053880 | 008672 | 198278 | 12.35 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0007072 | 0000001 | 975.00 | 21/02/2006 | 000000083585 | 008672 | 850247 | 156.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007307 | 0000001 | 155.20 | 21/02/2006 | 000000084239 | 008672 | 851244 | 7.76 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0004171 | 0000001 | 1266.15 | 21/02/2006 | 000000083585 | 008672 | 850248 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007056 | 0000001 | 1600.00 | 21/02/2006 | 000000083585 | 008672 | 850243 | 176.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005614 | 0000001 | 592.00 | 21/02/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0007030 | 0000001 | 130.00 | 21/02/2006 | 000000083585 | 008672 | 850244 | 6.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0007081 | 0000001 | 538.00 | 21/02/2006 | 000000127191 | 008672 | 850059 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0007048 | 0000001 | 140.00 | 21/02/2006 | 000000083585 | 008672 | 850245 | 7.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0007064 | 0000001 | 500.00 | 21/02/2006 | 000000083585 | 008672 | 850246 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0007005 | 0000001 | 7700.00 | 21/02/2006 | 000040034588 | 011849 | 010039 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0003662 | 0000001 | 402.29 | 21/02/2006 | 000000114375 | 008672 | 850063 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0003662 | 0000002 | 293.49 | 21/02/2006 | 000000114375 | 008672 | 850064 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005592 | 0000001 | 585.54 | 21/02/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0007471 | 0000001 | 4000.00 | 22/02/2006 | 000000580228 | 008672 | 853456 | 898.45 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0007099 | 0000001 | 300.00 | 22/02/2006 | 00000012382X | 008672 | 850051 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0007102 | 0000001 | 600.00 | 22/02/2006 | 00000012382X | 008672 | 850052 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007315 | 0000001 | 208.00 | 22/02/2006 | 000000084239 | 008672 | 851251 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007323 | 0000001 | 101.00 | 22/02/2006 | 000000084239 | 008672 | 851246 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007331 | 0000001 | 2405.78 | 22/02/2006 | 000000580430 | 008672 | 852681 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006106 | 0000001 | 2250.00 | 22/02/2006 | 000000084239 | 008672 | 851243 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005886 | 0000001 | 1078.25 | 22/02/2006 | 000000084239 | 008672 | 851250 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005304 | 0000001 | 400.00 | 22/02/2006 | 000000580430 | 008672 | 000298 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004715 | 0000001 | 360.00 | 22/02/2006 | 000000580430 | 008672 | 000299 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004693 | 0000001 | 2020.74 | 22/02/2006 | 000000580430 | 008672 | 000300 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007455 | 0000001 | 2393.38 | 22/02/2006 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007463 | 0000001 | 0.37 | 22/02/2006 | 000000580430 | 008672 | 852626 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007480 | 0000001 | 2600.00 | 22/02/2006 | 000000580430 | 008672 | 852633 | 600.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003972 | 0000001 | 1054.99 | 23/02/2006 | 000000084239 | 008672 | 851253 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003981 | 0000001 | 947.52 | 23/02/2006 | 000000084239 | 008672 | 851253 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003999 | 0000001 | 406.21 | 23/02/2006 | 000000084239 | 008672 | 851253 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004049 | 0000001 | 118.76 | 23/02/2006 | 000000580422 | 008672 | 002451 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004057 | 0000001 | 363.60 | 23/02/2006 | 000000580422 | 008672 | 002451 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003948 | 0000002 | 500.00 | 23/02/2006 | 000000084239 | 008672 | 851252 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005738 | 0000001 | 800.00 | 23/02/2006 | 000000580430 | 008672 | 852685 | 40.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007340 | 0000001 | 320.00 | 23/02/2006 | 000000580430 | 008672 | 852686 | 16.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007358 | 0000001 | 186.75 | 23/02/2006 | 000000580430 | 008672 | 852688 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007366 | 0000001 | 600.93 | 23/02/2006 | 000000580430 | 008672 | 852683 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007374 | 0000001 | 2016.91 | 23/02/2006 | 000000580430 | 008672 | 852683 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007382 | 0000001 | 3557.25 | 23/02/2006 | 000000580430 | 008672 | 852687 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0007111 | 0000001 | 400.00 | 23/02/2006 | 00000012382X | 008672 | 850053 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0007714 | 0000001 | 1563.81 | 24/02/2006 | 000000053880 | 008672 | 000000 | 114.75 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0007731 | 0000001 | 357.54 | 24/02/2006 | 000000053880 | 008672 | 000000 | 40.65 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007765 | 0000001 | 7125.47 | 24/02/2006 | 000000053880 | 008672 | 000000 | 935.85 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0007757 | 0000001 | 300.00 | 24/02/2006 | 000000053880 | 008672 | 000000 | 28.95 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0007854 | 0000001 | 27.60 | 24/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0007960 | 0000001 | 46.46 | 24/02/2006 | 000040034588 | 011849 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0007978 | 0000001 | 58.21 | 24/02/2006 | 000040034588 | 011849 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0007421 | 0000001 | 575.32 | 24/02/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0007773 | 0000001 | 9006.13 | 24/02/2006 | 000000053945 | 008672 | 000000 | 3870.99 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0007773 | 0000002 | 24832.62 | 24/02/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0007790 | 0000001 | 60.00 | 24/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0007838 | 0000001 | 136.00 | 24/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0007846 | 0000001 | 45.00 | 24/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0007919 | 0000001 | 13824.28 | 24/02/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0007943 | 0000001 | 1837.96 | 24/02/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0007994 | 0000001 | 7000.00 | 24/02/2006 | 000000127191 | 008672 | 850060 | 1990.25 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0007722 | 0000001 | 1938.89 | 24/02/2006 | 000000053880 | 008672 | 000000 | 198.90 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0007811 | 0000001 | 70.00 | 24/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0007820 | 0000001 | 30.00 | 24/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0007803 | 0000001 | 143.00 | 24/02/2006 | 000000053880 | 008672 | 198163 | 22.88 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0007927 | 0000001 | 2132.40 | 24/02/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0007986 | 0000001 | 10055.80 | 24/02/2006 | 000040034588 | 011849 | 010031 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008010 | 0000001 | 7205.48 | 24/02/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008028 | 0000001 | 3442.81 | 24/02/2006 | 000000580228 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007391 | 0000001 | 100.00 | 24/02/2006 | 000000580430 | 008672 | 852689 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007862 | 0000001 | 252.10 | 24/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007871 | 0000001 | 979.50 | 24/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007889 | 0000001 | 95.74 | 24/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007897 | 0000001 | 300.00 | 24/02/2006 | 000000580422 | 008672 | 002439 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007901 | 0000001 | 1.60 | 24/02/2006 | 000000078581 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007951 | 0000001 | 2806.88 | 24/02/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008001 | 0000001 | 23825.01 | 24/02/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008036 | 0000001 | 310.00 | 24/02/2006 | 000000580430 | 008672 | 000254 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008044 | 0000001 | 100.00 | 24/02/2006 | 000000084239 | 008672 | 851232 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008052 | 0000001 | 200.00 | 24/02/2006 | 000000580422 | 008672 | 002397 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008061 | 0000001 | 501.07 | 24/02/2006 | 000000580422 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008079 | 0000001 | 450.00 | 24/02/2006 | 000000084239 | 008672 | 851153 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008087 | 0000001 | 3973.96 | 24/02/2006 | 000000084239 | 008672 | 851245 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003603 | 0000001 | 79289.81 | 24/02/2006 | 000000580422 | 008672 | 000000 | 14713.91 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007676 | 0000001 | 990.75 | 24/02/2006 | 000000084239 | 008672 | 000000 | 291.82 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007676 | 0000002 | 2165.62 | 24/02/2006 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007684 | 0000001 | 13655.70 | 24/02/2006 | 000000580422 | 008672 | 000000 | 1055.70 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007692 | 0000001 | 7074.87 | 24/02/2006 | 000000084239 | 008672 | 000000 | 535.11 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0007781 | 0000001 | 3572.62 | 24/02/2006 | 000000053880 | 008672 | 000000 | 371.85 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0007935 | 0000001 | 797.22 | 24/02/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007404 | 0000001 | 99.81 | 25/02/2006 | 000000084239 | 008672 | 851199 | 4.99 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007412 | 0000001 | 212.00 | 25/02/2006 | 000000084239 | 008672 | 851189 | 10.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008125 | 0000001 | 600.00 | 01/03/2006 | 000000580430 | 008672 | 852697 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008621 | 0000001 | 70.00 | 01/03/2006 | 000000580422 | 008672 | 002446 | 10.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008648 | 0000001 | 60.00 | 01/03/2006 | 000000580422 | 008672 | 002436 | 9.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008656 | 0000001 | 70.00 | 01/03/2006 | 000000580422 | 008672 | 853265 | 10.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008664 | 0000001 | 320.00 | 01/03/2006 | 000000084239 | 008672 | 851220 | 16.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008672 | 0000001 | 250.00 | 01/03/2006 | 000000580430 | 008672 | 000289 | 40.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008681 | 0000001 | 71.50 | 01/03/2006 | 000000084239 | 008672 | 851254 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008699 | 0000001 | 140.00 | 01/03/2006 | 000000084239 | 008672 | 851217 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008702 | 0000001 | 500.00 | 01/03/2006 | 000000084239 | 008672 | 851215 | 36.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008711 | 0000001 | 150.00 | 01/03/2006 | 000000580422 | 008672 | 002442 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008729 | 0000001 | 60.00 | 01/03/2006 | 000000580422 | 008672 | 002435 | 9.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008737 | 0000001 | 300.00 | 01/03/2006 | 000000580430 | 008672 | 852684 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008745 | 0000001 | 400.00 | 01/03/2006 | 000000580430 | 008672 | 852698 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008753 | 0000001 | 260.00 | 01/03/2006 | 000000580430 | 008672 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008761 | 0000001 | 500.00 | 01/03/2006 | 000000580430 | 008672 | 852695 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008770 | 0000001 | 200.00 | 01/03/2006 | 000000580430 | 008672 | 852693 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008788 | 0000001 | 500.00 | 01/03/2006 | 000000580430 | 008672 | 852694 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008796 | 0000001 | 2000.00 | 01/03/2006 | 000000580430 | 008672 | 852701 | 359.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008800 | 0000001 | 600.00 | 01/03/2006 | 000000580430 | 008672 | 852691 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008818 | 0000001 | 900.00 | 01/03/2006 | 000000580430 | 008672 | 852700 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008826 | 0000001 | 1000.00 | 01/03/2006 | 000000580430 | 008672 | 852692 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008834 | 0000001 | 300.00 | 01/03/2006 | 000000084239 | 008672 | 851255 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008842 | 0000001 | 250.00 | 01/03/2006 | 000000084239 | 008672 | 851259 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008851 | 0000001 | 190.00 | 01/03/2006 | 000000084239 | 008672 | 851257 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008869 | 0000001 | 95.00 | 01/03/2006 | 000000084239 | 008672 | 851258 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008877 | 0000001 | 1800.00 | 01/03/2006 | 000000580430 | 008672 | 852704 | 219.06 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008885 | 0000001 | 630.00 | 01/03/2006 | 000000084239 | 008672 | 851256 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008893 | 0000001 | 1650.00 | 01/03/2006 | 000000580430 | 008672 | 852702 | 133.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008907 | 0000001 | 345.00 | 01/03/2006 | 000000580430 | 008672 | 852705 | 55.10 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008915 | 0000001 | 300.00 | 01/03/2006 | 000000580430 | 008672 | 852690 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008923 | 0000001 | 300.00 | 01/03/2006 | 000000580430 | 008672 | 852690 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008931 | 0000001 | 200.00 | 01/03/2006 | 000000580430 | 008672 | 852696 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005355 | 0000001 | 2240.74 | 01/03/2006 | 000000084239 | 008672 | 851248 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005363 | 0000001 | 2698.38 | 01/03/2006 | 000000084239 | 008672 | 851248 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006564 | 0000001 | 180.00 | 01/03/2006 | 000000580422 | 008672 | 002445 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006548 | 0000001 | 70.00 | 01/03/2006 | 000000580422 | 008672 | 002368 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006521 | 0000001 | 300.00 | 01/03/2006 | 000000580422 | 008672 | 002443 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003701 | 0000001 | 11727.52 | 01/03/2006 | 000000580430 | 008672 | 852703 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007498 | 0000001 | 280.00 | 01/03/2006 | 000000084239 | 008672 | 851249 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007501 | 0000001 | 1574.40 | 01/03/2006 | 000000580422 | 008672 | 002450 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008184 | 0000008 | 3239.24 | 01/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008192 | 0000001 | 1310.78 | 01/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008257 | 0000001 | 35.00 | 01/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008397 | 0000001 | 35.00 | 01/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0003662 | 0000003 | 2321.22 | 01/03/2006 | 000000114375 | 008672 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008362 | 0000001 | 730.00 | 01/03/2006 | 000000053880 | 008672 | 198170 | 36.50 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0008486 | 0000001 | 9918.80 | 01/03/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0008958 | 0000001 | 30.00 | 01/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0008389 | 0000001 | 49.80 | 01/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0008974 | 0000001 | 30.00 | 01/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0008176 | 0000001 | 1455.00 | 01/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0008311 | 0000001 | 40.00 | 01/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0008371 | 0000001 | 90.00 | 01/03/2006 | 000000053880 | 008672 | 198233 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0008966 | 0000001 | 90.00 | 01/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0008249 | 0000001 | 48.15 | 01/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0008320 | 0000001 | 69.85 | 01/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0008494 | 0000001 | 2350.00 | 02/03/2006 | 000000083585 | 008672 | 850249 | 515.12 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0008508 | 0000001 | 70.00 | 02/03/2006 | 000000083585 | 008672 | 850250 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0008290 | 0000001 | 4402.99 | 02/03/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0003671 | 0000001 | 19000.00 | 02/03/2006 | 000000085863 | 008672 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0003689 | 0000001 | 4085.00 | 02/03/2006 | 000000085863 | 008672 | 850031 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0003697 | 0000001 | 4750.00 | 02/03/2006 | 000000085863 | 008672 | 850030 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008991 | 0000001 | 100.00 | 02/03/2006 | 000000084239 | 008672 | 851262 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009016 | 0000001 | 2483.08 | 02/03/2006 | 000000084239 | 008672 | 851260 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009024 | 0000001 | 4519.32 | 02/03/2006 | 000000580430 | 008672 | 852706 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008133 | 0000001 | 1.60 | 02/03/2006 | 000000078611 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009075 | 0000001 | 2800.00 | 03/03/2006 | 000000580430 | 008672 | 852707 | 571.54 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005380 | 0000001 | 414.00 | 03/03/2006 | 000000083585 | 008672 | 850255 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0007447 | 0000001 | 68530.88 | 03/03/2006 | 000000580228 | 008672 | 000000 | 7813.85 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008281 | 0000001 | 90.36 | 03/03/2006 | 000000083585 | 008672 | 850253 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0009270 | 0000001 | 661.10 | 03/03/2006 | 000000083585 | 008672 | 850254 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0000957 | 0000001 | 53.13 | 03/03/2006 | 000000083585 | 008672 | 850253 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0008354 | 0000001 | 1045.00 | 03/03/2006 | 000000132462 | 008672 | 850001 | 121.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0008338 | 0000005 | 855.00 | 03/03/2006 | 000000132462 | 008672 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0008346 | 0000001 | 1045.00 | 03/03/2006 | 000000132462 | 008672 | 850002 | 121.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0008524 | 0000001 | 50.00 | 03/03/2006 | 000000083585 | 008672 | 850256 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0008541 | 0000001 | 1235.67 | 06/03/2006 | 000000053945 | 008672 | 850471 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008532 | 0000001 | 120.00 | 06/03/2006 | 000000083585 | 008672 | 850258 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0008419 | 0000001 | 5.00 | 06/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0009156 | 0000001 | 681.27 | 06/03/2006 | 000000053945 | 008672 | 850472 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0008478 | 0000001 | 1830.00 | 06/03/2006 | 000000083585 | 008672 | 850257 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0007633 | 0000001 | 5206.98 | 06/03/2006 | 000000117269 | 008672 | 000000 | 545.08 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0003697 | 0000002 | 250.00 | 06/03/2006 | 000000085863 | 008672 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0003689 | 0000002 | 215.00 | 06/03/2006 | 000000085863 | 008672 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0003671 | 0000002 | 1000.00 | 06/03/2006 | 000000085863 | 008672 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008184 | 0000004 | 500.00 | 06/03/2006 | 000000580430 | 008672 | 852710 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009105 | 0000001 | 210.00 | 06/03/2006 | 000000580430 | 008672 | 852708 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009113 | 0000001 | 230.00 | 06/03/2006 | 000000084239 | 008672 | 851263 | 11.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0009148 | 0000001 | 585.54 | 07/03/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0009130 | 0000001 | 0.10 | 07/03/2006 | 000000053902 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0001074 | 0000001 | 3456.00 | 07/03/2006 | 000000053945 | 008672 | 850473 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0001104 | 0000001 | 475.00 | 07/03/2006 | 000000053945 | 008672 | 850474 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0008559 | 0000001 | 988.50 | 08/03/2006 | 000000127191 | 008672 | 850061 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009164 | 0000001 | 120.00 | 08/03/2006 | 000000580430 | 008672 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009172 | 0000001 | 120.00 | 08/03/2006 | 000000580430 | 008672 | 000303 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009181 | 0000001 | 4461.00 | 08/03/2006 | 000000580430 | 008672 | 852712 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009199 | 0000001 | 120.00 | 08/03/2006 | 000000580430 | 008672 | 000304 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009202 | 0000001 | 189.00 | 08/03/2006 | 000000084239 | 008672 | 851265 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009211 | 0000001 | 90.00 | 08/03/2006 | 000000580430 | 008672 | 000305 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009229 | 0000001 | 90.00 | 08/03/2006 | 000000580430 | 008672 | 000306 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009237 | 0000001 | 90.00 | 08/03/2006 | 000000580430 | 008672 | 000307 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009245 | 0000001 | 280.00 | 08/03/2006 | 000000580430 | 008672 | 852714 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009253 | 0000001 | 120.00 | 08/03/2006 | 000000580430 | 008672 | 000301 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009261 | 0000001 | 47.00 | 08/03/2006 | 000000084239 | 008672 | 851269 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009261 | 0000013 | 80.00 | 08/03/2006 | 000000084239 | 008672 | 851267 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009261 | 0000014 | 80.00 | 08/03/2006 | 000000084239 | 008672 | 851266 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009261 | 0000015 | 94.00 | 08/03/2006 | 000000084239 | 008672 | 851270 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009261 | 0000016 | 94.00 | 08/03/2006 | 000000084239 | 008672 | 851264 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009288 | 0000001 | 735.00 | 08/03/2006 | 000000580430 | 008672 | 852717 | 36.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009296 | 0000001 | 182.00 | 08/03/2006 | 000000580430 | 008672 | 852716 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009300 | 0000001 | 1934.46 | 08/03/2006 | 000000580430 | 008672 | 852716 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009318 | 0000001 | 5200.00 | 08/03/2006 | 000000580430 | 008672 | 852718 | 1177.43 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009326 | 0000001 | 250.00 | 08/03/2006 | 000000580430 | 008672 | 852720 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009334 | 0000001 | 200.00 | 08/03/2006 | 000000084239 | 008672 | 851268 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009342 | 0000001 | 1200.00 | 08/03/2006 | 000000580430 | 008672 | 852713 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009091 | 0000001 | 23598.88 | 08/03/2006 | 000000580430 | 008672 | 852711 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009041 | 0000001 | 930.00 | 08/03/2006 | 000000580430 | 008672 | 852719 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005541 | 0000001 | 100.00 | 08/03/2006 | 000000580430 | 008672 | 852715 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008567 | 0000001 | 283.17 | 09/03/2006 | 000000083585 | 008672 | 850259 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008575 | 0000001 | 816.00 | 09/03/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007561 | 0000001 | 816.82 | 10/03/2006 | 000000053880 | 008672 | 000000 | 160.63 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007561 | 0000002 | 1298.17 | 10/03/2006 | 000000053945 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009750 | 0000001 | 300.00 | 10/03/2006 | 000000053880 | 008672 | 198198 | 48.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009849 | 0000001 | 300.00 | 10/03/2006 | 000000053880 | 008672 | 198205 | 48.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005843 | 0000002 | 3200.00 | 10/03/2006 | 000000053880 | 008672 | 000000 | 253.77 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0009873 | 0000001 | 1952.35 | 10/03/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0009881 | 0000001 | 19137.47 | 10/03/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0009890 | 0000001 | 15661.38 | 10/03/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0008630 | 0000001 | 13.00 | 10/03/2006 | 000009002976 | 011889 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0007579 | 0000001 | 3585.85 | 10/03/2006 | 000000072435 | 008672 | 000000 | 411.49 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0007579 | 0000002 | 1369.23 | 10/03/2006 | 000000053945 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0007595 | 0000001 | 1200.00 | 10/03/2006 | 000000053945 | 008672 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0007609 | 0000001 | 6228.80 | 10/03/2006 | 000000053945 | 008672 | 000000 | 486.63 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0009733 | 0000001 | 171.00 | 10/03/2006 | 000000053880 | 008672 | 198220 | 12.31 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0009741 | 0000001 | 155.00 | 10/03/2006 | 000000053880 | 008672 | 198215 | 7.75 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0009814 | 0000001 | 900.00 | 10/03/2006 | 000000053880 | 008672 | 198234 | 55.80 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0009458 | 0000001 | 100.00 | 10/03/2006 | 000000053880 | 008672 | 198179 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0009482 | 0000001 | 180.00 | 10/03/2006 | 000000053880 | 008672 | 198218 | 12.96 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0005851 | 0000002 | 100.00 | 10/03/2006 | 000000053880 | 008672 | 198189 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0005801 | 0000002 | 350.00 | 10/03/2006 | 000000053880 | 008672 | 198196 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0005720 | 0000002 | 200.00 | 10/03/2006 | 000000053880 | 008672 | 198195 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0001163 | 0000001 | 1501.20 | 10/03/2006 | 000000053880 | 008672 | 198256 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0009431 | 0000001 | 595.00 | 10/03/2006 | 000000053880 | 008672 | 198207 | 95.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0009440 | 0000001 | 595.00 | 10/03/2006 | 000000053880 | 008672 | 198208 | 95.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0009474 | 0000001 | 300.00 | 10/03/2006 | 000000053880 | 008672 | 198204 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0009717 | 0000001 | 950.00 | 10/03/2006 | 000000127191 | 008672 | 850063 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0009776 | 0000001 | 300.00 | 10/03/2006 | 000000053880 | 008672 | 198201 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0009784 | 0000001 | 300.00 | 10/03/2006 | 000000053880 | 008672 | 198203 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0005371 | 0000001 | 1942.24 | 10/03/2006 | 000000053880 | 008672 | 198187 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0007544 | 0000001 | 300.00 | 10/03/2006 | 000000053945 | 008672 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0007552 | 0000001 | 3950.07 | 10/03/2006 | 000000053880 | 008672 | 000000 | 310.69 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0007617 | 0000001 | 2806.53 | 10/03/2006 | 000000053945 | 008672 | 000000 | 222.73 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0009725 | 0000001 | 275.00 | 10/03/2006 | 000000053880 | 008672 | 198219 | 13.75 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0009831 | 0000001 | 532.00 | 10/03/2006 | 000000053945 | 008672 | 850475 | 26.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0009466 | 0000001 | 450.00 | 10/03/2006 | 000000053880 | 008672 | 198213 | 72.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0009865 | 0000001 | 300.00 | 10/03/2006 | 000000053880 | 008672 | 198221 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0009695 | 0000001 | 1199.97 | 10/03/2006 | 000000053880 | 008672 | 198187 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0009768 | 0000001 | 1256.00 | 10/03/2006 | 000000053880 | 008672 | 198214 | 62.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0009792 | 0000001 | 150.00 | 10/03/2006 | 000000053880 | 008672 | 198199 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0007749 | 0000001 | 51033.22 | 10/03/2006 | 000000053880 | 008672 | 000000 | 5316.45 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008095 | 0000001 | 120.00 | 10/03/2006 | 000000053880 | 008672 | 198237 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0007528 | 0000001 | 2742.54 | 10/03/2006 | 000000053880 | 008672 | 000000 | 222.73 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0007587 | 0000001 | 1550.00 | 10/03/2006 | 000000053945 | 008672 | 000000 | 134.77 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0007625 | 0000001 | 25.58 | 10/03/2006 | 000000053945 | 008672 | 000000 | 847.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0007625 | 0000002 | 10473.24 | 10/03/2006 | 000000072435 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008117 | 0000001 | 50.00 | 10/03/2006 | 000000580228 | 008672 | 853445 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008109 | 0000001 | 150.00 | 10/03/2006 | 000000053880 | 008672 | 198186 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008109 | 0000002 | 150.00 | 10/03/2006 | 000000053880 | 008672 | 198236 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005967 | 0000002 | 100.00 | 10/03/2006 | 000000053880 | 008672 | 198191 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005835 | 0000002 | 300.00 | 10/03/2006 | 000000053880 | 008672 | 198192 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005819 | 0000002 | 300.00 | 10/03/2006 | 000000053880 | 008672 | 198193 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0003930 | 0000001 | 2000.00 | 10/03/2006 | 000000580228 | 008672 | 001728 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0007536 | 0000001 | 3265.06 | 10/03/2006 | 000000053880 | 008672 | 000000 | 257.15 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005827 | 0000002 | 260.00 | 10/03/2006 | 000000053880 | 008672 | 198190 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007676 | 0000004 | 138.62 | 10/03/2006 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008192 | 0000002 | 321.22 | 10/03/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007641 | 0000001 | 2358.98 | 10/03/2006 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007650 | 0000001 | 11098.13 | 10/03/2006 | 000000084239 | 008672 | 000000 | 815.22 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007668 | 0000001 | 3647.78 | 10/03/2006 | 000000072524 | 008672 | 000000 | 300.40 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007706 | 0000001 | 36183.86 | 10/03/2006 | 000000084239 | 008672 | 000000 | 3621.08 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007684 | 0000002 | 698.93 | 10/03/2006 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008184 | 0000002 | 1920.00 | 10/03/2006 | 000000053880 | 008672 | 198180 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008184 | 0000003 | 500.00 | 10/03/2006 | 000000580430 | 008672 | 000308 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0001155 | 0000001 | 310.00 | 10/03/2006 | 000000053880 | 008672 | 198257 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0009806 | 0000001 | 160.00 | 10/03/2006 | 000000053880 | 008672 | 198206 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0009822 | 0000001 | 300.00 | 10/03/2006 | 000000053880 | 008672 | 198185 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0007510 | 0000001 | 5621.27 | 10/03/2006 | 000000053880 | 008672 | 000000 | 444.56 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0008401 | 0000001 | 134.97 | 13/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0009938 | 0000001 | 510.00 | 13/03/2006 | 000000580228 | 008672 | 001733 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008591 | 0000001 | 600.00 | 13/03/2006 | 000000053945 | 008672 | 850477 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0008583 | 0000001 | 500.00 | 13/03/2006 | 000000053945 | 008672 | 850479 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0009920 | 0000001 | 1364.00 | 13/03/2006 | 00000013077X | 008672 | 850010 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0009903 | 0000001 | 92.45 | 13/03/2006 | 000040034588 | 011849 | 010043 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009911 | 0000001 | 330.60 | 13/03/2006 | 000000083585 | 008672 | 100985 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008982 | 0000001 | 40.00 | 13/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005509 | 0000001 | 1000.00 | 13/03/2006 | 000000053945 | 008672 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009997 | 0000001 | 254.00 | 14/03/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0010219 | 0000001 | 2850.00 | 14/03/2006 | 000000132411 | 008672 | 850001 | 0.00 | 1 | Conta Corrente | PETI JORNADA RURAL |
| Secretaria de Assistˆncia Soci | 0010219 | 0000002 | 150.00 | 14/03/2006 | 000000132411 | 008672 | 850002 | 0.00 | 1 | Conta Corrente | PETI JORNADA RURAL |
| Secretaria de Sa£de | 0008613 | 0000001 | 1273.00 | 14/03/2006 | 000000580430 | 008672 | 852722 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009059 | 0000001 | 2905.00 | 14/03/2006 | 000000580430 | 008672 | 000315 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009067 | 0000001 | 1500.00 | 14/03/2006 | 000000580430 | 008672 | 000313 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009083 | 0000001 | 5275.00 | 14/03/2006 | 000000580430 | 008672 | 000310 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009261 | 0000010 | 47.50 | 14/03/2006 | 000000580430 | 008672 | 000323 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009261 | 0000011 | 142.00 | 14/03/2006 | 000000084239 | 008672 | 851272 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009261 | 0000012 | 84.50 | 14/03/2006 | 000000084239 | 008672 | 851273 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009385 | 0000001 | 497.00 | 14/03/2006 | 000000580430 | 008672 | 852722 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009351 | 0000001 | 1106.31 | 14/03/2006 | 000000580430 | 008672 | 000311 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009369 | 0000001 | 865.00 | 14/03/2006 | 000000580430 | 008672 | 000312 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010022 | 0000001 | 1200.00 | 14/03/2006 | 000000580430 | 008672 | 000322 | 86.40 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010031 | 0000001 | 300.00 | 14/03/2006 | 000000580430 | 008672 | 000326 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010049 | 0000001 | 300.00 | 14/03/2006 | 000000580430 | 008672 | 000318 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010057 | 0000001 | 180.00 | 14/03/2006 | 000000580430 | 008672 | 000328 | 28.80 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010065 | 0000001 | 6300.00 | 14/03/2006 | 000000580430 | 008672 | 000339 | 1794.93 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010073 | 0000001 | 800.00 | 14/03/2006 | 000000580430 | 008672 | 000317 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010081 | 0000001 | 3000.00 | 14/03/2006 | 000000580430 | 008672 | 000316 | 415.30 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010090 | 0000001 | 2100.00 | 14/03/2006 | 000000580430 | 008672 | 000338 | 441.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010103 | 0000001 | 230.00 | 14/03/2006 | 000000580430 | 008672 | 000327 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010111 | 0000001 | 1050.00 | 14/03/2006 | 000000580430 | 008672 | 000309 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010120 | 0000001 | 900.00 | 14/03/2006 | 000000580430 | 008672 | 000340 | 144.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010138 | 0000001 | 2500.00 | 14/03/2006 | 000000580430 | 008672 | 000335 | 506.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010146 | 0000001 | 355.00 | 14/03/2006 | 000000580430 | 008672 | 000329 | 55.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010154 | 0000001 | 700.00 | 14/03/2006 | 000000580430 | 008672 | 000314 | 50.40 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010251 | 0000001 | 300.00 | 14/03/2006 | 000000580430 | 008672 | 000325 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010260 | 0000001 | 595.00 | 14/03/2006 | 000000580430 | 008672 | 000330 | 95.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010278 | 0000001 | 3260.00 | 14/03/2006 | 000000580430 | 008672 | 000337 | 806.93 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010286 | 0000001 | 340.00 | 14/03/2006 | 000000580430 | 008672 | 000324 | 51.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009971 | 0000001 | 120.00 | 14/03/2006 | 000000580430 | 008672 | 000321 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009989 | 0000001 | 175.00 | 14/03/2006 | 000000580430 | 008672 | 000327 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010006 | 0000001 | 200.00 | 14/03/2006 | 000000580430 | 008672 | 852721 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009954 | 0000001 | 300.00 | 14/03/2006 | 000000580430 | 008672 | 000333 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010227 | 0000001 | 3620.00 | 14/03/2006 | 000000580430 | 008672 | 000336 | 923.93 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010235 | 0000001 | 300.00 | 14/03/2006 | 000000580430 | 008672 | 000331 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010456 | 0000001 | 125.00 | 15/03/2006 | 000000084239 | 008672 | 851276 | 6.25 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010294 | 0000001 | 167.00 | 15/03/2006 | 000000580430 | 008672 | 852729 | 26.72 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010308 | 0000001 | 60.00 | 15/03/2006 | 000000580422 | 008672 | 002369 | 9.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010316 | 0000001 | 203.00 | 15/03/2006 | 000000580430 | 008672 | 852723 | 32.48 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010324 | 0000001 | 203.00 | 15/03/2006 | 000000580430 | 008672 | 852728 | 32.48 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010332 | 0000001 | 195.00 | 15/03/2006 | 000000580430 | 008672 | 852735 | 9.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010341 | 0000001 | 167.00 | 15/03/2006 | 000000580430 | 008672 | 852726 | 26.72 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010359 | 0000001 | 2685.00 | 15/03/2006 | 000000580430 | 008672 | 852733 | 391.03 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010367 | 0000001 | 945.00 | 15/03/2006 | 000000580422 | 008672 | 853281 | 68.04 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010375 | 0000001 | 226.00 | 15/03/2006 | 000000580430 | 008672 | 852727 | 36.16 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010383 | 0000001 | 250.00 | 15/03/2006 | 000000580430 | 008672 | 852725 | 40.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010391 | 0000001 | 155.00 | 15/03/2006 | 000000580430 | 008672 | 852724 | 24.80 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010405 | 0000001 | 70.00 | 15/03/2006 | 000000580422 | 008672 | 002444 | 10.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009407 | 0000001 | 3500.10 | 15/03/2006 | 000000580430 | 008672 | 852734 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009261 | 0000009 | 189.00 | 15/03/2006 | 000000580430 | 008672 | 852731 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008184 | 0000007 | 500.00 | 15/03/2006 | 000000580430 | 008672 | 852732 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010421 | 0000001 | 115.00 | 15/03/2006 | 000000084239 | 008672 | 851274 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010430 | 0000001 | 50.00 | 15/03/2006 | 000000084239 | 008672 | 851275 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0008435 | 0000001 | 256.16 | 15/03/2006 | 000000083585 | 008672 | 100987 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008443 | 0000001 | 509.29 | 15/03/2006 | 000000083585 | 008672 | 100987 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0008460 | 0000001 | 542.23 | 15/03/2006 | 000000083585 | 008672 | 100987 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0010812 | 0000001 | 160.00 | 15/03/2006 | 000000083585 | 008672 | 100988 | 8.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0010821 | 0000001 | 650.00 | 15/03/2006 | 000000083585 | 008672 | 100986 | 32.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0008273 | 0000001 | 25.30 | 15/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0008451 | 0000001 | 372.08 | 15/03/2006 | 000000083585 | 008672 | 100987 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008214 | 0000001 | 43449.13 | 16/03/2006 | 000000580228 | 008672 | 001730 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0002470 | 0000003 | 25000.00 | 16/03/2006 | 000000580228 | 008672 | 001729 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005401 | 0000001 | 500.00 | 16/03/2006 | 000000087173 | 008672 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0008346 | 0000004 | 925.90 | 16/03/2006 | 000000132462 | 008672 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0008354 | 0000002 | 978.55 | 16/03/2006 | 000000132462 | 008672 | 850005 | 121.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0008338 | 0000001 | 806.85 | 16/03/2006 | 000000132462 | 008672 | 850004 | 99.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010448 | 0000001 | 60.00 | 16/03/2006 | 000000580422 | 008672 | 002453 | 9.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009377 | 0000001 | 449.70 | 16/03/2006 | 000000580422 | 008672 | 002469 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010413 | 0000001 | 299.20 | 16/03/2006 | 000000084239 | 008672 | 851278 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010464 | 0000001 | 60.00 | 16/03/2006 | 000000580422 | 008672 | 002465 | 9.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010472 | 0000001 | 180.00 | 16/03/2006 | 000000580422 | 008672 | 002454 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010481 | 0000001 | 60.00 | 16/03/2006 | 000000580422 | 008672 | 002467 | 9.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010499 | 0000001 | 1268.00 | 16/03/2006 | 000000580422 | 008672 | 853282 | 91.29 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010502 | 0000001 | 300.00 | 16/03/2006 | 000000580422 | 008672 | 002457 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010511 | 0000001 | 500.00 | 16/03/2006 | 000000084239 | 008672 | 851279 | 36.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010529 | 0000001 | 60.00 | 16/03/2006 | 000000580422 | 008672 | 002466 | 9.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010537 | 0000001 | 70.00 | 16/03/2006 | 000000580422 | 008672 | 002456 | 10.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010545 | 0000001 | 94.50 | 16/03/2006 | 000000084239 | 008672 | 851280 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010553 | 0000001 | 180.00 | 16/03/2006 | 000000580422 | 008672 | 002452 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010561 | 0000001 | 150.00 | 16/03/2006 | 000000580422 | 008672 | 002458 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010570 | 0000001 | 400.00 | 16/03/2006 | 000000580422 | 008672 | 002463 | 60.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010588 | 0000001 | 400.00 | 16/03/2006 | 000000580422 | 008672 | 002464 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010596 | 0000001 | 1380.00 | 16/03/2006 | 000000580422 | 008672 | 853283 | 99.36 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010600 | 0000001 | 300.00 | 16/03/2006 | 000000580422 | 008672 | 002459 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010618 | 0000001 | 300.00 | 16/03/2006 | 000000580422 | 008672 | 002460 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010626 | 0000001 | 470.00 | 16/03/2006 | 000000580422 | 008672 | 002468 | 70.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010014 | 0000001 | 290.00 | 16/03/2006 | 000000084239 | 008672 | 851277 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010243 | 0000001 | 2159.15 | 20/03/2006 | 000000084239 | 008672 | 211189 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009962 | 0000001 | 3664.60 | 20/03/2006 | 000000084239 | 008672 | 211189 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010651 | 0000001 | 120.00 | 20/03/2006 | 000000084239 | 008672 | 211187 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010669 | 0000001 | 875.00 | 20/03/2006 | 000000580422 | 008672 | 853288 | 139.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010677 | 0000001 | 1115.00 | 20/03/2006 | 000000084239 | 008672 | 211184 | 80.28 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010685 | 0000001 | 952.00 | 20/03/2006 | 000000580422 | 008672 | 853286 | 152.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010693 | 0000001 | 1012.00 | 20/03/2006 | 000000580430 | 008672 | 852739 | 162.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010707 | 0000001 | 1143.00 | 20/03/2006 | 000000580422 | 008672 | 853287 | 183.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010634 | 0000001 | 798.00 | 20/03/2006 | 000000580422 | 008672 | 853289 | 128.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009946 | 0000001 | 3440.00 | 20/03/2006 | 000000084239 | 008672 | 211186 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009415 | 0000001 | 2331.80 | 20/03/2006 | 000000084239 | 008672 | 211188 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009423 | 0000001 | 4195.38 | 20/03/2006 | 000000580430 | 008672 | 852780 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009261 | 0000007 | 142.50 | 20/03/2006 | 000000084239 | 008672 | 211181 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009261 | 0000008 | 150.00 | 20/03/2006 | 000000084239 | 008672 | 211185 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008150 | 0000003 | 360.00 | 20/03/2006 | 000000580422 | 008672 | 002483 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005207 | 0000002 | 200.00 | 20/03/2006 | 000000084239 | 008672 | 211182 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008141 | 0000001 | 360.00 | 20/03/2006 | 000000580430 | 008672 | 852777 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008141 | 0000002 | 300.00 | 20/03/2006 | 000000580430 | 008672 | 852778 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008141 | 0000003 | 200.00 | 20/03/2006 | 000000580430 | 008672 | 852779 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008141 | 0000004 | 360.00 | 20/03/2006 | 000000580430 | 008672 | 852774 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008141 | 0000005 | 360.00 | 20/03/2006 | 000000580430 | 008672 | 852775 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008141 | 0000006 | 442.00 | 20/03/2006 | 000000580430 | 008672 | 852776 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008141 | 0000007 | 360.00 | 20/03/2006 | 000000580430 | 008672 | 852773 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008141 | 0000008 | 360.00 | 20/03/2006 | 000000580430 | 008672 | 852772 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008141 | 0000009 | 360.00 | 20/03/2006 | 000000580430 | 008672 | 852770 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008141 | 0000010 | 360.00 | 20/03/2006 | 000000580430 | 008672 | 852769 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008141 | 0000011 | 360.00 | 20/03/2006 | 000000580430 | 008672 | 852767 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008141 | 0000012 | 360.00 | 20/03/2006 | 000000580430 | 008672 | 852766 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008141 | 0000013 | 442.00 | 20/03/2006 | 000000580430 | 008672 | 852765 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008141 | 0000014 | 360.00 | 20/03/2006 | 000000580430 | 008672 | 852764 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008141 | 0000015 | 360.00 | 20/03/2006 | 000000580430 | 008672 | 852763 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008141 | 0000016 | 442.00 | 20/03/2006 | 000000580430 | 008672 | 852762 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008141 | 0000017 | 360.00 | 20/03/2006 | 000000580430 | 008672 | 852761 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008141 | 0000018 | 160.00 | 20/03/2006 | 000000580430 | 008672 | 852760 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008141 | 0000019 | 504.00 | 20/03/2006 | 000000580430 | 008672 | 852759 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008141 | 0000020 | 360.00 | 20/03/2006 | 000000580430 | 008672 | 852758 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008141 | 0000021 | 360.00 | 20/03/2006 | 000000580430 | 008672 | 852757 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008141 | 0000022 | 600.00 | 20/03/2006 | 000000580430 | 008672 | 852755 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008141 | 0000023 | 360.00 | 20/03/2006 | 000000580430 | 008672 | 852754 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008141 | 0000024 | 360.00 | 20/03/2006 | 000000580430 | 008672 | 852753 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008141 | 0000025 | 360.00 | 20/03/2006 | 000000580430 | 008672 | 852752 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008141 | 0000026 | 360.00 | 20/03/2006 | 000000580430 | 008672 | 852751 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008141 | 0000027 | 160.00 | 20/03/2006 | 000000580430 | 008672 | 852750 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008141 | 0000028 | 600.00 | 20/03/2006 | 000000580430 | 008672 | 852749 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008141 | 0000029 | 360.00 | 20/03/2006 | 000000580430 | 008672 | 852748 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008141 | 0000030 | 360.00 | 20/03/2006 | 000000580430 | 008672 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008141 | 0000031 | 360.00 | 20/03/2006 | 000000580430 | 008672 | 852746 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008141 | 0000032 | 360.00 | 20/03/2006 | 000000580430 | 008672 | 852745 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008141 | 0000033 | 360.00 | 20/03/2006 | 000000580430 | 008672 | 852744 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008141 | 0000034 | 360.00 | 20/03/2006 | 000000580430 | 008672 | 852743 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008141 | 0000035 | 360.00 | 20/03/2006 | 000000580430 | 008672 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008141 | 0000036 | 400.00 | 20/03/2006 | 000000580430 | 008672 | 852741 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008141 | 0000037 | 360.00 | 20/03/2006 | 000000580430 | 008672 | 852740 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008141 | 0000038 | 442.00 | 20/03/2006 | 000000580430 | 008672 | 852771 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008940 | 0000001 | 188.16 | 20/03/2006 | 000000580430 | 008672 | 852737 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008150 | 0000005 | 442.00 | 20/03/2006 | 000000580422 | 008672 | 002481 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008150 | 0000006 | 360.00 | 20/03/2006 | 000000580422 | 008672 | 002480 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008150 | 0000007 | 504.00 | 20/03/2006 | 000000580422 | 008672 | 002479 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008150 | 0000008 | 442.00 | 20/03/2006 | 000000580422 | 008672 | 002478 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008150 | 0000009 | 360.00 | 20/03/2006 | 000000580422 | 008672 | 002477 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008150 | 0000010 | 360.00 | 20/03/2006 | 000000580422 | 008672 | 002476 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008150 | 0000011 | 504.00 | 20/03/2006 | 000000580422 | 008672 | 002475 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008150 | 0000012 | 360.00 | 20/03/2006 | 000000580422 | 008672 | 002474 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008150 | 0000013 | 360.00 | 20/03/2006 | 000000580422 | 008672 | 002473 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008150 | 0000014 | 360.00 | 20/03/2006 | 000000580422 | 008672 | 002472 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008150 | 0000015 | 504.00 | 20/03/2006 | 000000580422 | 008672 | 853320 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008150 | 0000016 | 504.00 | 20/03/2006 | 000000580422 | 008672 | 853319 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008150 | 0000017 | 360.00 | 20/03/2006 | 000000580422 | 008672 | 853318 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008150 | 0000018 | 504.00 | 20/03/2006 | 000000580422 | 008672 | 853316 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008150 | 0000019 | 360.00 | 20/03/2006 | 000000580422 | 008672 | 853315 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008150 | 0000020 | 360.00 | 20/03/2006 | 000000580422 | 008672 | 853314 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008150 | 0000021 | 360.00 | 20/03/2006 | 000000580422 | 008672 | 853313 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008150 | 0000022 | 360.00 | 20/03/2006 | 000000580422 | 008672 | 853312 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008150 | 0000023 | 360.00 | 20/03/2006 | 000000580422 | 008672 | 853311 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008150 | 0000024 | 360.00 | 20/03/2006 | 000000580422 | 008672 | 853310 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008150 | 0000025 | 360.00 | 20/03/2006 | 000000580422 | 008672 | 853309 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008150 | 0000026 | 504.00 | 20/03/2006 | 000000580422 | 008672 | 853308 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008150 | 0000027 | 544.00 | 20/03/2006 | 000000580422 | 008672 | 853306 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008150 | 0000028 | 360.00 | 20/03/2006 | 000000580422 | 008672 | 853305 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008150 | 0000029 | 504.00 | 20/03/2006 | 000000580422 | 008672 | 853304 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008150 | 0000030 | 360.00 | 20/03/2006 | 000000580422 | 008672 | 853303 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008150 | 0000031 | 360.00 | 20/03/2006 | 000000580422 | 008672 | 853302 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008150 | 0000032 | 504.00 | 20/03/2006 | 000000580422 | 008672 | 853301 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008150 | 0000033 | 504.00 | 20/03/2006 | 000000580422 | 008672 | 853300 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008150 | 0000034 | 442.00 | 20/03/2006 | 000000580422 | 008672 | 853299 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008150 | 0000035 | 340.00 | 20/03/2006 | 000000580422 | 008672 | 853298 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008150 | 0000036 | 442.00 | 20/03/2006 | 000000580422 | 008672 | 853297 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008150 | 0000037 | 360.00 | 20/03/2006 | 000000580422 | 008672 | 853296 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008150 | 0000038 | 504.00 | 20/03/2006 | 000000580422 | 008672 | 853295 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008150 | 0000039 | 504.00 | 20/03/2006 | 000000580422 | 008672 | 853294 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008150 | 0000040 | 360.00 | 20/03/2006 | 000000580422 | 008672 | 853293 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008150 | 0000041 | 360.00 | 20/03/2006 | 000000580422 | 008672 | 853292 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008150 | 0000042 | 360.00 | 20/03/2006 | 000000580422 | 008672 | 853291 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008150 | 0000043 | 360.00 | 20/03/2006 | 000000580422 | 008672 | 853290 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008168 | 0000001 | 2813.00 | 20/03/2006 | 000000084239 | 008672 | 211183 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0008605 | 0000001 | 862.60 | 20/03/2006 | 00000012382X | 008672 | 850054 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0010928 | 0000001 | 975.00 | 20/03/2006 | 000000132411 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | PETI JORNADA RURAL |
| Secretaria de Assistˆncia Soci | 0010928 | 0000002 | 2475.00 | 20/03/2006 | 000000132438 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | PETI BOLSA RURAL |
| Secretaria de Planejamento | 0010839 | 0000001 | 1072.23 | 20/03/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0010839 | 0000002 | 72.91 | 20/03/2006 | 000000072435 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002801 | 0000003 | 6500.00 | 20/03/2006 | 000000053880 | 008672 | 856173 | 1438.40 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0008303 | 0000001 | 99.00 | 20/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0008265 | 0000001 | 18.50 | 20/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0010847 | 0000001 | 196.50 | 20/03/2006 | 000000114375 | 008672 | 850067 | 31.45 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0010855 | 0000001 | 357.50 | 20/03/2006 | 000000114375 | 008672 | 850065 | 57.21 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0010863 | 0000001 | 179.00 | 20/03/2006 | 000000114375 | 008672 | 850070 | 28.64 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0010871 | 0000001 | 393.00 | 20/03/2006 | 000000114375 | 008672 | 850068 | 62.88 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0010880 | 0000001 | 144.00 | 20/03/2006 | 000000580228 | 008672 | 001734 | 23.04 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0010898 | 0000001 | 1444.49 | 20/03/2006 | 000000580228 | 008672 | 001732 | 132.09 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0010901 | 0000001 | 750.00 | 20/03/2006 | 000000114375 | 008672 | 850066 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0010910 | 0000001 | 375.00 | 20/03/2006 | 000000114375 | 008672 | 850069 | 60.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0009121 | 0000001 | 1562.00 | 20/03/2006 | 000000580228 | 008672 | 001731 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008516 | 0000001 | 833.00 | 20/03/2006 | 000000053643 | 008672 | 850065 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008214 | 0000002 | 2323.48 | 21/03/2006 | 000000580228 | 008672 | 001736 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008214 | 0000003 | 697.04 | 21/03/2006 | 000000580228 | 008672 | 001736 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008222 | 0000001 | 4222.23 | 21/03/2006 | 000000580228 | 008672 | 001735 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008222 | 0000002 | 225.79 | 21/03/2006 | 000000580228 | 008672 | 001736 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008222 | 0000003 | 67.74 | 21/03/2006 | 000000580228 | 008672 | 001736 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0008354 | 0000003 | 110.00 | 21/03/2006 | 000000132462 | 008672 | 850007 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0008354 | 0000004 | 66.45 | 21/03/2006 | 000000132462 | 008672 | 850007 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0008338 | 0000002 | 45.00 | 21/03/2006 | 000000132462 | 008672 | 850007 | 99.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0008338 | 0000003 | 45.00 | 21/03/2006 | 000000132462 | 008672 | 850007 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0008338 | 0000004 | 48.15 | 21/03/2006 | 000000132462 | 008672 | 850007 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0008346 | 0000002 | 119.10 | 21/03/2006 | 000000132462 | 008672 | 850007 | 121.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0008346 | 0000003 | 110.00 | 21/03/2006 | 000000132462 | 008672 | 850007 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010642 | 0000001 | 1052.00 | 21/03/2006 | 000000580430 | 008672 | 852738 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010715 | 0000001 | 420.00 | 22/03/2006 | 000000580430 | 008672 | 852782 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010723 | 0000001 | 293.00 | 22/03/2006 | 000000580430 | 008672 | 852782 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010731 | 0000001 | 1890.00 | 22/03/2006 | 000000084239 | 008672 | 211198 | 203.64 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010740 | 0000001 | 120.00 | 22/03/2006 | 000000084239 | 008672 | 211199 | 19.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009032 | 0000001 | 232.00 | 22/03/2006 | 000000084239 | 008672 | 851247 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008184 | 0000006 | 500.00 | 22/03/2006 | 000000580430 | 008672 | 852783 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009393 | 0000001 | 250.00 | 22/03/2006 | 000000580430 | 008672 | 852781 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009261 | 0000002 | 94.00 | 22/03/2006 | 000000084239 | 008672 | 211195 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009261 | 0000003 | 47.00 | 22/03/2006 | 000000084239 | 008672 | 211193 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009261 | 0000004 | 250.00 | 22/03/2006 | 000000084239 | 008672 | 211190 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009261 | 0000005 | 94.00 | 22/03/2006 | 000000084239 | 008672 | 211192 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009261 | 0000006 | 94.00 | 22/03/2006 | 000000084239 | 008672 | 211191 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008184 | 0000001 | 839.96 | 22/03/2006 | 000000084239 | 008672 | 211197 | 339.96 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0008427 | 0000001 | 25.70 | 22/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0010936 | 0000001 | 150.00 | 23/03/2006 | 000000053880 | 008672 | 856175 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010944 | 0000001 | 320.00 | 23/03/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010766 | 0000001 | 445.00 | 23/03/2006 | 000000084239 | 008672 | 211201 | 71.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010774 | 0000001 | 1472.00 | 24/03/2006 | 000000084239 | 008672 | 211205 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010782 | 0000001 | 132.00 | 24/03/2006 | 000000084239 | 008672 | 211202 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010791 | 0000001 | 1520.00 | 24/03/2006 | 000000084239 | 008672 | 211203 | 109.44 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008150 | 0000004 | 360.00 | 24/03/2006 | 000000580422 | 008672 | 002482 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010758 | 0000001 | 1196.50 | 24/03/2006 | 000000084239 | 008672 | 211204 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008150 | 0000001 | 504.00 | 24/03/2006 | 000000580422 | 008672 | 853307 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008150 | 0000002 | 360.00 | 24/03/2006 | 000000580422 | 008672 | 002484 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010961 | 0000001 | 1300.00 | 24/03/2006 | 000000053880 | 008672 | 856177 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010979 | 0000001 | 555.50 | 24/03/2006 | 000000053945 | 008672 | 850480 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0010952 | 0000001 | 640.00 | 24/03/2006 | 000000053880 | 008672 | 856176 | 32.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0010987 | 0000001 | 355.90 | 27/03/2006 | 000000580228 | 008672 | 001737 | 53.37 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0010995 | 0000001 | 350.00 | 27/03/2006 | 000000053945 | 008672 | 850481 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008184 | 0000005 | 500.00 | 27/03/2006 | 000000580430 | 008672 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010804 | 0000001 | 275.00 | 27/03/2006 | 000000580430 | 008672 | 852786 | 44.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0011002 | 0000001 | 500.00 | 28/03/2006 | 000000053945 | 008672 | 850482 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0011011 | 0000001 | 270.00 | 28/03/2006 | 000000580228 | 008672 | 001738 | 43.20 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0011045 | 0000001 | 15.00 | 28/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0011061 | 0000001 | 80.00 | 28/03/2006 | 000000000000 | 000000 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0011029 | 0000001 | 350.00 | 28/03/2006 | 000000053945 | 008672 | 850483 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0011053 | 0000001 | 98.30 | 28/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0008231 | 0000001 | 30.03 | 29/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0011037 | 0000001 | 300.00 | 29/03/2006 | 000000123080 | 008672 | 850065 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0011100 | 0000001 | 1563.81 | 30/03/2006 | 000000053880 | 008672 | 000000 | 114.75 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0011142 | 0000001 | 357.54 | 30/03/2006 | 000000053880 | 008672 | 000000 | 40.65 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0011398 | 0000001 | 8925.00 | 30/03/2006 | 00000012379X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0011428 | 0000001 | 100.00 | 30/03/2006 | 000000083585 | 008672 | 100982 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0011452 | 0000001 | 1449.06 | 30/03/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0011517 | 0000001 | 1858.50 | 30/03/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0011126 | 0000001 | 300.00 | 30/03/2006 | 000000053880 | 008672 | 000000 | 29.85 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0011363 | 0000001 | 0.70 | 30/03/2006 | 000000053902 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0011401 | 0000001 | 40.00 | 30/03/2006 | 000000053945 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011070 | 0000001 | 3686.08 | 30/03/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011070 | 0000002 | 749.82 | 30/03/2006 | 000000053945 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011118 | 0000001 | 7125.47 | 30/03/2006 | 000000053880 | 008672 | 000000 | 935.85 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011487 | 0000001 | 630.00 | 30/03/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0011177 | 0000001 | 33817.48 | 30/03/2006 | 000000053880 | 008672 | 000000 | 4255.04 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0011525 | 0000001 | 1179.75 | 30/03/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0011134 | 0000001 | 1938.89 | 30/03/2006 | 000000053880 | 008672 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0011509 | 0000001 | 567.00 | 30/03/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0011088 | 0000001 | 69043.27 | 30/03/2006 | 000000580228 | 008672 | 000000 | 7525.33 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0011096 | 0000001 | 5641.27 | 30/03/2006 | 000000117269 | 008672 | 000000 | 429.93 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0011151 | 0000001 | 29416.58 | 30/03/2006 | 000000083585 | 008672 | 000000 | 5416.58 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0011151 | 0000002 | 21225.34 | 30/03/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0011371 | 0000001 | 5353.15 | 30/03/2006 | 000000580228 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0011436 | 0000001 | 141.63 | 30/03/2006 | 000000580228 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0011479 | 0000001 | 2530.93 | 30/03/2006 | 000000580228 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0011495 | 0000001 | 6951.26 | 30/03/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0011541 | 0000001 | 2923.20 | 30/03/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011380 | 0000001 | 70.00 | 30/03/2006 | 000000580422 | 008672 | 853265 | 10.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011410 | 0000001 | 100.80 | 30/03/2006 | 000000084239 | 008672 | 851207 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011444 | 0000001 | 300.00 | 30/03/2006 | 000000580422 | 008672 | 002462 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011533 | 0000001 | 28595.17 | 30/03/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011550 | 0000001 | 400.00 | 30/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011568 | 0000001 | 116.85 | 30/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011584 | 0000001 | 480.00 | 30/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011592 | 0000001 | 118.60 | 30/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011606 | 0000001 | 100.00 | 30/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011614 | 0000001 | 136.57 | 30/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007676 | 0000003 | 193.36 | 30/03/2006 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0011169 | 0000001 | 3572.62 | 30/03/2006 | 000000053880 | 008672 | 000000 | 371.85 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0011461 | 0000001 | 581.55 | 30/03/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0011576 | 0000001 | 22.00 | 30/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0004308 | 0000002 | 630.00 | 31/03/2006 | 000000053945 | 008672 | 850484 | 100.80 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0008486 | 0000002 | 10008.64 | 31/03/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0012289 | 0000001 | 151.20 | 03/04/2006 | 000000053945 | 008672 | 850487 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0009857 | 0000001 | 9336.97 | 03/04/2006 | 000000053643 | 008672 | 850066 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012271 | 0000001 | 840.00 | 03/04/2006 | 000000053945 | 008672 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0013200 | 0000001 | 300.00 | 03/04/2006 | 000000053880 | 008672 | 198200 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0013218 | 0000001 | 1766.00 | 03/04/2006 | 000000087173 | 008672 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012131 | 0000001 | 197.70 | 03/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012165 | 0000001 | 1450.00 | 03/04/2006 | 000000580228 | 008672 | 001743 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012173 | 0000001 | 2210.00 | 03/04/2006 | 000000580228 | 008672 | 001743 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012181 | 0000001 | 1072.00 | 03/04/2006 | 000000580228 | 008672 | 001740 | 171.52 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012190 | 0000001 | 1072.00 | 03/04/2006 | 000000580228 | 008672 | 001739 | 171.52 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012203 | 0000001 | 1598.00 | 03/04/2006 | 000000580228 | 008672 | 001742 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012211 | 0000001 | 840.00 | 03/04/2006 | 000000053945 | 008672 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0009491 | 0000001 | 2141.55 | 03/04/2006 | 000000053945 | 008672 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0009504 | 0000001 | 353.42 | 03/04/2006 | 000000053945 | 008672 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0009661 | 0000001 | 7700.00 | 03/04/2006 | 000000114375 | 008672 | 850072 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0009539 | 0000001 | 5002.85 | 03/04/2006 | 000000114375 | 008672 | 850073 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008117 | 0000002 | 50.00 | 03/04/2006 | 000000580228 | 008672 | 001726 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0009709 | 0000001 | 3750.00 | 03/04/2006 | 000000072435 | 008672 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0009709 | 0000002 | 17270.00 | 03/04/2006 | 000000127191 | 008672 | 850066 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013242 | 0000001 | 50.00 | 03/04/2006 | 000000053880 | 008672 | 198202 | 2.50 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0013226 | 0000001 | 60.00 | 03/04/2006 | 000000083585 | 008672 | 100989 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0013234 | 0000001 | 113.50 | 03/04/2006 | 000000083585 | 008672 | 100989 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0011649 | 0000004 | 1073.00 | 03/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0012220 | 0000001 | 70.00 | 03/04/2006 | 000000053945 | 008672 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0012301 | 0000001 | 115.00 | 03/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0013196 | 0000001 | 700.00 | 03/04/2006 | 000000123080 | 008672 | 850066 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012033 | 0000001 | 124.60 | 03/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012041 | 0000001 | 348.70 | 03/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012050 | 0000001 | 315.00 | 03/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012068 | 0000001 | 50.00 | 03/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012076 | 0000001 | 30.00 | 03/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012084 | 0000001 | 67.00 | 03/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012092 | 0000001 | 33.00 | 03/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012106 | 0000001 | 100.00 | 03/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012114 | 0000001 | 100.00 | 03/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012122 | 0000001 | 120.00 | 03/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012149 | 0000001 | 70.00 | 03/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012297 | 0000001 | 700.00 | 03/04/2006 | 000000053945 | 008672 | 850486 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012319 | 0000001 | 60.00 | 03/04/2006 | 000000580422 | 008672 | 002499 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012327 | 0000001 | 94.50 | 03/04/2006 | 000000580422 | 008672 | 002499 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012335 | 0000001 | 300.00 | 03/04/2006 | 000000580422 | 008672 | 002497 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012343 | 0000001 | 400.00 | 03/04/2006 | 000000580422 | 008672 | 002494 | 64.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012351 | 0000001 | 600.00 | 03/04/2006 | 000000580422 | 008672 | 002495 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012360 | 0000001 | 60.00 | 03/04/2006 | 000000580422 | 008672 | 002500 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012378 | 0000001 | 94.50 | 03/04/2006 | 000000580422 | 008672 | 002500 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012386 | 0000001 | 600.00 | 03/04/2006 | 000000580422 | 008672 | 002496 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012394 | 0000001 | 700.00 | 03/04/2006 | 000000580422 | 008672 | 002493 | 112.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012408 | 0000001 | 84.00 | 03/04/2006 | 000000580422 | 008672 | 002492 | 13.44 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012416 | 0000001 | 60.00 | 03/04/2006 | 000000580422 | 008672 | 002489 | 9.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012424 | 0000001 | 60.00 | 03/04/2006 | 000000580422 | 008672 | 002488 | 9.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012432 | 0000001 | 940.00 | 03/04/2006 | 000000580422 | 008672 | 002486 | 150.40 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012441 | 0000001 | 600.00 | 03/04/2006 | 000000580422 | 008672 | 002498 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012459 | 0000001 | 300.00 | 03/04/2006 | 000000580430 | 008672 | 000332 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012467 | 0000001 | 19798.00 | 03/04/2006 | 000000580430 | 008672 | 000334 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012475 | 0000001 | 2083.77 | 03/04/2006 | 000000580430 | 008672 | 852736 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012483 | 0000001 | 48.00 | 03/04/2006 | 000000580422 | 008672 | 002490 | 7.68 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012491 | 0000001 | 120.00 | 03/04/2006 | 000000580422 | 008672 | 002491 | 19.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012505 | 0000001 | 442.00 | 03/04/2006 | 000000580430 | 008672 | 852787 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012777 | 0000001 | 5729.30 | 03/04/2006 | 000000084239 | 008672 | 211200 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012785 | 0000001 | 4204.79 | 03/04/2006 | 000000580422 | 008672 | 002485 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012521 | 0000001 | 1650.00 | 03/04/2006 | 000000580430 | 008672 | 852785 | 133.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012530 | 0000001 | 2800.00 | 03/04/2006 | 000000580430 | 008672 | 852789 | 571.54 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012548 | 0000001 | 630.00 | 03/04/2006 | 000000084239 | 008672 | 211206 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012556 | 0000001 | 430.00 | 03/04/2006 | 000000580430 | 008672 | 852795 | 70.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012564 | 0000001 | 460.00 | 04/04/2006 | 000000580430 | 008672 | 852792 | 50.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012572 | 0000001 | 500.00 | 04/04/2006 | 000000084239 | 008672 | 211214 | 36.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012581 | 0000001 | 1700.00 | 04/04/2006 | 000000580430 | 008672 | 852796 | 144.54 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012599 | 0000001 | 700.00 | 04/04/2006 | 000000580430 | 008672 | 852794 | 50.40 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011771 | 0000001 | 63.31 | 04/04/2006 | 000000580430 | 008672 | 852797 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011789 | 0000001 | 535.29 | 04/04/2006 | 000000580430 | 008672 | 852797 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011797 | 0000001 | 1112.41 | 04/04/2006 | 000000580430 | 008672 | 852797 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011801 | 0000001 | 445.48 | 04/04/2006 | 000000580422 | 008672 | 002503 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011819 | 0000001 | 219.40 | 04/04/2006 | 000000580422 | 008672 | 002503 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012718 | 0000001 | 420.00 | 04/04/2006 | 000000084239 | 008672 | 211207 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012726 | 0000001 | 140.00 | 04/04/2006 | 000000084239 | 008672 | 211220 | 7.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012734 | 0000001 | 700.00 | 04/04/2006 | 000000084239 | 008672 | 211212 | 50.40 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012742 | 0000001 | 120.00 | 04/04/2006 | 000000580422 | 008672 | 002502 | 19.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012751 | 0000001 | 500.00 | 04/04/2006 | 000000580430 | 008672 | 852793 | 36.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012645 | 0000001 | 167.00 | 04/04/2006 | 000000084239 | 008672 | 211213 | 26.72 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012653 | 0000001 | 223.00 | 04/04/2006 | 000000084239 | 008672 | 211215 | 35.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012661 | 0000001 | 195.00 | 04/04/2006 | 000000084239 | 008672 | 211216 | 9.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012670 | 0000001 | 455.00 | 04/04/2006 | 000000084239 | 008672 | 211210 | 22.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012688 | 0000001 | 300.00 | 04/04/2006 | 000000084239 | 008672 | 211208 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012696 | 0000001 | 299.00 | 04/04/2006 | 000000084239 | 008672 | 211207 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011657 | 0000001 | 135.00 | 04/04/2006 | 000000084239 | 008672 | 211219 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011657 | 0000002 | 100.00 | 04/04/2006 | 000000084239 | 008672 | 211218 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009521 | 0000001 | 12068.16 | 04/04/2006 | 000000580430 | 008672 | 852791 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009571 | 0000001 | 270.00 | 04/04/2006 | 000000084239 | 008672 | 211217 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012611 | 0000001 | 280.00 | 04/04/2006 | 000000084239 | 008672 | 211211 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012629 | 0000001 | 4372.00 | 04/04/2006 | 000000580430 | 008672 | 852790 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0013251 | 0000001 | 200.00 | 04/04/2006 | 000000083585 | 008672 | 100990 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0011649 | 0000001 | 80.00 | 04/04/2006 | 000000083585 | 008672 | 100992 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0004316 | 0000002 | 1000.00 | 04/04/2006 | 000000083585 | 008672 | 100991 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0011649 | 0000002 | 100.00 | 05/04/2006 | 000000083585 | 008672 | 100993 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0012157 | 0000001 | 16.50 | 05/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011321 | 0000001 | 85826.37 | 05/04/2006 | 000000580422 | 008672 | 000000 | 9429.90 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012793 | 0000001 | 215.00 | 05/04/2006 | 000000580430 | 008672 | 852802 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012807 | 0000001 | 48.00 | 05/04/2006 | 000000580422 | 008672 | 002504 | 7.68 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012815 | 0000001 | 90.00 | 05/04/2006 | 000000580430 | 008672 | 852803 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012823 | 0000001 | 90.00 | 05/04/2006 | 000000580430 | 008672 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012769 | 0000001 | 5002.29 | 06/04/2006 | 000000580430 | 008672 | 852801 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009547 | 0000001 | 2130.00 | 06/04/2006 | 000000580430 | 008672 | 852800 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012904 | 0000001 | 2000.00 | 06/04/2006 | 000000580430 | 008672 | 852806 | 359.75 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0009652 | 0000001 | 898.00 | 06/04/2006 | 000000132411 | 008672 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0013277 | 0000001 | 600.00 | 06/04/2006 | 000000132454 | 008672 | 850001 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0013285 | 0000001 | 3250.00 | 06/04/2006 | 00000013242X | 008672 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0013293 | 0000001 | 2850.00 | 06/04/2006 | 000000132411 | 008672 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0013293 | 0000002 | 150.00 | 06/04/2006 | 000000132411 | 008672 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0013307 | 0000001 | 115.00 | 06/04/2006 | 000000053945 | 008672 | 850494 | 12.65 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0013323 | 0000001 | 585.54 | 06/04/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0013340 | 0000001 | 625.78 | 06/04/2006 | 000000580228 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0013358 | 0000001 | 805.00 | 10/04/2006 | 000000053880 | 008672 | 198182 | 130.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0013374 | 0000001 | 805.00 | 10/04/2006 | 000000053880 | 008672 | 198184 | 130.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0013382 | 0000001 | 1156.88 | 10/04/2006 | 000000053880 | 008672 | 198314 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0013447 | 0000001 | 1800.00 | 10/04/2006 | 000000053880 | 008672 | 198197 | 77.85 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0013455 | 0000001 | 1500.00 | 10/04/2006 | 000000053880 | 008672 | 198194 | 50.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0013471 | 0000001 | 2500.00 | 10/04/2006 | 000000053880 | 008672 | 198284 | 559.15 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0013480 | 0000001 | 3000.00 | 10/04/2006 | 000000053880 | 008672 | 856179 | 263.12 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0013498 | 0000001 | 190.00 | 10/04/2006 | 000000053880 | 008672 | 856190 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0013617 | 0000001 | 805.00 | 10/04/2006 | 000000053880 | 008672 | 198183 | 130.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0013625 | 0000001 | 805.00 | 10/04/2006 | 000000053880 | 008672 | 198181 | 130.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0009687 | 0000001 | 2185.00 | 10/04/2006 | 000000053880 | 008672 | 856186 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0009555 | 0000001 | 80.00 | 10/04/2006 | 000000053880 | 008672 | 198283 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0009563 | 0000001 | 244.80 | 10/04/2006 | 000000053880 | 008672 | 198287 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0009512 | 0000001 | 1495.84 | 10/04/2006 | 000000053880 | 008672 | 856183 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0011207 | 0000001 | 1550.00 | 10/04/2006 | 000000053880 | 008672 | 000000 | 134.77 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0011258 | 0000001 | 10661.28 | 10/04/2006 | 000000053880 | 008672 | 000000 | 815.55 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0011282 | 0000001 | 2742.54 | 10/04/2006 | 000000053880 | 008672 | 000000 | 222.73 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005410 | 0000001 | 1618.20 | 10/04/2006 | 000000053880 | 008672 | 198282 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005428 | 0000001 | 1319.91 | 10/04/2006 | 000000053880 | 008672 | 856181 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0004278 | 0000002 | 1000.00 | 10/04/2006 | 000000053880 | 008672 | 198210 | 50.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0013463 | 0000001 | 200.00 | 10/04/2006 | 000000053880 | 008672 | 198285 | 10.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0013536 | 0000001 | 800.00 | 10/04/2006 | 000000053880 | 008672 | 856185 | 40.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0011304 | 0000001 | 2988.01 | 10/04/2006 | 000000053880 | 008672 | 000000 | 257.15 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0013421 | 0000001 | 550.00 | 10/04/2006 | 000000132462 | 008672 | 850009 | 88.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0013501 | 0000001 | 1422.20 | 10/04/2006 | 000000053880 | 008672 | 198291 | 227.55 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0013510 | 0000001 | 370.00 | 10/04/2006 | 000000132446 | 008672 | 850001 | 59.20 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0013579 | 0000001 | 100.00 | 10/04/2006 | 000000053945 | 008672 | 850496 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0013587 | 0000001 | 550.00 | 10/04/2006 | 000000132462 | 008672 | 850010 | 88.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0013595 | 0000001 | 1100.00 | 10/04/2006 | 000000132462 | 008672 | 850012 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0013609 | 0000001 | 900.00 | 10/04/2006 | 000000132462 | 008672 | 850011 | 144.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0011649 | 0000003 | 100.00 | 10/04/2006 | 000000053945 | 008672 | 850495 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0011835 | 0000001 | 293.16 | 10/04/2006 | 000000053880 | 008672 | 198315 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0011266 | 0000001 | 5878.80 | 10/04/2006 | 000000053880 | 008672 | 000000 | 459.86 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0005550 | 0000001 | 79.00 | 10/04/2006 | 000000053880 | 008672 | 856192 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0005576 | 0000001 | 510.65 | 10/04/2006 | 000000053880 | 008672 | 198294 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0005584 | 0000001 | 30.00 | 10/04/2006 | 000000053880 | 008672 | 856192 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0011240 | 0000001 | 4955.08 | 10/04/2006 | 000000053880 | 008672 | 000000 | 411.49 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0013412 | 0000001 | 1057.29 | 10/04/2006 | 000000053880 | 008672 | 856184 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0013544 | 0000001 | 0.83 | 10/04/2006 | 000000053902 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0013544 | 0000002 | 2162.71 | 10/04/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0013552 | 0000001 | 18278.73 | 10/04/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0013561 | 0000001 | 13469.97 | 10/04/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0013838 | 0000001 | 3000.00 | 10/04/2006 | 000000053880 | 008672 | 856189 | 722.43 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0013838 | 0000002 | 3000.00 | 10/04/2006 | 000000053880 | 008672 | 198211 | 722.43 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0000850 | 0000001 | 1000.00 | 10/04/2006 | 000000053880 | 008672 | 198296 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013633 | 0000001 | 230.00 | 10/04/2006 | 000000053880 | 008672 | 856191 | 11.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011843 | 0000001 | 292.63 | 10/04/2006 | 000000053880 | 008672 | 198315 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011231 | 0000001 | 2114.99 | 10/04/2006 | 000000053880 | 008672 | 000000 | 160.63 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005568 | 0000001 | 215.00 | 10/04/2006 | 000000053880 | 008672 | 198293 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005843 | 0000003 | 3200.00 | 10/04/2006 | 000000053880 | 008672 | 856182 | 253.77 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0011193 | 0000001 | 300.00 | 10/04/2006 | 000000053880 | 008672 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0011223 | 0000001 | 3578.80 | 10/04/2006 | 000000053880 | 008672 | 000000 | 283.92 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0013366 | 0000001 | 1200.00 | 10/04/2006 | 000000053880 | 008672 | 198299 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0013391 | 0000001 | 260.00 | 10/04/2006 | 000000053880 | 008672 | 198313 | 18.71 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0013439 | 0000001 | 1200.00 | 10/04/2006 | 000000053880 | 008672 | 198300 | 106.40 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0013528 | 0000001 | 2463.62 | 10/04/2006 | 000000053880 | 008672 | 856180 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0013404 | 0000001 | 500.00 | 10/04/2006 | 000000053880 | 008672 | 198286 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0011274 | 0000001 | 2371.27 | 10/04/2006 | 000000053880 | 008672 | 000000 | 195.96 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0000931 | 0000001 | 629.10 | 10/04/2006 | 000000053880 | 008672 | 198310 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012874 | 0000001 | 150.00 | 10/04/2006 | 000000084239 | 008672 | 211162 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012882 | 0000001 | 300.00 | 10/04/2006 | 000000580422 | 008672 | 853345 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011185 | 0000001 | 36183.86 | 10/04/2006 | 000000084239 | 008672 | 000000 | 3693.59 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011291 | 0000001 | 10611.41 | 10/04/2006 | 000000084239 | 008672 | 000000 | 773.73 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0011827 | 0000001 | 423.16 | 10/04/2006 | 000000053880 | 008672 | 198315 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0011215 | 0000001 | 5621.27 | 10/04/2006 | 000000053880 | 008672 | 000000 | 444.56 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011657 | 0000003 | 47.00 | 11/04/2006 | 000000084239 | 008672 | 211177 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011657 | 0000004 | 23.50 | 11/04/2006 | 000000084239 | 008672 | 211179 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011657 | 0000005 | 47.50 | 11/04/2006 | 000000084239 | 008672 | 211178 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011657 | 0000006 | 94.50 | 11/04/2006 | 000000084239 | 008672 | 211172 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011657 | 0000007 | 142.50 | 11/04/2006 | 000000084239 | 008672 | 211180 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011657 | 0000008 | 94.50 | 11/04/2006 | 000000084239 | 008672 | 211169 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011657 | 0000009 | 60.00 | 11/04/2006 | 000000084239 | 008672 | 851288 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011657 | 0000010 | 94.50 | 11/04/2006 | 000000084239 | 008672 | 211170 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011657 | 0000011 | 94.50 | 11/04/2006 | 000000084239 | 008672 | 211171 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011657 | 0000012 | 47.50 | 11/04/2006 | 000000084239 | 008672 | 211176 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011657 | 0000013 | 94.50 | 11/04/2006 | 000000084239 | 008672 | 851285 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011657 | 0000014 | 47.50 | 11/04/2006 | 000000084239 | 008672 | 851282 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011657 | 0000015 | 47.50 | 11/04/2006 | 000000084239 | 008672 | 211175 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012513 | 0000001 | 2250.00 | 11/04/2006 | 000000580430 | 008672 | 852813 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012700 | 0000001 | 300.00 | 11/04/2006 | 000000084239 | 008672 | 211167 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012980 | 0000001 | 130.00 | 11/04/2006 | 000000580422 | 008672 | 853322 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012998 | 0000001 | 48.00 | 11/04/2006 | 000000580430 | 008672 | 852816 | 7.68 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013005 | 0000001 | 250.00 | 11/04/2006 | 000000580422 | 008672 | 002507 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013013 | 0000001 | 3000.00 | 11/04/2006 | 000000580430 | 008672 | 852824 | 415.30 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013021 | 0000001 | 953.00 | 11/04/2006 | 000000580430 | 008672 | 852827 | 152.48 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013030 | 0000001 | 715.00 | 11/04/2006 | 000000580430 | 008672 | 852825 | 114.40 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013048 | 0000001 | 215.00 | 11/04/2006 | 000000580430 | 008672 | 852823 | 34.40 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013056 | 0000001 | 900.00 | 11/04/2006 | 000000580430 | 008672 | 852833 | 144.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013064 | 0000001 | 800.00 | 11/04/2006 | 000000580430 | 008672 | 852839 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013072 | 0000001 | 215.00 | 11/04/2006 | 000000580430 | 008672 | 852820 | 34.40 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013081 | 0000001 | 203.00 | 11/04/2006 | 000000580430 | 008672 | 852817 | 32.48 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013099 | 0000001 | 300.00 | 11/04/2006 | 000000580430 | 008672 | 852835 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013102 | 0000001 | 215.00 | 11/04/2006 | 000000580430 | 008672 | 852821 | 34.40 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013111 | 0000001 | 240.00 | 11/04/2006 | 000000580430 | 008672 | 852819 | 38.40 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013129 | 0000001 | 220.00 | 11/04/2006 | 000000580430 | 008672 | 852808 | 24.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013137 | 0000001 | 8150.00 | 11/04/2006 | 000000580430 | 008672 | 852828 | 2396.18 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013145 | 0000001 | 7330.00 | 11/04/2006 | 000000580430 | 008672 | 852826 | 2129.68 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013153 | 0000001 | 215.00 | 11/04/2006 | 000000580430 | 008672 | 852822 | 34.40 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013161 | 0000001 | 240.00 | 11/04/2006 | 000000580430 | 008672 | 852818 | 38.40 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013170 | 0000001 | 1100.00 | 11/04/2006 | 000000580430 | 008672 | 852814 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013188 | 0000001 | 65.60 | 11/04/2006 | 000000084239 | 008672 | 851290 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013846 | 0000001 | 250.00 | 11/04/2006 | 000000580422 | 008672 | 002508 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013854 | 0000001 | 595.00 | 11/04/2006 | 000000580430 | 008672 | 852830 | 95.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013862 | 0000001 | 300.00 | 11/04/2006 | 000000084239 | 008672 | 851289 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013871 | 0000001 | 42.00 | 11/04/2006 | 000000084239 | 008672 | 851291 | 6.72 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013889 | 0000001 | 300.00 | 11/04/2006 | 000000580430 | 008672 | 852831 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013897 | 0000001 | 100.00 | 11/04/2006 | 000000580430 | 008672 | 852809 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013901 | 0000001 | 140.00 | 11/04/2006 | 000000084239 | 008672 | 851286 | 7.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013919 | 0000001 | 2000.00 | 11/04/2006 | 000000580430 | 008672 | 852810 | 359.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013927 | 0000001 | 223.00 | 11/04/2006 | 000000084239 | 008672 | 851292 | 11.15 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013935 | 0000001 | 355.00 | 11/04/2006 | 000000580430 | 008672 | 852829 | 55.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013943 | 0000001 | 200.00 | 11/04/2006 | 000000580422 | 008672 | 002505 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013951 | 0000001 | 300.00 | 11/04/2006 | 000000580430 | 008672 | 852836 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013960 | 0000001 | 64.00 | 11/04/2006 | 000000084239 | 008672 | 851287 | 3.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013978 | 0000001 | 1800.00 | 11/04/2006 | 000000580430 | 008672 | 852832 | 219.06 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013986 | 0000001 | 1000.00 | 11/04/2006 | 000000580430 | 008672 | 852840 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013994 | 0000001 | 180.00 | 11/04/2006 | 000000580430 | 008672 | 852834 | 28.80 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0014001 | 0000001 | 450.00 | 11/04/2006 | 000000580430 | 008672 | 852841 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012891 | 0000001 | 240.00 | 11/04/2006 | 000000084239 | 008672 | 211164 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012637 | 0000001 | 2786.25 | 11/04/2006 | 000000580430 | 008672 | 852811 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012840 | 0000001 | 3075.00 | 11/04/2006 | 000000580430 | 008672 | 852812 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012858 | 0000001 | 180.00 | 11/04/2006 | 000000084239 | 008672 | 211168 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012866 | 0000001 | 1760.00 | 11/04/2006 | 000000084239 | 008672 | 211166 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012912 | 0000001 | 300.00 | 11/04/2006 | 000000580422 | 008672 | 853323 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012921 | 0000001 | 300.00 | 11/04/2006 | 000000580430 | 008672 | 852815 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012939 | 0000001 | 340.00 | 11/04/2006 | 000000580422 | 008672 | 853324 | 51.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012947 | 0000001 | 63.50 | 11/04/2006 | 000000084239 | 008672 | 211165 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012955 | 0000001 | 300.00 | 11/04/2006 | 000000580422 | 008672 | 002510 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012963 | 0000001 | 100.00 | 11/04/2006 | 000000580422 | 008672 | 002509 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012971 | 0000001 | 100.00 | 11/04/2006 | 000000580422 | 008672 | 002506 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008125 | 0000002 | 300.00 | 11/04/2006 | 000000580430 | 008672 | 852842 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0013641 | 0000001 | 101.26 | 11/04/2006 | 000000118532 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013650 | 0000001 | 192.00 | 12/04/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0014010 | 0000001 | 4080.00 | 12/04/2006 | 000000580430 | 008672 | 852846 | 1073.43 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0014028 | 0000001 | 4080.00 | 12/04/2006 | 000000580430 | 008672 | 852845 | 1073.43 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0014036 | 0000001 | 98.08 | 12/04/2006 | 000000084239 | 008672 | 851294 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011657 | 0000016 | 200.00 | 12/04/2006 | 000000084239 | 008672 | 851293 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011312 | 0000001 | 2003.22 | 12/04/2006 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011339 | 0000001 | 13919.64 | 12/04/2006 | 000000580422 | 008672 | 000000 | 1389.69 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011347 | 0000001 | 7074.87 | 12/04/2006 | 000000084239 | 008672 | 000000 | 535.11 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011355 | 0000001 | 3248.97 | 12/04/2006 | 000000072524 | 008672 | 000000 | 240.56 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013692 | 0000001 | 300.00 | 17/04/2006 | 000000053880 | 008672 | 198318 | 48.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013714 | 0000001 | 300.00 | 17/04/2006 | 000000053880 | 008672 | 198319 | 48.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013765 | 0000001 | 826.62 | 17/04/2006 | 000000053945 | 008672 | 850502 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013773 | 0000001 | 700.00 | 17/04/2006 | 000000053945 | 008672 | 850502 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011860 | 0000001 | 227.54 | 17/04/2006 | 000000053880 | 008672 | 198317 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011878 | 0000001 | 543.20 | 17/04/2006 | 000000053880 | 008672 | 198317 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0013722 | 0000001 | 1625.00 | 17/04/2006 | 000000123862 | 008672 | 850010 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0013684 | 0000001 | 2283.60 | 17/04/2006 | 000000053880 | 008672 | 198316 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0013731 | 0000001 | 160.00 | 17/04/2006 | 000000053945 | 008672 | 850500 | 8.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0013668 | 0000001 | 300.00 | 17/04/2006 | 000000053880 | 008672 | 198320 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0013676 | 0000001 | 300.00 | 17/04/2006 | 000000053880 | 008672 | 856193 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0013781 | 0000001 | 75.79 | 17/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0011886 | 0000001 | 1455.07 | 17/04/2006 | 000000127191 | 008672 | 850067 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0002470 | 0000004 | 25000.00 | 17/04/2006 | 000000580228 | 008672 | 001745 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0013269 | 0000001 | 1400.00 | 17/04/2006 | 000000053880 | 008672 | 856194 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0011851 | 0000001 | 106.20 | 17/04/2006 | 000000053945 | 008672 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0013749 | 0000001 | 1600.00 | 17/04/2006 | 000000053945 | 008672 | 850498 | 139.22 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0013706 | 0000001 | 85.00 | 17/04/2006 | 000000053945 | 008672 | 850503 | 4.25 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0013757 | 0000001 | 200.00 | 17/04/2006 | 000000053945 | 008672 | 850501 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0013803 | 0000001 | 300.00 | 18/04/2006 | 000000053945 | 008672 | 850505 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0013790 | 0000001 | 350.00 | 18/04/2006 | 000000053945 | 008672 | 850508 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0013811 | 0000001 | 370.00 | 18/04/2006 | 000000132454 | 008672 | 850002 | 18.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013820 | 0000001 | 254.00 | 18/04/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0011622 | 0000001 | 1261.66 | 18/04/2006 | 000000053945 | 008672 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0011631 | 0000001 | 1261.66 | 18/04/2006 | 000000053945 | 008672 | 850507 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0011894 | 0000001 | 1473.40 | 18/04/2006 | 000000053945 | 008672 | 850509 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0011924 | 0000001 | 1136.62 | 19/04/2006 | 000000083585 | 008672 | 100994 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011908 | 0000001 | 141.93 | 19/04/2006 | 000000083585 | 008672 | 100994 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0014257 | 0000001 | 200.00 | 19/04/2006 | 000000053945 | 008672 | 850510 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0014265 | 0000001 | 420.00 | 19/04/2006 | 000000132446 | 008672 | 850003 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0014273 | 0000001 | 600.00 | 19/04/2006 | 000000132446 | 008672 | 850002 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0011916 | 0000001 | 496.60 | 19/04/2006 | 000000083585 | 008672 | 100994 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0011932 | 0000001 | 418.04 | 19/04/2006 | 000000053945 | 008672 | 850511 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0011983 | 0000001 | 276.77 | 19/04/2006 | 000000083585 | 008672 | 100995 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0011959 | 0000001 | 57.37 | 19/04/2006 | 000000083585 | 008672 | 100995 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0011941 | 0000001 | 1893.79 | 19/04/2006 | 000000053945 | 008672 | 850511 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0011967 | 0000001 | 379.82 | 19/04/2006 | 000000083585 | 008672 | 100995 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0011991 | 0000001 | 181.27 | 19/04/2006 | 000000083585 | 008672 | 100995 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0014044 | 0000001 | 300.00 | 19/04/2006 | 000000580422 | 008672 | 853340 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0014052 | 0000001 | 60.00 | 19/04/2006 | 000000580422 | 008672 | 853333 | 9.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0014061 | 0000001 | 400.00 | 19/04/2006 | 000000580422 | 008672 | 853331 | 60.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0014079 | 0000001 | 300.00 | 19/04/2006 | 000000580422 | 008672 | 853330 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0014087 | 0000001 | 300.00 | 19/04/2006 | 000000580422 | 008672 | 853341 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0014095 | 0000001 | 470.00 | 19/04/2006 | 000000580422 | 008672 | 853325 | 70.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0014109 | 0000001 | 400.00 | 19/04/2006 | 000000580422 | 008672 | 853329 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007641 | 0000002 | 90837.29 | 19/04/2006 | 000000580422 | 008672 | 000000 | 13764.40 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0014125 | 0000001 | 170.00 | 19/04/2006 | 000000580422 | 008672 | 853342 | 8.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0014150 | 0000001 | 300.00 | 19/04/2006 | 000000580422 | 008672 | 853336 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0014168 | 0000001 | 180.00 | 19/04/2006 | 000000580422 | 008672 | 853332 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0011975 | 0000001 | 140.98 | 19/04/2006 | 000000083585 | 008672 | 100995 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0014591 | 0000001 | 160.00 | 20/04/2006 | 000000053880 | 008672 | 856217 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0014664 | 0000001 | 90.00 | 20/04/2006 | 000000084239 | 008672 | 211161 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0014117 | 0000001 | 300.00 | 20/04/2006 | 000000580430 | 008672 | 852849 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012009 | 0000001 | 1129.25 | 20/04/2006 | 000000084239 | 008672 | 851298 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012017 | 0000001 | 306.59 | 20/04/2006 | 000000084239 | 008672 | 851298 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012025 | 0000001 | 797.83 | 20/04/2006 | 000000084239 | 008672 | 851298 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011665 | 0000001 | 450.00 | 20/04/2006 | 000000084239 | 008672 | 851295 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012238 | 0000001 | 4581.50 | 20/04/2006 | 000000086045 | 008672 | 850205 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012238 | 0000002 | 318.50 | 20/04/2006 | 000000086045 | 008672 | 850206 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012246 | 0000001 | 10117.82 | 20/04/2006 | 000000117226 | 008672 | 850097 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012246 | 0000002 | 703.38 | 20/04/2006 | 000000117226 | 008672 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012254 | 0000001 | 46750.00 | 20/04/2006 | 000000580228 | 008672 | 001746 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012254 | 0000002 | 2500.00 | 20/04/2006 | 000000580228 | 008672 | 001747 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012254 | 0000003 | 750.00 | 20/04/2006 | 000000580228 | 008672 | 001748 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012262 | 0000001 | 14857.68 | 20/04/2006 | 000000580228 | 008672 | 001749 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012262 | 0000002 | 1032.89 | 20/04/2006 | 000000580228 | 008672 | 001750 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014478 | 0000001 | 600.00 | 20/04/2006 | 000000580228 | 008672 | 001757 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014486 | 0000001 | 300.00 | 20/04/2006 | 000000580228 | 008672 | 001755 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014494 | 0000001 | 300.00 | 20/04/2006 | 000000580228 | 008672 | 001756 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014508 | 0000001 | 874.28 | 20/04/2006 | 000000580228 | 008672 | 001666 | 139.88 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014516 | 0000001 | 557.14 | 20/04/2006 | 000000580228 | 008672 | 001774 | 89.13 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014524 | 0000001 | 977.14 | 20/04/2006 | 000000580228 | 008672 | 001663 | 156.35 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014532 | 0000001 | 1114.28 | 20/04/2006 | 000000580228 | 008672 | 001771 | 178.26 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014541 | 0000001 | 977.14 | 20/04/2006 | 000000580228 | 008672 | 001667 | 156.35 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014559 | 0000001 | 1156.28 | 20/04/2006 | 000000580228 | 008672 | 001772 | 184.98 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014567 | 0000001 | 168.00 | 20/04/2006 | 000000580228 | 008672 | 001661 | 26.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014575 | 0000001 | 525.00 | 20/04/2006 | 000000580228 | 008672 | 001754 | 84.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014583 | 0000001 | 300.00 | 20/04/2006 | 000000580228 | 008672 | 001760 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014605 | 0000001 | 900.00 | 20/04/2006 | 000000053880 | 008672 | 856230 | 64.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014681 | 0000001 | 1225.00 | 20/04/2006 | 000000053880 | 008672 | 856201 | 196.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014711 | 0000001 | 1225.00 | 20/04/2006 | 000000053880 | 008672 | 856200 | 196.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014281 | 0000001 | 300.00 | 20/04/2006 | 000000580228 | 008672 | 001767 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014290 | 0000001 | 476.80 | 20/04/2006 | 000000580228 | 008672 | 001770 | 76.29 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014303 | 0000001 | 642.00 | 20/04/2006 | 000000580228 | 008672 | 001664 | 102.72 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014311 | 0000001 | 600.00 | 20/04/2006 | 000000580228 | 008672 | 001764 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014320 | 0000001 | 557.14 | 20/04/2006 | 000000580228 | 008672 | 001775 | 89.13 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014338 | 0000001 | 678.00 | 20/04/2006 | 000000580228 | 008672 | 001779 | 108.48 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014346 | 0000001 | 168.00 | 20/04/2006 | 000000580228 | 008672 | 001662 | 26.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014354 | 0000001 | 557.14 | 20/04/2006 | 000000580228 | 008672 | 001776 | 89.13 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014371 | 0000001 | 558.00 | 20/04/2006 | 000000059471 | 008672 | 850086 | 89.28 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014389 | 0000001 | 470.00 | 20/04/2006 | 000000114375 | 008672 | 850074 | 75.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014397 | 0000001 | 1116.00 | 20/04/2006 | 000000059471 | 008672 | 850087 | 178.56 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0010189 | 0000001 | 1672.00 | 20/04/2006 | 000000053945 | 008672 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0010197 | 0000001 | 1185.00 | 20/04/2006 | 000000053945 | 008672 | 850513 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0010201 | 0000001 | 90.00 | 20/04/2006 | 000000053945 | 008672 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0014613 | 0000001 | 595.00 | 20/04/2006 | 000000053880 | 008672 | 856218 | 95.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0014621 | 0000001 | 595.00 | 20/04/2006 | 000000053880 | 008672 | 856219 | 95.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0014672 | 0000001 | 7000.00 | 20/04/2006 | 000000072435 | 008672 | 000057 | 1990.25 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0014699 | 0000001 | 435.00 | 20/04/2006 | 000000127191 | 008672 | 850068 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002801 | 0000004 | 6500.00 | 20/04/2006 | 000000053880 | 008672 | 856195 | 1438.40 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0014702 | 0000001 | 62.58 | 20/04/2006 | 000000072435 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0014702 | 0000002 | 1184.84 | 20/04/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0014729 | 0000001 | 13525.55 | 24/04/2006 | 000000132411 | 008672 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014745 | 0000001 | 161.00 | 24/04/2006 | 000000114375 | 008672 | 850075 | 25.76 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0014133 | 0000001 | 164.00 | 24/04/2006 | 000000084239 | 008672 | 851299 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0014141 | 0000001 | 280.00 | 24/04/2006 | 000000084239 | 008672 | 851299 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0014737 | 0000001 | 107.00 | 24/04/2006 | 000000053880 | 008672 | 856214 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0004308 | 0000003 | 630.00 | 24/04/2006 | 000000053880 | 008672 | 856214 | 100.80 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011657 | 0000017 | 217.00 | 25/04/2006 | 000000084239 | 008672 | 851307 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011657 | 0000018 | 141.00 | 25/04/2006 | 000000084239 | 008672 | 851306 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011746 | 0000001 | 720.00 | 25/04/2006 | 000000084239 | 008672 | 851315 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011754 | 0000001 | 225.00 | 25/04/2006 | 000000084239 | 008672 | 851313 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011762 | 0000001 | 1155.00 | 25/04/2006 | 000000084239 | 008672 | 851314 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012831 | 0000001 | 335.00 | 25/04/2006 | 000000084239 | 008672 | 851300 | 25.62 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014753 | 0000001 | 128.00 | 25/04/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0014761 | 0000001 | 371.27 | 27/04/2006 | 000000053880 | 008672 | 856235 | 26.77 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0015172 | 0000001 | 4602.90 | 27/04/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0015181 | 0000001 | 420.00 | 27/04/2006 | 000000053880 | 008672 | 856232 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014800 | 0000001 | 61.10 | 27/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0014770 | 0000001 | 57.00 | 27/04/2006 | 000000000000 | 000000 | 000000 | 6.27 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0014796 | 0000001 | 20.00 | 27/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0014818 | 0000001 | 117.00 | 27/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0014826 | 0000001 | 138.00 | 27/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0014834 | 0000001 | 339.00 | 27/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0014842 | 0000001 | 100.00 | 27/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0014851 | 0000001 | 50.00 | 27/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0014869 | 0000001 | 100.00 | 27/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0014877 | 0000001 | 100.00 | 27/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0014885 | 0000001 | 64.35 | 27/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0014893 | 0000001 | 86.99 | 27/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0014907 | 0000001 | 451.56 | 27/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0014915 | 0000001 | 276.10 | 27/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0014923 | 0000001 | 249.70 | 27/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0014931 | 0000001 | 670.00 | 27/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0014966 | 0000001 | 180.00 | 27/04/2006 | 000000084239 | 008672 | 851308 | 28.80 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0014974 | 0000001 | 210.00 | 27/04/2006 | 000000084239 | 008672 | 851309 | 33.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0014982 | 0000001 | 950.00 | 27/04/2006 | 000000580422 | 008672 | 853351 | 68.40 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0014991 | 0000001 | 825.00 | 27/04/2006 | 000000084239 | 008672 | 851319 | 59.43 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015008 | 0000001 | 350.00 | 27/04/2006 | 000000084239 | 008672 | 851303 | 26.77 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015016 | 0000001 | 320.00 | 27/04/2006 | 000000580430 | 008672 | 852850 | 24.48 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015024 | 0000001 | 700.00 | 27/04/2006 | 000000084239 | 008672 | 851304 | 112.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015032 | 0000001 | 356.27 | 27/04/2006 | 000000084239 | 008672 | 851301 | 25.62 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015041 | 0000001 | 398.81 | 27/04/2006 | 000000084239 | 008672 | 851302 | 25.62 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015059 | 0000001 | 250.00 | 27/04/2006 | 000000084239 | 008672 | 851305 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015067 | 0000001 | 1400.00 | 27/04/2006 | 000000084239 | 008672 | 851318 | 117.61 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015075 | 0000001 | 1366.00 | 27/04/2006 | 000000580422 | 008672 | 853350 | 122.94 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015083 | 0000001 | 60.00 | 27/04/2006 | 000000084239 | 008672 | 851311 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015091 | 0000001 | 1595.00 | 27/04/2006 | 000000580422 | 008672 | 853349 | 114.84 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015105 | 0000001 | 200.00 | 27/04/2006 | 000000580422 | 008672 | 853348 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015113 | 0000001 | 320.00 | 27/04/2006 | 000000580430 | 008672 | 852851 | 16.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015121 | 0000001 | 506.00 | 27/04/2006 | 000000580430 | 008672 | 852853 | 80.96 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015130 | 0000001 | 477.00 | 27/04/2006 | 000000580422 | 008672 | 853354 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015148 | 0000001 | 570.00 | 27/04/2006 | 000000084239 | 008672 | 851320 | 28.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015156 | 0000001 | 439.00 | 27/04/2006 | 000000580422 | 008672 | 853352 | 70.24 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015164 | 0000001 | 527.00 | 27/04/2006 | 000000580430 | 008672 | 852854 | 84.32 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0014788 | 0000001 | 29.75 | 27/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0015288 | 0000001 | 720.84 | 28/04/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015211 | 0000001 | 161.61 | 28/04/2006 | 000000084239 | 008672 | 851296 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015229 | 0000001 | 2553.07 | 28/04/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015326 | 0000001 | 758.40 | 28/04/2006 | 000000084239 | 008672 | 851316 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015334 | 0000001 | 150.00 | 28/04/2006 | 000000084239 | 008672 | 211277 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015334 | 0000002 | 221.00 | 28/04/2006 | 000000084239 | 008672 | 211276 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015334 | 0000003 | 252.00 | 28/04/2006 | 000000084239 | 008672 | 211273 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015334 | 0000004 | 180.00 | 28/04/2006 | 000000084239 | 008672 | 211274 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015334 | 0000005 | 180.00 | 28/04/2006 | 000000084239 | 008672 | 211275 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015334 | 0000006 | 180.00 | 28/04/2006 | 000000084239 | 008672 | 211269 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015334 | 0000007 | 180.00 | 28/04/2006 | 000000084239 | 008672 | 211270 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015334 | 0000008 | 221.00 | 28/04/2006 | 000000084239 | 008672 | 211271 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015334 | 0000009 | 180.00 | 28/04/2006 | 000000084239 | 008672 | 211272 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015334 | 0000010 | 221.00 | 28/04/2006 | 000000084239 | 008672 | 211265 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015334 | 0000011 | 252.00 | 28/04/2006 | 000000084239 | 008672 | 211266 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015334 | 0000012 | 180.00 | 28/04/2006 | 000000084239 | 008672 | 211267 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015334 | 0000013 | 100.00 | 28/04/2006 | 000000084239 | 008672 | 211268 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015334 | 0000014 | 180.00 | 28/04/2006 | 000000084239 | 008672 | 211261 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015334 | 0000015 | 221.00 | 28/04/2006 | 000000084239 | 008672 | 211262 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015334 | 0000016 | 180.00 | 28/04/2006 | 000000084239 | 008672 | 211263 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015334 | 0000017 | 180.00 | 28/04/2006 | 000000084239 | 008672 | 211264 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015334 | 0000018 | 180.00 | 28/04/2006 | 000000084239 | 008672 | 211257 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015334 | 0000019 | 180.00 | 28/04/2006 | 000000084239 | 008672 | 211258 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015334 | 0000020 | 252.00 | 28/04/2006 | 000000084239 | 008672 | 211259 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015334 | 0000021 | 80.00 | 28/04/2006 | 000000084239 | 008672 | 211260 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015334 | 0000022 | 180.00 | 28/04/2006 | 000000084239 | 008672 | 211253 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015334 | 0000023 | 180.00 | 28/04/2006 | 000000084239 | 008672 | 211254 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015334 | 0000024 | 180.00 | 28/04/2006 | 000000084239 | 008672 | 211255 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015334 | 0000025 | 300.00 | 28/04/2006 | 000000084239 | 008672 | 211256 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015334 | 0000026 | 180.00 | 28/04/2006 | 000000084239 | 008672 | 211249 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015334 | 0000027 | 300.00 | 28/04/2006 | 000000084239 | 008672 | 211250 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015334 | 0000028 | 80.00 | 28/04/2006 | 000000084239 | 008672 | 211251 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015334 | 0000029 | 180.00 | 28/04/2006 | 000000084239 | 008672 | 211252 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015334 | 0000030 | 180.00 | 28/04/2006 | 000000084239 | 008672 | 211245 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015334 | 0000031 | 180.00 | 28/04/2006 | 000000084239 | 008672 | 211246 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015334 | 0000032 | 180.00 | 28/04/2006 | 000000084239 | 008672 | 211247 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015334 | 0000033 | 180.00 | 28/04/2006 | 000000084239 | 008672 | 211248 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015334 | 0000034 | 180.00 | 28/04/2006 | 000000084239 | 008672 | 211241 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015334 | 0000035 | 200.00 | 28/04/2006 | 000000084239 | 008672 | 211242 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015334 | 0000036 | 180.00 | 28/04/2006 | 000000084239 | 008672 | 211243 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015334 | 0000037 | 174.00 | 28/04/2006 | 000000084239 | 008672 | 211244 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015342 | 0000001 | 180.00 | 28/04/2006 | 000000580422 | 008672 | 853395 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015342 | 0000002 | 180.00 | 28/04/2006 | 000000580422 | 008672 | 853396 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015342 | 0000003 | 252.00 | 28/04/2006 | 000000580422 | 008672 | 853397 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015342 | 0000004 | 180.00 | 28/04/2006 | 000000580422 | 008672 | 853398 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015342 | 0000005 | 221.00 | 28/04/2006 | 000000580422 | 008672 | 853391 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015342 | 0000006 | 252.00 | 28/04/2006 | 000000580422 | 008672 | 853392 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015342 | 0000007 | 180.00 | 28/04/2006 | 000000580422 | 008672 | 853393 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015342 | 0000008 | 221.00 | 28/04/2006 | 000000580422 | 008672 | 853394 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015342 | 0000009 | 252.00 | 28/04/2006 | 000000580422 | 008672 | 853388 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015342 | 0000010 | 180.00 | 28/04/2006 | 000000580422 | 008672 | 853389 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015342 | 0000011 | 180.00 | 28/04/2006 | 000000580422 | 008672 | 853390 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015342 | 0000012 | 180.00 | 28/04/2006 | 000000580422 | 008672 | 853387 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015342 | 0000013 | 252.00 | 28/04/2006 | 000000580422 | 008672 | 853383 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015342 | 0000014 | 252.00 | 28/04/2006 | 000000580422 | 008672 | 853384 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015342 | 0000015 | 180.00 | 28/04/2006 | 000000580422 | 008672 | 853385 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015342 | 0000016 | 180.00 | 28/04/2006 | 000000580422 | 008672 | 853386 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015342 | 0000017 | 180.00 | 28/04/2006 | 000000580422 | 008672 | 853379 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015342 | 0000018 | 180.00 | 28/04/2006 | 000000580422 | 008672 | 853380 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015342 | 0000019 | 252.00 | 28/04/2006 | 000000580422 | 008672 | 853381 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015342 | 0000020 | 180.00 | 28/04/2006 | 000000580422 | 008672 | 853382 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015342 | 0000021 | 180.00 | 28/04/2006 | 000000580422 | 008672 | 853375 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015342 | 0000022 | 180.00 | 28/04/2006 | 000000580422 | 008672 | 853376 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015342 | 0000023 | 180.00 | 28/04/2006 | 000000580422 | 008672 | 853377 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015342 | 0000024 | 180.00 | 28/04/2006 | 000000580422 | 008672 | 853378 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015342 | 0000025 | 252.00 | 28/04/2006 | 000000580422 | 008672 | 853371 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015342 | 0000026 | 252.00 | 28/04/2006 | 000000580422 | 008672 | 853372 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015342 | 0000027 | 252.00 | 28/04/2006 | 000000580422 | 008672 | 853373 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015342 | 0000028 | 180.00 | 28/04/2006 | 000000580422 | 008672 | 853374 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015342 | 0000029 | 180.00 | 28/04/2006 | 000000580422 | 008672 | 853367 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015342 | 0000030 | 180.00 | 28/04/2006 | 000000580422 | 008672 | 853368 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015342 | 0000031 | 252.00 | 28/04/2006 | 000000580422 | 008672 | 853369 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015342 | 0000032 | 180.00 | 28/04/2006 | 000000580422 | 008672 | 853370 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015342 | 0000033 | 170.00 | 28/04/2006 | 000000580422 | 008672 | 853363 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015342 | 0000034 | 221.00 | 28/04/2006 | 000000580422 | 008672 | 853364 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015342 | 0000035 | 252.00 | 28/04/2006 | 000000580422 | 008672 | 853365 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015342 | 0000036 | 252.00 | 28/04/2006 | 000000580422 | 008672 | 853366 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015342 | 0000037 | 252.00 | 28/04/2006 | 000000580422 | 008672 | 853359 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015342 | 0000038 | 252.00 | 28/04/2006 | 000000580422 | 008672 | 853360 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015342 | 0000039 | 180.00 | 28/04/2006 | 000000580422 | 008672 | 853361 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015342 | 0000040 | 221.00 | 28/04/2006 | 000000580422 | 008672 | 853362 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015342 | 0000041 | 180.00 | 28/04/2006 | 000000580422 | 008672 | 853355 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015342 | 0000042 | 180.00 | 28/04/2006 | 000000580422 | 008672 | 853356 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015342 | 0000043 | 180.00 | 28/04/2006 | 000000580422 | 008672 | 853357 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015342 | 0000044 | 174.00 | 28/04/2006 | 000000580422 | 008672 | 853358 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015351 | 0000001 | 2600.00 | 28/04/2006 | 000000580430 | 008672 | 852799 | 600.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015504 | 0000001 | 24532.40 | 28/04/2006 | 000000084239 | 008672 | 000000 | 4532.40 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015750 | 0000001 | 365.52 | 28/04/2006 | 000000580422 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015822 | 0000001 | 20054.94 | 28/04/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015857 | 0000001 | 1.60 | 28/04/2006 | 000000078611 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012602 | 0000001 | 1200.00 | 28/04/2006 | 000000084239 | 008672 | 211278 | 86.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0015245 | 0000001 | 369.58 | 28/04/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0015270 | 0000001 | 2086.15 | 28/04/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0015555 | 0000001 | 77942.95 | 28/04/2006 | 000000580228 | 008672 | 000000 | 10540.06 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0015539 | 0000001 | 72001.97 | 28/04/2006 | 000000053880 | 008672 | 000000 | 7885.62 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0015768 | 0000001 | 2538.50 | 28/04/2006 | 000000580228 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0015784 | 0000001 | 7940.43 | 28/04/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0015393 | 0000001 | 10099.28 | 28/04/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0015253 | 0000001 | 1407.64 | 28/04/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0015261 | 0000001 | 13606.18 | 28/04/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0015580 | 0000001 | 22860.52 | 28/04/2006 | 000000053945 | 008672 | 000000 | 5068.87 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0015580 | 0000002 | 4000.00 | 28/04/2006 | 000000072435 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0015580 | 0000003 | 2000.00 | 28/04/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0015580 | 0000004 | 4000.00 | 28/04/2006 | 000000127191 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0015580 | 0000005 | 2119.05 | 28/04/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0015814 | 0000001 | 1106.90 | 28/04/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0015806 | 0000001 | 493.50 | 28/04/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0015792 | 0000001 | 1785.00 | 28/04/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0015865 | 0000001 | 75.00 | 28/04/2006 | 000000132411 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0015873 | 0000001 | 1025.00 | 28/04/2006 | 000000132411 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0015881 | 0000001 | 11300.00 | 28/04/2006 | 000000132438 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015776 | 0000001 | 630.00 | 28/04/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0015199 | 0000001 | 711.97 | 28/04/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0015202 | 0000001 | 13.00 | 28/04/2006 | 000009002976 | 011889 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0015237 | 0000001 | 85.24 | 28/04/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0015466 | 0000001 | 991.65 | 28/04/2006 | 000000053880 | 008672 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0015466 | 0000002 | 208.35 | 28/04/2006 | 000000053945 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0005436 | 0000001 | 244.00 | 02/05/2006 | 000000053880 | 008672 | 198295 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005843 | 0000004 | 3200.00 | 02/05/2006 | 000000053945 | 008672 | 850519 | 458.60 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005487 | 0000001 | 1000.00 | 02/05/2006 | 000000053880 | 008672 | 198292 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0015938 | 0000004 | 1458.00 | 02/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0017710 | 0000001 | 250.00 | 02/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0016586 | 0000001 | 175.00 | 02/05/2006 | 000000053945 | 008672 | 850518 | 8.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0016578 | 0000001 | 522.00 | 02/05/2006 | 000000053945 | 008672 | 850517 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0016977 | 0000001 | 23.50 | 02/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0017850 | 0000001 | 20.00 | 02/05/2006 | 000000000000 | 000000 | 000000 | 1.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0015491 | 0000001 | 6321.27 | 02/05/2006 | 000000117269 | 008672 | 000000 | 546.49 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0009636 | 0000001 | 300.00 | 02/05/2006 | 000000053880 | 008672 | 198288 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008095 | 0000003 | 120.00 | 02/05/2006 | 000000053880 | 008672 | 198188 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014435 | 0000001 | 600.00 | 02/05/2006 | 000000053945 | 008672 | 850499 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010162 | 0000001 | 3958.90 | 02/05/2006 | 000000580422 | 008672 | 853343 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015911 | 0000002 | 500.00 | 02/05/2006 | 000000084239 | 008672 | 211281 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015911 | 0000003 | 500.00 | 02/05/2006 | 000000084239 | 008672 | 211282 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015911 | 0000004 | 500.00 | 02/05/2006 | 000000084239 | 008672 | 211284 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015911 | 0000005 | 500.00 | 02/05/2006 | 000000084239 | 008672 | 211285 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015911 | 0000006 | 384.03 | 02/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015920 | 0000001 | 1224.00 | 02/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015504 | 0000002 | 3000.00 | 02/05/2006 | 000000084239 | 008672 | 000000 | 4532.40 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015504 | 0000003 | 6859.26 | 02/05/2006 | 000000086940 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015504 | 0000004 | 487.66 | 02/05/2006 | 000000100501 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016063 | 0000001 | 750.00 | 02/05/2006 | 000000084239 | 008672 | 211279 | 54.15 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016071 | 0000001 | 1650.00 | 02/05/2006 | 000000580430 | 008672 | 852856 | 133.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015423 | 0000001 | 1582.96 | 02/05/2006 | 000000072524 | 008672 | 000000 | 182.96 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015431 | 0000001 | 2321.47 | 02/05/2006 | 000000072524 | 008672 | 000000 | 266.76 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0014940 | 0000001 | 215.00 | 02/05/2006 | 000000084239 | 008672 | 211283 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0014958 | 0000001 | 2849.00 | 02/05/2006 | 000000084239 | 008672 | 211283 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007153 | 0000001 | 510.53 | 02/05/2006 | 000000580422 | 008672 | 853246 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017841 | 0000001 | 630.00 | 02/05/2006 | 000000084239 | 008672 | 211280 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0017728 | 0000001 | 184.45 | 02/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0014427 | 0000001 | 1455.00 | 02/05/2006 | 000000053945 | 008672 | 850499 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0016888 | 0000001 | 11.50 | 02/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0009628 | 0000001 | 460.00 | 02/05/2006 | 000000053880 | 008672 | 198281 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016101 | 0000001 | 294.68 | 03/05/2006 | 000000084239 | 008672 | 211286 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0016659 | 0000001 | 536.00 | 03/05/2006 | 000000580228 | 008672 | 001670 | 85.76 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0016667 | 0000001 | 608.00 | 03/05/2006 | 000000059471 | 008672 | 850088 | 97.28 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0016683 | 0000001 | 220.00 | 03/05/2006 | 000000083585 | 008672 | 100999 | 35.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0016594 | 0000001 | 120.00 | 03/05/2006 | 000000083585 | 008672 | 101000 | 20.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0016675 | 0000001 | 30.00 | 03/05/2006 | 000000083585 | 008672 | 101003 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0016900 | 0000001 | 70.00 | 03/05/2006 | 000000083585 | 008672 | 101002 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0016632 | 0000001 | 180.00 | 03/05/2006 | 000000083585 | 008672 | 101001 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0016641 | 0000001 | 0.07 | 03/05/2006 | 000000053902 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0016691 | 0000001 | 21.00 | 04/05/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0000850 | 0000002 | 1000.00 | 04/05/2006 | 000000053945 | 008672 | 850520 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0016713 | 0000001 | 90.00 | 04/05/2006 | 000000083585 | 008672 | 101005 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0016721 | 0000001 | 300.00 | 04/05/2006 | 000000132454 | 008672 | 850003 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0016730 | 0000001 | 60.00 | 04/05/2006 | 000000083585 | 008672 | 101006 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0016756 | 0000001 | 1625.00 | 04/05/2006 | 00000013242X | 008672 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0016764 | 0000001 | 2470.00 | 04/05/2006 | 000000132411 | 008672 | 850007 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0016764 | 0000002 | 130.00 | 04/05/2006 | 000000132411 | 008672 | 850008 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0014176 | 0000001 | 2557.15 | 04/05/2006 | 000000083585 | 008672 | 101007 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0016829 | 0000001 | 331.21 | 04/05/2006 | 000000083585 | 008672 | 101004 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016110 | 0000001 | 2020.74 | 04/05/2006 | 000000580430 | 008672 | 852868 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016128 | 0000001 | 2800.00 | 04/05/2006 | 000000580430 | 008672 | 852873 | 571.54 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016144 | 0000001 | 355.00 | 04/05/2006 | 000000580430 | 008672 | 852866 | 55.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016152 | 0000001 | 2000.00 | 04/05/2006 | 000000580430 | 008672 | 852867 | 359.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016161 | 0000001 | 300.00 | 04/05/2006 | 000000084239 | 008672 | 851341 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016179 | 0000001 | 160.65 | 04/05/2006 | 000000580422 | 008672 | 002511 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016187 | 0000001 | 471.41 | 04/05/2006 | 000000580422 | 008672 | 002511 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016195 | 0000001 | 146.80 | 04/05/2006 | 000000580422 | 008672 | 002511 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016225 | 0000001 | 90.00 | 04/05/2006 | 000000580430 | 008672 | 852872 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016233 | 0000001 | 120.00 | 04/05/2006 | 000000580430 | 008672 | 852872 | 19.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016241 | 0000001 | 90.00 | 04/05/2006 | 000000580430 | 008672 | 852871 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016250 | 0000001 | 165.00 | 04/05/2006 | 000000084239 | 008672 | 851344 | 8.25 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016268 | 0000001 | 75.00 | 04/05/2006 | 000000084239 | 008672 | 851346 | 3.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016276 | 0000001 | 315.00 | 04/05/2006 | 000000084239 | 008672 | 851345 | 15.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016284 | 0000001 | 2000.00 | 04/05/2006 | 000000580430 | 008672 | 852874 | 341.73 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016292 | 0000001 | 400.00 | 04/05/2006 | 000000580422 | 008672 | 853400 | 64.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016004 | 0000003 | 94.50 | 04/05/2006 | 000000084239 | 008672 | 851351 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016004 | 0000004 | 94.50 | 04/05/2006 | 000000084239 | 008672 | 851350 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016004 | 0000005 | 94.00 | 04/05/2006 | 000000084239 | 008672 | 851348 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016004 | 0000006 | 94.00 | 04/05/2006 | 000000084239 | 008672 | 851347 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016004 | 0000007 | 94.50 | 04/05/2006 | 000000084239 | 008672 | 851349 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015369 | 0000001 | 9066.76 | 04/05/2006 | 000000580430 | 008672 | 852870 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015377 | 0000001 | 8840.50 | 04/05/2006 | 000000084239 | 008672 | 851352 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015385 | 0000001 | 6193.34 | 04/05/2006 | 000000580422 | 008672 | 002512 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005207 | 0000003 | 400.00 | 04/05/2006 | 000000084239 | 008672 | 851342 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0016748 | 0000001 | 300.00 | 04/05/2006 | 000000053945 | 008672 | 319391 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0014192 | 0000001 | 2837.74 | 05/05/2006 | 000000084239 | 008672 | 211288 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0014206 | 0000001 | 3889.44 | 05/05/2006 | 000000084239 | 008672 | 211288 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015440 | 0000003 | 35000.00 | 05/05/2006 | 000000580422 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016004 | 0000008 | 71.00 | 05/05/2006 | 000000084239 | 008672 | 211297 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016004 | 0000009 | 47.50 | 05/05/2006 | 000000084239 | 008672 | 211298 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016004 | 0000010 | 70.00 | 05/05/2006 | 000000084239 | 008672 | 211295 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016004 | 0000011 | 94.50 | 05/05/2006 | 000000084239 | 008672 | 211292 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016004 | 0000012 | 70.00 | 05/05/2006 | 000000084239 | 008672 | 211294 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016004 | 0000013 | 70.00 | 05/05/2006 | 000000084239 | 008672 | 211296 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016314 | 0000001 | 300.00 | 05/05/2006 | 000000084239 | 008672 | 211293 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016322 | 0000001 | 350.00 | 05/05/2006 | 000000580430 | 008672 | 852865 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016331 | 0000001 | 23410.04 | 05/05/2006 | 000000580430 | 008672 | 852858 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016349 | 0000001 | 740.00 | 05/05/2006 | 000000580430 | 008672 | 852864 | 53.28 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016357 | 0000001 | 94.50 | 05/05/2006 | 000000084239 | 008672 | 211291 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011673 | 0000001 | 3377.55 | 05/05/2006 | 000000580430 | 008672 | 852861 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011681 | 0000001 | 400.00 | 05/05/2006 | 000000580430 | 008672 | 852862 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011690 | 0000001 | 383.00 | 05/05/2006 | 000000084239 | 008672 | 211290 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011703 | 0000001 | 1360.00 | 05/05/2006 | 000000580430 | 008672 | 852859 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016772 | 0000001 | 950.00 | 05/05/2006 | 000000580430 | 008672 | 852863 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0016608 | 0000001 | 1190.00 | 05/05/2006 | 000000053880 | 008672 | 856236 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0015725 | 0000001 | 675.05 | 05/05/2006 | 000000083585 | 008672 | 101013 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0015733 | 0000001 | 9336.97 | 05/05/2006 | 000000053643 | 008672 | 850067 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0015741 | 0000001 | 2141.55 | 05/05/2006 | 000000087173 | 008672 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0016845 | 0000001 | 29.36 | 05/05/2006 | 000000083585 | 008672 | 101008 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0016861 | 0000001 | 49.10 | 05/05/2006 | 000000083585 | 008672 | 101008 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0016896 | 0000001 | 1140.00 | 05/05/2006 | 000000053880 | 008672 | 856239 | 182.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0016918 | 0000001 | 619.10 | 05/05/2006 | 000000114375 | 008672 | 850076 | 99.05 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0016926 | 0000001 | 36.00 | 05/05/2006 | 000000083585 | 008672 | 101014 | 5.76 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0016934 | 0000001 | 1110.00 | 05/05/2006 | 000000053880 | 008672 | 856238 | 177.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008095 | 0000002 | 120.00 | 05/05/2006 | 000000083585 | 008672 | 101012 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008109 | 0000003 | 150.00 | 05/05/2006 | 000000083585 | 008672 | 101011 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005835 | 0000003 | 300.00 | 05/05/2006 | 000000083585 | 008672 | 101010 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0016705 | 0000001 | 1185.50 | 05/05/2006 | 000000087173 | 008672 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0016781 | 0000001 | 450.00 | 05/05/2006 | 000000053880 | 008672 | 856237 | 72.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0016799 | 0000001 | 240.00 | 05/05/2006 | 000000114375 | 008672 | 850077 | 38.40 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0016837 | 0000001 | 386.54 | 05/05/2006 | 000000083585 | 008672 | 101008 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0016853 | 0000001 | 293.33 | 05/05/2006 | 000000083585 | 008672 | 101008 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0016870 | 0000001 | 147.95 | 05/05/2006 | 000000083585 | 008672 | 101008 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0005801 | 0000003 | 350.00 | 05/05/2006 | 000000083585 | 008672 | 101009 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0017001 | 0000001 | 352.80 | 09/05/2006 | 000000053945 | 008672 | 319392 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0016993 | 0000001 | 105.00 | 09/05/2006 | 000000083585 | 008672 | 101016 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0017019 | 0000001 | 528.24 | 09/05/2006 | 000000083585 | 008672 | 101015 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0016985 | 0000001 | 245.00 | 09/05/2006 | 000000083585 | 008672 | 101017 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018163 | 0000001 | 300.00 | 09/05/2006 | 000000580422 | 008672 | 853321 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018171 | 0000001 | 60.00 | 10/05/2006 | 000000580422 | 008672 | 853327 | 9.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018180 | 0000001 | 572.00 | 10/05/2006 | 000000580422 | 008672 | 853353 | 91.52 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018198 | 0000001 | 180.00 | 10/05/2006 | 000000580422 | 008672 | 853334 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018201 | 0000001 | 40.00 | 10/05/2006 | 000000084239 | 008672 | 851373 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018201 | 0000002 | 134.00 | 10/05/2006 | 000000084239 | 008672 | 851284 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018201 | 0000003 | 190.00 | 10/05/2006 | 000000084239 | 008672 | 851281 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018201 | 0000004 | 94.00 | 10/05/2006 | 000000084239 | 008672 | 211196 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018201 | 0000005 | 185.25 | 10/05/2006 | 000000084239 | 008672 | 851343 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018210 | 0000001 | 420.00 | 10/05/2006 | 000000580422 | 008672 | 853347 | 32.13 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018228 | 0000001 | 70.00 | 10/05/2006 | 000000580422 | 008672 | 853335 | 10.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018236 | 0000001 | 60.00 | 10/05/2006 | 000000580422 | 008672 | 853326 | 9.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018244 | 0000001 | 1400.00 | 10/05/2006 | 000000580430 | 008672 | 852852 | 100.80 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018252 | 0000001 | 850.00 | 10/05/2006 | 000000053880 | 008672 | 856234 | 42.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015504 | 0000005 | 4396.03 | 10/05/2006 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015504 | 0000006 | 291.71 | 10/05/2006 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015504 | 0000007 | 440.43 | 10/05/2006 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015610 | 0000001 | 10100.93 | 10/05/2006 | 000000084239 | 008672 | 000000 | 700.79 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016004 | 0000016 | 200.00 | 10/05/2006 | 000000084239 | 008672 | 851353 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015440 | 0000001 | 23928.15 | 10/05/2006 | 000000580430 | 008672 | 000000 | 16837.11 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015440 | 0000005 | 3070.66 | 10/05/2006 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015440 | 0000006 | 3920.76 | 10/05/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015440 | 0000007 | 474.77 | 10/05/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015431 | 0000002 | 465.83 | 10/05/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015423 | 0000002 | 887.84 | 10/05/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015407 | 0000001 | 13919.64 | 10/05/2006 | 000000580422 | 008672 | 000000 | 1566.47 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015415 | 0000001 | 3581.94 | 10/05/2006 | 000000580422 | 008672 | 000000 | 535.11 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017141 | 0000001 | 850.00 | 10/05/2006 | 000000053880 | 008672 | 856248 | 42.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018112 | 0000001 | 60.00 | 10/05/2006 | 000000580422 | 008672 | 853328 | 9.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018121 | 0000001 | 150.00 | 10/05/2006 | 000000580422 | 008672 | 853339 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018139 | 0000001 | 70.00 | 10/05/2006 | 000000084239 | 008672 | 851317 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018147 | 0000001 | 70.00 | 10/05/2006 | 000000580422 | 008672 | 853337 | 10.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018155 | 0000001 | 336.00 | 10/05/2006 | 000000084239 | 008672 | 851310 | 16.80 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0017175 | 0000001 | 284.39 | 10/05/2006 | 000000053880 | 008672 | 856251 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0017221 | 0000001 | 350.00 | 10/05/2006 | 000000053880 | 008672 | 856244 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0017230 | 0000001 | 595.00 | 10/05/2006 | 000000053880 | 008672 | 856246 | 95.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0017248 | 0000001 | 595.00 | 10/05/2006 | 000000053880 | 008672 | 856247 | 95.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0017256 | 0000001 | 350.00 | 10/05/2006 | 000000053880 | 008672 | 856245 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0015580 | 0000006 | 3027.70 | 10/05/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0015580 | 0000007 | 2751.52 | 10/05/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0015687 | 0000001 | 3578.80 | 10/05/2006 | 000000053880 | 008672 | 000000 | 283.92 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0015482 | 0000001 | 350.00 | 10/05/2006 | 000000053880 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0015512 | 0000001 | 2503.89 | 10/05/2006 | 000000053880 | 008672 | 000000 | 270.55 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0015636 | 0000001 | 3571.27 | 10/05/2006 | 000000053880 | 008672 | 000000 | 303.96 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0017124 | 0000001 | 500.00 | 10/05/2006 | 000000053880 | 008672 | 856252 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0017043 | 0000001 | 70.00 | 10/05/2006 | 000000053945 | 008672 | 319394 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0017191 | 0000001 | 418.51 | 10/05/2006 | 000000053880 | 008672 | 856251 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0014460 | 0000001 | 133.40 | 10/05/2006 | 000000053880 | 008672 | 856255 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0018058 | 0000001 | 630.00 | 10/05/2006 | 000000053880 | 008672 | 856253 | 31.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0017132 | 0000001 | 350.00 | 10/05/2006 | 000000053880 | 008672 | 856242 | 17.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0017183 | 0000001 | 510.81 | 10/05/2006 | 000000053880 | 008672 | 856251 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0017264 | 0000001 | 350.00 | 10/05/2006 | 000000053880 | 008672 | 856243 | 17.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015571 | 0000001 | 8125.47 | 10/05/2006 | 000000053880 | 008672 | 000000 | 1227.43 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015679 | 0000001 | 2114.99 | 10/05/2006 | 000000053880 | 008672 | 000000 | 160.63 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015709 | 0000001 | 750.00 | 10/05/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011070 | 0000003 | 41.13 | 10/05/2006 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011070 | 0000004 | 22.97 | 10/05/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0015563 | 0000001 | 350.00 | 10/05/2006 | 000000053880 | 008672 | 000000 | 33.77 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0015661 | 0000001 | 4955.08 | 10/05/2006 | 000000053880 | 008672 | 000000 | 411.49 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0017051 | 0000001 | 986.55 | 10/05/2006 | 000000053945 | 008672 | 319393 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0017086 | 0000001 | 2765.27 | 10/05/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0017094 | 0000001 | 18419.26 | 10/05/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0017108 | 0000001 | 12725.73 | 10/05/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0017205 | 0000001 | 429.73 | 10/05/2006 | 000000053880 | 008672 | 856251 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0016802 | 0000001 | 3000.00 | 10/05/2006 | 000000053880 | 008672 | 856240 | 975.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0015474 | 0000001 | 1813.81 | 10/05/2006 | 000000053880 | 008672 | 000000 | 133.85 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0015521 | 0000001 | 410.04 | 10/05/2006 | 000000053880 | 008672 | 000000 | 47.42 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0015644 | 0000001 | 4678.80 | 10/05/2006 | 000000053880 | 008672 | 000000 | 351.86 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0017876 | 0000001 | 300.00 | 10/05/2006 | 000000580228 | 008672 | 001766 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0017884 | 0000001 | 600.00 | 10/05/2006 | 000000580228 | 008672 | 001759 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0017892 | 0000001 | 300.00 | 10/05/2006 | 000000053945 | 008672 | 850515 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0017906 | 0000001 | 600.00 | 10/05/2006 | 000000580228 | 008672 | 001768 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0017914 | 0000001 | 600.00 | 10/05/2006 | 000000580228 | 008672 | 001765 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0017922 | 0000001 | 600.00 | 10/05/2006 | 000000580228 | 008672 | 001758 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0017931 | 0000001 | 476.20 | 10/05/2006 | 000000580228 | 008672 | 001753 | 76.19 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0017949 | 0000001 | 260.00 | 10/05/2006 | 000000580228 | 008672 | 001752 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0017957 | 0000001 | 666.00 | 10/05/2006 | 000000580228 | 008672 | 001665 | 106.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0017965 | 0000001 | 557.14 | 10/05/2006 | 000000580228 | 008672 | 001780 | 89.13 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0017973 | 0000001 | 339.00 | 10/05/2006 | 000000580228 | 008672 | 001778 | 54.24 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0017981 | 0000001 | 714.00 | 10/05/2006 | 000000580228 | 008672 | 001777 | 114.24 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0017990 | 0000001 | 300.00 | 10/05/2006 | 000000580228 | 008672 | 001763 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0018007 | 0000001 | 300.00 | 10/05/2006 | 000000580228 | 008672 | 001762 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0018015 | 0000001 | 600.00 | 10/05/2006 | 000000580228 | 008672 | 001761 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0018023 | 0000001 | 180.00 | 10/05/2006 | 000000580228 | 008672 | 001769 | 12.96 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0018031 | 0000001 | 60.00 | 10/05/2006 | 000000053945 | 008672 | 850516 | 4.32 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0018040 | 0000001 | 600.00 | 10/05/2006 | 000000580228 | 008672 | 001751 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008117 | 0000003 | 50.00 | 10/05/2006 | 000000580228 | 008672 | 001668 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0017027 | 0000001 | 501.43 | 10/05/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0017035 | 0000001 | 585.54 | 10/05/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0017116 | 0000001 | 1600.00 | 10/05/2006 | 000000053880 | 008672 | 856241 | 139.22 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0017159 | 0000001 | 900.00 | 10/05/2006 | 000000053880 | 008672 | 856249 | 64.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0017167 | 0000001 | 616.37 | 10/05/2006 | 000000053880 | 008672 | 856251 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0017213 | 0000001 | 1900.00 | 10/05/2006 | 000000053880 | 008672 | 856254 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0015547 | 0000001 | 1550.00 | 10/05/2006 | 000000053880 | 008672 | 000000 | 134.77 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0015628 | 0000001 | 2742.54 | 10/05/2006 | 000000053880 | 008672 | 000000 | 222.73 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0015652 | 0000001 | 12270.32 | 10/05/2006 | 000000053880 | 008672 | 000000 | 993.61 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014419 | 0000001 | 1788.00 | 10/05/2006 | 000000053880 | 008672 | 856187 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0009679 | 0000001 | 820.00 | 10/05/2006 | 000000053880 | 008672 | 198289 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0011304 | 0000002 | 277.05 | 10/05/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0015598 | 0000001 | 3265.06 | 10/05/2006 | 000000053880 | 008672 | 000000 | 257.15 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0015695 | 0000004 | 422.77 | 10/05/2006 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0015695 | 0000005 | 2246.71 | 10/05/2006 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0015601 | 0000001 | 4080.12 | 10/05/2006 | 000000053880 | 008672 | 000000 | 664.24 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0015695 | 0000001 | 869.10 | 10/05/2006 | 000000053880 | 008672 | 000000 | 444.56 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0015695 | 0000002 | 1045.82 | 10/05/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0016616 | 0000001 | 247.49 | 11/05/2006 | 000000053880 | 008672 | 856259 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0017302 | 0000001 | 460.00 | 11/05/2006 | 000000053880 | 008672 | 856265 | 23.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014249 | 0000001 | 1092.38 | 11/05/2006 | 000000053880 | 008672 | 856262 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005495 | 0000001 | 3056.53 | 11/05/2006 | 000000053880 | 008672 | 856258 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0016811 | 0000001 | 1974.75 | 11/05/2006 | 000000053880 | 008672 | 856260 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0017060 | 0000001 | 1060.68 | 11/05/2006 | 000000053880 | 008672 | 856270 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0017272 | 0000001 | 96.00 | 11/05/2006 | 000000053880 | 008672 | 856263 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0017281 | 0000001 | 30.00 | 11/05/2006 | 000000053880 | 008672 | 856263 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0015938 | 0000003 | 200.00 | 11/05/2006 | 000000053880 | 008672 | 856264 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0016624 | 0000001 | 163.49 | 11/05/2006 | 000000053880 | 008672 | 856259 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0017299 | 0000001 | 170.00 | 11/05/2006 | 000000053880 | 008672 | 856267 | 8.50 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0017311 | 0000001 | 70.00 | 11/05/2006 | 000000053880 | 008672 | 856268 | 3.50 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0017329 | 0000001 | 210.00 | 11/05/2006 | 000000053880 | 008672 | 856268 | 10.50 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0017078 | 0000001 | 2283.60 | 11/05/2006 | 000000053880 | 008672 | 856271 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0015938 | 0000001 | 100.00 | 12/05/2006 | 000000053945 | 008672 | 319395 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0014630 | 0000001 | 1400.00 | 12/05/2006 | 000000580430 | 008672 | 000352 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0014648 | 0000001 | 1830.00 | 12/05/2006 | 000000580430 | 008672 | 000353 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0014656 | 0000001 | 220.00 | 12/05/2006 | 000000084239 | 008672 | 851358 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015296 | 0000001 | 100.00 | 12/05/2006 | 000000580430 | 008672 | 000349 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015300 | 0000001 | 5606.75 | 12/05/2006 | 000000084239 | 008672 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016004 | 0000017 | 200.00 | 12/05/2006 | 000000084239 | 008672 | 851361 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016004 | 0000015 | 190.00 | 12/05/2006 | 000000084239 | 008672 | 851359 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016039 | 0000001 | 180.00 | 12/05/2006 | 000000580430 | 008672 | 000348 | 9.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016047 | 0000001 | 350.00 | 12/05/2006 | 000000580430 | 008672 | 852880 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016055 | 0000001 | 350.00 | 12/05/2006 | 000000580430 | 008672 | 000345 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016136 | 0000001 | 2043.74 | 12/05/2006 | 000000580430 | 008672 | 000354 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016080 | 0000001 | 6225.00 | 12/05/2006 | 000000580430 | 008672 | 852878 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016098 | 0000001 | 2040.00 | 12/05/2006 | 000000580430 | 008672 | 000351 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016306 | 0000001 | 896.00 | 12/05/2006 | 000000084239 | 008672 | 851355 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016209 | 0000001 | 274.00 | 12/05/2006 | 000000084239 | 008672 | 851356 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016217 | 0000001 | 140.00 | 12/05/2006 | 000000084239 | 008672 | 851356 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015911 | 0000001 | 3474.81 | 12/05/2006 | 000000084239 | 008672 | 851354 | 234.38 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016365 | 0000001 | 5004.60 | 12/05/2006 | 000000580430 | 008672 | 852877 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016373 | 0000001 | 220.00 | 12/05/2006 | 000000084239 | 008672 | 851365 | 11.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016381 | 0000001 | 595.00 | 12/05/2006 | 000000580430 | 008672 | 852879 | 95.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016390 | 0000001 | 210.00 | 12/05/2006 | 000000084239 | 008672 | 851360 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016403 | 0000001 | 304.00 | 12/05/2006 | 000000084239 | 008672 | 851360 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016411 | 0000001 | 1280.00 | 12/05/2006 | 000000580430 | 008672 | 000350 | 140.80 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016420 | 0000001 | 350.00 | 12/05/2006 | 000000580430 | 008672 | 000347 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016438 | 0000001 | 900.00 | 12/05/2006 | 000000580430 | 008672 | 000344 | 64.80 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016446 | 0000001 | 700.00 | 12/05/2006 | 000000580430 | 008672 | 000346 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016454 | 0000001 | 300.00 | 12/05/2006 | 000000084239 | 008672 | 851364 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016462 | 0000001 | 350.00 | 12/05/2006 | 000000580430 | 008672 | 000343 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016471 | 0000001 | 108.50 | 12/05/2006 | 000000084239 | 008672 | 851366 | 5.43 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016489 | 0000001 | 350.00 | 12/05/2006 | 000000580430 | 008672 | 000341 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016497 | 0000001 | 250.00 | 12/05/2006 | 000000084239 | 008672 | 851362 | 12.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0017337 | 0000001 | 25.00 | 13/05/2006 | 000000000000 | 000000 | 000000 | 1.25 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0015938 | 0000002 | 200.00 | 15/05/2006 | 000000053945 | 008672 | 319398 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0016543 | 0000001 | 628.00 | 15/05/2006 | 000000132411 | 008672 | 850009 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0017833 | 0000001 | 35.50 | 15/05/2006 | 000000132411 | 008672 | 850010 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0017345 | 0000001 | 160.00 | 15/05/2006 | 000000053945 | 008672 | 319397 | 8.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016501 | 0000001 | 1065.00 | 15/05/2006 | 000000580430 | 008672 | 000355 | 53.25 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016519 | 0000001 | 265.00 | 15/05/2006 | 000000084239 | 008672 | 851367 | 13.25 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016527 | 0000001 | 350.00 | 15/05/2006 | 000000084239 | 008672 | 851368 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016535 | 0000001 | 3853.00 | 15/05/2006 | 000000580430 | 008672 | 000356 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017507 | 0000001 | 300.00 | 15/05/2006 | 000000580430 | 008672 | 000383 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017515 | 0000001 | 1000.00 | 15/05/2006 | 000000580430 | 008672 | 000385 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017523 | 0000001 | 3000.00 | 15/05/2006 | 000000580430 | 008672 | 000394 | 402.92 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012971 | 0000002 | 100.00 | 15/05/2006 | 000000580430 | 008672 | 000389 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008125 | 0000003 | 300.00 | 15/05/2006 | 000000580430 | 008672 | 000390 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016942 | 0000001 | 225.00 | 15/05/2006 | 000000084239 | 008672 | 211227 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016951 | 0000001 | 261.00 | 15/05/2006 | 000000084239 | 008672 | 851378 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016969 | 0000001 | 50.00 | 15/05/2006 | 000000084239 | 008672 | 211226 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017485 | 0000001 | 4454.75 | 16/05/2006 | 000000580430 | 008672 | 000358 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017493 | 0000001 | 2450.00 | 16/05/2006 | 000000580430 | 008672 | 000359 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017701 | 0000001 | 75.00 | 16/05/2006 | 000000084239 | 008672 | 851376 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017531 | 0000001 | 64.00 | 16/05/2006 | 000000580422 | 008672 | 002525 | 3.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017540 | 0000001 | 64.00 | 16/05/2006 | 000000580422 | 008672 | 002522 | 3.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017558 | 0000001 | 74.00 | 16/05/2006 | 000000580422 | 008672 | 002524 | 3.70 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017566 | 0000001 | 74.00 | 16/05/2006 | 000000580422 | 008672 | 002526 | 3.70 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017574 | 0000001 | 74.00 | 16/05/2006 | 000000580422 | 008672 | 002523 | 3.70 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017582 | 0000001 | 600.00 | 16/05/2006 | 000000580422 | 008672 | 002520 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017591 | 0000001 | 500.00 | 16/05/2006 | 000000580422 | 008672 | 002519 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017604 | 0000001 | 800.00 | 16/05/2006 | 000000580422 | 008672 | 002518 | 128.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017612 | 0000001 | 600.00 | 16/05/2006 | 000000580422 | 008672 | 002517 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017621 | 0000001 | 600.00 | 16/05/2006 | 000000580422 | 008672 | 002516 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017639 | 0000001 | 800.00 | 16/05/2006 | 000000580430 | 008672 | 000381 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017647 | 0000001 | 350.00 | 16/05/2006 | 000000580422 | 008672 | 002515 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016551 | 0000001 | 100.00 | 16/05/2006 | 000000084239 | 008672 | 211221 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0017353 | 0000001 | 254.00 | 16/05/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0004278 | 0000003 | 1000.00 | 16/05/2006 | 000000053945 | 008672 | 319401 | 50.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0004316 | 0000003 | 1000.00 | 16/05/2006 | 000000053945 | 008672 | 319400 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0018066 | 0000001 | 108.23 | 16/05/2006 | 000000053880 | 008672 | 198321 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017655 | 0000001 | 400.00 | 17/05/2006 | 000000580422 | 008672 | 002533 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017663 | 0000001 | 350.00 | 17/05/2006 | 000000580422 | 008672 | 002532 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017671 | 0000001 | 400.00 | 17/05/2006 | 000000580422 | 008672 | 002531 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017680 | 0000001 | 420.00 | 17/05/2006 | 000000580422 | 008672 | 002527 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0017451 | 0000001 | 41323.93 | 18/05/2006 | 000000580228 | 008672 | 001671 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0017469 | 0000001 | 5058.35 | 18/05/2006 | 000000117226 | 008672 | 850099 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0017477 | 0000001 | 9163.00 | 18/05/2006 | 000000086045 | 008672 | 850207 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002801 | 0000005 | 6500.00 | 19/05/2006 | 000000053880 | 008672 | 198322 | 1404.09 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0018261 | 0000001 | 1049.45 | 19/05/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0018309 | 0000001 | 80.00 | 19/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0019127 | 0000001 | 35.35 | 19/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0018317 | 0000001 | 52.50 | 19/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0018333 | 0000001 | 100.00 | 19/05/2006 | 000000053880 | 008672 | 856269 | 5.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017698 | 0000001 | 450.00 | 19/05/2006 | 000000084239 | 008672 | 211240 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016560 | 0000001 | 450.00 | 19/05/2006 | 000000580422 | 008672 | 002543 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018279 | 0000001 | 4134.20 | 19/05/2006 | 000000084239 | 008672 | 211229 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018287 | 0000001 | 190.00 | 19/05/2006 | 000000084239 | 008672 | 851359 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018295 | 0000001 | 125.00 | 19/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018325 | 0000001 | 94.50 | 19/05/2006 | 000000084239 | 008672 | 211173 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018325 | 0000002 | 94.00 | 19/05/2006 | 000000084239 | 008672 | 211300 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018325 | 0000003 | 189.00 | 19/05/2006 | 000000084239 | 008672 | 851371 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018341 | 0000001 | 250.00 | 19/05/2006 | 000000084239 | 008672 | 851363 | 12.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018350 | 0000001 | 200.00 | 19/05/2006 | 000000580430 | 008672 | 000391 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018368 | 0000001 | 250.00 | 19/05/2006 | 000000580430 | 008672 | 000393 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018376 | 0000001 | 250.00 | 19/05/2006 | 000000580430 | 008672 | 000387 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018384 | 0000001 | 130.00 | 19/05/2006 | 000000580430 | 008672 | 000392 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018392 | 0000001 | 300.00 | 19/05/2006 | 000000580430 | 008672 | 000384 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018406 | 0000001 | 100.00 | 19/05/2006 | 000000580430 | 008672 | 000386 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018414 | 0000001 | 70.00 | 19/05/2006 | 000000084239 | 008672 | 851372 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018414 | 0000002 | 95.00 | 19/05/2006 | 000000084239 | 008672 | 211225 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018422 | 0000001 | 280.00 | 19/05/2006 | 000000084239 | 008672 | 851377 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018431 | 0000001 | 250.00 | 19/05/2006 | 000000580430 | 008672 | 000360 | 12.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018431 | 0000002 | 1030.00 | 19/05/2006 | 000000580430 | 008672 | 000357 | 74.16 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018449 | 0000001 | 64.00 | 19/05/2006 | 000000580422 | 008672 | 002521 | 3.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018457 | 0000001 | 730.00 | 19/05/2006 | 000000580422 | 008672 | 002514 | 52.56 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018465 | 0000001 | 350.00 | 19/05/2006 | 000000580422 | 008672 | 002534 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018473 | 0000001 | 350.00 | 19/05/2006 | 000000580422 | 008672 | 002537 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018481 | 0000001 | 180.00 | 19/05/2006 | 000000580422 | 008672 | 002540 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018490 | 0000001 | 180.00 | 19/05/2006 | 000000580422 | 008672 | 002542 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018503 | 0000001 | 1265.00 | 19/05/2006 | 000000580430 | 008672 | 000396 | 63.25 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016004 | 0000001 | 350.00 | 19/05/2006 | 000000084239 | 008672 | 211235 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016004 | 0000002 | 170.00 | 19/05/2006 | 000000084239 | 008672 | 211236 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016004 | 0000014 | 195.00 | 19/05/2006 | 000000084239 | 008672 | 211239 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015831 | 0000001 | 1560.00 | 19/05/2006 | 000000580430 | 008672 | 852848 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015849 | 0000001 | 1505.00 | 19/05/2006 | 000000084239 | 008672 | 211228 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015610 | 0000003 | 67.59 | 19/05/2006 | 000000580422 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016012 | 0000001 | 1900.00 | 19/05/2006 | 000000084239 | 008672 | 211234 | 170.09 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016021 | 0000001 | 401.77 | 19/05/2006 | 000000084239 | 008672 | 211232 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015458 | 0000001 | 7980.00 | 19/05/2006 | 000000580422 | 008672 | 000000 | 1085.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015440 | 0000004 | 21242.68 | 19/05/2006 | 000000580422 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015415 | 0000002 | 3492.93 | 19/05/2006 | 000000580422 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011312 | 0000002 | 6372.90 | 19/05/2006 | 000000580422 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019089 | 0000001 | 82.70 | 19/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019097 | 0000001 | 142.99 | 19/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018856 | 0000001 | 94.80 | 19/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018864 | 0000001 | 234.50 | 19/05/2006 | 000000084239 | 008672 | 851370 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018864 | 0000002 | 70.00 | 19/05/2006 | 000000084239 | 008672 | 851375 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018872 | 0000001 | 64.00 | 19/05/2006 | 000000084239 | 008672 | 851369 | 3.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018881 | 0000001 | 1074.00 | 19/05/2006 | 000000580422 | 008672 | 002513 | 77.32 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018945 | 0000001 | 200.00 | 19/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018961 | 0000001 | 200.00 | 19/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018970 | 0000001 | 672.00 | 19/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018988 | 0000001 | 250.00 | 19/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018996 | 0000001 | 277.53 | 19/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019003 | 0000001 | 141.66 | 19/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019011 | 0000001 | 150.00 | 19/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019020 | 0000001 | 194.81 | 19/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019038 | 0000001 | 120.00 | 19/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019046 | 0000001 | 123.00 | 19/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019321 | 0000001 | 60.00 | 19/05/2006 | 000000580422 | 008672 | 002529 | 3.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019330 | 0000001 | 350.00 | 19/05/2006 | 000000580422 | 008672 | 002535 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019348 | 0000001 | 175.00 | 19/05/2006 | 000000580422 | 008672 | 002536 | 8.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019721 | 0000001 | 70.00 | 19/05/2006 | 000000580422 | 008672 | 002539 | 3.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019721 | 0000002 | 70.00 | 19/05/2006 | 000000580422 | 008672 | 853344 | 10.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019763 | 0000001 | 50.00 | 19/05/2006 | 000000084239 | 008672 | 851380 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019691 | 0000001 | 60.00 | 19/05/2006 | 000000580422 | 008672 | 002530 | 3.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0017868 | 0000001 | 444.40 | 20/05/2006 | 000000580228 | 008672 | 001773 | 71.08 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0017400 | 0000001 | 325.00 | 22/05/2006 | 000000053880 | 008672 | 198324 | 32.75 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0018899 | 0000001 | 3000.00 | 22/05/2006 | 000000132411 | 008672 | 850011 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0017388 | 0000001 | 200.00 | 22/05/2006 | 000000053880 | 008672 | 198332 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0017361 | 0000001 | 340.00 | 22/05/2006 | 000000053880 | 008672 | 198329 | 56.85 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0017361 | 0000002 | 797.00 | 22/05/2006 | 000000053880 | 008672 | 198330 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0017370 | 0000001 | 240.00 | 22/05/2006 | 000000053880 | 008672 | 198327 | 12.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0017396 | 0000001 | 43.00 | 22/05/2006 | 000000053880 | 008672 | 198333 | 2.15 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0017396 | 0000002 | 180.00 | 22/05/2006 | 000000053880 | 008672 | 198326 | 9.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0017396 | 0000003 | 195.00 | 22/05/2006 | 000000053880 | 008672 | 198328 | 9.75 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0018261 | 0000002 | 69.03 | 22/05/2006 | 000000072435 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019682 | 0000001 | 250.00 | 22/05/2006 | 000000084239 | 008672 | 851382 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019356 | 0000001 | 1729.00 | 22/05/2006 | 000000084239 | 008672 | 851381 | 151.64 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018953 | 0000001 | 200.00 | 22/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019071 | 0000001 | 137.01 | 22/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0017418 | 0000001 | 350.00 | 22/05/2006 | 000000053880 | 008672 | 198335 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0017434 | 0000001 | 600.00 | 23/05/2006 | 000000053880 | 008672 | 198339 | 30.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0017442 | 0000001 | 90.00 | 23/05/2006 | 000000053880 | 008672 | 198338 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014222 | 0000001 | 250.00 | 23/05/2006 | 000000053880 | 008672 | 198336 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0018619 | 0000001 | 300.00 | 23/05/2006 | 000000053880 | 008672 | 198340 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0018619 | 0000002 | 300.00 | 23/05/2006 | 000000053880 | 008672 | 198341 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0018619 | 0000003 | 300.00 | 23/05/2006 | 000000053880 | 008672 | 198342 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0018694 | 0000001 | 240.00 | 23/05/2006 | 000000053880 | 008672 | 198337 | 13.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0017426 | 0000001 | 300.00 | 23/05/2006 | 000000132454 | 008672 | 850004 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019402 | 0000001 | 1625.00 | 23/05/2006 | 00000013242X | 008672 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0018902 | 0000001 | 1100.00 | 24/05/2006 | 000000132462 | 008672 | 850014 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0018911 | 0000001 | 60.00 | 24/05/2006 | 000000053880 | 008672 | 198345 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0018732 | 0000001 | 90.00 | 24/05/2006 | 000000053880 | 008672 | 198344 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0018741 | 0000001 | 756.00 | 24/05/2006 | 000000132462 | 008672 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0018759 | 0000001 | 1100.00 | 24/05/2006 | 000000132462 | 008672 | 850013 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0018767 | 0000001 | 60.00 | 24/05/2006 | 000000053880 | 008672 | 198346 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0018775 | 0000001 | 60.00 | 24/05/2006 | 000000053880 | 008672 | 198343 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0018708 | 0000001 | 50.00 | 24/05/2006 | 000000053880 | 008672 | 198348 | 2.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0018716 | 0000001 | 780.00 | 24/05/2006 | 000000053880 | 008672 | 198352 | 39.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0018724 | 0000001 | 40.00 | 24/05/2006 | 000000053880 | 008672 | 198349 | 2.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0018724 | 0000002 | 220.00 | 24/05/2006 | 000000053880 | 008672 | 198351 | 11.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0018724 | 0000003 | 70.00 | 24/05/2006 | 000000053880 | 008672 | 198347 | 3.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0018724 | 0000004 | 90.00 | 24/05/2006 | 000000053880 | 008672 | 198350 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0018830 | 0000001 | 895.00 | 25/05/2006 | 000000053880 | 008672 | 198353 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0019411 | 0000001 | 60.00 | 25/05/2006 | 000000053880 | 008672 | 198355 | 3.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0018562 | 0000001 | 541.97 | 25/05/2006 | 000000053880 | 008672 | 198356 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0018589 | 0000001 | 198.42 | 25/05/2006 | 000000053880 | 008672 | 198356 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0010171 | 0000001 | 2136.98 | 25/05/2006 | 000000053880 | 008672 | 198357 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0018813 | 0000001 | 1099.50 | 25/05/2006 | 000000053880 | 008672 | 198353 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0018848 | 0000001 | 578.40 | 25/05/2006 | 000000053880 | 008672 | 198353 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0018929 | 0000001 | 200.00 | 25/05/2006 | 000000053880 | 008672 | 198359 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0018546 | 0000001 | 84.88 | 25/05/2006 | 000000053880 | 008672 | 198356 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019135 | 0000001 | 100.00 | 25/05/2006 | 000000000000 | 000000 | 000000 | 5.05 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0017477 | 0000002 | 147.00 | 25/05/2006 | 000000086045 | 008672 | 850209 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0017477 | 0000003 | 490.00 | 25/05/2006 | 000000086045 | 008672 | 850208 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0017469 | 0000002 | 270.50 | 25/05/2006 | 000000117226 | 008672 | 850100 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0017469 | 0000003 | 81.15 | 25/05/2006 | 000000117226 | 008672 | 850101 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0017451 | 0000002 | 662.95 | 25/05/2006 | 000000580228 | 008672 | 001673 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0017451 | 0000003 | 2209.83 | 25/05/2006 | 000000580228 | 008672 | 001672 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0018538 | 0000001 | 33.78 | 25/05/2006 | 000000053880 | 008672 | 198356 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0018554 | 0000001 | 325.67 | 25/05/2006 | 000000053880 | 008672 | 198356 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0018571 | 0000001 | 434.67 | 25/05/2006 | 000000053880 | 008672 | 198356 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0018597 | 0000001 | 113.92 | 25/05/2006 | 000000053880 | 008672 | 198356 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0018601 | 0000001 | 58.72 | 25/05/2006 | 000000053880 | 008672 | 198356 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019771 | 0000001 | 452.90 | 25/05/2006 | 000000580228 | 008672 | 001678 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019208 | 0000001 | 1250.00 | 25/05/2006 | 000000059471 | 008672 | 850089 | 200.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019216 | 0000001 | 515.00 | 25/05/2006 | 000000580228 | 008672 | 001676 | 82.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019224 | 0000001 | 350.00 | 25/05/2006 | 000000580228 | 008672 | 001674 | 56.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019232 | 0000001 | 454.74 | 25/05/2006 | 000000114375 | 008672 | 850078 | 72.76 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019241 | 0000001 | 625.00 | 25/05/2006 | 000000059471 | 008672 | 850090 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019283 | 0000001 | 680.00 | 25/05/2006 | 000000053880 | 008672 | 198358 | 108.80 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019054 | 0000001 | 180.00 | 25/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019062 | 0000001 | 100.04 | 25/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019119 | 0000001 | 2970.00 | 25/05/2006 | 000000084239 | 008672 | 851383 | 462.67 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0018511 | 0000001 | 53.31 | 25/05/2006 | 000000053880 | 008672 | 198356 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0018520 | 0000001 | 128.22 | 25/05/2006 | 000000053880 | 008672 | 198356 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0018821 | 0000001 | 636.80 | 25/05/2006 | 000000053880 | 008672 | 198353 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019780 | 0000001 | 939.00 | 26/05/2006 | 000000114375 | 008672 | 850082 | 150.24 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019798 | 0000001 | 72.20 | 26/05/2006 | 000000580228 | 008672 | 001684 | 11.55 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019801 | 0000001 | 350.00 | 26/05/2006 | 000000580228 | 008672 | 001682 | 56.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019810 | 0000001 | 950.00 | 26/05/2006 | 000000580228 | 008672 | 001691 | 152.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019828 | 0000001 | 728.00 | 26/05/2006 | 000000580228 | 008672 | 001679 | 116.48 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019836 | 0000001 | 350.00 | 26/05/2006 | 000000580228 | 008672 | 001688 | 56.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019844 | 0000001 | 500.00 | 26/05/2006 | 000000114375 | 008672 | 850081 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0018791 | 0000001 | 495.00 | 26/05/2006 | 000000053945 | 008672 | 319405 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019429 | 0000001 | 300.00 | 26/05/2006 | 000000053945 | 008672 | 319406 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0015717 | 0000001 | 206.00 | 26/05/2006 | 000000053945 | 008672 | 319404 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0018783 | 0000001 | 830.00 | 26/05/2006 | 000000053945 | 008672 | 319402 | 41.50 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0018937 | 0000001 | 35.00 | 29/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0019259 | 0000001 | 80.00 | 29/05/2006 | 000000053880 | 008672 | 198360 | 4.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005819 | 0000003 | 600.00 | 29/05/2006 | 000000053945 | 008672 | 319407 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019291 | 0000001 | 1500.00 | 29/05/2006 | 000000053945 | 008672 | 319408 | 50.40 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019739 | 0000001 | 222.00 | 29/05/2006 | 000000084239 | 008672 | 851432 | 11.10 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019747 | 0000001 | 148.00 | 29/05/2006 | 000000084239 | 008672 | 851434 | 7.40 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019755 | 0000001 | 232.00 | 29/05/2006 | 000000084239 | 008672 | 851430 | 11.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019364 | 0000001 | 439.00 | 29/05/2006 | 000000580422 | 008672 | 002608 | 70.24 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019372 | 0000001 | 2330.00 | 29/05/2006 | 000000084239 | 008672 | 851437 | 321.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019381 | 0000001 | 2325.00 | 29/05/2006 | 000000084239 | 008672 | 851436 | 319.90 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019399 | 0000001 | 300.00 | 29/05/2006 | 000000580430 | 008672 | 000399 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019470 | 0000001 | 190.00 | 29/05/2006 | 000000084239 | 008672 | 851435 | 9.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019488 | 0000001 | 127.00 | 29/05/2006 | 000000084239 | 008672 | 851427 | 6.35 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019496 | 0000001 | 477.00 | 29/05/2006 | 000000580422 | 008672 | 002607 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019500 | 0000001 | 2280.00 | 29/05/2006 | 000000084239 | 008672 | 851426 | 480.61 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019518 | 0000001 | 720.00 | 29/05/2006 | 000000084239 | 008672 | 851425 | 115.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019526 | 0000001 | 5220.00 | 29/05/2006 | 000000084239 | 008672 | 851424 | 1417.34 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019534 | 0000001 | 9590.00 | 29/05/2006 | 000000084239 | 008672 | 851423 | 2837.59 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019542 | 0000001 | 506.00 | 29/05/2006 | 000000580430 | 008672 | 000398 | 80.96 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019551 | 0000001 | 400.00 | 29/05/2006 | 000000580422 | 008672 | 002621 | 64.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019569 | 0000001 | 500.00 | 29/05/2006 | 000000580422 | 008672 | 002620 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019577 | 0000001 | 700.00 | 29/05/2006 | 000000580422 | 008672 | 002619 | 112.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019585 | 0000001 | 700.00 | 29/05/2006 | 000000580422 | 008672 | 002618 | 112.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019593 | 0000001 | 700.00 | 29/05/2006 | 000000580422 | 008672 | 002617 | 112.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019607 | 0000001 | 22.00 | 29/05/2006 | 000000580422 | 008672 | 002615 | 1.10 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019615 | 0000001 | 600.00 | 29/05/2006 | 000000580422 | 008672 | 002616 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019623 | 0000001 | 116.00 | 29/05/2006 | 000000580422 | 008672 | 002614 | 5.80 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019631 | 0000001 | 64.00 | 29/05/2006 | 000000580422 | 008672 | 002613 | 3.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019640 | 0000001 | 64.00 | 29/05/2006 | 000000580422 | 008672 | 002612 | 3.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019658 | 0000001 | 572.00 | 29/05/2006 | 000000580422 | 008672 | 002609 | 91.52 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019704 | 0000001 | 527.00 | 29/05/2006 | 000000580430 | 008672 | 000397 | 84.32 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019712 | 0000001 | 200.00 | 29/05/2006 | 000000084239 | 008672 | 851431 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020061 | 0000001 | 17158.83 | 30/05/2006 | 000000580422 | 008672 | 000000 | 1312.66 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020079 | 0000001 | 24345.02 | 30/05/2006 | 000000084239 | 008672 | 000000 | 4345.02 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020486 | 0000001 | 2315.00 | 30/05/2006 | 000000084239 | 008672 | 851438 | 317.72 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020559 | 0000001 | 7738.85 | 30/05/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020575 | 0000001 | 1.60 | 30/05/2006 | 000000078611 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020419 | 0000001 | 2444.29 | 30/05/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019925 | 0000001 | 180.00 | 30/05/2006 | 000000580422 | 008672 | 002604 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019925 | 0000002 | 252.00 | 30/05/2006 | 000000580422 | 008672 | 002605 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019925 | 0000003 | 180.00 | 30/05/2006 | 000000580422 | 008672 | 002609 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019925 | 0000004 | 252.00 | 30/05/2006 | 000000580422 | 008672 | 002600 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019925 | 0000005 | 180.00 | 30/05/2006 | 000000580422 | 008672 | 002601 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019925 | 0000006 | 213.00 | 30/05/2006 | 000000580422 | 008672 | 002602 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019925 | 0000007 | 174.00 | 30/05/2006 | 000000580422 | 008672 | 002603 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019925 | 0000008 | 252.00 | 30/05/2006 | 000000580422 | 008672 | 002596 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019925 | 0000009 | 180.00 | 30/05/2006 | 000000580422 | 008672 | 002597 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019925 | 0000010 | 180.00 | 30/05/2006 | 000000580422 | 008672 | 002598 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019925 | 0000011 | 221.00 | 30/05/2006 | 000000580422 | 008672 | 002599 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019925 | 0000012 | 252.00 | 30/05/2006 | 000000580422 | 008672 | 002592 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019925 | 0000013 | 180.00 | 30/05/2006 | 000000580422 | 008672 | 002593 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019925 | 0000014 | 180.00 | 30/05/2006 | 000000580422 | 008672 | 002594 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019925 | 0000015 | 180.00 | 30/05/2006 | 000000580422 | 008672 | 002595 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019925 | 0000016 | 180.00 | 30/05/2006 | 000000580422 | 008672 | 002668 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019925 | 0000017 | 252.00 | 30/05/2006 | 000000580422 | 008672 | 002669 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019925 | 0000018 | 180.00 | 30/05/2006 | 000000580422 | 008672 | 002670 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019925 | 0000019 | 252.00 | 30/05/2006 | 000000580422 | 008672 | 002591 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019925 | 0000020 | 180.00 | 30/05/2006 | 000000580422 | 008672 | 002664 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019925 | 0000021 | 180.00 | 30/05/2006 | 000000580422 | 008672 | 002665 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019925 | 0000022 | 180.00 | 30/05/2006 | 000000580422 | 008672 | 002666 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019925 | 0000023 | 252.00 | 30/05/2006 | 000000580422 | 008672 | 002667 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019925 | 0000024 | 252.00 | 30/05/2006 | 000000580422 | 008672 | 002660 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019925 | 0000025 | 252.00 | 30/05/2006 | 000000580422 | 008672 | 002661 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019925 | 0000026 | 252.00 | 30/05/2006 | 000000580422 | 008672 | 002662 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019925 | 0000027 | 180.00 | 30/05/2006 | 000000580422 | 008672 | 002663 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019925 | 0000028 | 180.00 | 30/05/2006 | 000000580422 | 008672 | 002656 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019925 | 0000029 | 180.00 | 30/05/2006 | 000000580422 | 008672 | 002657 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019925 | 0000030 | 252.00 | 30/05/2006 | 000000580422 | 008672 | 002658 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019925 | 0000031 | 180.00 | 30/05/2006 | 000000580422 | 008672 | 002659 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019925 | 0000032 | 170.00 | 30/05/2006 | 000000580422 | 008672 | 002652 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019925 | 0000033 | 221.00 | 30/05/2006 | 000000580422 | 008672 | 002653 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019925 | 0000034 | 252.00 | 30/05/2006 | 000000580422 | 008672 | 002654 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019925 | 0000035 | 252.00 | 30/05/2006 | 000000580422 | 008672 | 002655 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019925 | 0000036 | 252.00 | 30/05/2006 | 000000580422 | 008672 | 002548 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019925 | 0000037 | 252.00 | 30/05/2006 | 000000580422 | 008672 | 002549 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019925 | 0000038 | 174.00 | 30/05/2006 | 000000580422 | 008672 | 002550 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019925 | 0000039 | 221.00 | 30/05/2006 | 000000580422 | 008672 | 002651 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019925 | 0000040 | 180.00 | 30/05/2006 | 000000580422 | 008672 | 002544 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019925 | 0000041 | 180.00 | 30/05/2006 | 000000580422 | 008672 | 002545 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019925 | 0000042 | 180.00 | 30/05/2006 | 000000580422 | 008672 | 002546 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019925 | 0000043 | 180.00 | 30/05/2006 | 000000580422 | 008672 | 002547 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019933 | 0000001 | 180.00 | 30/05/2006 | 000000084239 | 008672 | 851400 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019933 | 0000002 | 180.00 | 30/05/2006 | 000000084239 | 008672 | 851399 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019933 | 0000003 | 80.00 | 30/05/2006 | 000000084239 | 008672 | 851396 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019933 | 0000004 | 180.00 | 30/05/2006 | 000000084239 | 008672 | 851397 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019933 | 0000005 | 180.00 | 30/05/2006 | 000000084239 | 008672 | 851398 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019933 | 0000006 | 180.00 | 30/05/2006 | 000000084239 | 008672 | 851392 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019933 | 0000007 | 180.00 | 30/05/2006 | 000000084239 | 008672 | 851393 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019933 | 0000008 | 252.00 | 30/05/2006 | 000000084239 | 008672 | 851394 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019933 | 0000009 | 300.00 | 30/05/2006 | 000000084239 | 008672 | 851395 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019933 | 0000010 | 180.00 | 30/05/2006 | 000000084239 | 008672 | 851388 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019933 | 0000011 | 180.00 | 30/05/2006 | 000000084239 | 008672 | 851389 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019933 | 0000012 | 174.00 | 30/05/2006 | 000000084239 | 008672 | 851390 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019933 | 0000013 | 180.00 | 30/05/2006 | 000000084239 | 008672 | 851391 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019933 | 0000014 | 221.00 | 30/05/2006 | 000000084239 | 008672 | 851421 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019933 | 0000015 | 150.00 | 30/05/2006 | 000000084239 | 008672 | 851422 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019933 | 0000016 | 180.00 | 30/05/2006 | 000000084239 | 008672 | 851386 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019933 | 0000017 | 200.00 | 30/05/2006 | 000000084239 | 008672 | 851387 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019933 | 0000018 | 180.00 | 30/05/2006 | 000000084239 | 008672 | 851417 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019933 | 0000019 | 252.00 | 30/05/2006 | 000000084239 | 008672 | 851418 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019933 | 0000020 | 180.00 | 30/05/2006 | 000000084239 | 008672 | 851419 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019933 | 0000021 | 180.00 | 30/05/2006 | 000000084239 | 008672 | 851420 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019933 | 0000022 | 180.00 | 30/05/2006 | 000000084239 | 008672 | 851412 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019933 | 0000023 | 180.00 | 30/05/2006 | 000000084239 | 008672 | 851414 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019933 | 0000024 | 180.00 | 30/05/2006 | 000000084239 | 008672 | 851415 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019933 | 0000025 | 221.00 | 30/05/2006 | 000000084239 | 008672 | 851416 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019933 | 0000026 | 180.00 | 30/05/2006 | 000000084239 | 008672 | 851409 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019933 | 0000027 | 221.00 | 30/05/2006 | 000000084239 | 008672 | 851410 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019933 | 0000028 | 252.00 | 30/05/2006 | 000000084239 | 008672 | 851411 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019933 | 0000029 | 100.00 | 30/05/2006 | 000000084239 | 008672 | 851413 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019933 | 0000030 | 80.00 | 30/05/2006 | 000000084239 | 008672 | 851405 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019933 | 0000031 | 180.00 | 30/05/2006 | 000000084239 | 008672 | 851406 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019933 | 0000032 | 221.00 | 30/05/2006 | 000000084239 | 008672 | 851407 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019933 | 0000033 | 180.00 | 30/05/2006 | 000000084239 | 008672 | 851408 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019933 | 0000034 | 300.00 | 30/05/2006 | 000000084239 | 008672 | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019933 | 0000035 | 180.00 | 30/05/2006 | 000000084239 | 008672 | 851402 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019933 | 0000036 | 174.00 | 30/05/2006 | 000000084239 | 008672 | 851403 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019933 | 0000037 | 252.00 | 30/05/2006 | 000000084239 | 008672 | 851404 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019950 | 0000001 | 141.00 | 30/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019968 | 0000001 | 139.00 | 30/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019976 | 0000001 | 100.00 | 30/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019984 | 0000001 | 136.00 | 30/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015440 | 0000002 | 1023.23 | 30/05/2006 | 000000580422 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015610 | 0000002 | 442.89 | 30/05/2006 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0020036 | 0000001 | 11233.04 | 30/05/2006 | 000000580228 | 008672 | 000000 | 1704.76 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0020044 | 0000001 | 78023.73 | 30/05/2006 | 000000580228 | 008672 | 000000 | 9003.78 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019917 | 0000001 | 168.00 | 30/05/2006 | 000000580228 | 008672 | 001675 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0020371 | 0000001 | 2720.12 | 30/05/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0020451 | 0000001 | 791.74 | 30/05/2006 | 000000580228 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0020494 | 0000001 | 5232.13 | 30/05/2006 | 000000580228 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0020516 | 0000001 | 11880.20 | 30/05/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0020052 | 0000001 | 6322.33 | 30/05/2006 | 000000117269 | 008672 | 000000 | 481.86 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0020087 | 0000001 | 12501.05 | 30/05/2006 | 000000053880 | 008672 | 000000 | 7501.05 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0020087 | 0000002 | 58919.78 | 30/05/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0019941 | 0000001 | 11389.92 | 30/05/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0019267 | 0000001 | 660.00 | 30/05/2006 | 000000053880 | 008672 | 856273 | 33.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0020478 | 0000001 | 420.00 | 30/05/2006 | 000000053880 | 008672 | 856257 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0020524 | 0000001 | 493.50 | 30/05/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0020095 | 0000001 | 15755.12 | 30/05/2006 | 000000053880 | 008672 | 000000 | 4674.90 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0020095 | 0000002 | 9800.00 | 30/05/2006 | 000000053945 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0020354 | 0000001 | 4581.96 | 30/05/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0020362 | 0000001 | 13482.52 | 30/05/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0020401 | 0000001 | 1673.78 | 30/05/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0020541 | 0000001 | 1903.88 | 30/05/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0020389 | 0000001 | 74.21 | 30/05/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0020532 | 0000001 | 1984.50 | 30/05/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0020567 | 0000001 | 25425.00 | 30/05/2006 | 000000132438 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0019666 | 0000001 | 640.54 | 30/05/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0020435 | 0000001 | 13.00 | 30/05/2006 | 000009002976 | 011889 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0020460 | 0000001 | 60.45 | 30/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0020427 | 0000001 | 160.00 | 30/05/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0020508 | 0000001 | 399.00 | 30/05/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0019275 | 0000001 | 160.00 | 30/05/2006 | 000000053880 | 008672 | 856272 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0015695 | 0000003 | 1036.87 | 30/05/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0020397 | 0000001 | 537.31 | 30/05/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005843 | 0000005 | 3200.00 | 31/05/2006 | 000000053945 | 008672 | 319409 | 458.60 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0019895 | 0000001 | 1.79 | 31/05/2006 | 000002831414 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0019909 | 0000001 | 17.32 | 31/05/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0021741 | 0000001 | 7.16 | 01/06/2006 | 000002831414 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0021750 | 0000001 | 96.00 | 01/06/2006 | 000000053945 | 008672 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0014443 | 0000001 | 435.00 | 01/06/2006 | 000000083585 | 008672 | 850262 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0021733 | 0000001 | 106.00 | 01/06/2006 | 000000053945 | 008672 | 319403 | 5.30 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0022357 | 0000001 | 260.00 | 01/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0020699 | 0000002 | 80.00 | 01/06/2006 | 000000053945 | 008672 | 850527 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0020699 | 0000003 | 1064.00 | 01/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0021709 | 0000001 | 70.00 | 01/06/2006 | 000000053880 | 008672 | 856266 | 3.50 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0021776 | 0000001 | 1000.00 | 01/06/2006 | 000000132446 | 008672 | 850004 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0021792 | 0000001 | 100.00 | 01/06/2006 | 000000053945 | 008672 | 850526 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023337 | 0000001 | 27.28 | 01/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0020681 | 0000001 | 264.00 | 01/06/2006 | 000000083585 | 008672 | 101018 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023167 | 0000001 | 120.00 | 01/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0019674 | 0000001 | 5282.00 | 01/06/2006 | 000000072435 | 008672 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0023116 | 0000001 | 55.00 | 01/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0023361 | 0000001 | 63.00 | 01/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0010171 | 0000002 | 2000.00 | 01/06/2006 | 000000083585 | 008672 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0021971 | 0000001 | 100.60 | 01/06/2006 | 000000053945 | 008672 | 319410 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0022268 | 0000001 | 2000.00 | 01/06/2006 | 000000053945 | 008672 | 850528 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014184 | 0000001 | 1283.55 | 01/06/2006 | 000000053945 | 008672 | 850524 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0021385 | 0000001 | 81.00 | 01/06/2006 | 000000114375 | 008672 | 850083 | 12.96 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0021717 | 0000001 | 143.00 | 01/06/2006 | 000000114375 | 008672 | 850080 | 22.88 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0021725 | 0000001 | 195.20 | 01/06/2006 | 000000114375 | 008672 | 850079 | 31.23 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0021768 | 0000001 | 900.00 | 01/06/2006 | 000000053945 | 008672 | 850523 | 64.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0021784 | 0000001 | 120.00 | 01/06/2006 | 000000083585 | 008672 | 850261 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0021563 | 0000001 | 374.00 | 01/06/2006 | 000000580228 | 008672 | 001681 | 18.84 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0021571 | 0000001 | 1184.28 | 01/06/2006 | 000000580228 | 008672 | 001689 | 189.48 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0021580 | 0000001 | 627.14 | 01/06/2006 | 000000580228 | 008672 | 001690 | 100.34 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0021598 | 0000001 | 627.14 | 01/06/2006 | 000000580228 | 008672 | 001687 | 100.34 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0021601 | 0000001 | 389.00 | 01/06/2006 | 000000580228 | 008672 | 001683 | 62.24 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0021610 | 0000001 | 30.00 | 01/06/2006 | 000000580228 | 008672 | 001677 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0021628 | 0000001 | 419.00 | 01/06/2006 | 000000580228 | 008672 | 001680 | 67.04 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021016 | 0000002 | 3156.11 | 01/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020702 | 0000001 | 85.00 | 01/06/2006 | 000000580422 | 008672 | 002611 | 4.25 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020711 | 0000001 | 142.00 | 01/06/2006 | 000000084239 | 008672 | 851203 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020711 | 0000002 | 47.00 | 01/06/2006 | 000000084239 | 008672 | 851374 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020729 | 0000001 | 60.00 | 01/06/2006 | 000000580422 | 008672 | 002528 | 3.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020737 | 0000001 | 74.00 | 01/06/2006 | 000000580422 | 008672 | 002610 | 3.70 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020745 | 0000001 | 60.00 | 01/06/2006 | 000000580422 | 008672 | 002541 | 3.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020753 | 0000001 | 70.00 | 01/06/2006 | 000000580422 | 008672 | 002538 | 3.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020761 | 0000001 | 47.00 | 01/06/2006 | 000000084239 | 008672 | 211222 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020761 | 0000002 | 94.00 | 01/06/2006 | 000000084239 | 008672 | 851201 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020770 | 0000001 | 222.00 | 01/06/2006 | 000000084239 | 008672 | 851429 | 11.10 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020991 | 0000001 | 630.00 | 01/06/2006 | 000000580430 | 008672 | 000402 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021148 | 0000001 | 816.00 | 01/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0023159 | 0000001 | 8499.20 | 01/06/2006 | 000000000000 | 000000 | 000000 | 424.96 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0023442 | 0000001 | 81.70 | 01/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0023141 | 0000001 | 103.95 | 01/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0021831 | 0000001 | 100.00 | 02/06/2006 | 000000083585 | 008672 | 850263 | 5.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020788 | 0000001 | 350.00 | 02/06/2006 | 000000084239 | 008672 | 211301 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020796 | 0000001 | 320.00 | 02/06/2006 | 000000580430 | 008672 | 000406 | 16.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020800 | 0000001 | 200.00 | 02/06/2006 | 000000580430 | 008672 | 000407 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020818 | 0000001 | 100.00 | 02/06/2006 | 000000084239 | 008672 | 851440 | 5.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020826 | 0000001 | 996.00 | 02/06/2006 | 000000084239 | 008672 | 851439 | 71.71 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0023132 | 0000001 | 65.00 | 02/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0021814 | 0000001 | 700.00 | 02/06/2006 | 000000127191 | 008672 | 850069 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0021806 | 0000001 | 127.50 | 02/06/2006 | 000000132411 | 008672 | 850012 | 6.37 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0021822 | 0000001 | 45.50 | 02/06/2006 | 000000083585 | 008672 | 850264 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0021849 | 0000001 | 310.00 | 02/06/2006 | 000000132411 | 008672 | 850013 | 15.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0021873 | 0000001 | 2000.00 | 05/06/2006 | 000000127191 | 008672 | 850070 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0021636 | 0000001 | 210.00 | 05/06/2006 | 000000580228 | 008672 | 001696 | 33.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0020630 | 0000001 | 192.00 | 05/06/2006 | 000000580228 | 008672 | 001693 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0020648 | 0000001 | 283.45 | 05/06/2006 | 000000580228 | 008672 | 001694 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0021857 | 0000001 | 570.00 | 05/06/2006 | 000000114375 | 008672 | 850085 | 91.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0021881 | 0000001 | 96.20 | 05/06/2006 | 000000114375 | 008672 | 850084 | 14.78 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022918 | 0000001 | 596.00 | 05/06/2006 | 000000580228 | 008672 | 001695 | 95.36 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008117 | 0000004 | 100.00 | 05/06/2006 | 000000580228 | 008672 | 001697 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020834 | 0000001 | 90.00 | 05/06/2006 | 000000580430 | 008672 | 000416 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020877 | 0000001 | 2800.00 | 05/06/2006 | 000000580430 | 008672 | 000400 | 576.51 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020885 | 0000001 | 1650.00 | 05/06/2006 | 000000580430 | 008672 | 000403 | 133.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020893 | 0000001 | 301.99 | 05/06/2006 | 000000084239 | 008672 | 211313 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020907 | 0000001 | 670.00 | 05/06/2006 | 000000084239 | 008672 | 211317 | 33.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020915 | 0000001 | 1130.00 | 05/06/2006 | 000000580422 | 008672 | 002623 | 81.36 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020931 | 0000001 | 1640.00 | 05/06/2006 | 000000580430 | 008672 | 000419 | 262.40 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020940 | 0000001 | 30.00 | 05/06/2006 | 000000580430 | 008672 | 000418 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020958 | 0000001 | 90.00 | 05/06/2006 | 000000580430 | 008672 | 000415 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020966 | 0000001 | 90.00 | 05/06/2006 | 000000580430 | 008672 | 000417 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020974 | 0000001 | 595.00 | 05/06/2006 | 000000580430 | 008672 | 000361 | 29.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020982 | 0000001 | 190.00 | 05/06/2006 | 000000084239 | 008672 | 211314 | 9.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020443 | 0000001 | 489.99 | 05/06/2006 | 000000084239 | 008672 | 211327 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020851 | 0000001 | 80.00 | 05/06/2006 | 000000084239 | 008672 | 211310 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020656 | 0000001 | 2069.10 | 05/06/2006 | 000000084239 | 008672 | 211304 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020664 | 0000001 | 100.00 | 05/06/2006 | 000000084239 | 008672 | 211309 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020664 | 0000002 | 94.00 | 05/06/2006 | 000000084239 | 008672 | 211320 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020664 | 0000003 | 80.00 | 05/06/2006 | 000000084239 | 008672 | 211311 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020664 | 0000004 | 94.00 | 05/06/2006 | 000000084239 | 008672 | 211224 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020664 | 0000005 | 150.00 | 05/06/2006 | 000000084239 | 008672 | 211312 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020664 | 0000006 | 95.00 | 05/06/2006 | 000000084239 | 008672 | 211318 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020664 | 0000007 | 120.00 | 05/06/2006 | 000000084239 | 008672 | 211319 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020664 | 0000008 | 80.00 | 05/06/2006 | 000000084239 | 008672 | 211321 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020664 | 0000009 | 136.00 | 05/06/2006 | 000000084239 | 008672 | 211307 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020664 | 0000010 | 189.00 | 05/06/2006 | 000000084239 | 008672 | 211306 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020664 | 0000011 | 120.00 | 05/06/2006 | 000000084239 | 008672 | 211305 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021334 | 0000001 | 13498.26 | 05/06/2006 | 000000084239 | 008672 | 211323 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021342 | 0000001 | 1932.00 | 05/06/2006 | 000000580422 | 008672 | 002624 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021351 | 0000001 | 16378.38 | 05/06/2006 | 000000580430 | 008672 | 000411 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020672 | 0000001 | 200.00 | 05/06/2006 | 000000084239 | 008672 | 211322 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021016 | 0000001 | 1156.00 | 05/06/2006 | 000000084239 | 008672 | 211325 | 172.40 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021091 | 0000001 | 50.00 | 05/06/2006 | 000000084239 | 008672 | 211308 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021105 | 0000001 | 70.00 | 05/06/2006 | 000000084239 | 008672 | 211313 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021113 | 0000001 | 919.00 | 05/06/2006 | 000000084239 | 008672 | 211315 | 45.95 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021121 | 0000001 | 700.00 | 05/06/2006 | 000000580430 | 008672 | 000420 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021130 | 0000001 | 2000.00 | 05/06/2006 | 000000580430 | 008672 | 000401 | 154.56 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020028 | 0000001 | 552.00 | 05/06/2006 | 000000084239 | 008672 | 211303 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019437 | 0000001 | 3113.71 | 05/06/2006 | 000000580430 | 008672 | 000410 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019305 | 0000001 | 190.00 | 05/06/2006 | 000000580430 | 008672 | 000362 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019313 | 0000001 | 500.00 | 05/06/2006 | 000000084239 | 008672 | 211302 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019101 | 0000001 | 1200.00 | 05/06/2006 | 000000580430 | 008672 | 000412 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018082 | 0000001 | 2396.20 | 05/06/2006 | 000000580422 | 008672 | 002622 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018091 | 0000001 | 1553.25 | 05/06/2006 | 000000084239 | 008672 | 211304 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018104 | 0000001 | 3625.87 | 05/06/2006 | 000000580422 | 008672 | 002622 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018643 | 0000001 | 1450.00 | 05/06/2006 | 000000580430 | 008672 | 000409 | 72.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018651 | 0000001 | 900.00 | 05/06/2006 | 000000580430 | 008672 | 000414 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015954 | 0000001 | 200.00 | 05/06/2006 | 000000580430 | 008672 | 000413 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015962 | 0000001 | 2990.00 | 05/06/2006 | 000000084239 | 008672 | 211326 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015971 | 0000001 | 2884.53 | 05/06/2006 | 000000580422 | 008672 | 002625 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015989 | 0000001 | 3073.60 | 05/06/2006 | 000000580430 | 008672 | 000408 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015997 | 0000001 | 2299.98 | 05/06/2006 | 000000580430 | 008672 | 000408 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0023515 | 0000001 | 12.00 | 06/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0023523 | 0000001 | 10.00 | 06/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021024 | 0000001 | 350.00 | 06/06/2006 | 000000580430 | 008672 | 000363 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0021903 | 0000001 | 374.20 | 06/06/2006 | 000000083585 | 008672 | 850266 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0023469 | 0000001 | 89.00 | 06/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0021890 | 0000001 | 1495.22 | 06/06/2006 | 000000083585 | 008672 | 850266 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0023353 | 0000001 | 146.00 | 06/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0019461 | 0000001 | 337.00 | 07/06/2006 | 000000053880 | 008672 | 856308 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019453 | 0000001 | 70.00 | 07/06/2006 | 000000053880 | 008672 | 856308 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0020699 | 0000001 | 100.00 | 07/06/2006 | 000000053945 | 008672 | 850530 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021032 | 0000001 | 2020.74 | 07/06/2006 | 000000580430 | 008672 | 000366 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021041 | 0000001 | 2185.69 | 07/06/2006 | 000000580430 | 008672 | 000364 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021059 | 0000001 | 6510.00 | 07/06/2006 | 000000580430 | 008672 | 000368 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020583 | 0000001 | 191.90 | 07/06/2006 | 000000580430 | 008672 | 000365 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020591 | 0000001 | 2324.16 | 07/06/2006 | 000000084239 | 008672 | 211329 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020605 | 0000001 | 2376.10 | 07/06/2006 | 000000084239 | 008672 | 211329 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020613 | 0000001 | 395.94 | 07/06/2006 | 000000084239 | 008672 | 211329 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021369 | 0000001 | 2063.58 | 07/06/2006 | 000000580430 | 008672 | 000367 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021377 | 0000001 | 3772.19 | 07/06/2006 | 000000084239 | 008672 | 211330 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019143 | 0000001 | 700.00 | 07/06/2006 | 000000084239 | 008672 | 211331 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0023434 | 0000001 | 210.00 | 08/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021067 | 0000001 | 800.00 | 08/06/2006 | 000000580430 | 008672 | 000370 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021075 | 0000001 | 1275.00 | 09/06/2006 | 000000084239 | 008672 | 211338 | 63.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021083 | 0000001 | 350.00 | 09/06/2006 | 000000580430 | 008672 | 000369 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020923 | 0000001 | 1680.00 | 09/06/2006 | 000000580430 | 008672 | 000375 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020664 | 0000012 | 94.50 | 09/06/2006 | 000000084239 | 008672 | 851448 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020664 | 0000013 | 30.00 | 09/06/2006 | 000000084239 | 008672 | 211336 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020842 | 0000001 | 42.00 | 09/06/2006 | 000000084239 | 008672 | 851449 | 2.10 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020079 | 0000002 | 17438.38 | 09/06/2006 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020079 | 0000003 | 621.34 | 09/06/2006 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020290 | 0000001 | 3733.13 | 09/06/2006 | 000000072524 | 008672 | 000000 | 266.76 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020303 | 0000001 | 8659.62 | 09/06/2006 | 000000084239 | 008672 | 000000 | 656.62 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020311 | 0000001 | 2474.73 | 09/06/2006 | 000000084239 | 008672 | 000000 | 240.68 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020320 | 0000001 | 10922.45 | 09/06/2006 | 000000084239 | 008672 | 000000 | 700.79 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020061 | 0000002 | 567.81 | 09/06/2006 | 000000580422 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020346 | 0000001 | 8730.00 | 09/06/2006 | 000000580430 | 008672 | 000000 | 1264.06 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0023078 | 0000001 | 1464.00 | 09/06/2006 | 000000084239 | 008672 | 851443 | 105.40 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0022233 | 0000001 | 3805.63 | 09/06/2006 | 000000084239 | 008672 | 211333 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0022314 | 0000001 | 170.00 | 09/06/2006 | 000000084239 | 008672 | 211337 | 8.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0022322 | 0000001 | 300.00 | 09/06/2006 | 000000084239 | 008672 | 851447 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021555 | 0000001 | 960.00 | 09/06/2006 | 000000084239 | 008672 | 851444 | 69.62 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021156 | 0000001 | 250.00 | 09/06/2006 | 000000580430 | 008672 | 000374 | 12.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021172 | 0000001 | 245.70 | 09/06/2006 | 000000084239 | 008672 | 211332 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021181 | 0000001 | 332.00 | 09/06/2006 | 000000580422 | 008672 | 002627 | 16.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021008 | 0000001 | 4447.25 | 09/06/2006 | 000000580430 | 008672 | 000371 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021229 | 0000001 | 350.00 | 09/06/2006 | 000000084239 | 008672 | 851451 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021237 | 0000001 | 320.00 | 09/06/2006 | 000000580430 | 008672 | 000372 | 24.48 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021245 | 0000001 | 2000.00 | 09/06/2006 | 000000580430 | 008672 | 000376 | 341.56 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021253 | 0000001 | 316.00 | 09/06/2006 | 000000580430 | 008672 | 000373 | 15.80 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021261 | 0000001 | 1900.00 | 09/06/2006 | 000000084239 | 008672 | 851445 | 189.05 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018660 | 0000001 | 688.00 | 09/06/2006 | 000000084239 | 008672 | 211340 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018074 | 0000001 | 298.00 | 09/06/2006 | 000000084239 | 008672 | 211339 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0023507 | 0000001 | 100.00 | 09/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015946 | 0000001 | 230.00 | 09/06/2006 | 000000084239 | 008672 | 211339 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018627 | 0000001 | 126.30 | 09/06/2006 | 000000084239 | 008672 | 211335 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018635 | 0000001 | 73.80 | 09/06/2006 | 000000084239 | 008672 | 211334 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019861 | 0000001 | 47.10 | 09/06/2006 | 000000053880 | 008672 | 856317 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019879 | 0000001 | 116.00 | 09/06/2006 | 000000132411 | 008672 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0020117 | 0000001 | 412.16 | 09/06/2006 | 000000053880 | 008672 | 000000 | 47.42 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0020168 | 0000001 | 1816.99 | 09/06/2006 | 000000053880 | 008672 | 000000 | 133.43 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0020214 | 0000001 | 4682.73 | 09/06/2006 | 000000053880 | 008672 | 000000 | 351.86 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0020222 | 0000001 | 1200.00 | 09/06/2006 | 000000053880 | 008672 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0021865 | 0000001 | 797.00 | 09/06/2006 | 000000132411 | 008672 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0022403 | 0000001 | 106.00 | 09/06/2006 | 000000132411 | 008672 | 850014 | 5.30 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0017779 | 0000001 | 210.00 | 09/06/2006 | 000000053880 | 008672 | 856295 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0021938 | 0000001 | 60.00 | 09/06/2006 | 000000053880 | 008672 | 856306 | 3.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0020265 | 0000001 | 3560.40 | 09/06/2006 | 000000053880 | 008672 | 000000 | 283.92 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0020273 | 0000001 | 350.00 | 09/06/2006 | 000000053880 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0023566 | 0000001 | 1146.92 | 09/06/2006 | 000000053880 | 008672 | 856324 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0023566 | 0000002 | 38320.08 | 09/06/2006 | 006006471645 | 000043 | 900001 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0019852 | 0000001 | 33.32 | 09/06/2006 | 000000053880 | 008672 | 856317 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0019887 | 0000001 | 96.00 | 09/06/2006 | 000000053880 | 008672 | 856309 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0020095 | 0000003 | 9467.07 | 09/06/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0020095 | 0000004 | 1649.51 | 09/06/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0020095 | 0000005 | 480.33 | 09/06/2006 | 000000580422 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0021911 | 0000001 | 80.00 | 09/06/2006 | 000000053880 | 008672 | 856320 | 4.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0021954 | 0000001 | 300.00 | 09/06/2006 | 000000053880 | 008672 | 856293 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0020109 | 0000001 | 2488.98 | 09/06/2006 | 000000053880 | 008672 | 000000 | 270.55 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0020206 | 0000001 | 2372.33 | 09/06/2006 | 000000053880 | 008672 | 000000 | 195.96 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0017761 | 0000001 | 194.90 | 09/06/2006 | 000000053880 | 008672 | 856317 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0020133 | 0000001 | 7998.13 | 09/06/2006 | 000000053880 | 008672 | 000000 | 1094.21 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0020133 | 0000002 | 153.53 | 09/06/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0020231 | 0000001 | 750.00 | 09/06/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0020257 | 0000001 | 2115.74 | 09/06/2006 | 000000053880 | 008672 | 000000 | 160.63 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0014451 | 0000001 | 134.00 | 09/06/2006 | 000000053880 | 008672 | 856294 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0021920 | 0000001 | 1083.13 | 09/06/2006 | 000000053880 | 008672 | 856325 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0022284 | 0000001 | 1260.04 | 09/06/2006 | 000000053880 | 008672 | 856315 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0022381 | 0000001 | 1793.06 | 09/06/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0022390 | 0000001 | 14326.98 | 09/06/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0022705 | 0000001 | 165.18 | 09/06/2006 | 000000053880 | 008672 | 856318 | 24.75 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0020125 | 0000001 | 350.00 | 09/06/2006 | 000000053880 | 008672 | 000000 | 33.77 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0020249 | 0000001 | 4959.32 | 09/06/2006 | 000000053880 | 008672 | 000000 | 407.92 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0005801 | 0000004 | 700.00 | 09/06/2006 | 000000053880 | 008672 | 856275 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0005720 | 0000003 | 400.00 | 09/06/2006 | 000000053880 | 008672 | 856276 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0005851 | 0000003 | 300.00 | 09/06/2006 | 000000053880 | 008672 | 856280 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008109 | 0000004 | 300.00 | 09/06/2006 | 000000053880 | 008672 | 856282 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008095 | 0000004 | 240.00 | 09/06/2006 | 000000053880 | 008672 | 856281 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005525 | 0000001 | 396.01 | 09/06/2006 | 000000053880 | 008672 | 856313 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005835 | 0000004 | 600.00 | 09/06/2006 | 000000053880 | 008672 | 856277 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005967 | 0000003 | 300.00 | 09/06/2006 | 000000053880 | 008672 | 856278 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014401 | 0000001 | 1788.00 | 09/06/2006 | 000000053880 | 008672 | 856299 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0020141 | 0000001 | 3270.80 | 09/06/2006 | 000000053880 | 008672 | 000000 | 257.15 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0004316 | 0000004 | 1000.00 | 09/06/2006 | 000000053880 | 008672 | 856284 | 50.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0004278 | 0000004 | 1000.00 | 09/06/2006 | 000000053880 | 008672 | 856283 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0020176 | 0000001 | 12047.03 | 09/06/2006 | 000000053880 | 008672 | 000000 | 961.48 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0020184 | 0000001 | 1550.00 | 09/06/2006 | 000000053880 | 008672 | 000000 | 134.77 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0020192 | 0000001 | 2744.66 | 09/06/2006 | 000000053880 | 008672 | 000000 | 222.73 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022365 | 0000001 | 585.54 | 09/06/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022373 | 0000001 | 501.43 | 09/06/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023035 | 0000001 | 350.00 | 09/06/2006 | 000000053880 | 008672 | 856290 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019992 | 0000001 | 1015.00 | 09/06/2006 | 000000053880 | 008672 | 856297 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0020044 | 0000002 | 1370.63 | 09/06/2006 | 000000580228 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0020044 | 0000003 | 397.80 | 09/06/2006 | 000000580228 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019151 | 0000001 | 1788.00 | 09/06/2006 | 000000053880 | 008672 | 856298 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019160 | 0000001 | 427.80 | 09/06/2006 | 000000053880 | 008672 | 856298 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0017817 | 0000001 | 1963.00 | 09/06/2006 | 000000053880 | 008672 | 856312 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0017825 | 0000001 | 1085.66 | 09/06/2006 | 000000053880 | 008672 | 856311 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0022241 | 0000001 | 52.00 | 09/06/2006 | 000000053880 | 008672 | 856327 | 2.60 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0022250 | 0000001 | 200.00 | 09/06/2006 | 000000053880 | 008672 | 856328 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0022276 | 0000001 | 350.00 | 09/06/2006 | 000000053880 | 008672 | 856288 | 56.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0022331 | 0000001 | 397.00 | 09/06/2006 | 000000053880 | 008672 | 856323 | 19.85 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0022349 | 0000001 | 510.00 | 09/06/2006 | 000000053880 | 008672 | 856296 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0020150 | 0000001 | 3956.05 | 09/06/2006 | 000000053880 | 008672 | 000000 | 439.31 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0020150 | 0000002 | 230.43 | 09/06/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0020281 | 0000001 | 4993.96 | 09/06/2006 | 000000053880 | 008672 | 000000 | 451.86 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0020281 | 0000002 | 723.82 | 09/06/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0004308 | 0000004 | 630.00 | 09/06/2006 | 000000053880 | 008672 | 856285 | 100.80 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0020095 | 0000006 | 3289.96 | 10/06/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015431 | 0000003 | 934.17 | 10/06/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020338 | 0000002 | 65.74 | 10/06/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0023477 | 0000001 | 150.00 | 11/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021164 | 0000001 | 595.00 | 12/06/2006 | 000000580430 | 008672 | 000377 | 95.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0021946 | 0000001 | 350.00 | 12/06/2006 | 000000053945 | 008672 | 850536 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0022454 | 0000001 | 350.00 | 12/06/2006 | 000000053945 | 008672 | 850539 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0022446 | 0000001 | 500.00 | 12/06/2006 | 000000053945 | 008672 | 850537 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0022411 | 0000001 | 350.00 | 12/06/2006 | 000000053945 | 008672 | 850538 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0022420 | 0000001 | 70.00 | 12/06/2006 | 000000053945 | 008672 | 850534 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0021962 | 0000001 | 350.00 | 12/06/2006 | 000000053945 | 008672 | 850541 | 17.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0022471 | 0000001 | 350.00 | 12/06/2006 | 000000053945 | 008672 | 850535 | 17.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0022501 | 0000001 | 350.00 | 12/06/2006 | 000000053945 | 008672 | 850540 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022462 | 0000001 | 175.00 | 12/06/2006 | 000000053945 | 008672 | 850532 | 8.75 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0022438 | 0000001 | 700.00 | 12/06/2006 | 000000053945 | 008672 | 850531 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0022489 | 0000001 | 160.00 | 12/06/2006 | 000000053945 | 008672 | 850533 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023388 | 0000001 | 44.00 | 13/06/2006 | 000000000000 | 000000 | 000000 | 3.16 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0022951 | 0000001 | 167.78 | 13/06/2006 | 000000053945 | 008672 | 850542 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0023451 | 0000001 | 178.00 | 13/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0022527 | 0000001 | 924.00 | 13/06/2006 | 000000132462 | 008672 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0022535 | 0000001 | 756.00 | 13/06/2006 | 000000132462 | 008672 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0022543 | 0000001 | 924.00 | 13/06/2006 | 000000132462 | 008672 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0023370 | 0000001 | 38.90 | 13/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020869 | 0000001 | 1265.00 | 14/06/2006 | 000000580430 | 008672 | 000378 | 63.25 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022497 | 0000001 | 269.70 | 14/06/2006 | 000000114375 | 008672 | 850089 | 43.14 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022551 | 0000001 | 1212.90 | 14/06/2006 | 000000580228 | 008672 | 001707 | 109.16 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022560 | 0000001 | 270.00 | 14/06/2006 | 000000114375 | 008672 | 850086 | 43.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022578 | 0000001 | 1254.28 | 14/06/2006 | 000000580228 | 008672 | 001703 | 200.68 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022713 | 0000001 | 389.00 | 14/06/2006 | 000000580228 | 008672 | 001699 | 62.24 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022721 | 0000001 | 350.00 | 14/06/2006 | 000000580228 | 008672 | 001706 | 56.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022730 | 0000001 | 208.00 | 14/06/2006 | 000000580228 | 008672 | 001701 | 33.28 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0021199 | 0000001 | 75621.76 | 14/06/2006 | 000000580228 | 008672 | 001710 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0021199 | 0000002 | 4043.94 | 14/06/2006 | 000000580228 | 008672 | 001708 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0021199 | 0000003 | 1213.18 | 14/06/2006 | 000000580228 | 008672 | 001709 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0021652 | 0000001 | 350.00 | 14/06/2006 | 000000580228 | 008672 | 001704 | 56.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0021661 | 0000001 | 627.14 | 14/06/2006 | 000000580228 | 008672 | 001705 | 100.34 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0021679 | 0000001 | 715.00 | 14/06/2006 | 000000580228 | 008672 | 001700 | 114.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0021695 | 0000001 | 362.57 | 14/06/2006 | 000000580228 | 008672 | 001702 | 58.01 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0013447 | 0000002 | 1800.00 | 16/06/2006 | 000000053945 | 008672 | 850544 | 77.85 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0022586 | 0000001 | 300.00 | 16/06/2006 | 000000132454 | 008672 | 850005 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0022594 | 0000001 | 75.00 | 16/06/2006 | 000000053880 | 008672 | 856329 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0022942 | 0000001 | 527.57 | 16/06/2006 | 000000053945 | 008672 | 850545 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0000850 | 0000003 | 1000.00 | 16/06/2006 | 000000053945 | 008672 | 850543 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0023485 | 0000001 | 150.00 | 16/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021989 | 0000001 | 55.21 | 16/06/2006 | 000000084239 | 008672 | 851458 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021997 | 0000001 | 412.19 | 16/06/2006 | 000000084239 | 008672 | 851458 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0022004 | 0000001 | 167.33 | 16/06/2006 | 000000084239 | 008672 | 851458 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0022012 | 0000001 | 223.31 | 16/06/2006 | 000000084239 | 008672 | 851458 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0022292 | 0000001 | 350.00 | 16/06/2006 | 000000084239 | 008672 | 851453 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0022306 | 0000001 | 1400.00 | 16/06/2006 | 000000084239 | 008672 | 851456 | 100.80 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0022926 | 0000001 | 2800.00 | 16/06/2006 | 000000084239 | 008672 | 851455 | 385.88 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0022926 | 0000002 | 700.00 | 16/06/2006 | 000000084239 | 008672 | 851459 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0022934 | 0000001 | 120.00 | 16/06/2006 | 000000084239 | 008672 | 851457 | 19.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021202 | 0000001 | 350.00 | 16/06/2006 | 000000072524 | 008672 | 850083 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021211 | 0000001 | 350.00 | 16/06/2006 | 000000072524 | 008672 | 850082 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021270 | 0000001 | 265.48 | 16/06/2006 | 000000580422 | 008672 | 002628 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021288 | 0000001 | 253.55 | 16/06/2006 | 000000580422 | 008672 | 002628 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021296 | 0000001 | 248.00 | 16/06/2006 | 000000580430 | 008672 | 852883 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021300 | 0000001 | 350.00 | 16/06/2006 | 000000580430 | 008672 | 852883 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021318 | 0000001 | 1500.00 | 16/06/2006 | 000000580430 | 008672 | 852881 | 75.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021326 | 0000001 | 120.00 | 16/06/2006 | 000000580430 | 008672 | 852882 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005207 | 0000004 | 200.00 | 16/06/2006 | 000000084239 | 008672 | 851458 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009610 | 0000001 | 116.00 | 20/06/2006 | 000000053880 | 008672 | 198290 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0023221 | 0000001 | 850.00 | 20/06/2006 | 000000053880 | 008672 | 856338 | 42.50 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0005517 | 0000001 | 1516.35 | 20/06/2006 | 000000053880 | 008672 | 198298 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0023060 | 0000001 | 254.00 | 20/06/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0022675 | 0000001 | 85.00 | 20/06/2006 | 000000053880 | 008672 | 198370 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0021423 | 0000001 | 414.71 | 20/06/2006 | 000000053880 | 008672 | 856334 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0022098 | 0000001 | 466.22 | 20/06/2006 | 000000053880 | 008672 | 198381 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0022128 | 0000001 | 130.35 | 20/06/2006 | 000000053880 | 008672 | 198381 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002801 | 0000006 | 6500.00 | 20/06/2006 | 000000053880 | 008672 | 856330 | 1404.09 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009601 | 0000001 | 913.00 | 20/06/2006 | 000000053880 | 008672 | 198290 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0005720 | 0000004 | 200.00 | 20/06/2006 | 000000053880 | 008672 | 198363 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0005533 | 0000001 | 2479.45 | 20/06/2006 | 000000053880 | 008672 | 198303 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0023124 | 0000001 | 121.00 | 20/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0023558 | 0000001 | 3000.00 | 20/06/2006 | 000000053880 | 008672 | 856332 | 975.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0023591 | 0000001 | 1885.11 | 20/06/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0023001 | 0000001 | 345.00 | 20/06/2006 | 000000053880 | 008672 | 198384 | 17.25 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0023001 | 0000002 | 345.00 | 20/06/2006 | 000000053880 | 008672 | 198385 | 17.25 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0023001 | 0000003 | 330.00 | 20/06/2006 | 000000053880 | 008672 | 198383 | 16.50 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0023001 | 0000004 | 345.00 | 20/06/2006 | 000000053880 | 008672 | 198386 | 17.25 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0023213 | 0000001 | 300.00 | 20/06/2006 | 000000053880 | 008672 | 856346 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0005398 | 0000001 | 210.00 | 20/06/2006 | 000000127191 | 008672 | 850071 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0022624 | 0000001 | 230.00 | 20/06/2006 | 000000053880 | 008672 | 198371 | 11.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0022632 | 0000001 | 350.00 | 20/06/2006 | 000000053880 | 008672 | 856341 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0022659 | 0000001 | 530.00 | 20/06/2006 | 000000053880 | 008672 | 856337 | 26.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0022667 | 0000001 | 530.00 | 20/06/2006 | 000000053880 | 008672 | 856336 | 26.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0023051 | 0000001 | 660.00 | 20/06/2006 | 000000127191 | 008672 | 850072 | 33.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0022021 | 0000001 | 117.44 | 20/06/2006 | 000000053880 | 008672 | 198380 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0022152 | 0000001 | 370.25 | 20/06/2006 | 000000053880 | 008672 | 198379 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0022217 | 0000001 | 176.16 | 20/06/2006 | 000000053880 | 008672 | 198379 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0021407 | 0000001 | 1817.06 | 20/06/2006 | 000000053880 | 008672 | 856334 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0021431 | 0000001 | 550.00 | 20/06/2006 | 000000053880 | 008672 | 856334 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0009580 | 0000001 | 1880.00 | 20/06/2006 | 000000053880 | 008672 | 198301 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0009598 | 0000001 | 1175.00 | 20/06/2006 | 000000053880 | 008672 | 198290 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0018678 | 0000001 | 499.55 | 20/06/2006 | 000000127191 | 008672 | 850073 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0022519 | 0000001 | 640.00 | 20/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0022063 | 0000001 | 13.78 | 20/06/2006 | 000000053880 | 008672 | 198380 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0022101 | 0000001 | 411.49 | 20/06/2006 | 000000053880 | 008672 | 198381 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0022161 | 0000001 | 29.36 | 20/06/2006 | 000000053880 | 008672 | 198379 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0022179 | 0000001 | 12.96 | 20/06/2006 | 000000053880 | 008672 | 198379 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0020621 | 0000001 | 450.00 | 20/06/2006 | 000000053880 | 008672 | 856333 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0022977 | 0000001 | 150.00 | 20/06/2006 | 000000053880 | 008672 | 198367 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0022985 | 0000001 | 200.00 | 20/06/2006 | 000000053880 | 008672 | 198369 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0022993 | 0000001 | 84.00 | 20/06/2006 | 000000053880 | 008672 | 198376 | 4.20 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023205 | 0000001 | 78.00 | 20/06/2006 | 000000053880 | 008672 | 198375 | 3.90 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023426 | 0000001 | 47.50 | 20/06/2006 | 000000084239 | 008672 | 211299 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0013447 | 0000003 | 1800.00 | 20/06/2006 | 000000053880 | 008672 | 198362 | 77.85 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005819 | 0000004 | 300.00 | 20/06/2006 | 000000053880 | 008672 | 198365 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0018686 | 0000001 | 1700.00 | 20/06/2006 | 000000053880 | 008672 | 856310 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022969 | 0000001 | 350.00 | 20/06/2006 | 000000053880 | 008672 | 198382 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023027 | 0000001 | 1066.00 | 20/06/2006 | 000000053880 | 008672 | 856344 | 53.30 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0021393 | 0000001 | 600.00 | 20/06/2006 | 000000580228 | 008672 | 001692 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0021415 | 0000001 | 553.02 | 20/06/2006 | 000000053880 | 008672 | 856334 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022616 | 0000001 | 300.00 | 20/06/2006 | 000000580228 | 008672 | 001711 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022641 | 0000001 | 1600.00 | 20/06/2006 | 000000053880 | 008672 | 856339 | 123.44 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022683 | 0000001 | 1050.00 | 20/06/2006 | 000000053880 | 008672 | 198361 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022691 | 0000001 | 1275.50 | 20/06/2006 | 000000053880 | 008672 | 856343 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022039 | 0000001 | 18.28 | 20/06/2006 | 000000053880 | 008672 | 198380 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022047 | 0000001 | 112.87 | 20/06/2006 | 000000053880 | 008672 | 198380 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022071 | 0000001 | 544.42 | 20/06/2006 | 000000053880 | 008672 | 198380 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022110 | 0000001 | 820.60 | 20/06/2006 | 000000053880 | 008672 | 198381 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022136 | 0000001 | 5.96 | 20/06/2006 | 000000053880 | 008672 | 198381 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022144 | 0000001 | 276.79 | 20/06/2006 | 000000053880 | 008672 | 198379 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022187 | 0000001 | 365.31 | 20/06/2006 | 000000053880 | 008672 | 198379 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022195 | 0000001 | 29.36 | 20/06/2006 | 000000053880 | 008672 | 198379 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022209 | 0000001 | 285.06 | 20/06/2006 | 000000053880 | 008672 | 198379 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023043 | 0000001 | 600.00 | 20/06/2006 | 000000580228 | 008672 | 001686 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023108 | 0000001 | 600.00 | 20/06/2006 | 000000580228 | 008672 | 001685 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023175 | 0000001 | 55.20 | 20/06/2006 | 000000053880 | 008672 | 856345 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023183 | 0000001 | 240.00 | 20/06/2006 | 000000053880 | 008672 | 856348 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023191 | 0000001 | 180.00 | 20/06/2006 | 000000053880 | 008672 | 856342 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0022608 | 0000001 | 1578.00 | 20/06/2006 | 000000053880 | 008672 | 856335 | 78.90 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0022055 | 0000001 | 117.44 | 20/06/2006 | 000000053880 | 008672 | 198380 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0023914 | 0000001 | 71.26 | 21/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023973 | 0000001 | 36.70 | 21/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0023698 | 0000001 | 2942.99 | 21/06/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023701 | 0000001 | 30.00 | 21/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023728 | 0000001 | 12300.00 | 21/06/2006 | 000000132438 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023256 | 0000001 | 129.00 | 21/06/2006 | 000000132411 | 008672 | 850020 | 6.45 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023264 | 0000001 | 86.00 | 21/06/2006 | 000000132411 | 008672 | 850019 | 4.30 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023396 | 0000001 | 468.00 | 21/06/2006 | 000000132411 | 008672 | 850018 | 23.40 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023281 | 0000001 | 350.00 | 21/06/2006 | 000000132446 | 008672 | 850005 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023299 | 0000001 | 500.00 | 21/06/2006 | 000000132446 | 008672 | 850006 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0023884 | 0000001 | 293.05 | 21/06/2006 | 000000053880 | 008672 | 198381 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0023892 | 0000001 | 59.97 | 21/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0023906 | 0000001 | 7.00 | 21/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0023922 | 0000001 | 15.00 | 21/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0023965 | 0000001 | 4.50 | 21/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0023230 | 0000001 | 405.00 | 21/06/2006 | 000000053880 | 008672 | 198389 | 20.25 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0023591 | 0000002 | 76.52 | 21/06/2006 | 000000072435 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0023752 | 0000001 | 11.95 | 21/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0023931 | 0000001 | 3.00 | 21/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0023957 | 0000001 | 20.07 | 21/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0023400 | 0000001 | 20.50 | 21/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0023949 | 0000001 | 5.90 | 21/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0023761 | 0000001 | 200.00 | 21/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0023779 | 0000001 | 271.00 | 21/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0023710 | 0000001 | 210.00 | 21/06/2006 | 000000084239 | 008672 | 211316 | 10.50 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023302 | 0000001 | 200.00 | 22/06/2006 | 000000083585 | 008672 | 850270 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023329 | 0000001 | 100.00 | 22/06/2006 | 000000083585 | 008672 | 850271 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023272 | 0000001 | 214.50 | 22/06/2006 | 000000053880 | 008672 | 198391 | 10.72 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0022748 | 0000001 | 84.00 | 22/06/2006 | 000000053880 | 008672 | 198392 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023248 | 0000001 | 7000.00 | 22/06/2006 | 000000114375 | 008672 | 850091 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023086 | 0000001 | 15436.30 | 22/06/2006 | 000000580228 | 008672 | 001718 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023094 | 0000001 | 116.60 | 22/06/2006 | 000000580228 | 008672 | 001713 | 18.66 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023574 | 0000001 | 645.00 | 22/06/2006 | 000000059471 | 008672 | 850092 | 103.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023582 | 0000001 | 645.00 | 22/06/2006 | 000000059471 | 008672 | 850091 | 103.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023655 | 0000001 | 9336.97 | 22/06/2006 | 000000053643 | 008672 | 850068 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023663 | 0000001 | 2141.55 | 22/06/2006 | 000000087173 | 008672 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023841 | 0000001 | 18700.00 | 23/06/2006 | 000000085863 | 008672 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023841 | 0000002 | 1300.00 | 23/06/2006 | 000000053880 | 008672 | 856354 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023850 | 0000001 | 5329.50 | 23/06/2006 | 000000085863 | 008672 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023850 | 0000002 | 370.50 | 23/06/2006 | 000000053880 | 008672 | 856354 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023868 | 0000001 | 4020.50 | 23/06/2006 | 000000085863 | 008672 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023868 | 0000002 | 279.50 | 23/06/2006 | 000000053880 | 008672 | 856354 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023876 | 0000001 | 10000.00 | 23/06/2006 | 000000053880 | 008672 | 856355 | 650.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0023311 | 0000001 | 1140.00 | 23/06/2006 | 000000053880 | 008672 | 856353 | 57.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020338 | 0000001 | 90019.21 | 23/06/2006 | 000000580422 | 008672 | 000000 | 17451.35 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0023493 | 0000001 | 100.00 | 25/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0023418 | 0000001 | 380.00 | 25/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0018805 | 0000001 | 600.00 | 25/06/2006 | 000000053880 | 008672 | 198354 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023345 | 0000001 | 32.00 | 26/06/2006 | 000000000000 | 000000 | 000000 | 1.60 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023531 | 0000001 | 160.00 | 26/06/2006 | 000000053880 | 008672 | 856358 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023621 | 0000001 | 290.67 | 27/06/2006 | 000000053880 | 008672 | 856359 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023604 | 0000001 | 154.12 | 27/06/2006 | 000000053880 | 008672 | 856359 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023612 | 0000001 | 128.53 | 27/06/2006 | 000000053880 | 008672 | 856359 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0023639 | 0000001 | 286.56 | 27/06/2006 | 000000053880 | 008672 | 856359 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0023647 | 0000001 | 13.34 | 27/06/2006 | 000000053880 | 008672 | 856359 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023990 | 0000001 | 40.00 | 29/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0024007 | 0000001 | 72.00 | 29/06/2006 | 000000053880 | 008672 | 198373 | 3.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0023981 | 0000001 | 134.00 | 29/06/2006 | 000000084239 | 008672 | 851283 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024198 | 0000001 | 130.00 | 30/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024201 | 0000001 | 147.40 | 30/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024210 | 0000001 | 100.00 | 30/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024228 | 0000001 | 86.00 | 30/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024431 | 0000001 | 8730.00 | 30/06/2006 | 000000084239 | 008672 | 000000 | 1264.06 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024449 | 0000001 | 23201.40 | 30/06/2006 | 000000084239 | 008672 | 000000 | 4201.40 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024384 | 0000001 | 16986.29 | 30/06/2006 | 000000580422 | 008672 | 000000 | 1470.16 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024708 | 0000001 | 18723.83 | 30/06/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024848 | 0000001 | 2444.29 | 30/06/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0024511 | 0000001 | 10261.26 | 30/06/2006 | 000000083585 | 008672 | 000000 | 4555.56 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0024783 | 0000001 | 4581.96 | 30/06/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0024791 | 0000001 | 1673.78 | 30/06/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0024805 | 0000001 | 13482.52 | 30/06/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0024694 | 0000001 | 1176.00 | 30/06/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0024724 | 0000001 | 888.27 | 30/06/2006 | 006006471645 | 000043 | 900002 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0024686 | 0000001 | 588.00 | 30/06/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0024112 | 0000001 | 20.00 | 30/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0024155 | 0000001 | 1625.00 | 30/06/2006 | 00000013242X | 008672 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0024163 | 0000001 | 3000.00 | 30/06/2006 | 000000132411 | 008672 | 850017 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0024171 | 0000001 | 70.00 | 30/06/2006 | 000000053880 | 008672 | 856360 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0024236 | 0000001 | 100.00 | 30/06/2006 | 000000132438 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0024678 | 0000001 | 1585.50 | 30/06/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0024821 | 0000001 | 74.21 | 30/06/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0024104 | 0000001 | 50.00 | 30/06/2006 | 000000053880 | 008672 | 198366 | 2.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0024651 | 0000001 | 714.00 | 30/06/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0024031 | 0000001 | 657.60 | 30/06/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0024031 | 0000002 | 1.79 | 30/06/2006 | 000002831414 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0024040 | 0000001 | 18585.79 | 30/06/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0024139 | 0000001 | 12.75 | 30/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0024856 | 0000001 | 26.00 | 30/06/2006 | 000009002976 | 011889 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0024058 | 0000001 | 22.00 | 30/06/2006 | 000000114375 | 008672 | 850090 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0024066 | 0000001 | 830.00 | 30/06/2006 | 000000114375 | 008672 | 850087 | 132.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0024317 | 0000001 | 79309.06 | 30/06/2006 | 000000580228 | 008672 | 000000 | 9319.03 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0024325 | 0000001 | 7987.29 | 30/06/2006 | 000000580228 | 008672 | 000000 | 624.95 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0024333 | 0000001 | 4200.00 | 30/06/2006 | 000000117269 | 008672 | 000000 | 332.01 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0024473 | 0000001 | 39516.63 | 30/06/2006 | 000000053880 | 008672 | 000000 | 7516.63 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0024473 | 0000002 | 25000.00 | 30/06/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0024473 | 0000003 | 2000.00 | 30/06/2006 | 000000053945 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0024473 | 0000004 | 4294.30 | 30/06/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0024643 | 0000001 | 4535.25 | 30/06/2006 | 000000580228 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0024660 | 0000001 | 7554.60 | 30/06/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0024813 | 0000001 | 2892.77 | 30/06/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0024830 | 0000001 | 537.31 | 30/06/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025437 | 0000001 | 474.00 | 03/07/2006 | 000000580228 | 008672 | 001712 | 34.12 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025445 | 0000001 | 70.00 | 03/07/2006 | 000000114375 | 008672 | 850092 | 11.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025453 | 0000001 | 1265.00 | 03/07/2006 | 000000580228 | 008672 | 001716 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025461 | 0000001 | 1805.00 | 03/07/2006 | 000000580228 | 008672 | 001714 | 212.08 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025470 | 0000001 | 950.00 | 03/07/2006 | 000000580228 | 008672 | 001717 | 152.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025488 | 0000001 | 1035.00 | 03/07/2006 | 000000580228 | 008672 | 001715 | 171.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025496 | 0000001 | 300.00 | 03/07/2006 | 000000053880 | 008672 | 856357 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023809 | 0000001 | 1293.00 | 03/07/2006 | 000000083585 | 008672 | 850272 | 64.65 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023671 | 0000001 | 1500.00 | 03/07/2006 | 000000083585 | 008672 | 850274 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0025097 | 0000001 | 11480.56 | 03/07/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0025551 | 0000001 | 82.15 | 03/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0025577 | 0000001 | 66.00 | 03/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0026042 | 0000001 | 96.00 | 03/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0023817 | 0000001 | 96.00 | 03/07/2006 | 000000053880 | 008672 | 856362 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0023825 | 0000001 | 30.00 | 03/07/2006 | 000000053880 | 008672 | 856362 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0026115 | 0000001 | 40.00 | 03/07/2006 | 000000000000 | 000000 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0000850 | 0000004 | 2000.00 | 03/07/2006 | 000000053880 | 008672 | 856349 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023787 | 0000001 | 200.00 | 03/07/2006 | 000000053880 | 008672 | 856347 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023795 | 0000001 | 211.00 | 03/07/2006 | 000000132411 | 008672 | 850021 | 10.55 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0025305 | 0000001 | 100.00 | 03/07/2006 | 000000053945 | 008672 | 850546 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0025313 | 0000007 | 1530.00 | 03/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0025313 | 0000004 | 100.00 | 03/07/2006 | 000000053880 | 008672 | 856356 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0025500 | 0000001 | 80.00 | 03/07/2006 | 000000053880 | 008672 | 198372 | 4.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0025518 | 0000001 | 50.00 | 03/07/2006 | 000000053880 | 008672 | 198374 | 2.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0025569 | 0000001 | 28.00 | 03/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0024961 | 0000001 | 11667.00 | 03/07/2006 | 000000053880 | 008672 | 000000 | 1263.45 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024864 | 0000001 | 300.00 | 03/07/2006 | 000000580430 | 008672 | 852887 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024872 | 0000001 | 250.00 | 03/07/2006 | 000000580430 | 008672 | 852890 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024074 | 0000001 | 1650.00 | 03/07/2006 | 000000084239 | 008672 | 851488 | 133.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024881 | 0000001 | 250.00 | 03/07/2006 | 000000580430 | 008672 | 852897 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024899 | 0000001 | 130.00 | 03/07/2006 | 000000580430 | 008672 | 852896 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024899 | 0000002 | 130.00 | 03/07/2006 | 000000580430 | 008672 | 852937 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024902 | 0000001 | 200.00 | 03/07/2006 | 000000580430 | 008672 | 852895 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024911 | 0000001 | 100.00 | 03/07/2006 | 000000580430 | 008672 | 852891 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024929 | 0000001 | 300.00 | 03/07/2006 | 000000580430 | 008672 | 852894 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024937 | 0000001 | 300.00 | 03/07/2006 | 000000580430 | 008672 | 852893 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024945 | 0000001 | 1000.00 | 03/07/2006 | 000000580430 | 008672 | 852892 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025275 | 0000001 | 236.00 | 03/07/2006 | 000000084239 | 008672 | 851492 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025542 | 0000001 | 20.00 | 03/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025941 | 0000001 | 960.00 | 03/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025950 | 0000001 | 100.00 | 03/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025968 | 0000001 | 100.00 | 03/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025976 | 0000001 | 100.00 | 03/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025984 | 0000001 | 606.60 | 03/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025992 | 0000001 | 10.00 | 03/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026000 | 0000001 | 133.00 | 03/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026158 | 0000001 | 350.00 | 03/07/2006 | 000000084239 | 008672 | 851487 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026166 | 0000001 | 457.00 | 03/07/2006 | 000000084239 | 008672 | 851493 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026174 | 0000001 | 64.00 | 03/07/2006 | 000000084239 | 008672 | 851446 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026182 | 0000001 | 500.00 | 03/07/2006 | 000000580430 | 008672 | 852908 | 36.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026191 | 0000001 | 350.00 | 03/07/2006 | 000000580430 | 008672 | 852900 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026204 | 0000001 | 900.00 | 03/07/2006 | 000000580430 | 008672 | 852899 | 64.80 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026212 | 0000001 | 350.00 | 03/07/2006 | 000000580430 | 008672 | 852901 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026221 | 0000001 | 350.00 | 03/07/2006 | 000000580430 | 008672 | 852898 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026239 | 0000001 | 350.00 | 03/07/2006 | 000000580430 | 008672 | 852903 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026247 | 0000001 | 700.00 | 03/07/2006 | 000000580430 | 008672 | 852906 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026255 | 0000001 | 800.00 | 03/07/2006 | 000000580430 | 008672 | 852904 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026263 | 0000001 | 3000.00 | 03/07/2006 | 000000580430 | 008672 | 852905 | 402.92 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026107 | 0000001 | 88.55 | 03/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026123 | 0000002 | 250.00 | 03/07/2006 | 000000084239 | 008672 | 851494 | 12.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026476 | 0000001 | 630.00 | 03/07/2006 | 000000084239 | 008672 | 851489 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021512 | 0000001 | 567.00 | 03/07/2006 | 000000084239 | 008672 | 851461 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021521 | 0000001 | 6161.57 | 03/07/2006 | 000000084239 | 008672 | 851461 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012971 | 0000003 | 100.00 | 03/07/2006 | 000000580430 | 008672 | 852888 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008125 | 0000004 | 300.00 | 03/07/2006 | 000000580430 | 008672 | 852889 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021491 | 0000001 | 5400.00 | 04/07/2006 | 000000580430 | 008672 | 852886 | 1148.17 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025933 | 0000001 | 100.00 | 04/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026018 | 0000001 | 140.00 | 04/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024082 | 0000001 | 1265.00 | 04/07/2006 | 000000580430 | 008672 | 852885 | 63.25 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024091 | 0000001 | 2970.00 | 04/07/2006 | 000000580430 | 008672 | 852884 | 462.67 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0025330 | 0000001 | 10191.72 | 04/07/2006 | 00000012379X | 008672 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0025356 | 0000001 | 11908.10 | 04/07/2006 | 000000132411 | 008672 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0025313 | 0000001 | 50.00 | 04/07/2006 | 000000083585 | 008672 | 850278 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0025313 | 0000002 | 61.34 | 04/07/2006 | 000000053945 | 008672 | 850550 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0025313 | 0000003 | 60.00 | 04/07/2006 | 000000053945 | 008672 | 850551 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005843 | 0000006 | 3200.00 | 04/07/2006 | 000000083585 | 008672 | 850276 | 458.60 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0026298 | 0000001 | 1500.00 | 04/07/2006 | 000000083585 | 008672 | 850277 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0025526 | 0000001 | 675.00 | 04/07/2006 | 000000053945 | 008672 | 850549 | 33.75 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0026051 | 0000001 | 96.15 | 05/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024244 | 0000001 | 703.50 | 05/07/2006 | 000000084239 | 008672 | 851496 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024261 | 0000001 | 405.00 | 05/07/2006 | 000000580430 | 008672 | 852921 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024279 | 0000001 | 3166.82 | 05/07/2006 | 000000580430 | 008672 | 852922 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025780 | 0000002 | 94.50 | 05/07/2006 | 000000084239 | 008672 | 851499 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025291 | 0000007 | 150.00 | 05/07/2006 | 000000084239 | 008672 | 851464 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026123 | 0000001 | 80.00 | 05/07/2006 | 000000000000 | 000000 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026271 | 0000001 | 1714.34 | 05/07/2006 | 000000580430 | 008672 | 852923 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026280 | 0000001 | 1588.50 | 05/07/2006 | 000000580430 | 008672 | 852923 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026301 | 0000001 | 2020.74 | 05/07/2006 | 000000580430 | 008672 | 852914 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026310 | 0000001 | 2372.50 | 05/07/2006 | 000000580430 | 008672 | 852913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026328 | 0000001 | 9283.19 | 05/07/2006 | 000000580430 | 008672 | 852911 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026492 | 0000001 | 75.00 | 05/07/2006 | 000000084239 | 008672 | 851497 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021440 | 0000001 | 240.00 | 05/07/2006 | 000000580430 | 008672 | 852915 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021458 | 0000001 | 580.00 | 05/07/2006 | 000000580430 | 008672 | 852916 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021466 | 0000001 | 215.00 | 05/07/2006 | 000000580430 | 008672 | 852917 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021474 | 0000001 | 100.00 | 05/07/2006 | 000000580430 | 008672 | 852918 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021482 | 0000001 | 2230.00 | 05/07/2006 | 000000580430 | 008672 | 852919 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0022811 | 0000001 | 1800.00 | 05/07/2006 | 000000580430 | 008672 | 852909 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0023833 | 0000001 | 5825.00 | 05/07/2006 | 000000580430 | 008672 | 852920 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0023540 | 0000001 | 4207.00 | 05/07/2006 | 000000580430 | 008672 | 852910 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026735 | 0000001 | 360.00 | 05/07/2006 | 000000084239 | 008672 | 851498 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026361 | 0000001 | 360.00 | 06/07/2006 | 000000580430 | 008672 | 852924 | 18.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025291 | 0000008 | 100.00 | 06/07/2006 | 000000084239 | 008672 | 851503 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025291 | 0000006 | 70.00 | 06/07/2006 | 000000084239 | 008672 | 851505 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025283 | 0000001 | 250.00 | 06/07/2006 | 000000084239 | 008672 | 851504 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0026379 | 0000001 | 4800.00 | 06/07/2006 | 000000072435 | 008672 | 000058 | 481.04 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0025364 | 0000001 | 105.23 | 07/07/2006 | 000000053945 | 008672 | 850552 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0025399 | 0000001 | 1329.57 | 07/07/2006 | 000000053945 | 008672 | 850552 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0025411 | 0000001 | 405.79 | 07/07/2006 | 000000053945 | 008672 | 850552 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0025429 | 0000001 | 3.64 | 07/07/2006 | 000000053945 | 008672 | 850552 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0025372 | 0000001 | 302.51 | 07/07/2006 | 000000053945 | 008672 | 850552 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0025381 | 0000001 | 221.29 | 07/07/2006 | 000000053945 | 008672 | 850552 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025402 | 0000001 | 113.17 | 07/07/2006 | 000000053945 | 008672 | 850552 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024945 | 0000002 | 1000.00 | 07/07/2006 | 000000580430 | 008672 | 852930 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024937 | 0000002 | 300.00 | 07/07/2006 | 000000580430 | 008672 | 852929 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024929 | 0000002 | 300.00 | 07/07/2006 | 000000580430 | 008672 | 852928 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024911 | 0000002 | 100.00 | 07/07/2006 | 000000580430 | 008672 | 852931 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024902 | 0000002 | 200.00 | 07/07/2006 | 000000580430 | 008672 | 852938 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024881 | 0000002 | 250.00 | 07/07/2006 | 000000580430 | 008672 | 852936 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025925 | 0000001 | 360.00 | 07/07/2006 | 000000580422 | 008672 | 853413 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025925 | 0000002 | 504.00 | 07/07/2006 | 000000580422 | 008672 | 853412 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025925 | 0000003 | 360.00 | 07/07/2006 | 000000580422 | 008672 | 002590 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025925 | 0000004 | 360.00 | 07/07/2006 | 000000580422 | 008672 | 002589 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025925 | 0000005 | 442.00 | 07/07/2006 | 000000580422 | 008672 | 002588 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025925 | 0000006 | 360.00 | 07/07/2006 | 000000580422 | 008672 | 002587 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025925 | 0000007 | 504.00 | 07/07/2006 | 000000580422 | 008672 | 002586 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025925 | 0000008 | 442.00 | 07/07/2006 | 000000580422 | 008672 | 002585 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025925 | 0000009 | 360.00 | 07/07/2006 | 000000580422 | 008672 | 002584 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025925 | 0000010 | 360.00 | 07/07/2006 | 000000580422 | 008672 | 002583 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025925 | 0000011 | 504.00 | 07/07/2006 | 000000580422 | 008672 | 002582 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025925 | 0000012 | 360.00 | 07/07/2006 | 000000580422 | 008672 | 002581 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025925 | 0000013 | 360.00 | 07/07/2006 | 000000580422 | 008672 | 002580 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025925 | 0000014 | 360.00 | 07/07/2006 | 000000580422 | 008672 | 002579 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025925 | 0000015 | 504.00 | 07/07/2006 | 000000580422 | 008672 | 002578 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025925 | 0000016 | 504.00 | 07/07/2006 | 000000580422 | 008672 | 002577 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025925 | 0000017 | 360.00 | 07/07/2006 | 000000580422 | 008672 | 002576 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025925 | 0000018 | 360.00 | 07/07/2006 | 000000580422 | 008672 | 002572 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025925 | 0000019 | 360.00 | 07/07/2006 | 000000580422 | 008672 | 002573 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025925 | 0000020 | 504.00 | 07/07/2006 | 000000580422 | 008672 | 002574 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025925 | 0000021 | 504.00 | 07/07/2006 | 000000580422 | 008672 | 002575 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025925 | 0000022 | 504.00 | 07/07/2006 | 000000580422 | 008672 | 002567 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025925 | 0000023 | 504.00 | 07/07/2006 | 000000580422 | 008672 | 002569 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025925 | 0000024 | 360.00 | 07/07/2006 | 000000580422 | 008672 | 002570 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025925 | 0000025 | 360.00 | 07/07/2006 | 000000580422 | 008672 | 002571 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025925 | 0000026 | 360.00 | 07/07/2006 | 000000580422 | 008672 | 002566 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025925 | 0000027 | 504.00 | 07/07/2006 | 000000580422 | 008672 | 002565 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025925 | 0000028 | 360.00 | 07/07/2006 | 000000580422 | 008672 | 002564 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025925 | 0000029 | 360.00 | 07/07/2006 | 000000580422 | 008672 | 002563 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025925 | 0000030 | 504.00 | 07/07/2006 | 000000580422 | 008672 | 002562 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025925 | 0000031 | 504.00 | 07/07/2006 | 000000580422 | 008672 | 002561 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025925 | 0000032 | 442.00 | 07/07/2006 | 000000580422 | 008672 | 002560 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025925 | 0000033 | 340.00 | 07/07/2006 | 000000580422 | 008672 | 002559 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025925 | 0000034 | 442.00 | 07/07/2006 | 000000580422 | 008672 | 002558 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025925 | 0000035 | 360.00 | 07/07/2006 | 000000580422 | 008672 | 002557 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025925 | 0000036 | 504.00 | 07/07/2006 | 000000580422 | 008672 | 002556 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025925 | 0000037 | 504.00 | 07/07/2006 | 000000580422 | 008672 | 002555 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025925 | 0000038 | 360.00 | 07/07/2006 | 000000580422 | 008672 | 002551 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025925 | 0000039 | 360.00 | 07/07/2006 | 000000580422 | 008672 | 002552 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025925 | 0000040 | 360.00 | 07/07/2006 | 000000580422 | 008672 | 002553 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025925 | 0000041 | 360.00 | 07/07/2006 | 000000580422 | 008672 | 002554 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025925 | 0000042 | 504.00 | 07/07/2006 | 000000580422 | 008672 | 002568 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024872 | 0000002 | 250.00 | 07/07/2006 | 000000580430 | 008672 | 852932 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024864 | 0000002 | 300.00 | 07/07/2006 | 000000580430 | 008672 | 852933 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024732 | 0000001 | 4923.88 | 07/07/2006 | 000000580422 | 008672 | 853408 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024741 | 0000001 | 1196.00 | 07/07/2006 | 000000580430 | 008672 | 852925 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024759 | 0000001 | 11998.94 | 07/07/2006 | 000000580430 | 008672 | 852925 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024767 | 0000001 | 19153.77 | 07/07/2006 | 000000580430 | 008672 | 852925 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024953 | 0000001 | 360.00 | 07/07/2006 | 000000580430 | 008672 | 852953 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024953 | 0000002 | 442.00 | 07/07/2006 | 000000580430 | 008672 | 852954 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024953 | 0000003 | 300.00 | 07/07/2006 | 000000580430 | 008672 | 852955 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024953 | 0000004 | 360.00 | 07/07/2006 | 000000580430 | 008672 | 852952 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024953 | 0000005 | 504.00 | 07/07/2006 | 000000580430 | 008672 | 852951 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024953 | 0000006 | 360.00 | 07/07/2006 | 000000580430 | 008672 | 852950 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024953 | 0000007 | 442.00 | 07/07/2006 | 000000580430 | 008672 | 852949 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024953 | 0000008 | 360.00 | 07/07/2006 | 000000580430 | 008672 | 852948 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024953 | 0000009 | 200.00 | 07/07/2006 | 000000580430 | 008672 | 852947 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024953 | 0000010 | 360.00 | 07/07/2006 | 000000580430 | 008672 | 852946 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024953 | 0000011 | 504.00 | 07/07/2006 | 000000580430 | 008672 | 852945 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024953 | 0000012 | 442.00 | 07/07/2006 | 000000580430 | 008672 | 852941 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024953 | 0000013 | 360.00 | 07/07/2006 | 000000580430 | 008672 | 852942 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024953 | 0000014 | 360.00 | 07/07/2006 | 000000580430 | 008672 | 852943 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024953 | 0000015 | 442.00 | 07/07/2006 | 000000580430 | 008672 | 852944 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024953 | 0000016 | 360.00 | 07/07/2006 | 000000580430 | 008672 | 000437 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024953 | 0000017 | 504.00 | 07/07/2006 | 000000580430 | 008672 | 000438 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024953 | 0000018 | 160.00 | 07/07/2006 | 000000580430 | 008672 | 000439 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024953 | 0000019 | 360.00 | 07/07/2006 | 000000580430 | 008672 | 000440 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024953 | 0000020 | 360.00 | 07/07/2006 | 000000580430 | 008672 | 000434 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024953 | 0000021 | 360.00 | 07/07/2006 | 000000580430 | 008672 | 000433 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024953 | 0000022 | 600.00 | 07/07/2006 | 000000580430 | 008672 | 000435 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024953 | 0000023 | 360.00 | 07/07/2006 | 000000580430 | 008672 | 000436 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024953 | 0000024 | 600.00 | 07/07/2006 | 000000580430 | 008672 | 000429 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024953 | 0000025 | 160.00 | 07/07/2006 | 000000580430 | 008672 | 000430 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024953 | 0000026 | 360.00 | 07/07/2006 | 000000580430 | 008672 | 000431 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024953 | 0000027 | 360.00 | 07/07/2006 | 000000580430 | 008672 | 000432 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024953 | 0000028 | 360.00 | 07/07/2006 | 000000580430 | 008672 | 000425 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024953 | 0000029 | 360.00 | 07/07/2006 | 000000580430 | 008672 | 000426 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024953 | 0000030 | 360.00 | 07/07/2006 | 000000580430 | 008672 | 000427 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024953 | 0000031 | 504.00 | 07/07/2006 | 000000580430 | 008672 | 000428 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024953 | 0000032 | 400.00 | 07/07/2006 | 000000580430 | 008672 | 000421 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024953 | 0000033 | 360.00 | 07/07/2006 | 000000580430 | 008672 | 000422 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024953 | 0000034 | 360.00 | 07/07/2006 | 000000580430 | 008672 | 000423 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024953 | 0000035 | 360.00 | 07/07/2006 | 000000580430 | 008672 | 000424 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026611 | 0000001 | 775.00 | 07/07/2006 | 000000580422 | 008672 | 853410 | 38.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026620 | 0000001 | 1010.00 | 07/07/2006 | 000000580422 | 008672 | 853409 | 50.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026638 | 0000001 | 895.00 | 07/07/2006 | 000000580430 | 008672 | 852939 | 44.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026646 | 0000001 | 595.00 | 07/07/2006 | 000000580430 | 008672 | 852957 | 95.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026654 | 0000001 | 197.00 | 07/07/2006 | 000000084239 | 008672 | 851506 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026662 | 0000001 | 843.00 | 07/07/2006 | 000000580422 | 008672 | 853411 | 42.15 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026565 | 0000001 | 3750.00 | 07/07/2006 | 000000580430 | 008672 | 852926 | 775.98 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026573 | 0000001 | 3850.00 | 07/07/2006 | 000000580430 | 008672 | 852927 | 810.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026590 | 0000001 | 930.00 | 07/07/2006 | 000000580430 | 008672 | 852940 | 46.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008125 | 0000005 | 300.00 | 07/07/2006 | 000000580430 | 008672 | 852935 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012971 | 0000004 | 100.00 | 07/07/2006 | 000000580430 | 008672 | 852934 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0024775 | 0000001 | 111.15 | 09/07/2006 | 000000053880 | 008672 | 856322 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0024538 | 0000001 | 4136.48 | 10/07/2006 | 000000053880 | 008672 | 000000 | 800.99 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026972 | 0000001 | 143.28 | 10/07/2006 | 000000084239 | 008672 | 851509 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026981 | 0000001 | 70.00 | 10/07/2006 | 000000580422 | 008672 | 853403 | 3.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026999 | 0000001 | 190.00 | 10/07/2006 | 000000084239 | 008672 | 851469 | 9.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027006 | 0000001 | 60.00 | 10/07/2006 | 000000580422 | 008672 | 002641 | 3.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027014 | 0000001 | 60.00 | 10/07/2006 | 000000580422 | 008672 | 002645 | 3.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027022 | 0000001 | 90.00 | 10/07/2006 | 000000084239 | 008672 | 851512 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026352 | 0000001 | 7312.93 | 10/07/2006 | 000000084239 | 008672 | 851508 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028444 | 0000001 | 60.00 | 10/07/2006 | 000000580422 | 008672 | 853406 | 3.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026671 | 0000001 | 1200.00 | 10/07/2006 | 000000580430 | 008672 | 852960 | 192.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026689 | 0000001 | 350.00 | 10/07/2006 | 000000580422 | 008672 | 002650 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026697 | 0000001 | 180.00 | 10/07/2006 | 000000580422 | 008672 | 853407 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026701 | 0000001 | 350.00 | 10/07/2006 | 000000580422 | 008672 | 002649 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026719 | 0000001 | 500.00 | 10/07/2006 | 000000580422 | 008672 | 002629 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026786 | 0000001 | 700.00 | 10/07/2006 | 000000580422 | 008672 | 002632 | 112.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026794 | 0000001 | 175.00 | 10/07/2006 | 000000580422 | 008672 | 853401 | 8.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026808 | 0000001 | 95.00 | 10/07/2006 | 000000580422 | 008672 | 002636 | 4.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026816 | 0000001 | 500.00 | 10/07/2006 | 000000580422 | 008672 | 002633 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026824 | 0000001 | 116.00 | 10/07/2006 | 000000580422 | 008672 | 002634 | 5.80 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026832 | 0000001 | 95.00 | 10/07/2006 | 000000580422 | 008672 | 002635 | 4.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026841 | 0000001 | 95.00 | 10/07/2006 | 000000580422 | 008672 | 002637 | 4.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026859 | 0000001 | 600.00 | 10/07/2006 | 000000580422 | 008672 | 002638 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026867 | 0000001 | 350.00 | 10/07/2006 | 000000580422 | 008672 | 002640 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026875 | 0000001 | 600.00 | 10/07/2006 | 000000580422 | 008672 | 002630 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026883 | 0000001 | 400.00 | 10/07/2006 | 000000580422 | 008672 | 002644 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026891 | 0000001 | 350.00 | 10/07/2006 | 000000580422 | 008672 | 853402 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026905 | 0000001 | 350.00 | 10/07/2006 | 000000580422 | 008672 | 002639 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026913 | 0000001 | 180.00 | 10/07/2006 | 000000580422 | 008672 | 853405 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026921 | 0000001 | 70.00 | 10/07/2006 | 000000580422 | 008672 | 853404 | 3.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026930 | 0000001 | 90.00 | 10/07/2006 | 000000084239 | 008672 | 851513 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026948 | 0000001 | 180.00 | 10/07/2006 | 000000084239 | 008672 | 851482 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026956 | 0000001 | 90.00 | 10/07/2006 | 000000084239 | 008672 | 851514 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027049 | 0000001 | 60.00 | 10/07/2006 | 000000580422 | 008672 | 002643 | 3.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025348 | 0000001 | 1546.50 | 10/07/2006 | 000000084239 | 008672 | 851510 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025062 | 0000001 | 501.43 | 10/07/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024716 | 0000001 | 4089.00 | 10/07/2006 | 000000580430 | 008672 | 852959 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024121 | 0000001 | 2775.00 | 10/07/2006 | 000000084239 | 008672 | 851501 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024449 | 0000002 | 17823.89 | 10/07/2006 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024449 | 0000003 | 681.73 | 10/07/2006 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024635 | 0000001 | 11832.45 | 10/07/2006 | 000000084239 | 008672 | 000000 | 770.40 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024392 | 0000001 | 8659.62 | 10/07/2006 | 000000084239 | 008672 | 000000 | 735.37 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024406 | 0000001 | 3733.13 | 10/07/2006 | 000000072524 | 008672 | 000000 | 266.76 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024414 | 0000001 | 2474.73 | 10/07/2006 | 000000084239 | 008672 | 000000 | 182.96 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0028126 | 0000001 | 70.00 | 10/07/2006 | 000000053880 | 008672 | 198397 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0028134 | 0000001 | 30.00 | 10/07/2006 | 000000053880 | 008672 | 198399 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0028142 | 0000001 | 60.00 | 10/07/2006 | 000000053880 | 008672 | 198398 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025607 | 0000001 | 1600.00 | 10/07/2006 | 000000053880 | 008672 | 856370 | 123.44 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025054 | 0000001 | 585.54 | 10/07/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0028436 | 0000001 | 900.00 | 10/07/2006 | 000000053880 | 008672 | 856371 | 64.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0028541 | 0000001 | 350.00 | 10/07/2006 | 000000053880 | 008672 | 198402 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0024481 | 0000001 | 1550.00 | 10/07/2006 | 000000053880 | 008672 | 000000 | 134.77 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0024546 | 0000001 | 2744.66 | 10/07/2006 | 000000053880 | 008672 | 000000 | 222.73 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0024571 | 0000001 | 12467.31 | 10/07/2006 | 000000053880 | 008672 | 000000 | 992.92 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0024341 | 0000001 | 410.00 | 10/07/2006 | 000000053945 | 008672 | 000000 | 31.36 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0024317 | 0000002 | 2013.41 | 10/07/2006 | 000000580228 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022900 | 0000001 | 122.85 | 10/07/2006 | 000000053880 | 008672 | 198396 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0024520 | 0000001 | 3270.80 | 10/07/2006 | 000000053880 | 008672 | 000000 | 257.15 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0028274 | 0000001 | 530.00 | 10/07/2006 | 000000053880 | 008672 | 198408 | 26.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0028282 | 0000001 | 530.00 | 10/07/2006 | 000000053880 | 008672 | 198407 | 26.50 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0028550 | 0000001 | 15723.66 | 10/07/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0028568 | 0000001 | 2151.07 | 10/07/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0028100 | 0000001 | 811.79 | 10/07/2006 | 000000053880 | 008672 | 856364 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0024490 | 0000001 | 350.00 | 10/07/2006 | 000000053880 | 008672 | 000000 | 33.77 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0024597 | 0000001 | 4959.32 | 10/07/2006 | 000000053880 | 008672 | 000000 | 407.92 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0025593 | 0000001 | 350.00 | 10/07/2006 | 000000053880 | 008672 | 198406 | 17.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0026034 | 0000001 | 97.00 | 10/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0024503 | 0000001 | 7632.21 | 10/07/2006 | 000000053880 | 008672 | 000000 | 1237.70 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0024503 | 0000002 | 519.45 | 10/07/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0024589 | 0000001 | 750.00 | 10/07/2006 | 000000053945 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0024601 | 0000001 | 2465.74 | 10/07/2006 | 000000053880 | 008672 | 000000 | 187.40 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0028096 | 0000001 | 350.00 | 10/07/2006 | 000000053880 | 008672 | 198403 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0025534 | 0000001 | 350.00 | 10/07/2006 | 000000053880 | 008672 | 856372 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0024252 | 0000001 | 689.00 | 10/07/2006 | 000000053880 | 008672 | 856367 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0024350 | 0000001 | 1200.00 | 10/07/2006 | 000000053945 | 008672 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0024368 | 0000001 | 1816.99 | 10/07/2006 | 000000053945 | 008672 | 000000 | 133.85 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0024465 | 0000001 | 412.16 | 10/07/2006 | 000000053880 | 008672 | 000000 | 47.42 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0024562 | 0000001 | 4682.73 | 10/07/2006 | 000000053880 | 008672 | 000000 | 351.86 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0028401 | 0000001 | 170.00 | 10/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0025585 | 0000001 | 350.00 | 10/07/2006 | 000000053880 | 008672 | 198404 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0024511 | 0000002 | 30243.50 | 10/07/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0024619 | 0000001 | 3022.38 | 10/07/2006 | 000000053880 | 008672 | 000000 | 283.92 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0024376 | 0000001 | 350.00 | 10/07/2006 | 000000053945 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0028118 | 0000001 | 2283.60 | 10/07/2006 | 000000053880 | 008672 | 856365 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0024457 | 0000001 | 2488.98 | 10/07/2006 | 000000053880 | 008672 | 000000 | 391.58 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0024554 | 0000001 | 2822.33 | 10/07/2006 | 000000053880 | 008672 | 000000 | 230.38 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0028614 | 0000001 | 350.00 | 11/07/2006 | 000000083585 | 008672 | 850280 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0015903 | 0000001 | 300.00 | 11/07/2006 | 000000053945 | 008672 | 850555 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0023558 | 0000002 | 3000.00 | 11/07/2006 | 000000053945 | 008672 | 850553 | 975.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0028592 | 0000001 | 1722.00 | 11/07/2006 | 000000053945 | 008672 | 850554 | 86.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0028631 | 0000001 | 350.00 | 11/07/2006 | 000000053945 | 008672 | 850556 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0028584 | 0000001 | 160.00 | 11/07/2006 | 000000083585 | 008672 | 850281 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0028622 | 0000001 | 300.00 | 11/07/2006 | 000000083585 | 008672 | 850282 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0028649 | 0000001 | 340.00 | 12/07/2006 | 000000114375 | 008672 | 850094 | 54.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0028657 | 0000001 | 715.00 | 12/07/2006 | 000000114375 | 008672 | 850095 | 114.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0028673 | 0000001 | 120.00 | 12/07/2006 | 000000083585 | 008672 | 850292 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0028703 | 0000001 | 175.00 | 12/07/2006 | 000000083585 | 008672 | 850290 | 8.75 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0028576 | 0000004 | 112.77 | 12/07/2006 | 000000118532 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0028690 | 0000001 | 70.00 | 12/07/2006 | 000000083585 | 008672 | 850289 | 3.50 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0025712 | 0000001 | 200.00 | 12/07/2006 | 000000083585 | 008672 | 850285 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0025101 | 0000001 | 50.00 | 12/07/2006 | 000000083585 | 008672 | 850283 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0025313 | 0000005 | 75.00 | 12/07/2006 | 000000083585 | 008672 | 850286 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0025313 | 0000006 | 50.00 | 12/07/2006 | 000000083585 | 008672 | 850284 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0028665 | 0000001 | 300.00 | 12/07/2006 | 000000083585 | 008672 | 850294 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0028681 | 0000001 | 70.00 | 12/07/2006 | 000000083585 | 008672 | 850293 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0028711 | 0000001 | 100.00 | 12/07/2006 | 000000083585 | 008672 | 850287 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0028720 | 0000001 | 200.00 | 12/07/2006 | 000000083585 | 008672 | 850291 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026069 | 0000001 | 100.00 | 12/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027057 | 0000001 | 350.00 | 12/07/2006 | 000000580430 | 008672 | 852961 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027065 | 0000001 | 580.00 | 12/07/2006 | 000000580430 | 008672 | 852963 | 29.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027073 | 0000001 | 500.00 | 12/07/2006 | 000000580430 | 008672 | 852966 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027081 | 0000001 | 150.00 | 12/07/2006 | 000000084239 | 008672 | 851467 | 7.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027090 | 0000001 | 700.00 | 12/07/2006 | 000000580430 | 008672 | 852964 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027103 | 0000001 | 250.00 | 12/07/2006 | 000000580430 | 008672 | 852965 | 12.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027111 | 0000001 | 700.00 | 12/07/2006 | 000000580430 | 008672 | 852962 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027120 | 0000001 | 1250.00 | 12/07/2006 | 000000072524 | 008672 | 850084 | 93.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027120 | 0000002 | 50.00 | 12/07/2006 | 000000084239 | 008672 | 851516 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027138 | 0000001 | 80.00 | 12/07/2006 | 000000084239 | 008672 | 851517 | 4.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026077 | 0000001 | 100.00 | 13/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0026581 | 0000001 | 3936.00 | 13/07/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0028576 | 0000003 | 62.41 | 13/07/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0028576 | 0000002 | 80.27 | 14/07/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0028746 | 0000001 | 300.00 | 14/07/2006 | 000000132454 | 008672 | 850006 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0028797 | 0000001 | 3000.00 | 14/07/2006 | 000000132411 | 008672 | 850024 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0028801 | 0000001 | 1625.00 | 14/07/2006 | 00000013242X | 008672 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0028860 | 0000001 | 900.00 | 14/07/2006 | 000000132462 | 008672 | 850019 | 144.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0028878 | 0000001 | 1100.00 | 14/07/2006 | 000000132462 | 008672 | 850020 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0028886 | 0000001 | 1100.00 | 14/07/2006 | 000000132462 | 008672 | 850021 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0028606 | 0000001 | 257.00 | 14/07/2006 | 000000132411 | 008672 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0028789 | 0000001 | 250.80 | 14/07/2006 | 000000580228 | 008672 | 001815 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0028827 | 0000001 | 590.00 | 14/07/2006 | 000000059471 | 008672 | 850093 | 94.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0028835 | 0000001 | 615.00 | 14/07/2006 | 000000580228 | 008672 | 001812 | 98.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0028843 | 0000001 | 710.00 | 14/07/2006 | 000000580228 | 008672 | 001814 | 113.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0028851 | 0000001 | 615.00 | 14/07/2006 | 000000580228 | 008672 | 001813 | 98.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025259 | 0000001 | 45399.69 | 14/07/2006 | 000000580228 | 008672 | 001809 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025259 | 0000002 | 728.34 | 14/07/2006 | 000000580228 | 008672 | 001811 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025259 | 0000003 | 2427.79 | 14/07/2006 | 000000580228 | 008672 | 001810 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025267 | 0000001 | 5059.29 | 14/07/2006 | 000000117226 | 008672 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025267 | 0000002 | 81.16 | 14/07/2006 | 000000117226 | 008672 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025267 | 0000003 | 270.55 | 14/07/2006 | 000000117226 | 008672 | 850103 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008117 | 0000005 | 50.00 | 14/07/2006 | 000000580228 | 008672 | 001816 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025291 | 0000005 | 180.00 | 14/07/2006 | 000000084239 | 008672 | 851518 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026026 | 0000001 | 137.00 | 14/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027146 | 0000001 | 475.00 | 14/07/2006 | 000000084239 | 008672 | 851519 | 23.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027031 | 0000001 | 400.00 | 14/07/2006 | 000000084239 | 008672 | 851520 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026085 | 0000001 | 50.00 | 15/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026140 | 0000001 | 2280.00 | 17/07/2006 | 000000084239 | 008672 | 851529 | 480.61 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025291 | 0000004 | 171.00 | 17/07/2006 | 000000084239 | 008672 | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027154 | 0000001 | 1305.00 | 17/07/2006 | 000000580422 | 008672 | 853417 | 93.96 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027162 | 0000001 | 935.00 | 17/07/2006 | 000000580422 | 008672 | 853416 | 67.32 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027171 | 0000001 | 1400.00 | 17/07/2006 | 000000084239 | 008672 | 851530 | 100.80 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027189 | 0000001 | 350.00 | 17/07/2006 | 000000084239 | 008672 | 851523 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027197 | 0000001 | 350.00 | 17/07/2006 | 000000084239 | 008672 | 851524 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027201 | 0000001 | 380.00 | 17/07/2006 | 000000084239 | 008672 | 851522 | 19.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027219 | 0000001 | 350.00 | 17/07/2006 | 000000084239 | 008672 | 851527 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027227 | 0000001 | 525.00 | 17/07/2006 | 000000580430 | 008672 | 852968 | 26.25 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027235 | 0000001 | 1000.00 | 17/07/2006 | 000000580422 | 008672 | 853418 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027243 | 0000001 | 350.00 | 17/07/2006 | 000000084239 | 008672 | 851521 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027251 | 0000001 | 190.00 | 17/07/2006 | 000000084239 | 008672 | 851528 | 9.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027260 | 0000001 | 350.00 | 17/07/2006 | 000000084239 | 008672 | 851525 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027278 | 0000001 | 350.00 | 17/07/2006 | 000000084239 | 008672 | 851526 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027286 | 0000001 | 350.00 | 17/07/2006 | 000000084239 | 008672 | 851532 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027294 | 0000001 | 350.00 | 17/07/2006 | 000000084239 | 008672 | 851531 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026522 | 0000001 | 1325.00 | 17/07/2006 | 000000580422 | 008672 | 853415 | 95.40 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0028576 | 0000001 | 24.41 | 17/07/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0028894 | 0000001 | 376.00 | 17/07/2006 | 000000083585 | 008672 | 850295 | 18.80 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0025020 | 0000001 | 458.66 | 18/07/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0025232 | 0000001 | 10.32 | 18/07/2006 | 000000053945 | 008672 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0025089 | 0000001 | 254.00 | 18/07/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0025186 | 0000001 | 132.94 | 18/07/2006 | 000000053945 | 008672 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0025194 | 0000001 | 462.60 | 18/07/2006 | 000000053945 | 008672 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0028916 | 0000001 | 298.00 | 18/07/2006 | 00000012947X | 008672 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0025143 | 0000001 | 31.22 | 18/07/2006 | 000000053945 | 008672 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0025151 | 0000001 | 31.22 | 18/07/2006 | 000000053945 | 008672 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0025216 | 0000001 | 380.77 | 18/07/2006 | 000000053945 | 008672 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0025003 | 0000001 | 57.41 | 18/07/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0028908 | 0000001 | 120.00 | 18/07/2006 | 000000127191 | 008672 | 850075 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0028924 | 0000001 | 240.00 | 18/07/2006 | 000000127191 | 008672 | 850074 | 12.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0024988 | 0000001 | 16838.29 | 18/07/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0024996 | 0000001 | 4506.11 | 18/07/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0025011 | 0000001 | 1451.91 | 18/07/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0025160 | 0000001 | 224.24 | 18/07/2006 | 000000053945 | 008672 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0025241 | 0000001 | 80.51 | 18/07/2006 | 000000053945 | 008672 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0004278 | 0000005 | 1000.00 | 18/07/2006 | 000000053880 | 008672 | 856351 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025119 | 0000001 | 17.62 | 18/07/2006 | 000000053945 | 008672 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025127 | 0000001 | 73.14 | 18/07/2006 | 000000053945 | 008672 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025135 | 0000001 | 62.44 | 18/07/2006 | 000000053945 | 008672 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025178 | 0000001 | 114.60 | 18/07/2006 | 000000053945 | 008672 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025208 | 0000001 | 780.51 | 18/07/2006 | 000000053945 | 008672 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025224 | 0000001 | 14.58 | 18/07/2006 | 000000053945 | 008672 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0024970 | 0000001 | 604.00 | 18/07/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025038 | 0000001 | 2556.77 | 18/07/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025615 | 0000001 | 3507.84 | 18/07/2006 | 000000086045 | 008672 | 850210 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025615 | 0000002 | 56.28 | 18/07/2006 | 000000086045 | 008672 | 850212 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025615 | 0000003 | 187.59 | 18/07/2006 | 000000086045 | 008672 | 850211 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0028738 | 0000001 | 134.55 | 18/07/2006 | 000000053880 | 008672 | 198412 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027308 | 0000001 | 1210.00 | 18/07/2006 | 000000084239 | 008672 | 851537 | 60.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027316 | 0000001 | 438.00 | 18/07/2006 | 000000084239 | 008672 | 851535 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027324 | 0000001 | 420.00 | 18/07/2006 | 000000580422 | 008672 | 002642 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027332 | 0000001 | 600.00 | 18/07/2006 | 000000580422 | 008672 | 002631 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027341 | 0000001 | 350.00 | 18/07/2006 | 000000580422 | 008672 | 002646 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027359 | 0000001 | 400.00 | 18/07/2006 | 000000580422 | 008672 | 002647 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027367 | 0000001 | 1081.00 | 18/07/2006 | 000000084239 | 008672 | 851534 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027375 | 0000001 | 234.00 | 18/07/2006 | 000000084239 | 008672 | 851534 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025291 | 0000003 | 110.00 | 18/07/2006 | 000000084239 | 008672 | 851538 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025046 | 0000001 | 2165.00 | 18/07/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026093 | 0000001 | 100.00 | 19/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0028932 | 0000001 | 450.00 | 19/07/2006 | 000000053880 | 008672 | 198388 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0029238 | 0000001 | 160.20 | 20/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0029301 | 0000001 | 50.00 | 20/07/2006 | 000000053880 | 008672 | 856361 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025739 | 0000001 | 121.03 | 20/07/2006 | 000000053880 | 008672 | 198415 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025771 | 0000001 | 925.50 | 20/07/2006 | 000000053880 | 008672 | 198415 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0024309 | 0000001 | 2840.80 | 20/07/2006 | 000000053880 | 008672 | 198433 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0029211 | 0000001 | 275.10 | 20/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0029181 | 0000001 | 1.00 | 20/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0025763 | 0000001 | 479.01 | 20/07/2006 | 000000053880 | 008672 | 198415 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0028151 | 0000001 | 345.00 | 20/07/2006 | 000000053880 | 008672 | 198421 | 17.25 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0028207 | 0000001 | 660.00 | 20/07/2006 | 000000053880 | 008672 | 198422 | 33.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0025755 | 0000001 | 46.29 | 20/07/2006 | 000000053880 | 008672 | 198415 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0028967 | 0000001 | 375.00 | 20/07/2006 | 000000053880 | 008672 | 198420 | 18.75 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0029009 | 0000001 | 150.00 | 20/07/2006 | 000000053945 | 008672 | 850560 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0029246 | 0000001 | 150.00 | 20/07/2006 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0029262 | 0000001 | 250.00 | 20/07/2006 | 000000132438 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0029289 | 0000001 | 160.00 | 20/07/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002801 | 0000007 | 6500.00 | 20/07/2006 | 000000053880 | 008672 | 198413 | 2575.65 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0026760 | 0000001 | 1260.53 | 20/07/2006 | 000000053880 | 008672 | 856379 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0026778 | 0000001 | 1260.53 | 20/07/2006 | 000000053945 | 008672 | 319411 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0028941 | 0000001 | 18739.32 | 20/07/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0028959 | 0000001 | 921.58 | 20/07/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0028959 | 0000002 | 82.17 | 20/07/2006 | 000000072435 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0029190 | 0000001 | 6.00 | 20/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0029271 | 0000001 | 13.00 | 20/07/2006 | 000009002976 | 011889 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025895 | 0000001 | 1400.00 | 20/07/2006 | 000000084239 | 008672 | 851575 | 70.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025909 | 0000001 | 298.40 | 20/07/2006 | 000000084239 | 008672 | 851568 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025917 | 0000001 | 94.50 | 20/07/2006 | 000000084239 | 008672 | 851558 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026131 | 0000001 | 20.00 | 20/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026387 | 0000001 | 990.00 | 20/07/2006 | 000000084239 | 008672 | 211355 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026433 | 0000001 | 350.00 | 20/07/2006 | 000000580422 | 008672 | 853422 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026336 | 0000001 | 1344.00 | 20/07/2006 | 000000084239 | 008672 | 211347 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026344 | 0000001 | 90.00 | 20/07/2006 | 000000084239 | 008672 | 211354 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025623 | 0000001 | 272.09 | 20/07/2006 | 000000084239 | 008672 | 851539 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025631 | 0000001 | 275.05 | 20/07/2006 | 000000084239 | 008672 | 851539 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025640 | 0000001 | 287.12 | 20/07/2006 | 000000084239 | 008672 | 851539 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025658 | 0000001 | 13.87 | 20/07/2006 | 000000084239 | 008672 | 851539 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025666 | 0000001 | 524.28 | 20/07/2006 | 000000084239 | 008672 | 851539 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025674 | 0000001 | 178.28 | 20/07/2006 | 000000084239 | 008672 | 851539 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025682 | 0000001 | 885.31 | 20/07/2006 | 000000580422 | 008672 | 853419 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025691 | 0000001 | 494.05 | 20/07/2006 | 000000580422 | 008672 | 853419 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025704 | 0000001 | 28.07 | 20/07/2006 | 000000580422 | 008672 | 853419 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025721 | 0000001 | 96.00 | 20/07/2006 | 000000084239 | 008672 | 851539 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025780 | 0000001 | 189.00 | 20/07/2006 | 000000084239 | 008672 | 851565 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025780 | 0000003 | 67.50 | 20/07/2006 | 000000084239 | 008672 | 851564 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025780 | 0000004 | 67.50 | 20/07/2006 | 000000084239 | 008672 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025780 | 0000005 | 95.00 | 20/07/2006 | 000000084239 | 008672 | 851554 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025780 | 0000006 | 180.00 | 20/07/2006 | 000000084239 | 008672 | 851557 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025798 | 0000001 | 360.00 | 20/07/2006 | 000000084239 | 008672 | 851544 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025801 | 0000001 | 200.00 | 20/07/2006 | 000000084239 | 008672 | 211345 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025810 | 0000001 | 350.00 | 20/07/2006 | 000000084239 | 008672 | 851542 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025828 | 0000001 | 32.00 | 20/07/2006 | 000000084239 | 008672 | 851555 | 1.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025836 | 0000001 | 150.00 | 20/07/2006 | 000000084239 | 008672 | 851556 | 7.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025844 | 0000001 | 417.50 | 20/07/2006 | 000000084239 | 008672 | 851553 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025852 | 0000001 | 300.00 | 20/07/2006 | 000000084239 | 008672 | 851549 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025861 | 0000001 | 350.00 | 20/07/2006 | 000000084239 | 008672 | 851545 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025879 | 0000001 | 95.00 | 20/07/2006 | 000000084239 | 008672 | 851560 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027383 | 0000001 | 1000.00 | 20/07/2006 | 000000084239 | 008672 | 211358 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027391 | 0000001 | 350.00 | 20/07/2006 | 000000580422 | 008672 | 853421 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027405 | 0000001 | 180.00 | 20/07/2006 | 000000084239 | 008672 | 851559 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027413 | 0000001 | 686.00 | 20/07/2006 | 000000084239 | 008672 | 211350 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027421 | 0000001 | 200.00 | 20/07/2006 | 000000084239 | 008672 | 211353 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026506 | 0000001 | 188.00 | 20/07/2006 | 000000084239 | 008672 | 851543 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026514 | 0000001 | 47.50 | 20/07/2006 | 000000084239 | 008672 | 851551 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026484 | 0000001 | 165.00 | 20/07/2006 | 000000084239 | 008672 | 851577 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026964 | 0000001 | 315.00 | 20/07/2006 | 000000084239 | 008672 | 851579 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024422 | 0000001 | 88658.67 | 20/07/2006 | 000000580422 | 008672 | 000000 | 16962.94 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025291 | 0000001 | 160.00 | 20/07/2006 | 000000084239 | 008672 | 851540 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025291 | 0000002 | 100.00 | 20/07/2006 | 000000084239 | 008672 | 851541 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0023736 | 0000001 | 516.00 | 20/07/2006 | 000000084239 | 008672 | 851574 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0023744 | 0000001 | 1817.00 | 20/07/2006 | 000000084239 | 008672 | 851574 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021539 | 0000001 | 45.00 | 20/07/2006 | 000000084239 | 008672 | 211349 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0022225 | 0000001 | 45.00 | 20/07/2006 | 000000084239 | 008672 | 211349 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020338 | 0000003 | 120.63 | 20/07/2006 | 000000580422 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026603 | 0000001 | 7070.73 | 20/07/2006 | 000000580422 | 008672 | 853420 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027880 | 0000001 | 120.00 | 20/07/2006 | 000000084239 | 008672 | 851572 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026743 | 0000001 | 810.00 | 20/07/2006 | 000000084239 | 008672 | 851576 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028452 | 0000001 | 94.50 | 20/07/2006 | 000000084239 | 008672 | 851550 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028452 | 0000002 | 67.00 | 20/07/2006 | 000000084239 | 008672 | 851561 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028452 | 0000003 | 94.50 | 20/07/2006 | 000000084239 | 008672 | 851570 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028452 | 0000004 | 67.00 | 20/07/2006 | 000000084239 | 008672 | 851563 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028452 | 0000005 | 100.00 | 20/07/2006 | 000000084239 | 008672 | 851546 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028240 | 0000001 | 350.00 | 20/07/2006 | 000000084239 | 008672 | 211346 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027448 | 0000001 | 340.00 | 20/07/2006 | 000000084239 | 008672 | 211344 | 17.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027642 | 0000001 | 60.00 | 20/07/2006 | 000000084239 | 008672 | 851578 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027651 | 0000001 | 189.00 | 20/07/2006 | 000000084239 | 008672 | 851567 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027669 | 0000001 | 189.00 | 20/07/2006 | 000000084239 | 008672 | 851569 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027677 | 0000001 | 420.00 | 20/07/2006 | 000000084239 | 008672 | 211356 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028509 | 0000001 | 30.00 | 20/07/2006 | 000000084239 | 008672 | 211343 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029122 | 0000001 | 30.00 | 20/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029131 | 0000001 | 80.00 | 20/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029165 | 0000001 | 100.00 | 20/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029106 | 0000001 | 98.00 | 20/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0029017 | 0000001 | 150.00 | 20/07/2006 | 000000053945 | 008672 | 850558 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0029220 | 0000001 | 141.99 | 20/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0029254 | 0000001 | 45.00 | 20/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0025747 | 0000001 | 124.88 | 20/07/2006 | 000000053880 | 008672 | 198415 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0024627 | 0000001 | 5622.33 | 21/07/2006 | 000000000000 | 000000 | 000000 | 114.94 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028495 | 0000001 | 60.00 | 21/07/2006 | 000000580422 | 008672 | 853439 | 3.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027456 | 0000001 | 400.00 | 21/07/2006 | 000000580422 | 008672 | 853427 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027464 | 0000001 | 420.00 | 21/07/2006 | 000000580422 | 008672 | 853426 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027472 | 0000001 | 400.00 | 21/07/2006 | 000000580422 | 008672 | 853431 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027481 | 0000001 | 350.00 | 21/07/2006 | 000000580422 | 008672 | 853430 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027499 | 0000001 | 350.00 | 21/07/2006 | 000000580422 | 008672 | 853432 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027502 | 0000001 | 94.50 | 21/07/2006 | 000000580422 | 008672 | 853442 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027511 | 0000001 | 600.00 | 21/07/2006 | 000000580422 | 008672 | 853449 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027529 | 0000001 | 720.00 | 21/07/2006 | 000000580422 | 008672 | 853451 | 115.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027537 | 0000001 | 600.00 | 21/07/2006 | 000000580422 | 008672 | 853450 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027545 | 0000001 | 74.00 | 21/07/2006 | 000000580422 | 008672 | 853448 | 3.70 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027553 | 0000001 | 64.00 | 21/07/2006 | 000000580422 | 008672 | 853447 | 3.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027561 | 0000001 | 74.00 | 21/07/2006 | 000000580422 | 008672 | 853445 | 3.70 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027570 | 0000001 | 74.00 | 21/07/2006 | 000000580422 | 008672 | 853446 | 3.70 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027588 | 0000001 | 600.00 | 21/07/2006 | 000000580422 | 008672 | 853454 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027596 | 0000001 | 600.00 | 21/07/2006 | 000000580422 | 008672 | 853453 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027600 | 0000001 | 960.00 | 21/07/2006 | 000000580422 | 008672 | 853452 | 153.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028061 | 0000001 | 350.00 | 21/07/2006 | 000000580422 | 008672 | 853435 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028070 | 0000001 | 180.00 | 21/07/2006 | 000000580422 | 008672 | 853440 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028088 | 0000001 | 53.00 | 21/07/2006 | 000000580422 | 008672 | 853443 | 2.65 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028461 | 0000001 | 80.00 | 21/07/2006 | 000000580422 | 008672 | 853441 | 4.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028479 | 0000001 | 180.00 | 21/07/2006 | 000000580422 | 008672 | 853438 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026751 | 0000001 | 570.00 | 21/07/2006 | 000000084239 | 008672 | 211362 | 28.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027626 | 0000001 | 700.00 | 21/07/2006 | 000000084239 | 008672 | 211360 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026531 | 0000001 | 700.00 | 21/07/2006 | 000000084239 | 008672 | 211359 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026727 | 0000001 | 220.00 | 21/07/2006 | 000000580422 | 008672 | 853424 | 11.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027430 | 0000001 | 175.00 | 21/07/2006 | 000000580422 | 008672 | 853433 | 8.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025887 | 0000001 | 350.00 | 21/07/2006 | 000000084239 | 008672 | 211361 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0029203 | 0000001 | 50.04 | 21/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0029025 | 0000001 | 350.00 | 21/07/2006 | 000000053880 | 008672 | 856380 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0028975 | 0000001 | 1.66 | 24/07/2006 | 000000053902 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027634 | 0000001 | 1900.00 | 24/07/2006 | 000000084239 | 008672 | 211366 | 226.96 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027618 | 0000001 | 580.00 | 24/07/2006 | 000000084239 | 008672 | 211365 | 29.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029076 | 0000001 | 134.00 | 24/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028487 | 0000001 | 350.00 | 25/07/2006 | 000000084239 | 008672 | 211373 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028223 | 0000001 | 1265.00 | 25/07/2006 | 000000084239 | 008672 | 211372 | 63.25 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028231 | 0000001 | 1000.00 | 25/07/2006 | 000000084239 | 008672 | 211374 | 160.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028258 | 0000001 | 250.00 | 25/07/2006 | 000000084239 | 008672 | 211378 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026441 | 0000001 | 200.00 | 25/07/2006 | 000000084239 | 008672 | 211377 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026450 | 0000001 | 1200.00 | 25/07/2006 | 000000084239 | 008672 | 211370 | 192.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026468 | 0000001 | 3000.00 | 25/07/2006 | 000000084239 | 008672 | 211371 | 402.92 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026549 | 0000001 | 2075.60 | 25/07/2006 | 000000084239 | 008672 | 211367 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026557 | 0000001 | 145.08 | 25/07/2006 | 000000084239 | 008672 | 211369 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029041 | 0000001 | 66.10 | 26/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029114 | 0000001 | 90.01 | 26/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029149 | 0000001 | 100.00 | 26/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029157 | 0000001 | 80.00 | 27/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028410 | 0000001 | 355.00 | 27/07/2006 | 000000084239 | 008672 | 851586 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028428 | 0000001 | 1580.00 | 27/07/2006 | 000000580422 | 008672 | 853456 | 79.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028266 | 0000001 | 140.00 | 27/07/2006 | 000000084239 | 008672 | 851585 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027898 | 0000001 | 100.50 | 27/07/2006 | 000000084239 | 008672 | 851450 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0028312 | 0000001 | 564.46 | 27/07/2006 | 000000083585 | 008672 | 850301 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0028339 | 0000001 | 19.94 | 27/07/2006 | 000000083585 | 008672 | 850301 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0028053 | 0000001 | 1470.00 | 27/07/2006 | 000000127191 | 008672 | 850076 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0028355 | 0000001 | 4.63 | 27/07/2006 | 000000083585 | 008672 | 850301 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0028363 | 0000001 | 338.44 | 27/07/2006 | 000000083585 | 008672 | 850301 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0028983 | 0000001 | 700.00 | 27/07/2006 | 000000132446 | 008672 | 850007 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0028991 | 0000001 | 550.00 | 27/07/2006 | 000000132446 | 008672 | 850008 | 27.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0028304 | 0000001 | 42.84 | 27/07/2006 | 000000083585 | 008672 | 850301 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0028321 | 0000001 | 74.30 | 27/07/2006 | 000000083585 | 008672 | 850301 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0028347 | 0000001 | 12.00 | 27/07/2006 | 000000083585 | 008672 | 850301 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0004278 | 0000006 | 1000.00 | 27/07/2006 | 000000083585 | 008672 | 850300 | 50.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0004316 | 0000005 | 2000.00 | 27/07/2006 | 000000083585 | 008672 | 850299 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0013447 | 0000004 | 1800.00 | 27/07/2006 | 000000083585 | 008672 | 850297 | 77.85 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0028371 | 0000001 | 122.43 | 27/07/2006 | 000000083585 | 008672 | 850301 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0004308 | 0000005 | 1260.00 | 27/07/2006 | 000000083585 | 008672 | 850298 | 201.60 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0029173 | 0000001 | 10.00 | 28/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0029297 | 0000001 | 651.92 | 28/07/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028380 | 0000001 | 4624.59 | 28/07/2006 | 000000084239 | 008672 | 211379 | 440.59 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028380 | 0000002 | 4187.30 | 28/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028398 | 0000001 | 1632.00 | 28/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029033 | 0000001 | 53.00 | 28/07/2006 | 000000000000 | 000000 | 000000 | 2.65 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029068 | 0000001 | 92.00 | 28/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029092 | 0000001 | 100.00 | 30/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029050 | 0000001 | 130.24 | 31/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028533 | 0000001 | 2000.00 | 31/07/2006 | 000000580422 | 008672 | 853458 | 398.43 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029602 | 0000001 | 7293.13 | 31/07/2006 | 000000580422 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029661 | 0000001 | 25128.26 | 31/07/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029769 | 0000001 | 47.50 | 31/07/2006 | 000000084239 | 008672 | 851548 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024384 | 0000002 | 688.07 | 31/07/2006 | 000000053945 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024384 | 0000003 | 52.28 | 31/07/2006 | 000000580422 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0029297 | 0000002 | 1.79 | 31/07/2006 | 000002831414 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0029378 | 0000001 | 420.00 | 31/07/2006 | 000000072435 | 008672 | 000000 | 39.13 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0029688 | 0000001 | 714.00 | 31/07/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0029386 | 0000001 | 8590.92 | 31/07/2006 | 000000072435 | 008672 | 000000 | 1343.88 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0029335 | 0000001 | 412.16 | 31/07/2006 | 000000072435 | 008672 | 000000 | 47.42 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0029599 | 0000001 | 1816.99 | 31/07/2006 | 000000072435 | 008672 | 000000 | 133.85 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0029718 | 0000001 | 1585.50 | 31/07/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0029742 | 0000001 | 1.00 | 31/07/2006 | 00000012379X | 008672 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0024619 | 0000002 | 76.39 | 31/07/2006 | 000000072435 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0029327 | 0000001 | 2344.61 | 31/07/2006 | 000000053880 | 008672 | 000000 | 401.18 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0029327 | 0000002 | 231.87 | 31/07/2006 | 000000072435 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0029726 | 0000001 | 588.00 | 31/07/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0029653 | 0000001 | 9074.80 | 31/07/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0029394 | 0000001 | 42050.00 | 31/07/2006 | 000000053880 | 008672 | 000000 | 6993.43 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0029700 | 0000001 | 1253.17 | 31/07/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0029734 | 0000001 | 7990.30 | 31/07/2006 | 000000134481 | 008672 | 850002 | 0.00 | 1 | Conta Corrente | CONVENIO N§. 080/2006 - SEPLAG - PAVIMENTACAO |
| Secretaria de Educa‡Æo, Cultur | 0029670 | 0000001 | 4535.25 | 31/07/2006 | 000000580228 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0029696 | 0000001 | 6914.55 | 31/07/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0029751 | 0000001 | 2843.33 | 31/07/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0029416 | 0000001 | 4433.98 | 31/07/2006 | 000000072435 | 008672 | 000000 | 818.03 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0030082 | 0000001 | 96.55 | 01/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0029343 | 0000001 | 70560.91 | 01/08/2006 | 000000053880 | 008672 | 000000 | 9560.91 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0029360 | 0000001 | 87096.93 | 01/08/2006 | 000000580228 | 008672 | 000000 | 11890.75 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0029521 | 0000001 | 8115.63 | 01/08/2006 | 000000580228 | 008672 | 000000 | 284.77 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0030791 | 0000001 | 1110.00 | 01/08/2006 | 000000114375 | 008672 | 850098 | 177.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0031232 | 0000001 | 715.00 | 01/08/2006 | 000000114375 | 008672 | 850095 | 114.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0031291 | 0000001 | 340.00 | 01/08/2006 | 000000114375 | 008672 | 850094 | 54.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0031313 | 0000001 | 350.00 | 01/08/2006 | 000000580228 | 008672 | 001806 | 56.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0031321 | 0000001 | 627.14 | 01/08/2006 | 000000580228 | 008672 | 001805 | 100.35 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0031330 | 0000001 | 226.00 | 01/08/2006 | 000000580228 | 008672 | 001804 | 36.16 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0031348 | 0000001 | 627.14 | 01/08/2006 | 000000580228 | 008672 | 001803 | 100.34 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0031356 | 0000001 | 203.50 | 01/08/2006 | 000000580228 | 008672 | 001802 | 32.57 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0031364 | 0000001 | 250.00 | 01/08/2006 | 000000580228 | 008672 | 001801 | 40.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0031372 | 0000001 | 389.00 | 01/08/2006 | 000000580228 | 008672 | 001720 | 62.24 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0030821 | 0000001 | 483.75 | 01/08/2006 | 000000114375 | 008672 | 850101 | 77.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0031402 | 0000001 | 666.34 | 01/08/2006 | 000000580228 | 008672 | 001805 | 106.61 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0030031 | 0000001 | 15.00 | 01/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0030066 | 0000001 | 3.20 | 01/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0030201 | 0000001 | 1500.00 | 01/08/2006 | 000000083585 | 008672 | 850304 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0030171 | 0000001 | 280.00 | 01/08/2006 | 000000127191 | 008672 | 850078 | 14.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0030180 | 0000001 | 190.00 | 01/08/2006 | 000000127191 | 008672 | 850077 | 9.50 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0031208 | 0000001 | 300.00 | 01/08/2006 | 000000053880 | 008672 | 198424 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0031224 | 0000001 | 600.00 | 01/08/2006 | 000000053880 | 008672 | 198425 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0031305 | 0000001 | 150.00 | 01/08/2006 | 000000053880 | 008672 | 198423 | 7.50 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0030074 | 0000001 | 139.34 | 01/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0030163 | 0000001 | 100.00 | 01/08/2006 | 000000053945 | 008672 | 319413 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0030163 | 0000002 | 100.00 | 01/08/2006 | 000000053945 | 008672 | 319414 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0030163 | 0000003 | 100.00 | 01/08/2006 | 000000053945 | 008672 | 319415 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0030163 | 0000004 | 200.00 | 01/08/2006 | 000000053945 | 008672 | 319412 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0031216 | 0000001 | 53.00 | 01/08/2006 | 000000132411 | 008672 | 850025 | 2.65 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0030210 | 0000001 | 300.00 | 01/08/2006 | 000000083585 | 008672 | 850305 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0030058 | 0000001 | 104.55 | 01/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021504 | 0000001 | 1720.00 | 01/08/2006 | 000000084239 | 008672 | 211348 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030040 | 0000001 | 127.31 | 01/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029840 | 0000001 | 350.00 | 01/08/2006 | 000000580422 | 008672 | 853455 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030422 | 0000001 | 94.50 | 01/08/2006 | 000000084239 | 008672 | 851592 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030431 | 0000001 | 80.00 | 01/08/2006 | 000000084239 | 008672 | 851590 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030449 | 0000001 | 630.00 | 01/08/2006 | 000000084239 | 008672 | 851581 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030457 | 0000001 | 1650.00 | 01/08/2006 | 000000084239 | 008672 | 211380 | 133.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030465 | 0000001 | 2405.55 | 01/08/2006 | 000000084239 | 008672 | 851588 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029785 | 0000001 | 350.00 | 01/08/2006 | 000000580422 | 008672 | 853459 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029793 | 0000001 | 64.00 | 01/08/2006 | 000000580422 | 008672 | 853444 | 3.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029807 | 0000001 | 60.00 | 01/08/2006 | 000000580422 | 008672 | 853429 | 3.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029815 | 0000001 | 400.00 | 01/08/2006 | 000000580422 | 008672 | 853457 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029823 | 0000001 | 60.00 | 01/08/2006 | 000000580422 | 008672 | 853425 | 3.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027871 | 0000001 | 8164.38 | 01/08/2006 | 000000084239 | 008672 | 211351 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027693 | 0000001 | 756.49 | 01/08/2006 | 000000580422 | 008672 | 853423 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030376 | 0000002 | 94.50 | 01/08/2006 | 000000084239 | 008672 | 851591 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031135 | 0000001 | 350.00 | 01/08/2006 | 000000084239 | 008672 | 211375 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031143 | 0000001 | 95.00 | 01/08/2006 | 000000084239 | 008672 | 851584 | 4.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031151 | 0000001 | 189.00 | 01/08/2006 | 000000084239 | 008672 | 851552 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031160 | 0000001 | 60.00 | 01/08/2006 | 000000084239 | 008672 | 851547 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031178 | 0000001 | 189.00 | 01/08/2006 | 000000084239 | 008672 | 851562 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031186 | 0000001 | 200.00 | 01/08/2006 | 000000084239 | 008672 | 211368 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031194 | 0000001 | 120.00 | 01/08/2006 | 000000084239 | 008672 | 851587 | 19.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031119 | 0000001 | 60.00 | 01/08/2006 | 000000580422 | 008672 | 853428 | 3.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0030287 | 0000001 | 27.00 | 02/08/2006 | 000000000000 | 000000 | 000000 | 1.35 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0030732 | 0000001 | 514.00 | 02/08/2006 | 000000053643 | 008672 | 850069 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0030244 | 0000001 | 143.85 | 03/08/2006 | 000000053945 | 008672 | 319416 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0030236 | 0000001 | 60.62 | 03/08/2006 | 000000053945 | 008672 | 319416 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0030295 | 0000001 | 176.00 | 03/08/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0030261 | 0000001 | 580.01 | 03/08/2006 | 000000053945 | 008672 | 319416 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0030279 | 0000001 | 661.58 | 03/08/2006 | 000000083585 | 008672 | 850306 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0030309 | 0000001 | 350.00 | 03/08/2006 | 000000083585 | 008672 | 850307 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0030252 | 0000001 | 34.15 | 03/08/2006 | 000000053945 | 008672 | 319416 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030228 | 0000001 | 66.56 | 03/08/2006 | 000000053945 | 008672 | 319416 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029939 | 0000001 | 1400.00 | 04/08/2006 | 000000580430 | 008672 | 852988 | 70.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029947 | 0000001 | 5400.00 | 04/08/2006 | 000000580430 | 008672 | 852970 | 1148.17 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029858 | 0000001 | 11185.00 | 04/08/2006 | 000000580430 | 008672 | 852971 | 3076.80 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029866 | 0000001 | 15460.00 | 04/08/2006 | 000000580430 | 008672 | 852972 | 4466.18 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029874 | 0000001 | 2970.00 | 04/08/2006 | 000000580430 | 008672 | 852973 | 462.67 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029882 | 0000001 | 800.00 | 04/08/2006 | 000000580430 | 008672 | 852975 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029891 | 0000001 | 400.00 | 04/08/2006 | 000000580430 | 008672 | 852985 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029904 | 0000001 | 420.00 | 04/08/2006 | 000000580430 | 008672 | 852982 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029912 | 0000001 | 210.00 | 04/08/2006 | 000000580430 | 008672 | 852980 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030473 | 0000001 | 409.00 | 04/08/2006 | 000000580430 | 008672 | 852976 | 20.45 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030481 | 0000001 | 900.00 | 04/08/2006 | 000000580430 | 008672 | 852974 | 64.80 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030490 | 0000001 | 80.00 | 04/08/2006 | 000000580430 | 008672 | 000441 | 4.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030503 | 0000001 | 358.00 | 04/08/2006 | 000000580430 | 008672 | 852983 | 18.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030554 | 0000001 | 452.00 | 04/08/2006 | 000000580430 | 008672 | 852984 | 22.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030562 | 0000001 | 700.00 | 04/08/2006 | 000000580430 | 008672 | 000442 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030571 | 0000001 | 580.00 | 04/08/2006 | 000000580430 | 008672 | 852977 | 29.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030589 | 0000001 | 700.00 | 04/08/2006 | 000000580430 | 008672 | 000443 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030597 | 0000001 | 1420.00 | 04/08/2006 | 000000580430 | 008672 | 852969 | 71.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030601 | 0000001 | 420.00 | 04/08/2006 | 000000580430 | 008672 | 852979 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028762 | 0000001 | 100.00 | 04/08/2006 | 000000580430 | 008672 | 852986 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028771 | 0000001 | 613.25 | 04/08/2006 | 000000580430 | 008672 | 852994 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029831 | 0000001 | 2076.74 | 04/08/2006 | 000000580430 | 008672 | 853000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027707 | 0000001 | 1950.00 | 04/08/2006 | 000000580430 | 008672 | 852993 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027715 | 0000001 | 965.00 | 04/08/2006 | 000000580430 | 008672 | 852991 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027723 | 0000001 | 430.00 | 04/08/2006 | 000000580430 | 008672 | 852990 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027731 | 0000001 | 700.00 | 04/08/2006 | 000000580430 | 008672 | 852988 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027740 | 0000001 | 350.00 | 04/08/2006 | 000000580430 | 008672 | 852987 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027758 | 0000001 | 100.00 | 04/08/2006 | 000000580430 | 008672 | 852986 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027766 | 0000001 | 4025.00 | 04/08/2006 | 000000580430 | 008672 | 852989 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027774 | 0000001 | 2989.75 | 04/08/2006 | 000000580430 | 008672 | 852992 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027782 | 0000001 | 650.00 | 04/08/2006 | 000000580430 | 008672 | 852987 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027791 | 0000001 | 200.00 | 04/08/2006 | 000000580430 | 008672 | 852999 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027804 | 0000001 | 2135.00 | 04/08/2006 | 000000580430 | 008672 | 852996 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027812 | 0000001 | 1620.00 | 04/08/2006 | 000000580430 | 008672 | 852995 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027821 | 0000001 | 2108.66 | 04/08/2006 | 000000580430 | 008672 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027863 | 0000001 | 996.92 | 04/08/2006 | 000000580430 | 008672 | 852997 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030520 | 0000001 | 1000.00 | 04/08/2006 | 000000580430 | 008672 | 852978 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030538 | 0000001 | 410.00 | 04/08/2006 | 000000580430 | 008672 | 852981 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027839 | 0000001 | 57.24 | 07/08/2006 | 000000580422 | 008672 | 002671 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030619 | 0000001 | 450.00 | 07/08/2006 | 000000580422 | 008672 | 853460 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029921 | 0000001 | 22816.43 | 07/08/2006 | 000000580430 | 008672 | 000447 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0030198 | 0000001 | 130.00 | 07/08/2006 | 000000053880 | 008672 | 856381 | 6.50 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0030155 | 0000001 | 694.00 | 07/08/2006 | 000000132411 | 008672 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0030325 | 0000001 | 68.00 | 07/08/2006 | 000000127191 | 008672 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0031101 | 0000001 | 921.60 | 08/08/2006 | 000000083585 | 008672 | 850312 | 147.45 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005843 | 0000007 | 3200.00 | 08/08/2006 | 000000083585 | 008672 | 850313 | 458.60 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0030112 | 0000001 | 726.67 | 09/08/2006 | 000000083585 | 008672 | 850315 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0031691 | 0000001 | 2202.44 | 10/08/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0031704 | 0000001 | 15301.95 | 10/08/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0031712 | 0000001 | 18891.55 | 10/08/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0030023 | 0000001 | 6.20 | 10/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0030121 | 0000001 | 287.72 | 10/08/2006 | 000000083585 | 008672 | 850314 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0030147 | 0000001 | 554.99 | 10/08/2006 | 000000083585 | 008672 | 850314 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008117 | 0000006 | 50.00 | 10/08/2006 | 000000580228 | 008672 | 001818 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0030317 | 0000001 | 585.54 | 10/08/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0030139 | 0000001 | 762.14 | 10/08/2006 | 000000083585 | 008672 | 850314 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030333 | 0000001 | 5051.00 | 10/08/2006 | 000000580430 | 008672 | 000455 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030341 | 0000001 | 1130.00 | 10/08/2006 | 000000580430 | 008672 | 000451 | 56.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030350 | 0000001 | 1300.00 | 10/08/2006 | 000000580430 | 008672 | 000450 | 65.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030368 | 0000001 | 350.00 | 10/08/2006 | 000000084239 | 008672 | 851583 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030627 | 0000001 | 501.43 | 10/08/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030635 | 0000001 | 595.00 | 10/08/2006 | 000000580422 | 008672 | 002674 | 95.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030643 | 0000001 | 700.00 | 10/08/2006 | 000000580430 | 008672 | 000454 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030651 | 0000001 | 350.00 | 10/08/2006 | 000000084239 | 008672 | 851623 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030660 | 0000001 | 394.51 | 10/08/2006 | 000000084239 | 008672 | 851625 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030511 | 0000001 | 400.00 | 10/08/2006 | 000000084239 | 008672 | 851617 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029319 | 0000001 | 43073.21 | 10/08/2006 | 000000084239 | 008672 | 000000 | 5287.84 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029424 | 0000001 | 11848.25 | 10/08/2006 | 000000084239 | 008672 | 000000 | 1007.35 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029513 | 0000001 | 17726.64 | 10/08/2006 | 000000084239 | 008672 | 000000 | 2505.11 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029548 | 0000001 | 3733.13 | 10/08/2006 | 000000072524 | 008672 | 000000 | 266.76 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029564 | 0000001 | 8659.62 | 10/08/2006 | 000000084239 | 008672 | 000000 | 928.58 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029572 | 0000001 | 3659.56 | 10/08/2006 | 000000084239 | 008672 | 000000 | 271.88 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028754 | 0000001 | 550.00 | 10/08/2006 | 000000084239 | 008672 | 851598 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027847 | 0000001 | 3400.00 | 10/08/2006 | 000000084239 | 008672 | 851595 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030384 | 0000001 | 250.00 | 10/08/2006 | 000000084239 | 008672 | 851624 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030392 | 0000001 | 236.00 | 10/08/2006 | 000000084239 | 008672 | 851634 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030414 | 0000001 | 94.50 | 10/08/2006 | 000000084239 | 008672 | 851604 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031640 | 0000001 | 6125.40 | 10/08/2006 | 000000580422 | 008672 | 002673 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031925 | 0000001 | 200.00 | 10/08/2006 | 000000084239 | 008672 | 851622 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031933 | 0000001 | 350.00 | 10/08/2006 | 000000580430 | 008672 | 000452 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031887 | 0000001 | 80.00 | 10/08/2006 | 000000084239 | 008672 | 851606 | 4.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031895 | 0000001 | 420.00 | 10/08/2006 | 000000084239 | 008672 | 851621 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032166 | 0000001 | 80.00 | 10/08/2006 | 000000084239 | 008672 | 851613 | 4.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032174 | 0000001 | 180.00 | 10/08/2006 | 000000084239 | 008672 | 851620 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032182 | 0000001 | 540.00 | 10/08/2006 | 000000084239 | 008672 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032191 | 0000001 | 390.00 | 10/08/2006 | 000000084239 | 008672 | 851618 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0031691 | 0000002 | 0.71 | 11/08/2006 | 000000053902 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032077 | 0000002 | 4000.00 | 14/08/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032077 | 0000003 | 3200.00 | 14/08/2006 | 000000053945 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0029637 | 0000001 | 4200.00 | 14/08/2006 | 000000117269 | 008672 | 000000 | 321.24 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031941 | 0000001 | 1520.00 | 14/08/2006 | 000000580422 | 008672 | 853480 | 109.44 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031950 | 0000001 | 350.00 | 14/08/2006 | 000000580422 | 008672 | 853467 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031810 | 0000001 | 350.00 | 14/08/2006 | 000000580422 | 008672 | 853469 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031747 | 0000001 | 180.00 | 14/08/2006 | 000000580422 | 008672 | 853466 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031755 | 0000001 | 180.00 | 14/08/2006 | 000000580422 | 008672 | 853464 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031771 | 0000001 | 129.00 | 14/08/2006 | 000000580422 | 008672 | 853478 | 6.45 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031411 | 0000001 | 1261.00 | 14/08/2006 | 000000580422 | 008672 | 002676 | 90.79 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031445 | 0000001 | 795.00 | 14/08/2006 | 000000580422 | 008672 | 002675 | 57.24 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031453 | 0000001 | 60.00 | 14/08/2006 | 000000580422 | 008672 | 853474 | 3.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031534 | 0000001 | 175.00 | 14/08/2006 | 000000580422 | 008672 | 853470 | 8.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031542 | 0000001 | 350.00 | 14/08/2006 | 000000580422 | 008672 | 853472 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031551 | 0000001 | 950.00 | 14/08/2006 | 000000580422 | 008672 | 002678 | 47.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031569 | 0000001 | 420.00 | 14/08/2006 | 000000580422 | 008672 | 853477 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031577 | 0000001 | 350.00 | 14/08/2006 | 000000580422 | 008672 | 853471 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031585 | 0000001 | 1250.00 | 14/08/2006 | 000000580422 | 008672 | 002677 | 62.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031593 | 0000001 | 400.00 | 14/08/2006 | 000000580422 | 008672 | 853473 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031607 | 0000001 | 786.00 | 15/08/2006 | 000000084239 | 008672 | 851642 | 39.30 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031429 | 0000001 | 67.50 | 15/08/2006 | 000000084239 | 008672 | 851647 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031437 | 0000001 | 32.00 | 15/08/2006 | 000000084239 | 008672 | 851641 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030546 | 0000001 | 210.00 | 15/08/2006 | 000000084239 | 008672 | 851636 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031241 | 0000001 | 400.00 | 15/08/2006 | 000000084239 | 008672 | 851638 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031275 | 0000001 | 253.00 | 15/08/2006 | 000000084239 | 008672 | 851640 | 12.65 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031283 | 0000001 | 85.00 | 15/08/2006 | 000000084239 | 008672 | 851645 | 4.25 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031526 | 0000001 | 234.00 | 15/08/2006 | 000000580422 | 008672 | 002679 | 11.70 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031968 | 0000001 | 117.00 | 15/08/2006 | 000000580422 | 008672 | 853479 | 5.85 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030678 | 0000001 | 1900.00 | 15/08/2006 | 000000084239 | 008672 | 851635 | 170.09 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030686 | 0000001 | 580.00 | 15/08/2006 | 000000084239 | 008672 | 851639 | 29.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030376 | 0000001 | 189.00 | 15/08/2006 | 000000084239 | 008672 | 851648 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024864 | 0000003 | 300.00 | 15/08/2006 | 000000084239 | 008672 | 851654 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024881 | 0000003 | 250.00 | 15/08/2006 | 000000084239 | 008672 | 851649 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024899 | 0000003 | 130.00 | 15/08/2006 | 000000084239 | 008672 | 851650 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024902 | 0000003 | 200.00 | 15/08/2006 | 000000084239 | 008672 | 851651 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012971 | 0000005 | 100.00 | 15/08/2006 | 000000084239 | 008672 | 851653 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008125 | 0000006 | 300.00 | 15/08/2006 | 000000084239 | 008672 | 851652 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0030015 | 0000001 | 13432.75 | 15/08/2006 | 000000580228 | 008672 | 001822 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0030091 | 0000001 | 5655.16 | 15/08/2006 | 000000086045 | 008672 | 850216 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0030091 | 0000002 | 302.41 | 15/08/2006 | 000000086045 | 008672 | 850214 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0030091 | 0000003 | 90.72 | 15/08/2006 | 000000086045 | 008672 | 850215 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0030104 | 0000001 | 45191.03 | 15/08/2006 | 000000580228 | 008672 | 001823 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0030104 | 0000002 | 2416.63 | 15/08/2006 | 000000580228 | 008672 | 001820 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0030104 | 0000003 | 724.99 | 15/08/2006 | 000000580228 | 008672 | 001821 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0032051 | 0000001 | 254.00 | 15/08/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0030694 | 0000001 | 100.50 | 16/08/2006 | 000000132411 | 008672 | 850027 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0030708 | 0000001 | 1100.00 | 16/08/2006 | 000000132462 | 008672 | 850022 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0030716 | 0000001 | 1100.00 | 16/08/2006 | 000000132462 | 008672 | 850023 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0030724 | 0000001 | 900.00 | 16/08/2006 | 000000132462 | 008672 | 850024 | 144.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0030741 | 0000001 | 994.40 | 16/08/2006 | 000000087173 | 008672 | 850024 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0030759 | 0000001 | 204.00 | 16/08/2006 | 000000087173 | 008672 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0030767 | 0000001 | 1744.00 | 16/08/2006 | 000000087173 | 008672 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0031381 | 0000001 | 71.20 | 16/08/2006 | 000000114375 | 008672 | 850097 | 11.39 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0031399 | 0000001 | 540.00 | 16/08/2006 | 000000114375 | 008672 | 850096 | 86.40 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031976 | 0000001 | 370.00 | 16/08/2006 | 000000580422 | 008672 | 002720 | 18.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031666 | 0000001 | 420.00 | 16/08/2006 | 000000580422 | 008672 | 002723 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031674 | 0000001 | 505.00 | 16/08/2006 | 000000580422 | 008672 | 002722 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031682 | 0000001 | 388.00 | 16/08/2006 | 000000580422 | 008672 | 002721 | 19.40 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031658 | 0000001 | 448.00 | 17/08/2006 | 000000084239 | 008672 | 851691 | 22.40 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031798 | 0000001 | 570.00 | 17/08/2006 | 000000084239 | 008672 | 851690 | 28.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0031461 | 0000001 | 445.00 | 17/08/2006 | 000000114375 | 008672 | 850100 | 71.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0030775 | 0000001 | 2141.55 | 17/08/2006 | 000000087173 | 008672 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0030783 | 0000001 | 9336.97 | 17/08/2006 | 000000053643 | 008672 | 850070 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0030805 | 0000001 | 1110.00 | 17/08/2006 | 000000114375 | 008672 | 850099 | 177.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0030813 | 0000001 | 967.50 | 17/08/2006 | 000000114375 | 008672 | 850102 | 154.81 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0031623 | 0000001 | 854.50 | 17/08/2006 | 000000053945 | 008672 | 319418 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0032204 | 0000001 | 1074.63 | 18/08/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0030406 | 0000001 | 4320.34 | 18/08/2006 | 000000053880 | 008672 | 000000 | 407.92 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0030406 | 0000002 | 638.98 | 18/08/2006 | 000000053945 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002801 | 0000008 | 6500.00 | 18/08/2006 | 000000053880 | 008672 | 856385 | 2575.65 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0031267 | 0000001 | 600.00 | 18/08/2006 | 000000053880 | 008672 | 856386 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0029475 | 0000001 | 750.00 | 18/08/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0029645 | 0000001 | 3153.94 | 18/08/2006 | 000000053880 | 008672 | 000000 | 236.62 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0029459 | 0000001 | 4682.73 | 18/08/2006 | 000000053880 | 008672 | 000000 | 351.86 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0029581 | 0000001 | 1200.00 | 18/08/2006 | 000000053880 | 008672 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0029441 | 0000001 | 2822.33 | 18/08/2006 | 000000053880 | 008672 | 000000 | 230.38 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0024619 | 0000003 | 461.23 | 18/08/2006 | 000000053945 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0024724 | 0000002 | 169.18 | 18/08/2006 | 000000053945 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032077 | 0000001 | 8766.91 | 18/08/2006 | 000000083585 | 008672 | 000000 | 1766.91 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032077 | 0000004 | 1247.42 | 18/08/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032077 | 0000005 | 100.00 | 18/08/2006 | 000000053945 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032077 | 0000006 | 415.31 | 18/08/2006 | 000000053945 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032786 | 0000001 | 21.00 | 18/08/2006 | 000000000000 | 000000 | 000000 | 1.05 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032875 | 0000001 | 20000.00 | 18/08/2006 | 000000053880 | 008672 | 856383 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0029530 | 0000001 | 454.66 | 18/08/2006 | 000000053880 | 008672 | 000000 | 31.36 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0029432 | 0000001 | 2744.66 | 18/08/2006 | 000000053880 | 008672 | 000000 | 222.73 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0029467 | 0000001 | 11144.16 | 18/08/2006 | 000000053880 | 008672 | 000000 | 849.97 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0029343 | 0000002 | 8223.79 | 18/08/2006 | 000000053945 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0029351 | 0000001 | 1550.00 | 18/08/2006 | 000000053880 | 008672 | 000000 | 134.77 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0029491 | 0000001 | 3153.94 | 18/08/2006 | 000000053880 | 008672 | 000000 | 236.62 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0029629 | 0000001 | 350.00 | 18/08/2006 | 000000053880 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0029408 | 0000001 | 3248.47 | 18/08/2006 | 000000053880 | 008672 | 000000 | 257.15 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031780 | 0000001 | 350.00 | 18/08/2006 | 000000084239 | 008672 | 851697 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031763 | 0000001 | 350.00 | 18/08/2006 | 000000084239 | 008672 | 851698 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032531 | 0000001 | 230.00 | 18/08/2006 | 000000084239 | 008672 | 851686 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032531 | 0000002 | 300.00 | 18/08/2006 | 000000084239 | 008672 | 851685 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032531 | 0000003 | 230.00 | 18/08/2006 | 000000084239 | 008672 | 851684 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032531 | 0000004 | 230.00 | 18/08/2006 | 000000084239 | 008672 | 851683 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032531 | 0000005 | 100.00 | 18/08/2006 | 000000084239 | 008672 | 851682 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032531 | 0000006 | 230.00 | 18/08/2006 | 000000084239 | 008672 | 851681 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032531 | 0000007 | 300.00 | 18/08/2006 | 000000084239 | 008672 | 851680 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032531 | 0000008 | 270.00 | 18/08/2006 | 000000084239 | 008672 | 851679 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032531 | 0000009 | 230.00 | 18/08/2006 | 000000084239 | 008672 | 851678 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032531 | 0000010 | 230.00 | 18/08/2006 | 000000084239 | 008672 | 851677 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032531 | 0000011 | 270.00 | 18/08/2006 | 000000084239 | 008672 | 851676 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032531 | 0000012 | 230.00 | 18/08/2006 | 000000084239 | 008672 | 851675 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032531 | 0000013 | 300.00 | 18/08/2006 | 000000084239 | 008672 | 851674 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032531 | 0000014 | 300.00 | 18/08/2006 | 000000084239 | 008672 | 851673 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032531 | 0000015 | 230.00 | 18/08/2006 | 000000084239 | 008672 | 851672 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032531 | 0000016 | 300.00 | 18/08/2006 | 000000084239 | 008672 | 851670 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032531 | 0000017 | 230.00 | 18/08/2006 | 000000084239 | 008672 | 851669 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032531 | 0000018 | 230.00 | 18/08/2006 | 000000084239 | 008672 | 851668 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032531 | 0000019 | 230.00 | 18/08/2006 | 000000084239 | 008672 | 851667 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032531 | 0000020 | 230.00 | 18/08/2006 | 000000084239 | 008672 | 851666 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032531 | 0000021 | 80.00 | 18/08/2006 | 000000084239 | 008672 | 851665 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032531 | 0000022 | 300.00 | 18/08/2006 | 000000084239 | 008672 | 851664 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032531 | 0000023 | 230.00 | 18/08/2006 | 000000084239 | 008672 | 851660 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032531 | 0000024 | 230.00 | 18/08/2006 | 000000084239 | 008672 | 851661 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032531 | 0000025 | 230.00 | 18/08/2006 | 000000084239 | 008672 | 851662 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032531 | 0000026 | 300.00 | 18/08/2006 | 000000084239 | 008672 | 851663 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032531 | 0000027 | 200.00 | 18/08/2006 | 000000084239 | 008672 | 851656 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032531 | 0000028 | 230.00 | 18/08/2006 | 000000084239 | 008672 | 851657 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032531 | 0000029 | 230.00 | 18/08/2006 | 000000084239 | 008672 | 851658 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032531 | 0000030 | 230.00 | 18/08/2006 | 000000084239 | 008672 | 851659 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032531 | 0000031 | 230.00 | 18/08/2006 | 000000084239 | 008672 | 851687 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032531 | 0000032 | 270.00 | 18/08/2006 | 000000084239 | 008672 | 851688 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032531 | 0000033 | 150.00 | 18/08/2006 | 000000084239 | 008672 | 851689 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032531 | 0000034 | 230.00 | 18/08/2006 | 000000084239 | 008672 | 851671 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032549 | 0000001 | 230.00 | 18/08/2006 | 000000580422 | 008672 | 002719 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032549 | 0000002 | 300.00 | 18/08/2006 | 000000580422 | 008672 | 002718 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032549 | 0000003 | 230.00 | 18/08/2006 | 000000580422 | 008672 | 002717 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032549 | 0000004 | 230.00 | 18/08/2006 | 000000580422 | 008672 | 002716 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032549 | 0000005 | 270.00 | 18/08/2006 | 000000580422 | 008672 | 002715 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032549 | 0000006 | 230.00 | 18/08/2006 | 000000580422 | 008672 | 002714 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032549 | 0000007 | 300.00 | 18/08/2006 | 000000580422 | 008672 | 002713 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032549 | 0000008 | 270.00 | 18/08/2006 | 000000580422 | 008672 | 002712 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032549 | 0000009 | 230.00 | 18/08/2006 | 000000580422 | 008672 | 002711 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032549 | 0000010 | 230.00 | 18/08/2006 | 000000580422 | 008672 | 002710 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032549 | 0000011 | 300.00 | 18/08/2006 | 000000580422 | 008672 | 002709 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032549 | 0000012 | 230.00 | 18/08/2006 | 000000580422 | 008672 | 002708 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032549 | 0000013 | 300.00 | 18/08/2006 | 000000580422 | 008672 | 002704 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032549 | 0000014 | 300.00 | 18/08/2006 | 000000580422 | 008672 | 002705 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032549 | 0000015 | 230.00 | 18/08/2006 | 000000580422 | 008672 | 002706 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032549 | 0000016 | 230.00 | 18/08/2006 | 000000580422 | 008672 | 002707 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032549 | 0000017 | 230.00 | 18/08/2006 | 000000580422 | 008672 | 002703 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032549 | 0000018 | 300.00 | 18/08/2006 | 000000580422 | 008672 | 002702 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032549 | 0000019 | 230.00 | 18/08/2006 | 000000580422 | 008672 | 002701 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032549 | 0000020 | 230.00 | 18/08/2006 | 000000580422 | 008672 | 002700 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032549 | 0000021 | 230.00 | 18/08/2006 | 000000580422 | 008672 | 002699 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032549 | 0000022 | 230.00 | 18/08/2006 | 000000580422 | 008672 | 002698 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032549 | 0000023 | 300.00 | 18/08/2006 | 000000580422 | 008672 | 002697 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032549 | 0000024 | 300.00 | 18/08/2006 | 000000580422 | 008672 | 002696 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032549 | 0000025 | 230.00 | 18/08/2006 | 000000580422 | 008672 | 002692 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032549 | 0000026 | 300.00 | 18/08/2006 | 000000580422 | 008672 | 002693 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032549 | 0000027 | 230.00 | 18/08/2006 | 000000580422 | 008672 | 002694 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032549 | 0000028 | 300.00 | 18/08/2006 | 000000580422 | 008672 | 002695 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032549 | 0000029 | 230.00 | 18/08/2006 | 000000580422 | 008672 | 002691 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032549 | 0000030 | 300.00 | 18/08/2006 | 000000580422 | 008672 | 002690 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032549 | 0000031 | 300.00 | 18/08/2006 | 000000580422 | 008672 | 002689 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032549 | 0000032 | 270.00 | 18/08/2006 | 000000580422 | 008672 | 002688 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032549 | 0000033 | 170.00 | 18/08/2006 | 000000580422 | 008672 | 002687 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032549 | 0000034 | 270.00 | 18/08/2006 | 000000580422 | 008672 | 002686 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032549 | 0000035 | 230.00 | 18/08/2006 | 000000580422 | 008672 | 002685 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032549 | 0000036 | 300.00 | 18/08/2006 | 000000580422 | 008672 | 002684 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032549 | 0000037 | 300.00 | 18/08/2006 | 000000580422 | 008672 | 002683 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032549 | 0000038 | 230.00 | 18/08/2006 | 000000580422 | 008672 | 002682 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032549 | 0000039 | 230.00 | 18/08/2006 | 000000580422 | 008672 | 002681 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032549 | 0000040 | 230.00 | 18/08/2006 | 000000580422 | 008672 | 002680 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032557 | 0000001 | 33.60 | 18/08/2006 | 000000084239 | 008672 | 851641 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032255 | 0000001 | 350.00 | 18/08/2006 | 000000580422 | 008672 | 853434 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032361 | 0000001 | 60.00 | 18/08/2006 | 000000580422 | 008672 | 853463 | 3.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032387 | 0000001 | 350.00 | 18/08/2006 | 000000580422 | 008672 | 853462 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032760 | 0000001 | 32.00 | 18/08/2006 | 000000580422 | 008672 | 002672 | 1.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024911 | 0000003 | 100.00 | 18/08/2006 | 000000084239 | 008672 | 851693 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024945 | 0000003 | 1000.00 | 18/08/2006 | 000000084239 | 008672 | 851694 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024929 | 0000003 | 300.00 | 18/08/2006 | 000000084239 | 008672 | 851696 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024937 | 0000003 | 300.00 | 18/08/2006 | 000000084239 | 008672 | 851695 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024872 | 0000003 | 250.00 | 18/08/2006 | 000000084239 | 008672 | 851692 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0029505 | 0000001 | 5622.33 | 18/08/2006 | 000000053880 | 008672 | 000000 | 444.56 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0031828 | 0000001 | 133.50 | 21/08/2006 | 000000053880 | 008672 | 856387 | 21.35 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031127 | 0000001 | 70.00 | 21/08/2006 | 000000580422 | 008672 | 853437 | 3.50 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0031801 | 0000001 | 300.00 | 21/08/2006 | 000000132454 | 008672 | 850007 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0032409 | 0000001 | 1625.00 | 21/08/2006 | 00000013242X | 008672 | 850007 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0032310 | 0000001 | 73.68 | 22/08/2006 | 000000072435 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031003 | 0000001 | 77.50 | 22/08/2006 | 000000084239 | 008672 | 851709 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031879 | 0000001 | 24.00 | 22/08/2006 | 000000084239 | 008672 | 851710 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032778 | 0000001 | 60.00 | 22/08/2006 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032271 | 0000001 | 242.00 | 22/08/2006 | 000000084239 | 008672 | 851706 | 12.10 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032212 | 0000001 | 350.00 | 22/08/2006 | 000000084239 | 008672 | 851704 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032221 | 0000001 | 350.00 | 22/08/2006 | 000000084239 | 008672 | 851702 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032239 | 0000001 | 350.00 | 22/08/2006 | 000000084239 | 008672 | 851705 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031895 | 0000002 | 1035.00 | 22/08/2006 | 000000084239 | 008672 | 851699 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0023744 | 0000002 | 2333.00 | 22/08/2006 | 000000084239 | 008672 | 851700 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032000 | 0000001 | 350.00 | 23/08/2006 | 000000580430 | 008672 | 000456 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032018 | 0000001 | 350.00 | 23/08/2006 | 000000580430 | 008672 | 000457 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032026 | 0000001 | 400.00 | 23/08/2006 | 000000580422 | 008672 | 002724 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0032069 | 0000002 | 4578.75 | 23/08/2006 | 000000134481 | 008672 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022853 | 0000001 | 1000.00 | 23/08/2006 | 000000053880 | 008672 | 856388 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0032042 | 0000001 | 20000.00 | 24/08/2006 | 000000083585 | 008672 | 850317 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0032069 | 0000001 | 1980.00 | 24/08/2006 | 000000134481 | 008672 | 850010 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0031861 | 0000001 | 947.96 | 24/08/2006 | 000000083585 | 008672 | 850316 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032034 | 0000001 | 140.00 | 24/08/2006 | 000000084239 | 008672 | 851711 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031984 | 0000001 | 190.00 | 24/08/2006 | 000000084239 | 008672 | 851703 | 9.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029602 | 0000002 | 71757.43 | 24/08/2006 | 000000580422 | 008672 | 000000 | 7469.06 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032247 | 0000001 | 1950.00 | 24/08/2006 | 000000084239 | 008672 | 851713 | 181.03 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032263 | 0000001 | 189.00 | 25/08/2006 | 000000084239 | 008672 | 851715 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032166 | 0000002 | 240.00 | 25/08/2006 | 000000084239 | 008672 | 851717 | 12.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032395 | 0000001 | 350.00 | 25/08/2006 | 000000084239 | 008672 | 851719 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031992 | 0000001 | 2895.00 | 25/08/2006 | 000000084239 | 008672 | 851718 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0023558 | 0000003 | 3000.00 | 25/08/2006 | 000000072435 | 008672 | 000060 | 975.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0032280 | 0000001 | 350.00 | 25/08/2006 | 000000053945 | 008672 | 319420 | 17.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0032298 | 0000001 | 350.00 | 25/08/2006 | 000000053945 | 008672 | 319421 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0032425 | 0000001 | 800.00 | 25/08/2006 | 000000132446 | 008672 | 850010 | 40.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0032450 | 0000001 | 400.00 | 25/08/2006 | 000000132446 | 008672 | 850009 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0032158 | 0000001 | 350.00 | 25/08/2006 | 000000053945 | 008672 | 319422 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0032328 | 0000001 | 10060.18 | 25/08/2006 | 000000132411 | 008672 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0016543 | 0000002 | 0.30 | 25/08/2006 | 000000132411 | 008672 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032140 | 0000001 | 500.00 | 25/08/2006 | 000000053945 | 008672 | 319419 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032417 | 0000001 | 350.00 | 25/08/2006 | 000000053945 | 008672 | 319423 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032433 | 0000001 | 215.00 | 28/08/2006 | 000000114375 | 008672 | 850103 | 34.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032441 | 0000001 | 365.00 | 28/08/2006 | 000000114375 | 008672 | 850104 | 58.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032859 | 0000001 | 700.00 | 29/08/2006 | 000000053880 | 008672 | 198444 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032743 | 0000001 | 52.81 | 29/08/2006 | 000000053880 | 008672 | 198447 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0032808 | 0000001 | 530.00 | 29/08/2006 | 000000053880 | 008672 | 198445 | 26.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0032816 | 0000001 | 530.00 | 29/08/2006 | 000000053880 | 008672 | 198446 | 26.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0032824 | 0000001 | 350.00 | 29/08/2006 | 000000053880 | 008672 | 198443 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0032832 | 0000001 | 350.00 | 29/08/2006 | 000000053880 | 008672 | 198443 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0032841 | 0000001 | 350.00 | 29/08/2006 | 000000053880 | 008672 | 198442 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032468 | 0000001 | 350.00 | 29/08/2006 | 000000580422 | 008672 | 002727 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032379 | 0000001 | 250.00 | 29/08/2006 | 000000084239 | 008672 | 851720 | 12.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032514 | 0000001 | 502.62 | 29/08/2006 | 000000580422 | 008672 | 002728 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032522 | 0000001 | 270.73 | 29/08/2006 | 000000580422 | 008672 | 002728 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032891 | 0000001 | 200.00 | 30/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032905 | 0000001 | 100.00 | 30/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032913 | 0000001 | 480.00 | 30/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032921 | 0000001 | 658.50 | 30/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032930 | 0000001 | 102.00 | 30/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032948 | 0000001 | 100.00 | 30/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032956 | 0000001 | 100.00 | 30/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032964 | 0000001 | 100.00 | 30/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032972 | 0000001 | 52.60 | 30/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032981 | 0000001 | 100.00 | 30/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032999 | 0000001 | 100.00 | 30/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033081 | 0000001 | 352.10 | 30/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033090 | 0000001 | 93.80 | 30/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033103 | 0000001 | 530.00 | 30/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034037 | 0000001 | 23603.39 | 30/08/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0032867 | 0000001 | 250.00 | 30/08/2006 | 000000127191 | 008672 | 850083 | 12.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0033006 | 0000001 | 600.00 | 30/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0033189 | 0000001 | 245.00 | 30/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0033201 | 0000001 | 30.00 | 30/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0033219 | 0000001 | 9.40 | 30/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0033227 | 0000001 | 40.00 | 30/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0032654 | 0000001 | 2700.00 | 30/08/2006 | 000000127191 | 008672 | 850081 | 86.40 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034029 | 0000001 | 1001.17 | 30/08/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0034053 | 0000001 | 10502.40 | 30/08/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033014 | 0000001 | 502.50 | 30/08/2006 | 000000114375 | 008672 | 850107 | 80.39 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033642 | 0000001 | 79260.29 | 30/08/2006 | 000000580228 | 008672 | 000000 | 13063.71 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033651 | 0000001 | 8628.96 | 30/08/2006 | 000000580228 | 008672 | 000000 | 674.03 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033669 | 0000001 | 6595.74 | 30/08/2006 | 000000580228 | 008672 | 000000 | 565.86 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033677 | 0000001 | 46910.06 | 30/08/2006 | 000000053880 | 008672 | 000000 | 9857.51 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033979 | 0000001 | 4653.14 | 30/08/2006 | 000000580228 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033995 | 0000001 | 8319.01 | 30/08/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034045 | 0000001 | 5744.47 | 30/08/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0033022 | 0000001 | 3000.00 | 30/08/2006 | 000000132411 | 008672 | 850028 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0034011 | 0000001 | 1585.50 | 30/08/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0034002 | 0000001 | 588.00 | 30/08/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0033065 | 0000001 | 592.00 | 30/08/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0033634 | 0000001 | 2544.00 | 30/08/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0033987 | 0000001 | 739.72 | 30/08/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0032883 | 0000001 | 653.65 | 30/08/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0033049 | 0000001 | 26.00 | 30/08/2006 | 000009002976 | 011889 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0033171 | 0000001 | 89.45 | 30/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0033235 | 0000001 | 0.43 | 30/08/2006 | 000000053902 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0033197 | 0000001 | 48.04 | 30/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0032883 | 0000002 | 1.79 | 31/08/2006 | 000002831414 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0036765 | 0000001 | 88.39 | 01/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0036803 | 0000001 | 165.00 | 01/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0036838 | 0000001 | 30.00 | 01/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0033146 | 0000001 | 350.00 | 01/09/2006 | 000000053880 | 008672 | 856392 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0034975 | 0000001 | 270.00 | 01/09/2006 | 000000053880 | 008672 | 856391 | 13.50 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0035017 | 0000001 | 126.00 | 01/09/2006 | 000000127191 | 008672 | 850082 | 6.30 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0035220 | 0000001 | 90.00 | 01/09/2006 | 000000127191 | 008672 | 850087 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0035254 | 0000001 | 75.00 | 01/09/2006 | 000000127191 | 008672 | 850085 | 3.75 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0035262 | 0000001 | 90.00 | 01/09/2006 | 000000127191 | 008672 | 850086 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0035238 | 0000001 | 150.00 | 01/09/2006 | 000000083585 | 008672 | 101064 | 7.50 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0035246 | 0000001 | 200.00 | 01/09/2006 | 000000083585 | 008672 | 101066 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0035271 | 0000001 | 200.00 | 01/09/2006 | 000000083585 | 008672 | 101061 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0034673 | 0000001 | 200.00 | 01/09/2006 | 000000053945 | 008672 | 319426 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0034681 | 0000001 | 125.00 | 01/09/2006 | 000000083585 | 008672 | 101062 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034061 | 0000001 | 350.00 | 01/09/2006 | 000000580228 | 008672 | 001839 | 56.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033332 | 0000001 | 120.00 | 01/09/2006 | 000000083585 | 008672 | 101063 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033251 | 0000001 | 140.00 | 01/09/2006 | 000000083585 | 008672 | 101065 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033294 | 0000001 | 175.00 | 01/09/2006 | 000000053880 | 008672 | 856390 | 8.75 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032565 | 0000001 | 2155.85 | 01/09/2006 | 000000087173 | 008672 | 850027 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032573 | 0000001 | 9336.97 | 01/09/2006 | 000000053643 | 008672 | 850071 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0027928 | 0000001 | 1441.00 | 01/09/2006 | 000000083585 | 008672 | 850318 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034100 | 0000001 | 389.00 | 01/09/2006 | 000000580228 | 008672 | 001832 | 62.24 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034177 | 0000001 | 350.00 | 01/09/2006 | 000000580228 | 008672 | 001841 | 56.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034185 | 0000001 | 350.00 | 01/09/2006 | 000000580228 | 008672 | 001842 | 56.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034134 | 0000001 | 950.00 | 01/09/2006 | 000000580228 | 008672 | 001827 | 152.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034967 | 0000001 | 50.00 | 01/09/2006 | 000000053880 | 008672 | 856389 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035025 | 0000001 | 786.00 | 01/09/2006 | 000000053880 | 008672 | 198448 | 39.30 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034282 | 0000001 | 160.00 | 01/09/2006 | 000000127191 | 008672 | 850089 | 8.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034282 | 0000002 | 127.00 | 01/09/2006 | 000000127191 | 008672 | 850090 | 6.35 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0033308 | 0000001 | 250.00 | 01/09/2006 | 000000127191 | 008672 | 850084 | 12.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0033154 | 0000001 | 350.00 | 01/09/2006 | 000000053880 | 008672 | 198441 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034789 | 0000001 | 240.00 | 01/09/2006 | 000000127191 | 008672 | 850088 | 12.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0036749 | 0000001 | 174.40 | 01/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0036757 | 0000001 | 38.10 | 01/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0036781 | 0000001 | 130.00 | 01/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033901 | 0000001 | 6928.58 | 01/09/2006 | 000000084239 | 008672 | 000000 | 928.58 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033901 | 0000002 | 430.36 | 01/09/2006 | 000000580422 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033871 | 0000002 | 4569.64 | 01/09/2006 | 000000580422 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034762 | 0000001 | 135.00 | 01/09/2006 | 000000084239 | 008672 | 851716 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034771 | 0000001 | 150.00 | 01/09/2006 | 000000084239 | 008672 | 211385 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034835 | 0000001 | 630.00 | 01/09/2006 | 000000084239 | 008672 | 211383 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035068 | 0000001 | 380.00 | 01/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035076 | 0000001 | 130.00 | 01/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035084 | 0000001 | 100.00 | 01/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035092 | 0000001 | 120.00 | 01/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035106 | 0000001 | 218.00 | 01/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035114 | 0000001 | 100.00 | 01/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035122 | 0000001 | 100.00 | 01/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035131 | 0000001 | 80.00 | 01/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034959 | 0000001 | 90.00 | 01/09/2006 | 000000084239 | 008672 | 851701 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035033 | 0000001 | 800.00 | 01/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035041 | 0000001 | 100.00 | 01/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035157 | 0000001 | 80.00 | 01/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033111 | 0000001 | 60.00 | 01/09/2006 | 000000580422 | 008672 | 853476 | 3.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033120 | 0000001 | 1580.00 | 01/09/2006 | 000000084239 | 008672 | 211381 | 79.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033138 | 0000001 | 845.00 | 01/09/2006 | 000000084239 | 008672 | 211382 | 42.25 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033162 | 0000001 | 60.00 | 01/09/2006 | 000000580422 | 008672 | 853475 | 3.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033243 | 0000001 | 70.00 | 01/09/2006 | 000000580422 | 008672 | 853436 | 3.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033243 | 0000002 | 70.00 | 01/09/2006 | 000000580422 | 008672 | 853468 | 3.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033286 | 0000001 | 420.00 | 01/09/2006 | 000000580422 | 008672 | 002729 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033324 | 0000001 | 1350.00 | 01/09/2006 | 000000084239 | 008672 | 211386 | 67.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033359 | 0000001 | 3344.42 | 01/09/2006 | 000000084239 | 008672 | 851610 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033405 | 0000001 | 70.00 | 01/09/2006 | 000000580422 | 008672 | 853465 | 3.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035696 | 0000001 | 3750.00 | 01/09/2006 | 000000580430 | 008672 | 000463 | 775.98 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0036889 | 0000001 | 0.60 | 01/09/2006 | 000000084239 | 008672 | 851730 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0036889 | 0000002 | 1.50 | 01/09/2006 | 000000084239 | 008672 | 851731 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027855 | 0000001 | 5454.04 | 01/09/2006 | 000000084239 | 008672 | 211357 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028291 | 0000001 | 5648.91 | 01/09/2006 | 000000084239 | 008672 | 851593 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024864 | 0000004 | 300.00 | 01/09/2006 | 000000580422 | 008672 | 002730 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0036773 | 0000001 | 46.29 | 01/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0036811 | 0000001 | 111.10 | 01/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0030996 | 0000001 | 960.00 | 01/09/2006 | 000000053945 | 008672 | 319425 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035149 | 0000001 | 116.00 | 03/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035165 | 0000001 | 80.00 | 04/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033375 | 0000001 | 1650.00 | 04/09/2006 | 000000580430 | 008672 | 000462 | 133.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033383 | 0000001 | 3000.00 | 04/09/2006 | 000000580430 | 008672 | 000460 | 402.92 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033383 | 0000002 | 950.00 | 04/09/2006 | 000000580430 | 008672 | 000458 | 152.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033391 | 0000001 | 950.00 | 04/09/2006 | 000000580430 | 008672 | 000459 | 152.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033278 | 0000001 | 5400.00 | 04/09/2006 | 000000580430 | 008672 | 000461 | 1148.17 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035700 | 0000001 | 3850.00 | 04/09/2006 | 000000580430 | 008672 | 000464 | 810.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035319 | 0000001 | 850.00 | 04/09/2006 | 000000083585 | 008672 | 101069 | 42.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035289 | 0000001 | 1800.00 | 04/09/2006 | 000000083585 | 008672 | 101068 | 129.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035297 | 0000001 | 1155.60 | 04/09/2006 | 000000083585 | 008672 | 101067 | 184.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035327 | 0000001 | 126.40 | 04/09/2006 | 000000580228 | 008672 | 001837 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035335 | 0000001 | 106.40 | 04/09/2006 | 000000580228 | 008672 | 001855 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0026417 | 0000001 | 320.00 | 04/09/2006 | 000000580228 | 008672 | 001831 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0026425 | 0000001 | 93.00 | 04/09/2006 | 000000580228 | 008672 | 001830 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0029963 | 0000001 | 1400.00 | 04/09/2006 | 000000580228 | 008672 | 001847 | 224.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0029971 | 0000001 | 1400.00 | 04/09/2006 | 000000580228 | 008672 | 001843 | 224.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0029955 | 0000001 | 1050.00 | 04/09/2006 | 000000580228 | 008672 | 001845 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0029084 | 0000001 | 165.00 | 04/09/2006 | 000000580228 | 008672 | 001829 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032581 | 0000001 | 163.20 | 04/09/2006 | 000000580228 | 008672 | 001857 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032590 | 0000001 | 83.00 | 04/09/2006 | 000000580228 | 008672 | 001856 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032611 | 0000001 | 2788.40 | 04/09/2006 | 000000114375 | 008672 | 850108 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033316 | 0000001 | 1400.00 | 04/09/2006 | 000000580228 | 008672 | 001853 | 117.61 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033260 | 0000001 | 210.00 | 04/09/2006 | 000000580228 | 008672 | 001825 | 33.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033031 | 0000001 | 9061.20 | 04/09/2006 | 000000059471 | 008672 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033341 | 0000001 | 599.10 | 04/09/2006 | 000000580228 | 008672 | 001824 | 95.86 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033448 | 0000001 | 1800.00 | 04/09/2006 | 000000580228 | 008672 | 001836 | 320.78 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033456 | 0000001 | 204.00 | 04/09/2006 | 000000580228 | 008672 | 001826 | 32.64 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033464 | 0000001 | 1100.00 | 04/09/2006 | 000000580228 | 008672 | 001840 | 79.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0031909 | 0000001 | 250.00 | 04/09/2006 | 000000114375 | 008672 | 850105 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0031917 | 0000001 | 345.00 | 04/09/2006 | 000000114375 | 008672 | 850106 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0029980 | 0000001 | 1400.00 | 04/09/2006 | 000000580228 | 008672 | 001848 | 224.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0029998 | 0000001 | 1400.00 | 04/09/2006 | 000000580228 | 008672 | 001846 | 224.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0030007 | 0000001 | 1400.00 | 04/09/2006 | 000000580228 | 008672 | 001844 | 224.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034801 | 0000001 | 528.00 | 05/09/2006 | 000000134481 | 008672 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034801 | 0000002 | 3960.00 | 05/09/2006 | 000000134481 | 008672 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034801 | 0000003 | 72.00 | 05/09/2006 | 000000134481 | 008672 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034801 | 0000004 | 240.00 | 05/09/2006 | 000000134481 | 008672 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0034690 | 0000001 | 150.00 | 05/09/2006 | 000000083585 | 008672 | 101070 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033367 | 0000001 | 25988.83 | 05/09/2006 | 000000580430 | 008672 | 000475 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033618 | 0000001 | 350.00 | 05/09/2006 | 000000580430 | 008672 | 000474 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033472 | 0000001 | 253.00 | 05/09/2006 | 000000580430 | 008672 | 853004 | 12.65 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033481 | 0000001 | 530.00 | 05/09/2006 | 000000580430 | 008672 | 853002 | 26.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034509 | 0000001 | 249.08 | 05/09/2006 | 000000580422 | 008672 | 002731 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034517 | 0000001 | 32.45 | 05/09/2006 | 000000580422 | 008672 | 002731 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031518 | 0000001 | 7478.01 | 05/09/2006 | 000000580430 | 008672 | 853003 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034533 | 0000001 | 1928.37 | 06/09/2006 | 000000580430 | 008672 | 853030 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034541 | 0000001 | 427.25 | 06/09/2006 | 000000580430 | 008672 | 853030 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033499 | 0000001 | 253.00 | 06/09/2006 | 000000580430 | 008672 | 853012 | 12.65 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033502 | 0000001 | 210.00 | 06/09/2006 | 000000580430 | 008672 | 853013 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033511 | 0000001 | 253.00 | 06/09/2006 | 000000580430 | 008672 | 853014 | 12.65 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033529 | 0000001 | 148.00 | 06/09/2006 | 000000580430 | 008672 | 853015 | 7.40 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033537 | 0000001 | 210.00 | 06/09/2006 | 000000580430 | 008672 | 853016 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033545 | 0000001 | 170.00 | 06/09/2006 | 000000580430 | 008672 | 853017 | 8.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033553 | 0000001 | 350.00 | 06/09/2006 | 000000580430 | 008672 | 853018 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033561 | 0000001 | 350.00 | 06/09/2006 | 000000580430 | 008672 | 853019 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033570 | 0000001 | 800.00 | 06/09/2006 | 000000580430 | 008672 | 853021 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033588 | 0000001 | 2970.00 | 06/09/2006 | 000000580430 | 008672 | 853023 | 462.67 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033596 | 0000001 | 4930.00 | 06/09/2006 | 000000580430 | 008672 | 853024 | 1323.09 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033600 | 0000001 | 8750.00 | 06/09/2006 | 000000580430 | 008672 | 853025 | 2341.17 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033626 | 0000001 | 1052.00 | 06/09/2006 | 000000580430 | 008672 | 853031 | 52.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034754 | 0000001 | 90.00 | 06/09/2006 | 000000084239 | 008672 | 211392 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035718 | 0000001 | 1400.00 | 06/09/2006 | 000000580430 | 008672 | 853028 | 70.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035726 | 0000001 | 100.00 | 06/09/2006 | 000000580430 | 008672 | 853027 | 5.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0036013 | 0000001 | 831.04 | 06/09/2006 | 000000084239 | 008672 | 211394 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0034550 | 0000001 | 386.16 | 06/09/2006 | 000000083585 | 008672 | 101071 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0034444 | 0000001 | 635.25 | 06/09/2006 | 000000083585 | 008672 | 101071 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034452 | 0000001 | 34.74 | 06/09/2006 | 000000083585 | 008672 | 101071 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034461 | 0000001 | 25.29 | 06/09/2006 | 000000083585 | 008672 | 101071 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0036285 | 0000001 | 562.90 | 08/09/2006 | 000000580228 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033715 | 0000001 | 1550.00 | 08/09/2006 | 000000053880 | 008672 | 000000 | 134.77 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034282 | 0000017 | 330.00 | 08/09/2006 | 000000127191 | 008672 | 850092 | 16.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0033740 | 0000001 | 45362.63 | 08/09/2006 | 000000053880 | 008672 | 000000 | 8310.08 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0035351 | 0000001 | 450.00 | 08/09/2006 | 000000127191 | 008672 | 850093 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0035360 | 0000001 | 60.00 | 08/09/2006 | 000000127191 | 008672 | 850091 | 3.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0036021 | 0000001 | 1858.22 | 08/09/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0036081 | 0000001 | 21470.58 | 08/09/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0036099 | 0000001 | 13734.63 | 08/09/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0033723 | 0000001 | 420.00 | 08/09/2006 | 000000053880 | 008672 | 000000 | 39.13 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0033731 | 0000001 | 8590.92 | 08/09/2006 | 000000053880 | 008672 | 000000 | 1389.62 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0035301 | 0000001 | 124.00 | 08/09/2006 | 000000053945 | 008672 | 319428 | 6.20 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0034665 | 0000001 | 70.00 | 08/09/2006 | 000000053945 | 008672 | 319430 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0033936 | 0000001 | 1816.99 | 08/09/2006 | 000000053880 | 008672 | 000000 | 133.85 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0034258 | 0000001 | 420.00 | 08/09/2006 | 00000012947X | 008672 | 850003 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0033707 | 0000001 | 412.16 | 08/09/2006 | 000000053880 | 008672 | 000000 | 47.42 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0033804 | 0000001 | 1224.66 | 08/09/2006 | 000000072435 | 008672 | 000000 | 351.86 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0033804 | 0000002 | 3458.07 | 08/09/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0032719 | 0000001 | 692.00 | 08/09/2006 | 000000132411 | 008672 | 850030 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0033693 | 0000001 | 2945.21 | 08/09/2006 | 000000053880 | 008672 | 000000 | 443.93 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0033791 | 0000001 | 2110.13 | 08/09/2006 | 000000053880 | 008672 | 000000 | 260.38 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0033791 | 0000002 | 385.00 | 08/09/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0033791 | 0000003 | 327.20 | 08/09/2006 | 000000072435 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035734 | 0000001 | 75.00 | 08/09/2006 | 000000084239 | 008672 | 211389 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035742 | 0000001 | 75.00 | 08/09/2006 | 000000084239 | 008672 | 211390 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035343 | 0000001 | 50.00 | 08/09/2006 | 000000053945 | 008672 | 319429 | 2.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033952 | 0000001 | 10250.00 | 08/09/2006 | 000000580430 | 008672 | 000000 | 1403.95 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034479 | 0000001 | 145.07 | 08/09/2006 | 000000084239 | 008672 | 211387 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034487 | 0000001 | 1028.27 | 08/09/2006 | 000000084239 | 008672 | 211387 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034495 | 0000001 | 224.96 | 08/09/2006 | 000000084239 | 008672 | 211387 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034886 | 0000001 | 1000.00 | 08/09/2006 | 000000580422 | 008672 | 002733 | 160.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034894 | 0000001 | 1180.00 | 08/09/2006 | 000000580422 | 008672 | 002732 | 59.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033685 | 0000001 | 44024.73 | 08/09/2006 | 000000084239 | 008672 | 000000 | 6019.97 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033871 | 0000001 | 7157.00 | 08/09/2006 | 000000580422 | 008672 | 000000 | 2797.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033898 | 0000001 | 3733.13 | 08/09/2006 | 000000072524 | 008672 | 000000 | 266.76 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033910 | 0000001 | 3659.56 | 08/09/2006 | 000000084239 | 008672 | 000000 | 271.88 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033413 | 0000001 | 350.00 | 08/09/2006 | 000000084239 | 008672 | 211391 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033421 | 0000001 | 2898.75 | 08/09/2006 | 000000084239 | 008672 | 211388 | 228.15 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005207 | 0000005 | 400.00 | 08/09/2006 | 000000084239 | 008672 | 851594 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0033766 | 0000001 | 4433.98 | 08/09/2006 | 000000053880 | 008672 | 000000 | 882.84 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035050 | 0000001 | 123.50 | 09/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037036 | 0000001 | 19200.18 | 10/09/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037125 | 0000001 | 6.80 | 10/09/2006 | 000000078611 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0037001 | 0000001 | 588.00 | 10/09/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0037028 | 0000001 | 1218.00 | 10/09/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0036994 | 0000001 | 739.72 | 10/09/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0037010 | 0000001 | 1015.87 | 10/09/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0037109 | 0000001 | 59.00 | 10/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0037117 | 0000001 | 282.00 | 10/09/2006 | 000000000000 | 000000 | 000000 | 14.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0036960 | 0000001 | 5794.39 | 10/09/2006 | 000000580228 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0036986 | 0000001 | 6951.49 | 10/09/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0036536 | 0000001 | 25000.00 | 11/09/2006 | 000000580228 | 008672 | 000000 | 13583.34 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034525 | 0000001 | 1392.46 | 11/09/2006 | 000000580228 | 008672 | 001859 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035378 | 0000001 | 235.00 | 11/09/2006 | 000000053945 | 008672 | 319432 | 11.75 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035416 | 0000001 | 585.54 | 11/09/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0036790 | 0000001 | 86.70 | 11/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005843 | 0000008 | 3200.00 | 11/09/2006 | 000000053880 | 008672 | 198449 | 458.60 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0036391 | 0000001 | 13.00 | 11/09/2006 | 000009002976 | 011889 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0036412 | 0000001 | 2150.19 | 11/09/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0036412 | 0000002 | 10699.32 | 11/09/2006 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035751 | 0000001 | 9225.00 | 11/09/2006 | 000000580430 | 008672 | 853033 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035432 | 0000001 | 501.43 | 11/09/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033901 | 0000003 | 1300.68 | 11/09/2006 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033871 | 0000003 | 6000.00 | 11/09/2006 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035203 | 0000001 | 200.00 | 12/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0034622 | 0000001 | 613.76 | 12/09/2006 | 000000083585 | 008672 | 101073 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0034207 | 0000001 | 1100.00 | 12/09/2006 | 000000132462 | 008672 | 850025 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0034215 | 0000001 | 1100.00 | 12/09/2006 | 000000132462 | 008672 | 850026 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0034223 | 0000001 | 900.00 | 12/09/2006 | 000000132462 | 008672 | 850027 | 144.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034614 | 0000001 | 497.59 | 12/09/2006 | 000000083585 | 008672 | 101073 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035386 | 0000001 | 1000.00 | 12/09/2006 | 000000083585 | 008672 | 101072 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034631 | 0000001 | 7.31 | 12/09/2006 | 000000083585 | 008672 | 101073 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034231 | 0000001 | 2000.00 | 12/09/2006 | 000000053945 | 008672 | 319433 | 210.92 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034282 | 0000003 | 190.00 | 13/09/2006 | 000000127191 | 008672 | 850094 | 9.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034282 | 0000004 | 169.00 | 13/09/2006 | 000000127191 | 008672 | 850095 | 8.45 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034282 | 0000005 | 137.00 | 13/09/2006 | 000000127191 | 008672 | 850096 | 6.85 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034282 | 0000006 | 115.00 | 13/09/2006 | 000000127191 | 008672 | 850097 | 5.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034282 | 0000007 | 169.00 | 13/09/2006 | 000000127191 | 008672 | 850098 | 8.45 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034282 | 0000008 | 169.00 | 13/09/2006 | 000000127191 | 008672 | 850099 | 8.45 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0036056 | 0000001 | 0.40 | 13/09/2006 | 000000053902 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0034584 | 0000001 | 43.54 | 14/09/2006 | 000000053945 | 008672 | 319435 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0034568 | 0000001 | 130.28 | 14/09/2006 | 000000053945 | 008672 | 319435 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0027995 | 0000001 | 105.00 | 14/09/2006 | 000000053945 | 008672 | 319434 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0030899 | 0000001 | 105.00 | 14/09/2006 | 000000053945 | 008672 | 319434 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034576 | 0000001 | 37.99 | 14/09/2006 | 000000053945 | 008672 | 319435 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008117 | 0000007 | 50.00 | 14/09/2006 | 000000580228 | 008672 | 001860 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034592 | 0000001 | 33.92 | 14/09/2006 | 000000053945 | 008672 | 319435 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0031836 | 0000001 | 1365.00 | 14/09/2006 | 000000053945 | 008672 | 319434 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025321 | 0000001 | 455.00 | 14/09/2006 | 000000053945 | 008672 | 319434 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0027987 | 0000001 | 180.00 | 14/09/2006 | 000000053945 | 008672 | 319434 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034703 | 0000001 | 142.00 | 14/09/2006 | 000000084239 | 008672 | 211402 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034711 | 0000001 | 160.00 | 14/09/2006 | 000000084239 | 008672 | 211398 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034720 | 0000001 | 189.00 | 14/09/2006 | 000000084239 | 008672 | 211399 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035769 | 0000001 | 30.00 | 14/09/2006 | 000000084239 | 008672 | 211401 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035777 | 0000002 | 250.00 | 14/09/2006 | 000000084239 | 008672 | 211397 | 12.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035785 | 0000001 | 400.00 | 15/09/2006 | 000000084239 | 008672 | 851637 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035793 | 0000001 | 433.43 | 15/09/2006 | 000000580430 | 008672 | 853034 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035807 | 0000001 | 350.00 | 15/09/2006 | 000000580430 | 008672 | 853034 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034193 | 0000001 | 845.00 | 15/09/2006 | 000000084239 | 008672 | 211403 | 42.25 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034240 | 0000001 | 595.00 | 15/09/2006 | 000000580422 | 008672 | 002735 | 95.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034606 | 0000001 | 150.17 | 15/09/2006 | 000000053945 | 008672 | 319435 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0036374 | 0000001 | 5100.00 | 15/09/2006 | 000000132438 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0035394 | 0000001 | 350.00 | 15/09/2006 | 000000053945 | 008672 | 319437 | 17.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0035408 | 0000001 | 350.00 | 15/09/2006 | 000000053945 | 008672 | 319436 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035505 | 0000001 | 350.00 | 16/09/2006 | 000000580228 | 008672 | 001828 | 56.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033430 | 0000001 | 1000.00 | 18/09/2006 | 000000084239 | 008672 | 211405 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033430 | 0000002 | 20.00 | 18/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035777 | 0000001 | 700.00 | 18/09/2006 | 000000072524 | 008672 | 850086 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035777 | 0000003 | 700.00 | 18/09/2006 | 000000084239 | 008672 | 211408 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0036897 | 0000001 | 1270.37 | 18/09/2006 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034274 | 0000001 | 990.00 | 19/09/2006 | 000000580228 | 008672 | 001781 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0035424 | 0000001 | 254.00 | 19/09/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0035513 | 0000001 | 1625.00 | 19/09/2006 | 00000013242X | 008672 | 850008 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0035521 | 0000001 | 3000.00 | 19/09/2006 | 000000132411 | 008672 | 850031 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0035530 | 0000001 | 300.00 | 19/09/2006 | 000000132454 | 008672 | 850008 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0034312 | 0000001 | 62.03 | 20/09/2006 | 000000053880 | 008672 | 198452 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0030830 | 0000001 | 58.18 | 20/09/2006 | 000000083585 | 008672 | 101074 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0034304 | 0000001 | 134.20 | 20/09/2006 | 000000053880 | 008672 | 198452 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0033847 | 0000001 | 624.23 | 20/09/2006 | 000000083585 | 008672 | 000000 | 187.40 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0033847 | 0000002 | 1841.51 | 20/09/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0015890 | 0000001 | 3500.00 | 20/09/2006 | 000000072435 | 008672 | 000061 | 1475.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002801 | 0000009 | 6500.00 | 20/09/2006 | 000000053880 | 008672 | 198450 | 2575.65 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0034657 | 0000001 | 44.97 | 20/09/2006 | 000000083585 | 008672 | 101074 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0036064 | 0000001 | 85.16 | 20/09/2006 | 000000072435 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0036030 | 0000001 | 833.52 | 20/09/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0033839 | 0000001 | 4959.32 | 20/09/2006 | 000000083585 | 008672 | 000000 | 407.92 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0034355 | 0000001 | 1500.16 | 20/09/2006 | 000000053880 | 008672 | 198453 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034347 | 0000001 | 215.97 | 20/09/2006 | 000000053880 | 008672 | 198452 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033677 | 0000003 | 3148.54 | 20/09/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033774 | 0000001 | 2744.66 | 20/09/2006 | 000000053880 | 008672 | 000000 | 222.73 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033812 | 0000001 | 11144.16 | 20/09/2006 | 000000083585 | 008672 | 000000 | 849.97 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034291 | 0000001 | 35.73 | 20/09/2006 | 000000053880 | 008672 | 198452 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034339 | 0000001 | 470.83 | 20/09/2006 | 000000053880 | 008672 | 198452 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0033855 | 0000001 | 2360.40 | 20/09/2006 | 000000053880 | 008672 | 000000 | 175.92 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0030848 | 0000001 | 70.48 | 20/09/2006 | 000000083585 | 008672 | 101074 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0033758 | 0000001 | 3232.73 | 20/09/2006 | 000000053880 | 008672 | 000000 | 257.15 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033782 | 0000001 | 13093.74 | 20/09/2006 | 000000084239 | 008672 | 000000 | 882.01 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0033863 | 0000001 | 5622.33 | 20/09/2006 | 000000053880 | 008672 | 000000 | 444.56 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0034321 | 0000001 | 595.62 | 20/09/2006 | 000000053880 | 008672 | 198452 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0030856 | 0000001 | 185.72 | 20/09/2006 | 000000083585 | 008672 | 101074 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0036935 | 0000001 | 31.55 | 21/09/2006 | 000000053945 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034738 | 0000001 | 250.00 | 21/09/2006 | 000000084239 | 008672 | 211412 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034819 | 0000001 | 5620.00 | 21/09/2006 | 000000084239 | 008672 | 211409 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034827 | 0000001 | 483.70 | 21/09/2006 | 000000084239 | 008672 | 211409 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033421 | 0000002 | 500.00 | 21/09/2006 | 000000084239 | 008672 | 211411 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035815 | 0000001 | 350.00 | 21/09/2006 | 000000084239 | 008672 | 211410 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0033961 | 0000001 | 350.00 | 21/09/2006 | 000000083585 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0035173 | 0000001 | 4.65 | 21/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033880 | 0000001 | 454.66 | 21/09/2006 | 000000083585 | 008672 | 000000 | 31.36 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0023558 | 0000004 | 3000.00 | 21/09/2006 | 000000072435 | 008672 | 000062 | 975.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0033821 | 0000001 | 750.00 | 21/09/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0033928 | 0000001 | 1200.00 | 21/09/2006 | 000000083585 | 008672 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0035475 | 0000001 | 850.00 | 21/09/2006 | 000000132446 | 008672 | 850012 | 42.50 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0035483 | 0000001 | 500.00 | 21/09/2006 | 000000132446 | 008672 | 850011 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0035491 | 0000001 | 55.00 | 21/09/2006 | 000000132411 | 008672 | 850032 | 2.75 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0027936 | 0000001 | 580.00 | 22/09/2006 | 000000083585 | 008672 | 101075 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0035467 | 0000001 | 350.00 | 22/09/2006 | 000000083585 | 008672 | 101077 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035459 | 0000001 | 880.50 | 22/09/2006 | 000000083585 | 008672 | 101076 | 44.02 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0035548 | 0000001 | 150.00 | 22/09/2006 | 000000127191 | 008672 | 850101 | 7.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0032751 | 0000001 | 540.00 | 22/09/2006 | 000000127191 | 008672 | 850100 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035823 | 0000001 | 700.00 | 22/09/2006 | 000000580422 | 008672 | 002737 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034746 | 0000001 | 150.00 | 22/09/2006 | 000000084239 | 008672 | 211413 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0035441 | 0000001 | 210.00 | 22/09/2006 | 000000053945 | 008672 | 319440 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035211 | 0000001 | 290.00 | 25/09/2006 | 000000000000 | 000000 | 000000 | 14.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033421 | 0000003 | 275.00 | 25/09/2006 | 000000084239 | 008672 | 211414 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033421 | 0000004 | 1860.00 | 25/09/2006 | 000000083585 | 008672 | 850303 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033421 | 0000005 | 168.90 | 25/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0036005 | 0000001 | 162.23 | 25/09/2006 | 000000084239 | 008672 | 211415 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034380 | 0000001 | 23.12 | 25/09/2006 | 000000083585 | 008672 | 101079 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034436 | 0000001 | 224.57 | 25/09/2006 | 000000083585 | 008672 | 101079 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0032069 | 0000003 | 36.00 | 25/09/2006 | 000000134481 | 008672 | 850011 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0032069 | 0000004 | 120.00 | 25/09/2006 | 000000134481 | 008672 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0032069 | 0000005 | 83.25 | 25/09/2006 | 000000134481 | 008672 | 850008 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0032069 | 0000006 | 277.50 | 25/09/2006 | 000000134481 | 008672 | 850009 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034282 | 0000009 | 80.00 | 25/09/2006 | 000000127191 | 008672 | 850102 | 4.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034282 | 0000010 | 110.00 | 25/09/2006 | 000000127191 | 008672 | 850103 | 5.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034282 | 0000011 | 110.00 | 25/09/2006 | 000000127191 | 008672 | 850104 | 5.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034282 | 0000012 | 110.00 | 25/09/2006 | 000000127191 | 008672 | 850105 | 5.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034282 | 0000013 | 64.00 | 25/09/2006 | 000000127191 | 008672 | 850106 | 3.20 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034282 | 0000014 | 64.00 | 25/09/2006 | 000000127191 | 008672 | 850107 | 3.20 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034282 | 0000015 | 80.00 | 25/09/2006 | 000000127191 | 008672 | 850108 | 4.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034282 | 0000016 | 64.00 | 25/09/2006 | 000000127191 | 008672 | 850109 | 3.20 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0029734 | 0000002 | 484.26 | 25/09/2006 | 000000134481 | 008672 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0029734 | 0000003 | 145.27 | 25/09/2006 | 000000134481 | 008672 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034401 | 0000001 | 183.79 | 25/09/2006 | 000000083585 | 008672 | 101079 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0034363 | 0000001 | 9.21 | 25/09/2006 | 000000083585 | 008672 | 101079 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0037095 | 0000001 | 190.00 | 25/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0034371 | 0000001 | 9.20 | 25/09/2006 | 000000083585 | 008672 | 101079 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0034398 | 0000001 | 100.00 | 25/09/2006 | 000000083585 | 008672 | 101079 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0034410 | 0000001 | 64.59 | 25/09/2006 | 000000083585 | 008672 | 101079 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0034428 | 0000001 | 196.65 | 25/09/2006 | 000000083585 | 008672 | 101079 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0036871 | 0000001 | 160.00 | 26/09/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0034649 | 0000001 | 1130.14 | 27/09/2006 | 000000053945 | 008672 | 319441 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0035556 | 0000001 | 240.00 | 27/09/2006 | 000000053945 | 008672 | 319442 | 12.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0027979 | 0000001 | 875.00 | 27/09/2006 | 000000053945 | 008672 | 319443 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0029734 | 0000004 | 1065.37 | 27/09/2006 | 000000134481 | 008672 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0032069 | 0000007 | 874.50 | 27/09/2006 | 000000134481 | 008672 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034797 | 0000001 | 249.17 | 27/09/2006 | 000000134481 | 008672 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035831 | 0000001 | 350.00 | 27/09/2006 | 000000084239 | 008672 | 211416 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035840 | 0000001 | 255.00 | 27/09/2006 | 000000084239 | 008672 | 211417 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035858 | 0000001 | 156.00 | 27/09/2006 | 000000084239 | 008672 | 211417 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035891 | 0000001 | 500.00 | 27/09/2006 | 000000084239 | 008672 | 211419 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035190 | 0000001 | 21.00 | 27/09/2006 | 000000000000 | 000000 | 000000 | 1.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034908 | 0000001 | 242.00 | 28/09/2006 | 000000084239 | 008672 | 851770 | 12.10 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034916 | 0000001 | 285.00 | 28/09/2006 | 000000084239 | 008672 | 851777 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034924 | 0000001 | 189.00 | 28/09/2006 | 000000084239 | 008672 | 851780 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034932 | 0000001 | 140.00 | 28/09/2006 | 000000084239 | 008672 | 851783 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034941 | 0000001 | 370.00 | 28/09/2006 | 000000580422 | 008672 | 002782 | 18.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034843 | 0000001 | 420.00 | 28/09/2006 | 000000580422 | 008672 | 002739 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034851 | 0000001 | 388.00 | 28/09/2006 | 000000580422 | 008672 | 002741 | 19.40 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034860 | 0000001 | 505.00 | 28/09/2006 | 000000580422 | 008672 | 002740 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033944 | 0000001 | 94326.11 | 28/09/2006 | 000000580422 | 008672 | 000000 | 16606.55 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035904 | 0000001 | 344.00 | 28/09/2006 | 000000084239 | 008672 | 851725 | 17.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035912 | 0000001 | 200.00 | 28/09/2006 | 000000084239 | 008672 | 851726 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035921 | 0000001 | 50.00 | 28/09/2006 | 000000084239 | 008672 | 851781 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035939 | 0000001 | 90.00 | 28/09/2006 | 000000084239 | 008672 | 851721 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035947 | 0000001 | 60.00 | 28/09/2006 | 000000084239 | 008672 | 851779 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035955 | 0000001 | 350.00 | 28/09/2006 | 000000084239 | 008672 | 851765 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035963 | 0000001 | 350.00 | 28/09/2006 | 000000084239 | 008672 | 851767 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035971 | 0000001 | 350.00 | 28/09/2006 | 000000084239 | 008672 | 851768 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035980 | 0000001 | 350.00 | 28/09/2006 | 000000084239 | 008672 | 851769 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035998 | 0000001 | 350.00 | 28/09/2006 | 000000084239 | 008672 | 851772 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035866 | 0000001 | 210.00 | 28/09/2006 | 000000084239 | 008672 | 851729 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035874 | 0000001 | 298.01 | 28/09/2006 | 000000084239 | 008672 | 851729 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035882 | 0000001 | 120.00 | 28/09/2006 | 000000084239 | 008672 | 851724 | 19.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035602 | 0000001 | 200.00 | 28/09/2006 | 000000084239 | 008672 | 851732 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035602 | 0000002 | 230.00 | 28/09/2006 | 000000084239 | 008672 | 851733 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035602 | 0000003 | 230.00 | 28/09/2006 | 000000084239 | 008672 | 851734 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035602 | 0000004 | 230.00 | 28/09/2006 | 000000084239 | 008672 | 851735 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035602 | 0000005 | 230.00 | 28/09/2006 | 000000084239 | 008672 | 851736 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035602 | 0000006 | 230.00 | 28/09/2006 | 000000084239 | 008672 | 851737 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035602 | 0000007 | 230.00 | 28/09/2006 | 000000084239 | 008672 | 851738 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035602 | 0000008 | 300.00 | 28/09/2006 | 000000084239 | 008672 | 851739 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035602 | 0000009 | 80.00 | 28/09/2006 | 000000084239 | 008672 | 851740 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035602 | 0000010 | 230.00 | 28/09/2006 | 000000084239 | 008672 | 851741 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035602 | 0000011 | 230.00 | 28/09/2006 | 000000084239 | 008672 | 851742 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035602 | 0000012 | 230.00 | 28/09/2006 | 000000084239 | 008672 | 851743 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035602 | 0000013 | 230.00 | 28/09/2006 | 000000084239 | 008672 | 851744 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035602 | 0000014 | 300.00 | 28/09/2006 | 000000084239 | 008672 | 851745 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035602 | 0000015 | 230.00 | 28/09/2006 | 000000084239 | 008672 | 851746 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035602 | 0000016 | 230.00 | 28/09/2006 | 000000084239 | 008672 | 851747 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035602 | 0000017 | 300.00 | 28/09/2006 | 000000084239 | 008672 | 851748 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035602 | 0000018 | 300.00 | 28/09/2006 | 000000084239 | 008672 | 851749 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035602 | 0000019 | 230.00 | 28/09/2006 | 000000084239 | 008672 | 851750 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035602 | 0000020 | 270.00 | 28/09/2006 | 000000084239 | 008672 | 851751 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035602 | 0000021 | 230.00 | 28/09/2006 | 000000084239 | 008672 | 851752 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035602 | 0000022 | 230.00 | 28/09/2006 | 000000084239 | 008672 | 851753 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035602 | 0000023 | 300.00 | 28/09/2006 | 000000084239 | 008672 | 851754 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035602 | 0000024 | 270.00 | 28/09/2006 | 000000084239 | 008672 | 851755 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035602 | 0000025 | 230.00 | 28/09/2006 | 000000084239 | 008672 | 851756 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035602 | 0000026 | 100.00 | 28/09/2006 | 000000084239 | 008672 | 851757 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035602 | 0000027 | 230.00 | 28/09/2006 | 000000084239 | 008672 | 851758 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035602 | 0000028 | 230.00 | 28/09/2006 | 000000084239 | 008672 | 851759 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035602 | 0000029 | 300.00 | 28/09/2006 | 000000084239 | 008672 | 851760 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035602 | 0000030 | 230.00 | 28/09/2006 | 000000084239 | 008672 | 851761 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035602 | 0000031 | 230.00 | 28/09/2006 | 000000084239 | 008672 | 851762 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035602 | 0000032 | 270.00 | 28/09/2006 | 000000084239 | 008672 | 851763 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035602 | 0000033 | 150.00 | 28/09/2006 | 000000084239 | 008672 | 851764 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035602 | 0000034 | 540.00 | 28/09/2006 | 000000084239 | 008672 | 851731 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035602 | 0000035 | 425.00 | 28/09/2006 | 000000084239 | 008672 | 851730 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035611 | 0000001 | 230.00 | 28/09/2006 | 000000580422 | 008672 | 002778 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035611 | 0000002 | 230.00 | 28/09/2006 | 000000580422 | 008672 | 002779 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035611 | 0000003 | 300.00 | 28/09/2006 | 000000580422 | 008672 | 002780 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035611 | 0000004 | 230.00 | 28/09/2006 | 000000580422 | 008672 | 002781 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035611 | 0000005 | 270.00 | 28/09/2006 | 000000580422 | 008672 | 002774 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035611 | 0000006 | 300.00 | 28/09/2006 | 000000580422 | 008672 | 002775 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035611 | 0000007 | 230.00 | 28/09/2006 | 000000580422 | 008672 | 002776 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035611 | 0000008 | 270.00 | 28/09/2006 | 000000580422 | 008672 | 002777 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035611 | 0000009 | 230.00 | 28/09/2006 | 000000580422 | 008672 | 002770 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035611 | 0000010 | 300.00 | 28/09/2006 | 000000580422 | 008672 | 002771 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035611 | 0000011 | 230.00 | 28/09/2006 | 000000580422 | 008672 | 002772 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035611 | 0000012 | 230.00 | 28/09/2006 | 000000580422 | 008672 | 002773 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035611 | 0000013 | 230.00 | 28/09/2006 | 000000580422 | 008672 | 002766 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035611 | 0000014 | 300.00 | 28/09/2006 | 000000580422 | 008672 | 002767 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035611 | 0000015 | 230.00 | 28/09/2006 | 000000580422 | 008672 | 002768 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035611 | 0000016 | 230.00 | 28/09/2006 | 000000580422 | 008672 | 002769 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035611 | 0000017 | 230.00 | 28/09/2006 | 000000580422 | 008672 | 002762 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035611 | 0000018 | 230.00 | 28/09/2006 | 000000580422 | 008672 | 002763 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035611 | 0000019 | 230.00 | 28/09/2006 | 000000580422 | 008672 | 002764 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035611 | 0000020 | 300.00 | 28/09/2006 | 000000580422 | 008672 | 002765 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035611 | 0000021 | 300.00 | 28/09/2006 | 000000580422 | 008672 | 002758 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035611 | 0000022 | 300.00 | 28/09/2006 | 000000580422 | 008672 | 002759 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035611 | 0000023 | 300.00 | 28/09/2006 | 000000580422 | 008672 | 002760 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035611 | 0000024 | 230.00 | 28/09/2006 | 000000580422 | 008672 | 002761 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035611 | 0000025 | 230.00 | 28/09/2006 | 000000580422 | 008672 | 002754 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035611 | 0000026 | 300.00 | 28/09/2006 | 000000580422 | 008672 | 002755 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035611 | 0000027 | 230.00 | 28/09/2006 | 000000580422 | 008672 | 002756 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035611 | 0000028 | 300.00 | 28/09/2006 | 000000580422 | 008672 | 002757 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035611 | 0000029 | 270.00 | 28/09/2006 | 000000580422 | 008672 | 002750 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035611 | 0000030 | 300.00 | 28/09/2006 | 000000580422 | 008672 | 002751 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035611 | 0000031 | 300.00 | 28/09/2006 | 000000580422 | 008672 | 002752 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035611 | 0000032 | 230.00 | 28/09/2006 | 000000580422 | 008672 | 002753 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035611 | 0000033 | 300.00 | 28/09/2006 | 000000580422 | 008672 | 002746 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035611 | 0000034 | 230.00 | 28/09/2006 | 000000580422 | 008672 | 002747 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035611 | 0000035 | 270.00 | 28/09/2006 | 000000580422 | 008672 | 002748 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035611 | 0000036 | 170.00 | 28/09/2006 | 000000580422 | 008672 | 002749 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035611 | 0000037 | 230.00 | 28/09/2006 | 000000580422 | 008672 | 002742 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035611 | 0000038 | 230.00 | 28/09/2006 | 000000580422 | 008672 | 002743 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035611 | 0000039 | 230.00 | 28/09/2006 | 000000580422 | 008672 | 002744 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035611 | 0000040 | 300.00 | 28/09/2006 | 000000580422 | 008672 | 002745 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029611 | 0000001 | 8730.00 | 28/09/2006 | 000000580422 | 008672 | 000000 | 1264.06 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0036404 | 0000001 | 7588.56 | 28/09/2006 | 000000134481 | 008672 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035599 | 0000001 | 100.00 | 28/09/2006 | 000000083585 | 008672 | 101082 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0035181 | 0000001 | 12.99 | 28/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0035572 | 0000001 | 12.99 | 29/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0036048 | 0000001 | 960.33 | 29/09/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0036072 | 0000001 | 1.79 | 29/09/2006 | 000002831414 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0036731 | 0000001 | 50.00 | 29/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0036862 | 0000001 | 4567.20 | 29/09/2006 | 000000083585 | 008672 | 101081 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0036536 | 0000002 | 54844.22 | 29/09/2006 | 000000580228 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0036684 | 0000001 | 8465.63 | 29/09/2006 | 000000580228 | 008672 | 000000 | 661.54 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0036901 | 0000001 | 5622.33 | 29/09/2006 | 000000580228 | 008672 | 000000 | 428.32 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033677 | 0000002 | 25000.00 | 29/09/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0036561 | 0000001 | 44690.00 | 29/09/2006 | 000000053880 | 008672 | 000000 | 9467.16 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0036382 | 0000001 | 9114.36 | 29/09/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0035581 | 0000001 | 12.00 | 29/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0036854 | 0000001 | 124.80 | 29/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0036846 | 0000001 | 132.00 | 30/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037508 | 0000001 | 350.00 | 01/10/2006 | 000000084239 | 008672 | 851766 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037249 | 0000001 | 190.00 | 01/10/2006 | 000000084239 | 008672 | 851771 | 9.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037664 | 0000001 | 9025.00 | 01/10/2006 | 000000580430 | 008672 | 853041 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0031259 | 0000001 | 120.00 | 01/10/2006 | 000000053945 | 008672 | 319439 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0028002 | 0000001 | 90.00 | 01/10/2006 | 000000053945 | 008672 | 319439 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029777 | 0000001 | 1200.00 | 01/10/2006 | 000000580430 | 008672 | 000469 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032697 | 0000001 | 640.00 | 01/10/2006 | 000000580430 | 008672 | 000473 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032344 | 0000001 | 401.00 | 01/10/2006 | 000000580430 | 008672 | 853006 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032107 | 0000001 | 1380.00 | 01/10/2006 | 000000580430 | 008672 | 000467 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032115 | 0000001 | 2520.00 | 01/10/2006 | 000000580430 | 008672 | 000466 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032123 | 0000001 | 120.00 | 01/10/2006 | 000000580430 | 008672 | 000465 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032131 | 0000001 | 1550.00 | 01/10/2006 | 000000580430 | 008672 | 000468 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032352 | 0000001 | 3360.00 | 02/10/2006 | 000000580430 | 008672 | 853005 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032671 | 0000001 | 450.00 | 02/10/2006 | 000000580430 | 008672 | 000478 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0036218 | 0000001 | 1152.00 | 02/10/2006 | 000000580422 | 008672 | 002814 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037176 | 0000001 | 60.00 | 02/10/2006 | 000000580422 | 008672 | 002811 | 3.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037184 | 0000001 | 60.00 | 02/10/2006 | 000000580422 | 008672 | 853499 | 3.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037192 | 0000001 | 350.00 | 02/10/2006 | 000000580422 | 008672 | 002812 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037231 | 0000001 | 350.00 | 02/10/2006 | 000000580422 | 008672 | 853482 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024872 | 0000004 | 250.00 | 02/10/2006 | 000000580422 | 008672 | 002845 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024937 | 0000004 | 300.00 | 02/10/2006 | 000000580422 | 008672 | 002844 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024929 | 0000004 | 300.00 | 02/10/2006 | 000000580422 | 008672 | 002842 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024945 | 0000004 | 1000.00 | 02/10/2006 | 000000084239 | 008672 | 851796 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024911 | 0000004 | 100.00 | 02/10/2006 | 000000580422 | 008672 | 002843 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024902 | 0000004 | 200.00 | 02/10/2006 | 000000580422 | 008672 | 002841 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024899 | 0000004 | 130.00 | 02/10/2006 | 000000084239 | 008672 | 851799 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024881 | 0000004 | 250.00 | 02/10/2006 | 000000084239 | 008672 | 851798 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008125 | 0000007 | 300.00 | 02/10/2006 | 000000084239 | 008672 | 851797 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012971 | 0000006 | 100.00 | 02/10/2006 | 000000580422 | 008672 | 002846 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0039179 | 0000001 | 298.00 | 02/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0005720 | 0000005 | 400.00 | 02/10/2006 | 000000083585 | 008672 | 101099 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0039217 | 0000001 | 100.00 | 02/10/2006 | 000000053880 | 008672 | 198455 | 5.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0037338 | 0000001 | 350.00 | 02/10/2006 | 000000083585 | 008672 | 101088 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0037681 | 0000001 | 200.00 | 02/10/2006 | 000000083585 | 008672 | 101095 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0039233 | 0000001 | 350.00 | 02/10/2006 | 000000083585 | 008672 | 101098 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0039241 | 0000001 | 690.00 | 02/10/2006 | 000000083585 | 008672 | 101097 | 34.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0036404 | 0000002 | 459.91 | 02/10/2006 | 000000134481 | 008672 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0036404 | 0000003 | 137.97 | 02/10/2006 | 000000134481 | 008672 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0037311 | 0000001 | 350.00 | 02/10/2006 | 000000083585 | 008672 | 101084 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0037320 | 0000001 | 350.00 | 02/10/2006 | 000000083585 | 008672 | 101087 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0037621 | 0000001 | 350.00 | 02/10/2006 | 000000083585 | 008672 | 101089 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0039187 | 0000001 | 883.50 | 02/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0039225 | 0000001 | 700.00 | 02/10/2006 | 000000083585 | 008672 | 101096 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005461 | 0000001 | 3937.50 | 02/10/2006 | 000000072435 | 008672 | 000063 | 196.87 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0027952 | 0000001 | 1010.00 | 02/10/2006 | 000000083585 | 008672 | 101094 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0037672 | 0000001 | 120.00 | 02/10/2006 | 000000083585 | 008672 | 101093 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0038547 | 0000001 | 350.00 | 02/10/2006 | 000000083585 | 008672 | 101090 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034126 | 0000001 | 627.14 | 02/10/2006 | 000000580228 | 008672 | 001835 | 100.34 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037699 | 0000001 | 350.00 | 02/10/2006 | 000000580422 | 008672 | 002786 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037702 | 0000001 | 64.00 | 02/10/2006 | 000000580422 | 008672 | 002829 | 3.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037711 | 0000001 | 74.00 | 02/10/2006 | 000000580422 | 008672 | 002825 | 3.70 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037729 | 0000001 | 60.00 | 02/10/2006 | 000000580422 | 008672 | 853500 | 3.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037737 | 0000001 | 70.00 | 02/10/2006 | 000000580422 | 008672 | 853497 | 3.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037800 | 0000001 | 305.44 | 02/10/2006 | 000000580422 | 008672 | 002738 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037818 | 0000001 | 165.64 | 02/10/2006 | 000000580422 | 008672 | 002738 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037826 | 0000001 | 181.21 | 02/10/2006 | 000000084239 | 008672 | 851727 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037834 | 0000001 | 177.56 | 02/10/2006 | 000000084239 | 008672 | 851727 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037842 | 0000001 | 177.41 | 02/10/2006 | 000000084239 | 008672 | 851727 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037885 | 0000001 | 240.00 | 02/10/2006 | 000000084239 | 008672 | 851795 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037893 | 0000001 | 450.00 | 02/10/2006 | 000000084239 | 008672 | 851793 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037907 | 0000001 | 450.00 | 02/10/2006 | 000000084239 | 008672 | 851792 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037915 | 0000001 | 330.00 | 02/10/2006 | 000000084239 | 008672 | 851794 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037923 | 0000001 | 630.00 | 02/10/2006 | 000000084239 | 008672 | 211418 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037648 | 0000001 | 400.00 | 02/10/2006 | 000000580422 | 008672 | 002823 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037656 | 0000001 | 95.00 | 02/10/2006 | 000000580422 | 008672 | 002827 | 4.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037940 | 0000001 | 455.00 | 02/10/2006 | 000000084239 | 008672 | 851789 | 22.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037958 | 0000001 | 630.00 | 02/10/2006 | 000000084239 | 008672 | 851791 | 31.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037966 | 0000001 | 175.00 | 02/10/2006 | 000000084239 | 008672 | 851790 | 8.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037974 | 0000001 | 175.00 | 02/10/2006 | 000000580422 | 008672 | 002813 | 8.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037982 | 0000001 | 1400.00 | 02/10/2006 | 000000580430 | 008672 | 853043 | 70.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037991 | 0000001 | 420.00 | 02/10/2006 | 000000084239 | 008672 | 851785 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038008 | 0000001 | 85.00 | 02/10/2006 | 000000084239 | 008672 | 851773 | 4.25 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038016 | 0000001 | 355.00 | 02/10/2006 | 000000084239 | 008672 | 851728 | 17.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038024 | 0000001 | 80.00 | 02/10/2006 | 000000084239 | 008672 | 851774 | 4.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038032 | 0000001 | 1970.00 | 02/10/2006 | 000000580422 | 008672 | 853489 | 204.36 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038041 | 0000001 | 530.00 | 02/10/2006 | 000000084239 | 008672 | 851775 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038059 | 0000001 | 1155.00 | 02/10/2006 | 000000580422 | 008672 | 853488 | 83.16 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038067 | 0000001 | 1400.00 | 02/10/2006 | 000000580430 | 008672 | 853044 | 70.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038075 | 0000001 | 360.00 | 02/10/2006 | 000000084239 | 008672 | 851778 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038083 | 0000001 | 234.00 | 02/10/2006 | 000000580422 | 008672 | 002785 | 11.70 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038091 | 0000001 | 1300.00 | 02/10/2006 | 000000084239 | 008672 | 851786 | 93.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038105 | 0000001 | 250.00 | 02/10/2006 | 000000084239 | 008672 | 211420 | 12.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038113 | 0000001 | 180.00 | 02/10/2006 | 000000084239 | 008672 | 851788 | 9.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038121 | 0000001 | 350.00 | 02/10/2006 | 000000580422 | 008672 | 002784 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037257 | 0000001 | 350.00 | 02/10/2006 | 000000580422 | 008672 | 853495 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037265 | 0000001 | 350.00 | 02/10/2006 | 000000580422 | 008672 | 853492 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037273 | 0000001 | 420.00 | 02/10/2006 | 000000580422 | 008672 | 002783 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037281 | 0000001 | 200.00 | 02/10/2006 | 000000580422 | 008672 | 853483 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037290 | 0000001 | 350.00 | 02/10/2006 | 000000580422 | 008672 | 853485 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037303 | 0000001 | 350.00 | 02/10/2006 | 000000580422 | 008672 | 002787 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037346 | 0000001 | 1600.00 | 02/10/2006 | 000000580422 | 008672 | 853490 | 123.44 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037362 | 0000001 | 53.00 | 02/10/2006 | 000000580422 | 008672 | 002826 | 2.65 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037371 | 0000001 | 600.00 | 02/10/2006 | 000000580422 | 008672 | 002819 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037389 | 0000001 | 960.00 | 02/10/2006 | 000000580422 | 008672 | 002820 | 153.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037397 | 0000001 | 53.00 | 02/10/2006 | 000000580422 | 008672 | 002821 | 2.65 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037401 | 0000001 | 420.00 | 02/10/2006 | 000000580422 | 008672 | 002822 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037419 | 0000001 | 600.00 | 02/10/2006 | 000000580422 | 008672 | 002815 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037427 | 0000001 | 960.00 | 02/10/2006 | 000000580422 | 008672 | 002816 | 153.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037435 | 0000001 | 360.00 | 02/10/2006 | 000000580422 | 008672 | 002817 | 57.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037443 | 0000001 | 720.00 | 02/10/2006 | 000000580422 | 008672 | 002818 | 115.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037516 | 0000001 | 350.00 | 02/10/2006 | 000000580422 | 008672 | 853494 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037524 | 0000001 | 200.00 | 02/10/2006 | 000000580422 | 008672 | 002789 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037532 | 0000001 | 200.00 | 02/10/2006 | 000000580422 | 008672 | 002790 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037541 | 0000001 | 230.00 | 02/10/2006 | 000000580422 | 008672 | 853486 | 11.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037559 | 0000001 | 200.00 | 02/10/2006 | 000000580422 | 008672 | 853481 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037567 | 0000001 | 832.00 | 02/10/2006 | 000000580430 | 008672 | 000472 | 91.52 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037613 | 0000001 | 230.00 | 02/10/2006 | 000000580422 | 008672 | 853487 | 11.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037460 | 0000001 | 53.00 | 02/10/2006 | 000000580422 | 008672 | 002828 | 2.65 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037478 | 0000001 | 400.00 | 02/10/2006 | 000000580422 | 008672 | 002788 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037486 | 0000001 | 350.00 | 02/10/2006 | 000000580422 | 008672 | 853493 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037494 | 0000001 | 350.00 | 02/10/2006 | 000000580422 | 008672 | 853484 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038318 | 0000002 | 50.00 | 02/10/2006 | 000000084239 | 008672 | 851782 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039004 | 0000001 | 297.95 | 02/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039021 | 0000001 | 209.99 | 02/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039047 | 0000001 | 433.60 | 02/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039055 | 0000001 | 266.90 | 02/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039080 | 0000001 | 126.00 | 02/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039098 | 0000001 | 200.00 | 02/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039101 | 0000001 | 100.00 | 02/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039110 | 0000001 | 100.00 | 02/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039144 | 0000001 | 260.60 | 02/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039161 | 0000001 | 85.00 | 02/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0039195 | 0000001 | 47.50 | 02/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038962 | 0000001 | 200.00 | 03/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008109 | 0000005 | 300.00 | 03/10/2006 | 000000053945 | 008672 | 319444 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008095 | 0000005 | 240.00 | 03/10/2006 | 000000053945 | 008672 | 319445 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005967 | 0000004 | 200.00 | 03/10/2006 | 000000053945 | 008672 | 319446 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0038971 | 0000001 | 4266.40 | 03/10/2006 | 000000132411 | 008672 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0005801 | 0000005 | 700.00 | 04/10/2006 | 000000072435 | 008672 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0005851 | 0000004 | 200.00 | 04/10/2006 | 000000053880 | 008672 | 198457 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005819 | 0000005 | 600.00 | 04/10/2006 | 000000053880 | 008672 | 198456 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0039284 | 0000001 | 160.00 | 04/10/2006 | 000000127191 | 008672 | 850110 | 8.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0039349 | 0000001 | 220.00 | 04/10/2006 | 000000127191 | 008672 | 850113 | 11.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0039357 | 0000001 | 270.00 | 04/10/2006 | 000000127191 | 008672 | 850114 | 13.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0039365 | 0000001 | 160.00 | 04/10/2006 | 000000127191 | 008672 | 850112 | 8.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0039373 | 0000001 | 160.00 | 04/10/2006 | 000000127191 | 008672 | 850111 | 8.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0039292 | 0000001 | 450.00 | 04/10/2006 | 000000114375 | 008672 | 850110 | 72.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0039306 | 0000001 | 776.00 | 04/10/2006 | 000000114375 | 008672 | 850111 | 124.16 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0039314 | 0000001 | 130.00 | 04/10/2006 | 000000114375 | 008672 | 850112 | 20.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0039322 | 0000001 | 840.00 | 04/10/2006 | 000000114375 | 008672 | 850109 | 134.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0039381 | 0000001 | 285.00 | 04/10/2006 | 000000114375 | 008672 | 850113 | 45.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0036820 | 0000001 | 3550.00 | 04/10/2006 | 000000084239 | 008672 | 851787 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0036820 | 0000002 | 3555.03 | 04/10/2006 | 000000580430 | 008672 | 853046 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032484 | 0000001 | 1843.60 | 04/10/2006 | 000000580430 | 008672 | 853049 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030864 | 0000001 | 2145.00 | 04/10/2006 | 000000580430 | 008672 | 000470 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031496 | 0000001 | 2217.48 | 04/10/2006 | 000000580422 | 008672 | 002847 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038229 | 0000001 | 541.50 | 04/10/2006 | 000000580430 | 008672 | 853039 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038253 | 0000009 | 45.00 | 04/10/2006 | 000000084239 | 008672 | 211422 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037354 | 0000001 | 5400.00 | 04/10/2006 | 000000580430 | 008672 | 853048 | 1148.17 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038130 | 0000001 | 420.00 | 04/10/2006 | 000000580430 | 008672 | 853047 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037851 | 0000001 | 1772.60 | 04/10/2006 | 000000580430 | 008672 | 853038 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038148 | 0000001 | 1400.00 | 05/10/2006 | 000000580430 | 008672 | 853056 | 70.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038156 | 0000001 | 580.00 | 05/10/2006 | 000000580430 | 008672 | 853052 | 29.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038164 | 0000001 | 127.00 | 05/10/2006 | 000000580430 | 008672 | 853058 | 6.35 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037451 | 0000001 | 1580.00 | 05/10/2006 | 000000580430 | 008672 | 853042 | 79.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037630 | 0000001 | 1650.00 | 05/10/2006 | 000000580430 | 008672 | 853036 | 133.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037575 | 0000001 | 3280.00 | 05/10/2006 | 000000580430 | 008672 | 000471 | 608.37 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037583 | 0000001 | 3000.00 | 05/10/2006 | 000000580430 | 008672 | 853054 | 402.92 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037591 | 0000001 | 2970.00 | 05/10/2006 | 000000580430 | 008672 | 853053 | 462.67 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037605 | 0000001 | 1200.00 | 05/10/2006 | 000000580430 | 008672 | 853055 | 192.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039012 | 0000001 | 200.00 | 05/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039411 | 0000001 | 350.00 | 05/10/2006 | 000000580430 | 008672 | 853035 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039128 | 0000001 | 100.00 | 05/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039781 | 0000001 | 34249.66 | 05/10/2006 | 000000580430 | 008672 | 853050 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031500 | 0000001 | 337.50 | 05/10/2006 | 000000580430 | 008672 | 853008 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031488 | 0000001 | 60.00 | 05/10/2006 | 000000580430 | 008672 | 853057 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031488 | 0000002 | 400.00 | 05/10/2006 | 000000580430 | 008672 | 853009 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032085 | 0000001 | 290.00 | 05/10/2006 | 000000580430 | 008672 | 000480 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032093 | 0000001 | 5690.00 | 05/10/2006 | 000000580430 | 008672 | 853001 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032638 | 0000001 | 100.00 | 05/10/2006 | 000000580430 | 008672 | 000476 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032727 | 0000001 | 2100.00 | 05/10/2006 | 000000580430 | 008672 | 000479 | 105.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0036358 | 0000001 | 2530.00 | 05/10/2006 | 000000580430 | 008672 | 853037 | 126.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0036943 | 0000001 | 989.30 | 05/10/2006 | 000000580430 | 008672 | 853051 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035661 | 0000001 | 992.80 | 05/10/2006 | 000000087173 | 008672 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035670 | 0000001 | 514.00 | 05/10/2006 | 000000053643 | 008672 | 850073 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0036366 | 0000001 | 3452.85 | 05/10/2006 | 000000053643 | 008672 | 850072 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034151 | 0000001 | 350.00 | 06/10/2006 | 000000580228 | 008672 | 001850 | 56.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034118 | 0000001 | 93.10 | 06/10/2006 | 000000580228 | 008672 | 001833 | 14.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0039390 | 0000001 | 389.00 | 06/10/2006 | 000000580228 | 008672 | 001854 | 62.24 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034070 | 0000001 | 350.00 | 06/10/2006 | 000000580228 | 008672 | 001852 | 56.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034088 | 0000001 | 960.00 | 06/10/2006 | 000000580228 | 008672 | 001838 | 69.12 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0039420 | 0000001 | 1.06 | 06/10/2006 | 000000053902 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039071 | 0000001 | 139.10 | 06/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038172 | 0000001 | 900.00 | 06/10/2006 | 000000580430 | 008672 | 853020 | 64.80 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038199 | 0000001 | 2020.74 | 06/10/2006 | 000000580430 | 008672 | 853026 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038997 | 0000001 | 600.00 | 07/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039063 | 0000001 | 100.00 | 09/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0039900 | 0000001 | 1951.54 | 09/10/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0039918 | 0000001 | 21633.78 | 09/10/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0039926 | 0000001 | 13872.51 | 09/10/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0039403 | 0000001 | 26.00 | 09/10/2006 | 000009002976 | 011889 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038202 | 0000001 | 4531.81 | 09/10/2006 | 000000083585 | 008672 | 101100 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0036951 | 0000001 | 200.00 | 09/10/2006 | 000000580422 | 008672 | 002848 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0036480 | 0000001 | 10250.00 | 10/10/2006 | 000000580430 | 008672 | 000000 | 1403.95 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0036412 | 0000003 | 30403.87 | 10/10/2006 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0036421 | 0000002 | 2483.35 | 10/10/2006 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0036447 | 0000002 | 3209.31 | 10/10/2006 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0036455 | 0000001 | 3733.13 | 10/10/2006 | 000000072524 | 008672 | 000000 | 266.76 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0036463 | 0000001 | 3659.56 | 10/10/2006 | 000000072524 | 008672 | 000000 | 271.88 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031020 | 0000001 | 688.00 | 10/10/2006 | 000000084239 | 008672 | 211425 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031038 | 0000001 | 688.00 | 10/10/2006 | 000000084239 | 008672 | 211425 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031097 | 0000001 | 7810.77 | 10/10/2006 | 000000084239 | 008672 | 211426 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021547 | 0000001 | 688.00 | 10/10/2006 | 000000084239 | 008672 | 211425 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022896 | 0000001 | 26.00 | 10/10/2006 | 000000053945 | 008672 | 319447 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0039438 | 0000001 | 720.00 | 10/10/2006 | 000000114375 | 008672 | 850115 | 115.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0039934 | 0000001 | 804.00 | 10/10/2006 | 000000053945 | 008672 | 850566 | 128.64 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0039942 | 0000001 | 804.00 | 10/10/2006 | 000000053945 | 008672 | 850564 | 128.64 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0039951 | 0000001 | 804.00 | 10/10/2006 | 000000053945 | 008672 | 850565 | 128.64 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0039969 | 0000001 | 804.00 | 10/10/2006 | 000000053945 | 008672 | 850563 | 128.64 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0039977 | 0000001 | 804.00 | 10/10/2006 | 000000053945 | 008672 | 850562 | 128.64 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0040274 | 0000001 | 804.00 | 10/10/2006 | 000000053945 | 008672 | 850561 | 128.64 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0039454 | 0000001 | 360.00 | 10/10/2006 | 000000114375 | 008672 | 850114 | 57.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0039462 | 0000001 | 235.00 | 10/10/2006 | 000000580228 | 008672 | 001792 | 37.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0039471 | 0000001 | 630.99 | 10/10/2006 | 000000580228 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0039489 | 0000001 | 585.54 | 10/10/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0039519 | 0000001 | 1698.00 | 10/10/2006 | 000000580228 | 008672 | 001790 | 271.89 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0039535 | 0000001 | 633.00 | 10/10/2006 | 000000580228 | 008672 | 001793 | 101.28 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035637 | 0000001 | 322.70 | 10/10/2006 | 000000580228 | 008672 | 001787 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035645 | 0000001 | 316.80 | 10/10/2006 | 000000580228 | 008672 | 001788 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035653 | 0000001 | 92.60 | 10/10/2006 | 000000580228 | 008672 | 001789 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0036510 | 0000001 | 75309.44 | 10/10/2006 | 000000053880 | 008672 | 000000 | 11309.44 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0037133 | 0000001 | 68508.96 | 10/10/2006 | 000000580228 | 008672 | 001783 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0037133 | 0000002 | 1272.67 | 10/10/2006 | 000000580228 | 008672 | 001785 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0037133 | 0000003 | 4242.24 | 10/10/2006 | 000000580228 | 008672 | 001784 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0037141 | 0000001 | 10821.00 | 10/10/2006 | 000000117226 | 008672 | 850105 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0030902 | 0000001 | 535.70 | 10/10/2006 | 000000053945 | 008672 | 319447 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005843 | 0000009 | 3200.00 | 10/10/2006 | 000000053880 | 008672 | 198458 | 458.60 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0036706 | 0000001 | 1816.99 | 10/10/2006 | 000000083585 | 008672 | 000000 | 133.85 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0036498 | 0000001 | 1827.50 | 10/10/2006 | 000000053945 | 008672 | 000000 | 435.83 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038181 | 0000001 | 350.00 | 10/10/2006 | 000000084239 | 008672 | 211424 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039136 | 0000001 | 25.00 | 10/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039497 | 0000001 | 501.43 | 10/10/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0039501 | 0000001 | 350.00 | 10/10/2006 | 000000053880 | 008672 | 198465 | 56.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0040363 | 0000001 | 350.00 | 10/10/2006 | 000000053880 | 008672 | 198465 | 56.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0036587 | 0000001 | 4433.98 | 10/10/2006 | 000000053945 | 008672 | 000000 | 1287.29 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039993 | 0000001 | 189.00 | 11/10/2006 | 000000084239 | 008672 | 851804 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040002 | 0000001 | 80.00 | 11/10/2006 | 000000084239 | 008672 | 851813 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038253 | 0000010 | 40.00 | 11/10/2006 | 000000084239 | 008672 | 851806 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038245 | 0000001 | 710.00 | 11/10/2006 | 000000084239 | 008672 | 851801 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038253 | 0000001 | 70.00 | 11/10/2006 | 000000084239 | 008672 | 851810 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038253 | 0000002 | 67.00 | 11/10/2006 | 000000084239 | 008672 | 851807 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038253 | 0000003 | 100.00 | 11/10/2006 | 000000084239 | 008672 | 851811 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038253 | 0000004 | 60.00 | 11/10/2006 | 000000084239 | 008672 | 851812 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038253 | 0000005 | 190.00 | 11/10/2006 | 000000084239 | 008672 | 851802 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038318 | 0000001 | 47.50 | 11/10/2006 | 000000084239 | 008672 | 851808 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0039543 | 0000001 | 420.00 | 11/10/2006 | 00000012947X | 008672 | 850004 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0037206 | 0000001 | 1100.00 | 11/10/2006 | 000000132462 | 008672 | 850030 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0037214 | 0000001 | 1100.00 | 11/10/2006 | 000000132462 | 008672 | 850029 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0037222 | 0000001 | 900.00 | 11/10/2006 | 000000132462 | 008672 | 850028 | 144.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0039420 | 0000002 | 2.02 | 11/10/2006 | 000000053902 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0039420 | 0000003 | 111.75 | 11/10/2006 | 000000118532 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0037044 | 0000001 | 705.00 | 11/10/2006 | 000000114375 | 008672 | 850116 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0036927 | 0000001 | 6200.00 | 11/10/2006 | 000000117269 | 008672 | 850078 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0039551 | 0000001 | 120.00 | 11/10/2006 | 000000580228 | 008672 | 001795 | 19.20 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0039578 | 0000001 | 250.00 | 11/10/2006 | 000000127191 | 008672 | 850115 | 12.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0039586 | 0000001 | 170.00 | 11/10/2006 | 000000127191 | 008672 | 850116 | 8.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037150 | 0000001 | 595.00 | 11/10/2006 | 000000580422 | 008672 | 002850 | 95.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037168 | 0000001 | 350.00 | 13/10/2006 | 000000580430 | 008672 | 853059 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0039560 | 0000001 | 1080.00 | 13/10/2006 | 000000053945 | 008672 | 850569 | 172.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0039608 | 0000001 | 2000.00 | 13/10/2006 | 000000053945 | 008672 | 850570 | 210.92 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0039594 | 0000001 | 1625.00 | 13/10/2006 | 00000013242X | 008672 | 850009 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0039616 | 0000001 | 300.00 | 13/10/2006 | 000000132454 | 008672 | 850009 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038296 | 0000001 | 2850.00 | 13/10/2006 | 000000580430 | 008672 | 853060 | 154.56 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039039 | 0000001 | 360.00 | 13/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038300 | 0000001 | 124.80 | 14/10/2006 | 000000084239 | 008672 | 211400 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0039624 | 0000001 | 350.00 | 16/10/2006 | 000000053880 | 008672 | 198467 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0039632 | 0000001 | 875.00 | 16/10/2006 | 000000114375 | 008672 | 850117 | 140.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0038504 | 0000001 | 5400.00 | 16/10/2006 | 000000053945 | 008672 | 850571 | 442.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0038539 | 0000001 | 791.00 | 17/10/2006 | 000000132411 | 008672 | 850034 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0040282 | 0000001 | 50.00 | 17/10/2006 | 000000132438 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0039209 | 0000001 | 254.00 | 17/10/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038211 | 0000001 | 143.28 | 17/10/2006 | 000000084239 | 008672 | 851815 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038270 | 0000001 | 250.00 | 18/10/2006 | 000000084239 | 008672 | 851816 | 12.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038253 | 0000008 | 90.00 | 18/10/2006 | 000000084239 | 008672 | 211406 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0039641 | 0000001 | 1110.00 | 18/10/2006 | 000000083585 | 008672 | 850325 | 79.92 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0040321 | 0000001 | 680.00 | 18/10/2006 | 000000083585 | 008672 | 850324 | 34.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0039764 | 0000001 | 522.00 | 18/10/2006 | 000000083585 | 008672 | 850324 | 26.10 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0039659 | 0000001 | 960.00 | 18/10/2006 | 000000132446 | 008672 | 850013 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0039888 | 0000001 | 94.00 | 18/10/2006 | 000000053945 | 008672 | 850572 | 4.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0037877 | 0000001 | 60.00 | 18/10/2006 | 000000053880 | 008672 | 198471 | 3.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0039667 | 0000001 | 990.00 | 18/10/2006 | 000000114375 | 008672 | 850120 | 158.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0039675 | 0000001 | 1350.00 | 18/10/2006 | 000000114375 | 008672 | 850118 | 216.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0039683 | 0000001 | 555.00 | 18/10/2006 | 000000114375 | 008672 | 850121 | 88.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0039446 | 0000001 | 1320.00 | 18/10/2006 | 000000114375 | 008672 | 850119 | 211.20 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0039691 | 0000001 | 16816.54 | 18/10/2006 | 000000083585 | 008672 | 850323 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008117 | 0000008 | 50.00 | 18/10/2006 | 000000580228 | 008672 | 001797 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0039713 | 0000001 | 300.00 | 19/10/2006 | 000000127191 | 008672 | 850117 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0039756 | 0000001 | 300.00 | 19/10/2006 | 000000127191 | 008672 | 850118 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0040291 | 0000001 | 3000.00 | 19/10/2006 | 000000132411 | 008672 | 850035 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0036471 | 0000001 | 26059.79 | 19/10/2006 | 000000580422 | 008672 | 000000 | 18059.79 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0036439 | 0000001 | 17710.90 | 19/10/2006 | 000000580422 | 008672 | 000000 | 2797.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038288 | 0000001 | 120.00 | 19/10/2006 | 000000084239 | 008672 | 211432 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038261 | 0000001 | 30.00 | 19/10/2006 | 000000084239 | 008672 | 211431 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038237 | 0000001 | 250.00 | 19/10/2006 | 000000084239 | 008672 | 851820 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038253 | 0000006 | 80.00 | 19/10/2006 | 000000084239 | 008672 | 211433 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038253 | 0000007 | 185.00 | 19/10/2006 | 000000084239 | 008672 | 851817 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040011 | 0000001 | 160.00 | 19/10/2006 | 000000084239 | 008672 | 211430 | 8.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040029 | 0000001 | 31.22 | 19/10/2006 | 000000580422 | 008672 | 002851 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040037 | 0000001 | 205.64 | 19/10/2006 | 000000580422 | 008672 | 002851 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040045 | 0000001 | 14.99 | 19/10/2006 | 000000580422 | 008672 | 002851 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040053 | 0000001 | 1400.00 | 19/10/2006 | 000000084239 | 008672 | 211429 | 117.61 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040061 | 0000001 | 210.00 | 20/10/2006 | 000000580422 | 008672 | 002853 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037931 | 0000001 | 1443.35 | 20/10/2006 | 000000580422 | 008672 | 002852 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040380 | 0000001 | 2.00 | 20/10/2006 | 000000078611 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040428 | 0000001 | 1154.29 | 20/10/2006 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0037796 | 0000001 | 37.03 | 20/10/2006 | 000000053880 | 008672 | 198472 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0037745 | 0000001 | 50.00 | 20/10/2006 | 000000053880 | 008672 | 198472 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0037788 | 0000001 | 306.30 | 20/10/2006 | 000000053880 | 008672 | 198472 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0039705 | 0000001 | 966.20 | 20/10/2006 | 000000053880 | 008672 | 198468 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0040215 | 0000001 | 589.53 | 20/10/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0040223 | 0000001 | 82.49 | 20/10/2006 | 000000072435 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0023558 | 0000005 | 3000.00 | 20/10/2006 | 000000072435 | 008672 | 000065 | 975.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0037761 | 0000001 | 485.32 | 20/10/2006 | 000000053880 | 008672 | 198472 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0037770 | 0000001 | 129.30 | 20/10/2006 | 000000053880 | 008672 | 198472 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002801 | 0000010 | 6500.00 | 20/10/2006 | 000000053880 | 008672 | 198469 | 2575.65 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0037753 | 0000001 | 18.53 | 20/10/2006 | 000000053880 | 008672 | 198472 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039152 | 0000001 | 95.50 | 21/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0037869 | 0000001 | 315.00 | 23/10/2006 | 000000053880 | 008672 | 198473 | 15.75 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0039772 | 0000001 | 540.00 | 23/10/2006 | 000000053880 | 008672 | 198474 | 86.40 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0036552 | 0000003 | 1544.12 | 23/10/2006 | 000000072435 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0036498 | 0000002 | 1044.21 | 23/10/2006 | 000000072435 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0040231 | 0000001 | 9.54 | 24/10/2006 | 000000053902 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0036421 | 0000001 | 10689.10 | 24/10/2006 | 000000084239 | 008672 | 000000 | 889.10 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0038326 | 0000001 | 120.00 | 25/10/2006 | 000000083585 | 008672 | 850328 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0032476 | 0000001 | 120.00 | 25/10/2006 | 000000083585 | 008672 | 850328 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0040312 | 0000001 | 300.00 | 25/10/2006 | 000000083585 | 008672 | 850326 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0039730 | 0000001 | 2700.00 | 25/10/2006 | 000000083585 | 008672 | 850327 | 86.40 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040070 | 0000001 | 190.00 | 25/10/2006 | 000000084239 | 008672 | 211436 | 9.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040088 | 0000001 | 1770.00 | 25/10/2006 | 000000580430 | 008672 | 853062 | 330.92 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040096 | 0000001 | 210.00 | 25/10/2006 | 000000580430 | 008672 | 853061 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040100 | 0000001 | 384.50 | 25/10/2006 | 000000580430 | 008672 | 853061 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040118 | 0000001 | 60.00 | 25/10/2006 | 000000084239 | 008672 | 211435 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040134 | 0000001 | 90.00 | 25/10/2006 | 000000084239 | 008672 | 211440 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040142 | 0000001 | 60.00 | 25/10/2006 | 000000084239 | 008672 | 211439 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040151 | 0000001 | 315.00 | 25/10/2006 | 000000084239 | 008672 | 211437 | 15.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038857 | 0000001 | 1958.10 | 25/10/2006 | 000000580422 | 008672 | 002854 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0039721 | 0000001 | 1070.00 | 25/10/2006 | 000000083585 | 008672 | 850326 | 53.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040169 | 0000001 | 200.00 | 26/10/2006 | 000000084239 | 008672 | 851823 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040177 | 0000001 | 100.00 | 26/10/2006 | 000000084239 | 008672 | 851824 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040177 | 0000002 | 170.00 | 26/10/2006 | 000000084239 | 008672 | 851822 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039853 | 0000001 | 850.00 | 26/10/2006 | 000000083585 | 008672 | 850335 | 42.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0039748 | 0000001 | 110.00 | 26/10/2006 | 000000127191 | 008672 | 850119 | 5.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0039845 | 0000001 | 491.00 | 26/10/2006 | 000000083585 | 008672 | 850329 | 24.55 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0039811 | 0000001 | 464.70 | 26/10/2006 | 000000114375 | 008672 | 850123 | 74.36 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0039829 | 0000001 | 200.00 | 26/10/2006 | 000000083585 | 008672 | 850330 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0039837 | 0000001 | 211.00 | 26/10/2006 | 000000083585 | 008672 | 850330 | 10.55 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0039861 | 0000001 | 538.00 | 26/10/2006 | 000000114375 | 008672 | 850122 | 86.08 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0038920 | 0000001 | 992.80 | 26/10/2006 | 000000087173 | 008672 | 850031 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0038938 | 0000001 | 514.00 | 26/10/2006 | 000000053643 | 008672 | 850075 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0039870 | 0000001 | 500.00 | 26/10/2006 | 000000083585 | 008672 | 850332 | 25.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0040240 | 0000001 | 272.00 | 26/10/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0036447 | 0000001 | 5450.31 | 26/10/2006 | 000000580422 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0036471 | 0000002 | 68566.54 | 26/10/2006 | 000000580422 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0036552 | 0000001 | 5025.06 | 27/10/2006 | 000000072435 | 008672 | 000000 | 1525.06 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0039896 | 0000001 | 8475.46 | 27/10/2006 | 000000134481 | 008672 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038521 | 0000001 | 45077.61 | 27/10/2006 | 000000118532 | 008672 | 850009 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038521 | 0000002 | 3650.00 | 27/10/2006 | 000000118532 | 008672 | 850007 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038521 | 0000003 | 1095.00 | 27/10/2006 | 000000118532 | 008672 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040185 | 0000001 | 842.00 | 27/10/2006 | 000000084239 | 008672 | 851825 | 42.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040193 | 0000001 | 205.00 | 27/10/2006 | 000000580422 | 008672 | 002855 | 10.25 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040797 | 0000001 | 20897.05 | 30/10/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0040762 | 0000001 | 1089.37 | 30/10/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0040355 | 0000001 | 8592.60 | 30/10/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0040771 | 0000001 | 6858.42 | 30/10/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0040789 | 0000001 | 4618.39 | 30/10/2006 | 000000580228 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0036552 | 0000002 | 1651.38 | 30/10/2006 | 000000053945 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0040738 | 0000001 | 739.72 | 30/10/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0040258 | 0000001 | 768.44 | 30/10/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0040754 | 0000001 | 588.00 | 30/10/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0040746 | 0000001 | 1585.50 | 30/10/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0036617 | 0000001 | 2262.40 | 31/10/2006 | 000000053880 | 008672 | 000000 | 351.86 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0036609 | 0000001 | 2822.33 | 31/10/2006 | 000000053880 | 008672 | 000000 | 230.38 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0040266 | 0000001 | 1.79 | 31/10/2006 | 000002831414 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0040401 | 0000001 | 79898.18 | 31/10/2006 | 000000580228 | 008672 | 000000 | 13391.21 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0040673 | 0000001 | 8615.63 | 31/10/2006 | 000000580228 | 008672 | 000000 | 673.02 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0040398 | 0000001 | 3790.61 | 31/10/2006 | 000000580228 | 008672 | 000000 | 401.55 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0036595 | 0000001 | 2744.66 | 31/10/2006 | 000000053880 | 008672 | 000000 | 222.73 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0036579 | 0000001 | 3232.73 | 31/10/2006 | 000000053880 | 008672 | 000000 | 257.15 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0040410 | 0000001 | 41686.02 | 31/10/2006 | 000000053880 | 008672 | 000000 | 9281.91 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040207 | 0000001 | 200.00 | 31/10/2006 | 000000084239 | 008672 | 851827 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038954 | 0000001 | 70.00 | 31/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041076 | 0000001 | 132.00 | 01/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041092 | 0000001 | 80.00 | 01/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041114 | 0000001 | 120.00 | 01/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041556 | 0000001 | 70.00 | 01/11/2006 | 000000580422 | 008672 | 853496 | 3.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041564 | 0000001 | 60.00 | 01/11/2006 | 000000580422 | 008672 | 853498 | 3.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041572 | 0000001 | 1906.00 | 01/11/2006 | 000000084239 | 008672 | 851917 | 304.96 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041581 | 0000001 | 70.00 | 01/11/2006 | 000000084239 | 008672 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041599 | 0000001 | 90.00 | 01/11/2006 | 000000084239 | 008672 | 211438 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041602 | 0000001 | 534.00 | 01/11/2006 | 000000084239 | 008672 | 851614 | 26.70 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042021 | 0000001 | 635.68 | 01/11/2006 | 000000084239 | 008672 | 851818 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042030 | 0000001 | 859.47 | 01/11/2006 | 000000084239 | 008672 | 851818 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042048 | 0000001 | 764.41 | 01/11/2006 | 000000084239 | 008672 | 851818 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042056 | 0000001 | 1529.12 | 01/11/2006 | 000000084239 | 008672 | 851818 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042170 | 0000001 | 1530.00 | 01/11/2006 | 000000580422 | 008672 | 002858 | 110.16 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042188 | 0000001 | 1185.00 | 01/11/2006 | 000000580422 | 008672 | 002856 | 85.32 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042234 | 0000001 | 6993.00 | 01/11/2006 | 000000084239 | 008672 | 851828 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042242 | 0000001 | 420.00 | 01/11/2006 | 000000580422 | 008672 | 002859 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042218 | 0000001 | 1205.00 | 01/11/2006 | 000000580422 | 008672 | 002857 | 86.76 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0043451 | 0000001 | 630.00 | 01/11/2006 | 000000084239 | 008672 | 211434 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0040801 | 0000001 | 2409.00 | 01/11/2006 | 000000118532 | 008672 | 850008 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0041157 | 0000001 | 83.75 | 01/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0041165 | 0000001 | 6.00 | 01/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0041181 | 0000001 | 108.50 | 01/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0041190 | 0000001 | 127.00 | 01/11/2006 | 000000000000 | 000000 | 000000 | 6.35 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0041548 | 0000001 | 480.00 | 01/11/2006 | 000000083585 | 008672 | 850331 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038351 | 0000001 | 512.00 | 01/11/2006 | 000000083585 | 008672 | 850336 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0036323 | 0000001 | 1126.73 | 01/11/2006 | 000000083585 | 008672 | 850336 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0038377 | 0000001 | 1812.69 | 01/11/2006 | 000000083585 | 008672 | 850336 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0038831 | 0000001 | 1928.05 | 01/11/2006 | 000000087173 | 008672 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0038849 | 0000001 | 4543.33 | 01/11/2006 | 000000053643 | 008672 | 850076 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0038776 | 0000001 | 4793.64 | 01/11/2006 | 000000053643 | 008672 | 850074 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0038784 | 0000001 | 227.80 | 01/11/2006 | 000000087173 | 008672 | 850030 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0038792 | 0000001 | 87.80 | 01/11/2006 | 000000053880 | 008672 | 198475 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034169 | 0000001 | 705.54 | 01/11/2006 | 000000580228 | 008672 | 001851 | 112.89 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041475 | 0000001 | 757.78 | 01/11/2006 | 000000580228 | 008672 | 001863 | 120.15 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041483 | 0000001 | 350.00 | 01/11/2006 | 000000580228 | 008672 | 001867 | 56.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041491 | 0000001 | 350.00 | 01/11/2006 | 000000580228 | 008672 | 001866 | 56.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041505 | 0000001 | 386.00 | 01/11/2006 | 000000580228 | 008672 | 001862 | 61.76 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041513 | 0000001 | 540.00 | 01/11/2006 | 000000580228 | 008672 | 001861 | 86.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041521 | 0000001 | 285.00 | 01/11/2006 | 000000580228 | 008672 | 001800 | 45.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041530 | 0000001 | 395.00 | 01/11/2006 | 000000580228 | 008672 | 001868 | 63.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0031062 | 0000001 | 674.41 | 01/11/2006 | 000000083585 | 008672 | 850336 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0028011 | 0000001 | 1098.28 | 01/11/2006 | 000000083585 | 008672 | 850336 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0028177 | 0000001 | 812.91 | 01/11/2006 | 000000083585 | 008672 | 850336 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0041173 | 0000001 | 274.00 | 01/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0041203 | 0000001 | 53.00 | 01/11/2006 | 000000000000 | 000000 | 000000 | 2.65 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0038342 | 0000001 | 272.63 | 01/11/2006 | 000000083585 | 008672 | 850336 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0028037 | 0000001 | 260.69 | 01/11/2006 | 000000083585 | 008672 | 850336 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0028215 | 0000001 | 856.00 | 01/11/2006 | 000000083585 | 008672 | 850336 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0028029 | 0000001 | 608.00 | 01/11/2006 | 000000083585 | 008672 | 850336 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0028045 | 0000001 | 2100.44 | 01/11/2006 | 000000083585 | 008672 | 850336 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0036145 | 0000001 | 141.00 | 01/11/2006 | 000000084239 | 008672 | 851599 | 7.05 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0041254 | 0000001 | 1.50 | 03/11/2006 | 000000053902 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038989 | 0000001 | 316.00 | 03/11/2006 | 000000127191 | 008672 | 850120 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0035009 | 0000001 | 319.60 | 03/11/2006 | 000000127191 | 008672 | 850120 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042226 | 0000001 | 87.00 | 03/11/2006 | 000000084239 | 008672 | 851830 | 4.35 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042854 | 0000001 | 1701.57 | 03/11/2006 | 000000580422 | 008672 | 002861 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042251 | 0000001 | 1720.00 | 03/11/2006 | 000000580422 | 008672 | 002860 | 86.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042269 | 0000001 | 100.00 | 03/11/2006 | 000000084239 | 008672 | 851831 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042277 | 0000001 | 200.00 | 03/11/2006 | 000000084239 | 008672 | 851829 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041106 | 0000001 | 98.10 | 03/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041131 | 0000001 | 80.00 | 05/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042285 | 0000001 | 350.00 | 06/11/2006 | 000000580430 | 008672 | 853065 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042293 | 0000001 | 1650.00 | 06/11/2006 | 000000580430 | 008672 | 853064 | 133.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042307 | 0000001 | 5400.00 | 06/11/2006 | 000000580430 | 008672 | 853063 | 1148.17 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042064 | 0000001 | 498.86 | 06/11/2006 | 000000580422 | 008672 | 002862 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042072 | 0000001 | 15.39 | 06/11/2006 | 000000580422 | 008672 | 002862 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042081 | 0000001 | 247.69 | 06/11/2006 | 000000580422 | 008672 | 002862 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041068 | 0000001 | 199.99 | 06/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042005 | 0000001 | 23.67 | 06/11/2006 | 000000084239 | 008672 | 851832 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042013 | 0000001 | 530.87 | 06/11/2006 | 000000084239 | 008672 | 851832 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042331 | 0000001 | 100.00 | 06/11/2006 | 000000084239 | 008672 | 851833 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0041998 | 0000001 | 1017.62 | 06/11/2006 | 000000053945 | 008672 | 850573 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0041246 | 0000001 | 9039.29 | 06/11/2006 | 000000053945 | 008672 | 850574 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0041939 | 0000001 | 71.30 | 06/11/2006 | 000000053945 | 008672 | 850575 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041912 | 0000001 | 258.08 | 06/11/2006 | 000000053945 | 008672 | 850575 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041955 | 0000001 | 558.18 | 06/11/2006 | 000000053945 | 008672 | 850573 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041971 | 0000001 | 23.93 | 06/11/2006 | 000000053945 | 008672 | 850573 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041980 | 0000001 | 1009.98 | 06/11/2006 | 000000053945 | 008672 | 850573 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0040398 | 0000002 | 1481.72 | 06/11/2006 | 000000580228 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0041947 | 0000001 | 221.18 | 06/11/2006 | 000000053945 | 008672 | 850575 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0041238 | 0000001 | 13.00 | 06/11/2006 | 000009002976 | 011889 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041921 | 0000001 | 326.94 | 06/11/2006 | 000000053945 | 008672 | 850575 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041963 | 0000001 | 61.07 | 06/11/2006 | 000000053945 | 008672 | 850573 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0039276 | 0000001 | 1085.00 | 07/11/2006 | 000000053945 | 008672 | 850579 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041629 | 0000001 | 75.00 | 07/11/2006 | 000000114375 | 008672 | 850093 | 12.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041645 | 0000001 | 50.00 | 07/11/2006 | 000000580228 | 008672 | 001871 | 3.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041653 | 0000001 | 350.00 | 07/11/2006 | 000000580228 | 008672 | 001864 | 56.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0040819 | 0000001 | 460.00 | 07/11/2006 | 000000580228 | 008672 | 001799 | 23.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035688 | 0000001 | 1085.00 | 07/11/2006 | 000000053945 | 008672 | 850579 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0038474 | 0000001 | 20.00 | 07/11/2006 | 000000053945 | 008672 | 850579 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0038482 | 0000001 | 70.00 | 07/11/2006 | 000000053945 | 008672 | 850579 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0042366 | 0000001 | 1300.00 | 07/11/2006 | 000000580228 | 008672 | 001869 | 93.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038466 | 0000001 | 120.50 | 07/11/2006 | 000000053945 | 008672 | 850579 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0036153 | 0000001 | 614.99 | 07/11/2006 | 000000084239 | 008672 | 851859 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0036161 | 0000001 | 60.00 | 07/11/2006 | 000000084239 | 008672 | 851856 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0036196 | 0000001 | 488.00 | 07/11/2006 | 000000084239 | 008672 | 851857 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0036200 | 0000001 | 748.59 | 07/11/2006 | 000000580422 | 008672 | 002864 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0036242 | 0000001 | 700.00 | 07/11/2006 | 000000580430 | 008672 | 853099 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0036251 | 0000001 | 450.00 | 07/11/2006 | 000000580430 | 008672 | 853108 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0036277 | 0000001 | 3000.00 | 07/11/2006 | 000000580430 | 008672 | 853098 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0036137 | 0000001 | 56.00 | 07/11/2006 | 000000084239 | 008672 | 851857 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032735 | 0000001 | 3575.00 | 07/11/2006 | 000000580430 | 008672 | 853111 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032794 | 0000001 | 120.00 | 07/11/2006 | 000000084239 | 008672 | 851856 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032646 | 0000001 | 457.00 | 07/11/2006 | 000000580430 | 008672 | 853106 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032701 | 0000001 | 2316.00 | 07/11/2006 | 000000580430 | 008672 | 853107 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032336 | 0000001 | 2850.00 | 07/11/2006 | 000000580430 | 008672 | 853113 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034983 | 0000001 | 810.00 | 07/11/2006 | 000000580430 | 008672 | 853109 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034991 | 0000001 | 2005.00 | 07/11/2006 | 000000580430 | 008672 | 853110 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031470 | 0000001 | 30.00 | 07/11/2006 | 000000580422 | 008672 | 002864 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032620 | 0000001 | 1600.00 | 07/11/2006 | 000000580430 | 008672 | 853114 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0041611 | 0000001 | 200.00 | 07/11/2006 | 000000053945 | 008672 | 850581 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0041637 | 0000001 | 151.00 | 07/11/2006 | 000000053945 | 008672 | 850578 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0004308 | 0000006 | 630.00 | 07/11/2006 | 000000053945 | 008672 | 850577 | 100.80 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042331 | 0000002 | 130.00 | 07/11/2006 | 000000084239 | 008672 | 851838 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0043460 | 0000001 | 350.00 | 07/11/2006 | 000000084239 | 008672 | 851843 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042943 | 0000001 | 700.00 | 07/11/2006 | 000000580422 | 008672 | 853533 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042951 | 0000001 | 120.00 | 07/11/2006 | 000000580422 | 008672 | 853517 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042960 | 0000001 | 175.00 | 07/11/2006 | 000000580422 | 008672 | 853525 | 8.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042978 | 0000001 | 700.00 | 07/11/2006 | 000000580422 | 008672 | 853532 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042986 | 0000001 | 120.00 | 07/11/2006 | 000000580422 | 008672 | 853516 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042994 | 0000001 | 120.00 | 07/11/2006 | 000000580422 | 008672 | 853518 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0043001 | 0000001 | 140.00 | 07/11/2006 | 000000580422 | 008672 | 853539 | 7.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0043010 | 0000001 | 150.00 | 07/11/2006 | 000000580422 | 008672 | 853537 | 7.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0043028 | 0000001 | 350.00 | 07/11/2006 | 000000580422 | 008672 | 853515 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0043036 | 0000001 | 350.00 | 07/11/2006 | 000000580422 | 008672 | 853514 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0043044 | 0000001 | 200.00 | 07/11/2006 | 000000580422 | 008672 | 853535 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0043052 | 0000001 | 85.00 | 07/11/2006 | 000000580422 | 008672 | 002868 | 4.25 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0043061 | 0000001 | 400.00 | 07/11/2006 | 000000580422 | 008672 | 853536 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0043079 | 0000001 | 350.00 | 07/11/2006 | 000000580422 | 008672 | 853538 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0043087 | 0000001 | 95.00 | 07/11/2006 | 000000580422 | 008672 | 002866 | 4.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0043095 | 0000001 | 85.00 | 07/11/2006 | 000000580422 | 008672 | 002867 | 4.25 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0043109 | 0000001 | 53.00 | 07/11/2006 | 000000580422 | 008672 | 002870 | 2.65 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0043117 | 0000001 | 600.00 | 07/11/2006 | 000000580422 | 008672 | 853501 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0043125 | 0000001 | 720.00 | 07/11/2006 | 000000580422 | 008672 | 853502 | 115.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0043133 | 0000001 | 720.00 | 07/11/2006 | 000000580422 | 008672 | 853503 | 115.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0043141 | 0000001 | 600.00 | 07/11/2006 | 000000580422 | 008672 | 853505 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0043150 | 0000001 | 350.00 | 07/11/2006 | 000000580422 | 008672 | 853526 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0043168 | 0000001 | 600.00 | 07/11/2006 | 000000580422 | 008672 | 853504 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0043176 | 0000001 | 350.00 | 07/11/2006 | 000000580422 | 008672 | 853527 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0043184 | 0000001 | 200.00 | 07/11/2006 | 000000580422 | 008672 | 853512 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0043192 | 0000001 | 350.00 | 07/11/2006 | 000000580422 | 008672 | 853534 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0043206 | 0000001 | 350.00 | 07/11/2006 | 000000580422 | 008672 | 853522 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0043214 | 0000001 | 350.00 | 07/11/2006 | 000000580422 | 008672 | 853509 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0043222 | 0000001 | 200.00 | 07/11/2006 | 000000580422 | 008672 | 853511 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0043231 | 0000001 | 350.00 | 07/11/2006 | 000000580422 | 008672 | 853506 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0043249 | 0000001 | 350.00 | 07/11/2006 | 000000580422 | 008672 | 853510 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0043257 | 0000001 | 158.00 | 07/11/2006 | 000000084239 | 008672 | 851853 | 7.90 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0043265 | 0000001 | 95.00 | 07/11/2006 | 000000580422 | 008672 | 002869 | 4.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0043273 | 0000001 | 700.00 | 07/11/2006 | 000000580422 | 008672 | 853531 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0043281 | 0000001 | 280.00 | 07/11/2006 | 000000084239 | 008672 | 851854 | 14.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0043290 | 0000001 | 116.00 | 07/11/2006 | 000000084239 | 008672 | 851848 | 5.80 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0043303 | 0000001 | 695.00 | 07/11/2006 | 000000084239 | 008672 | 851852 | 34.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0043311 | 0000001 | 350.00 | 07/11/2006 | 000000084239 | 008672 | 851844 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0043320 | 0000001 | 140.00 | 07/11/2006 | 000000580422 | 008672 | 853520 | 7.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0043338 | 0000001 | 350.00 | 07/11/2006 | 000000580422 | 008672 | 853524 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0043346 | 0000001 | 234.00 | 07/11/2006 | 000000580422 | 008672 | 853513 | 11.70 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0043354 | 0000001 | 1640.00 | 07/11/2006 | 000000580422 | 008672 | 002865 | 174.40 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0043362 | 0000001 | 230.00 | 07/11/2006 | 000000580422 | 008672 | 853528 | 11.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0043371 | 0000001 | 230.00 | 07/11/2006 | 000000580422 | 008672 | 853521 | 11.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0043389 | 0000001 | 350.00 | 07/11/2006 | 000000084239 | 008672 | 851841 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0043397 | 0000001 | 350.00 | 07/11/2006 | 000000084239 | 008672 | 851845 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0043401 | 0000001 | 350.00 | 07/11/2006 | 000000084239 | 008672 | 851842 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0043419 | 0000001 | 190.00 | 07/11/2006 | 000000084239 | 008672 | 851846 | 9.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0043427 | 0000001 | 350.00 | 07/11/2006 | 000000084239 | 008672 | 851840 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0043435 | 0000001 | 242.00 | 07/11/2006 | 000000084239 | 008672 | 851847 | 12.10 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0043443 | 0000001 | 350.00 | 07/11/2006 | 000000084239 | 008672 | 851849 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042374 | 0000001 | 650.00 | 07/11/2006 | 000000580430 | 008672 | 853074 | 32.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042382 | 0000001 | 350.00 | 07/11/2006 | 000000580430 | 008672 | 853092 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042391 | 0000001 | 148.00 | 07/11/2006 | 000000580430 | 008672 | 853077 | 7.40 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042404 | 0000001 | 274.00 | 07/11/2006 | 000000580430 | 008672 | 853080 | 13.70 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042412 | 0000001 | 232.00 | 07/11/2006 | 000000580430 | 008672 | 853080 | 11.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042421 | 0000001 | 127.00 | 07/11/2006 | 000000580430 | 008672 | 853077 | 6.35 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042439 | 0000001 | 750.00 | 07/11/2006 | 000000580430 | 008672 | 853071 | 37.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042447 | 0000001 | 1000.00 | 07/11/2006 | 000000580430 | 008672 | 853070 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042455 | 0000001 | 1400.00 | 07/11/2006 | 000000580430 | 008672 | 853068 | 70.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042480 | 0000001 | 900.00 | 07/11/2006 | 000000580430 | 008672 | 853091 | 64.80 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042498 | 0000001 | 960.00 | 07/11/2006 | 000000580430 | 008672 | 853075 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042501 | 0000001 | 317.00 | 07/11/2006 | 000000580430 | 008672 | 853083 | 15.85 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042510 | 0000001 | 486.00 | 07/11/2006 | 000000580430 | 008672 | 853076 | 24.30 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042528 | 0000001 | 359.00 | 07/11/2006 | 000000580430 | 008672 | 853078 | 17.95 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042617 | 0000001 | 2400.00 | 07/11/2006 | 000000580430 | 008672 | 853084 | 515.83 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042625 | 0000001 | 454.00 | 07/11/2006 | 000000580430 | 008672 | 853081 | 22.70 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042633 | 0000001 | 845.00 | 07/11/2006 | 000000084239 | 008672 | 851850 | 42.25 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042650 | 0000001 | 1760.00 | 07/11/2006 | 000000580430 | 008672 | 853069 | 139.98 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042668 | 0000001 | 2020.74 | 07/11/2006 | 000000580422 | 008672 | 853529 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042676 | 0000001 | 350.00 | 07/11/2006 | 000000580422 | 008672 | 853530 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042684 | 0000001 | 400.00 | 07/11/2006 | 000000580430 | 008672 | 853093 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042692 | 0000001 | 3600.00 | 07/11/2006 | 000000580430 | 008672 | 853088 | 576.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042706 | 0000001 | 390.00 | 07/11/2006 | 000000580430 | 008672 | 853079 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042714 | 0000001 | 6800.00 | 07/11/2006 | 000000580430 | 008672 | 853085 | 1707.42 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042722 | 0000001 | 953.00 | 07/11/2006 | 000000580430 | 008672 | 853086 | 152.48 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042731 | 0000001 | 2970.00 | 07/11/2006 | 000000580430 | 008672 | 853087 | 462.67 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042749 | 0000001 | 1000.00 | 07/11/2006 | 000000084239 | 008672 | 851837 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042757 | 0000001 | 595.00 | 07/11/2006 | 000000580422 | 008672 | 002863 | 95.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042765 | 0000001 | 275.00 | 07/11/2006 | 000000580430 | 008672 | 853082 | 13.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042773 | 0000001 | 3000.00 | 07/11/2006 | 000000580430 | 008672 | 853089 | 402.92 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042790 | 0000001 | 1000.00 | 07/11/2006 | 000000580430 | 008672 | 853094 | 160.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042803 | 0000001 | 1600.00 | 07/11/2006 | 000000580430 | 008672 | 853095 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041041 | 0000001 | 3378.24 | 07/11/2006 | 000000084239 | 008672 | 851836 | 230.64 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039799 | 0000001 | 7010.28 | 07/11/2006 | 000000580430 | 008672 | 853067 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039802 | 0000001 | 27974.34 | 07/11/2006 | 000000580430 | 008672 | 853096 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042196 | 0000001 | 550.00 | 07/11/2006 | 000000580430 | 008672 | 853101 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042200 | 0000001 | 215.00 | 07/11/2006 | 000000580430 | 008672 | 853100 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042315 | 0000001 | 1580.00 | 07/11/2006 | 000000580430 | 008672 | 853073 | 79.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041122 | 0000001 | 200.00 | 07/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038865 | 0000001 | 5250.00 | 07/11/2006 | 000000580430 | 008672 | 853097 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038717 | 0000001 | 2905.00 | 07/11/2006 | 000000580430 | 008672 | 853115 | 145.25 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038636 | 0000001 | 300.00 | 07/11/2006 | 000000084239 | 008672 | 851856 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038652 | 0000001 | 100.00 | 07/11/2006 | 000000580430 | 008672 | 853105 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038571 | 0000001 | 259.00 | 07/11/2006 | 000000084239 | 008672 | 851839 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038598 | 0000001 | 400.00 | 07/11/2006 | 000000084239 | 008672 | 851858 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038601 | 0000001 | 394.00 | 07/11/2006 | 000000084239 | 008672 | 851851 | 19.70 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038679 | 0000001 | 2100.00 | 07/11/2006 | 000000580430 | 008672 | 853112 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038741 | 0000001 | 200.00 | 07/11/2006 | 000000580430 | 008672 | 853102 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038750 | 0000001 | 150.00 | 07/11/2006 | 000000580430 | 008672 | 853103 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038822 | 0000001 | 734.00 | 07/11/2006 | 000000084239 | 008672 | 851860 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041041 | 0000002 | 1000.00 | 08/11/2006 | 000000084239 | 008672 | 851909 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041041 | 0000003 | 1000.00 | 08/11/2006 | 000000084239 | 008672 | 851908 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041041 | 0000004 | 387.12 | 08/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041050 | 0000001 | 278.20 | 08/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041874 | 0000001 | 230.00 | 08/11/2006 | 000000580430 | 008672 | 853121 | 29.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041874 | 0000002 | 230.00 | 08/11/2006 | 000000580430 | 008672 | 853123 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041874 | 0000003 | 230.00 | 08/11/2006 | 000000580430 | 008672 | 853122 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041874 | 0000004 | 300.00 | 08/11/2006 | 000000580430 | 008672 | 853124 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041874 | 0000005 | 80.00 | 08/11/2006 | 000000580430 | 008672 | 853125 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041874 | 0000006 | 230.00 | 08/11/2006 | 000000580430 | 008672 | 853127 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041874 | 0000007 | 230.00 | 08/11/2006 | 000000580430 | 008672 | 853128 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041874 | 0000008 | 230.00 | 08/11/2006 | 000000580430 | 008672 | 853126 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041874 | 0000009 | 230.00 | 08/11/2006 | 000000580430 | 008672 | 853129 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041874 | 0000010 | 300.00 | 08/11/2006 | 000000580430 | 008672 | 853130 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041874 | 0000011 | 230.00 | 08/11/2006 | 000000580430 | 008672 | 853131 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041874 | 0000012 | 230.00 | 08/11/2006 | 000000580430 | 008672 | 853132 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041874 | 0000013 | 300.00 | 08/11/2006 | 000000580430 | 008672 | 853133 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041874 | 0000014 | 300.00 | 08/11/2006 | 000000580430 | 008672 | 853134 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041874 | 0000015 | 230.00 | 08/11/2006 | 000000580430 | 008672 | 853135 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041874 | 0000016 | 230.00 | 08/11/2006 | 000000580430 | 008672 | 853137 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041874 | 0000017 | 270.00 | 08/11/2006 | 000000580430 | 008672 | 853136 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041874 | 0000018 | 230.00 | 08/11/2006 | 000000580430 | 008672 | 853138 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041874 | 0000019 | 300.00 | 08/11/2006 | 000000580430 | 008672 | 853139 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041874 | 0000020 | 230.00 | 08/11/2006 | 000000580430 | 008672 | 000481 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041874 | 0000021 | 270.00 | 08/11/2006 | 000000580430 | 008672 | 853140 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041874 | 0000022 | 230.00 | 08/11/2006 | 000000580430 | 008672 | 000484 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041874 | 0000023 | 100.00 | 08/11/2006 | 000000580430 | 008672 | 000482 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041874 | 0000024 | 230.00 | 08/11/2006 | 000000580430 | 008672 | 000483 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041874 | 0000025 | 300.00 | 08/11/2006 | 000000580430 | 008672 | 000485 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041874 | 0000026 | 230.00 | 08/11/2006 | 000000580430 | 008672 | 000486 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041874 | 0000027 | 230.00 | 08/11/2006 | 000000580430 | 008672 | 000487 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041874 | 0000028 | 270.00 | 08/11/2006 | 000000580430 | 008672 | 000488 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041874 | 0000029 | 150.00 | 08/11/2006 | 000000580430 | 008672 | 000489 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041874 | 0000030 | 230.00 | 08/11/2006 | 000000580430 | 008672 | 853118 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041874 | 0000031 | 230.00 | 08/11/2006 | 000000580430 | 008672 | 853119 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041874 | 0000032 | 230.00 | 08/11/2006 | 000000580430 | 008672 | 853120 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041874 | 0000033 | 200.00 | 08/11/2006 | 000000580430 | 008672 | 853117 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041874 | 0000034 | 569.00 | 08/11/2006 | 000000580430 | 008672 | 000490 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041882 | 0000001 | 230.00 | 08/11/2006 | 000000084239 | 008672 | 851861 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041882 | 0000002 | 230.00 | 08/11/2006 | 000000084239 | 008672 | 851862 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041882 | 0000003 | 230.00 | 08/11/2006 | 000000084239 | 008672 | 851863 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041882 | 0000004 | 230.00 | 08/11/2006 | 000000084239 | 008672 | 851864 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041882 | 0000005 | 300.00 | 08/11/2006 | 000000084239 | 008672 | 851865 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041882 | 0000006 | 300.00 | 08/11/2006 | 000000084239 | 008672 | 851866 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041882 | 0000007 | 230.00 | 08/11/2006 | 000000084239 | 008672 | 851867 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041882 | 0000008 | 270.00 | 08/11/2006 | 000000084239 | 008672 | 851868 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041882 | 0000009 | 170.00 | 08/11/2006 | 000000084239 | 008672 | 851869 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041882 | 0000010 | 270.00 | 08/11/2006 | 000000084239 | 008672 | 851870 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041882 | 0000011 | 300.00 | 08/11/2006 | 000000084239 | 008672 | 851871 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041882 | 0000012 | 300.00 | 08/11/2006 | 000000084239 | 008672 | 851872 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041882 | 0000013 | 230.00 | 08/11/2006 | 000000084239 | 008672 | 851873 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041882 | 0000014 | 230.00 | 08/11/2006 | 000000084239 | 008672 | 851874 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041882 | 0000015 | 230.00 | 08/11/2006 | 000000084239 | 008672 | 851875 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041882 | 0000016 | 300.00 | 08/11/2006 | 000000084239 | 008672 | 851876 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041882 | 0000017 | 230.00 | 08/11/2006 | 000000084239 | 008672 | 851877 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041882 | 0000018 | 300.00 | 08/11/2006 | 000000084239 | 008672 | 851878 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041882 | 0000019 | 300.00 | 08/11/2006 | 000000084239 | 008672 | 851879 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041882 | 0000020 | 300.00 | 08/11/2006 | 000000084239 | 008672 | 851880 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041882 | 0000021 | 300.00 | 08/11/2006 | 000000084239 | 008672 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041882 | 0000022 | 230.00 | 08/11/2006 | 000000084239 | 008672 | 851882 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041882 | 0000023 | 230.00 | 08/11/2006 | 000000084239 | 008672 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041882 | 0000024 | 230.00 | 08/11/2006 | 000000084239 | 008672 | 851884 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041882 | 0000025 | 230.00 | 08/11/2006 | 000000084239 | 008672 | 851885 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041882 | 0000026 | 300.00 | 08/11/2006 | 000000084239 | 008672 | 851886 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041882 | 0000027 | 230.00 | 08/11/2006 | 000000084239 | 008672 | 851887 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041882 | 0000028 | 300.00 | 08/11/2006 | 000000084239 | 008672 | 851888 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041882 | 0000029 | 230.00 | 08/11/2006 | 000000084239 | 008672 | 851889 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041882 | 0000030 | 230.00 | 08/11/2006 | 000000084239 | 008672 | 851890 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041882 | 0000031 | 230.00 | 08/11/2006 | 000000084239 | 008672 | 851891 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041882 | 0000032 | 300.00 | 08/11/2006 | 000000084239 | 008672 | 851892 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041882 | 0000033 | 230.00 | 08/11/2006 | 000000084239 | 008672 | 851893 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041882 | 0000034 | 230.00 | 08/11/2006 | 000000084239 | 008672 | 851894 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041882 | 0000035 | 270.00 | 08/11/2006 | 000000084239 | 008672 | 851895 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041882 | 0000036 | 300.00 | 08/11/2006 | 000000084239 | 008672 | 851896 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041882 | 0000037 | 230.00 | 08/11/2006 | 000000084239 | 008672 | 851897 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041882 | 0000038 | 270.00 | 08/11/2006 | 000000084239 | 008672 | 851898 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041882 | 0000039 | 230.00 | 08/11/2006 | 000000084239 | 008672 | 851899 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041882 | 0000040 | 230.00 | 08/11/2006 | 000000084239 | 008672 | 851900 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041882 | 0000041 | 300.00 | 08/11/2006 | 000000084239 | 008672 | 851901 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041882 | 0000042 | 230.00 | 08/11/2006 | 000000084239 | 008672 | 851902 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041882 | 0000043 | 420.00 | 08/11/2006 | 000000084239 | 008672 | 851903 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041882 | 0000044 | 505.00 | 08/11/2006 | 000000084239 | 008672 | 851905 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041882 | 0000045 | 388.00 | 08/11/2006 | 000000084239 | 008672 | 851906 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041891 | 0000001 | 448.00 | 08/11/2006 | 000000580430 | 008672 | 000491 | 23.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041904 | 0000001 | 369.00 | 08/11/2006 | 000000084239 | 008672 | 851904 | 19.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042811 | 0000001 | 700.00 | 08/11/2006 | 000000580430 | 008672 | 853072 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042820 | 0000001 | 1300.00 | 08/11/2006 | 000000072524 | 008672 | 850087 | 93.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042838 | 0000001 | 770.00 | 08/11/2006 | 000000084239 | 008672 | 851907 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042846 | 0000001 | 1400.00 | 08/11/2006 | 000000580430 | 008672 | 853116 | 70.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0041149 | 0000001 | 208.70 | 08/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043508 | 0000001 | 160.00 | 08/11/2006 | 000000127191 | 008672 | 850124 | 8.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0041726 | 0000001 | 160.00 | 08/11/2006 | 000000127191 | 008672 | 850125 | 8.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0041734 | 0000001 | 160.00 | 08/11/2006 | 000000127191 | 008672 | 850126 | 8.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0041742 | 0000001 | 150.00 | 08/11/2006 | 000000127191 | 008672 | 850127 | 7.50 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0000850 | 0000005 | 2000.00 | 08/11/2006 | 000000053945 | 008672 | 319448 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0038334 | 0000001 | 330.00 | 08/11/2006 | 000000053945 | 008672 | 850580 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0043516 | 0000001 | 46.66 | 09/11/2006 | 000000114847 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041661 | 0000001 | 105.00 | 09/11/2006 | 000000132411 | 008672 | 850037 | 5.25 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041670 | 0000001 | 350.00 | 09/11/2006 | 000000132411 | 008672 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041688 | 0000001 | 700.00 | 09/11/2006 | 00000012947X | 008672 | 850006 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041718 | 0000001 | 420.00 | 09/11/2006 | 00000012947X | 008672 | 850005 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041696 | 0000001 | 2135.40 | 09/11/2006 | 000000053945 | 008672 | 850584 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041700 | 0000001 | 160.00 | 09/11/2006 | 000000053945 | 008672 | 850583 | 8.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043524 | 0000001 | 630.93 | 10/11/2006 | 000000580228 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043648 | 0000001 | 350.00 | 10/11/2006 | 000000053880 | 008672 | 198483 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043702 | 0000001 | 350.00 | 10/11/2006 | 000000053945 | 008672 | 850593 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043711 | 0000001 | 120.00 | 10/11/2006 | 000000053945 | 008672 | 850594 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043761 | 0000001 | 900.00 | 10/11/2006 | 000000053880 | 008672 | 198488 | 64.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043796 | 0000001 | 4500.00 | 10/11/2006 | 000000053880 | 008672 | 198478 | 1630.67 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043800 | 0000001 | 175.00 | 10/11/2006 | 000000053945 | 008672 | 850595 | 8.75 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043966 | 0000001 | 270.00 | 10/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044245 | 0000001 | 120.00 | 10/11/2006 | 000000053945 | 008672 | 850594 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044610 | 0000001 | 100.00 | 10/11/2006 | 000000580228 | 008672 | 001791 | 16.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044628 | 0000001 | 350.00 | 10/11/2006 | 000000580228 | 008672 | 001870 | 56.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044741 | 0000001 | 4682.95 | 10/11/2006 | 000000580228 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044750 | 0000001 | 8057.65 | 10/11/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022802 | 0000001 | 2000.00 | 10/11/2006 | 000000053880 | 008672 | 198479 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043591 | 0000001 | 350.00 | 10/11/2006 | 000000053945 | 008672 | 850592 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043613 | 0000001 | 1060.00 | 10/11/2006 | 000000053880 | 008672 | 198486 | 53.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043621 | 0000001 | 1060.00 | 10/11/2006 | 000000053880 | 008672 | 198487 | 53.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043630 | 0000001 | 350.00 | 10/11/2006 | 000000053945 | 008672 | 850589 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043753 | 0000001 | 350.00 | 10/11/2006 | 000000053945 | 008672 | 850591 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043770 | 0000001 | 350.00 | 10/11/2006 | 000000053945 | 008672 | 850588 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0036714 | 0000001 | 350.00 | 10/11/2006 | 000000053880 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0044636 | 0000001 | 160.00 | 10/11/2006 | 000000127191 | 008672 | 850123 | 8.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0044644 | 0000001 | 127.00 | 10/11/2006 | 000000127191 | 008672 | 850122 | 6.35 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0044725 | 0000001 | 1001.17 | 10/11/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008117 | 0000009 | 50.00 | 10/11/2006 | 000000580228 | 008672 | 001874 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041751 | 0000001 | 200.00 | 10/11/2006 | 000000053880 | 008672 | 198484 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0042871 | 0000001 | 2850.00 | 10/11/2006 | 000000132411 | 008672 | 850038 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0044733 | 0000001 | 2329.28 | 10/11/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0036501 | 0000001 | 412.16 | 10/11/2006 | 000000053880 | 008672 | 000000 | 47.42 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0044717 | 0000001 | 588.00 | 10/11/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0043532 | 0000001 | 2517.43 | 10/11/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0043541 | 0000001 | 21801.60 | 10/11/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0043559 | 0000001 | 12889.08 | 10/11/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0036544 | 0000001 | 420.00 | 10/11/2006 | 000000053880 | 008672 | 000000 | 39.13 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0023558 | 0000006 | 3000.00 | 10/11/2006 | 000000053880 | 008672 | 198481 | 975.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0036552 | 0000005 | 221.77 | 10/11/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0036633 | 0000001 | 750.00 | 10/11/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0044709 | 0000001 | 739.72 | 10/11/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0043656 | 0000001 | 350.00 | 10/11/2006 | 000000053945 | 008672 | 850586 | 17.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0043729 | 0000001 | 350.00 | 10/11/2006 | 000000053945 | 008672 | 850587 | 17.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0043737 | 0000001 | 100.00 | 10/11/2006 | 000000053945 | 008672 | 850596 | 5.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0043745 | 0000001 | 350.00 | 10/11/2006 | 000000053945 | 008672 | 850590 | 17.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005843 | 0000010 | 3200.00 | 10/11/2006 | 000000053880 | 008672 | 198480 | 458.60 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0043605 | 0000001 | 320.00 | 10/11/2006 | 000000053880 | 008672 | 198485 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0043699 | 0000001 | 210.00 | 10/11/2006 | 000000053945 | 008672 | 850585 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0043885 | 0000001 | 95.98 | 10/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0043915 | 0000001 | 181.50 | 10/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0043494 | 0000001 | 501.43 | 10/11/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0043788 | 0000001 | 850.00 | 10/11/2006 | 000000053880 | 008672 | 198489 | 42.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0043940 | 0000001 | 90.00 | 10/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0043958 | 0000001 | 530.00 | 10/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0043982 | 0000001 | 100.00 | 10/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0044237 | 0000001 | 1265.00 | 10/11/2006 | 000000580430 | 008672 | 853090 | 63.25 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0044695 | 0000001 | 2.00 | 10/11/2006 | 000000078611 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0044768 | 0000001 | 24385.62 | 10/11/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041084 | 0000001 | 340.01 | 11/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0040614 | 0000001 | 4433.98 | 13/11/2006 | 000000053880 | 008672 | 000000 | 1292.06 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0036552 | 0000004 | 148.59 | 13/11/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0040509 | 0000001 | 6550.31 | 13/11/2006 | 000000053880 | 008672 | 000000 | 1687.29 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0044253 | 0000001 | 9.94 | 13/11/2006 | 000000053945 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0040576 | 0000001 | 420.00 | 13/11/2006 | 000000053880 | 008672 | 000000 | 39.13 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0040533 | 0000001 | 2576.48 | 13/11/2006 | 000000053880 | 008672 | 000000 | 549.77 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0040517 | 0000001 | 412.16 | 13/11/2006 | 000000053880 | 008672 | 000000 | 47.42 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0040631 | 0000001 | 1816.99 | 13/11/2006 | 000000053880 | 008672 | 000000 | 133.85 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0040690 | 0000001 | 75717.06 | 13/11/2006 | 000000053880 | 008672 | 000000 | 11553.26 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0040703 | 0000001 | 1594.66 | 14/11/2006 | 000000053880 | 008672 | 000000 | 134.77 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0036625 | 0000001 | 1966.99 | 14/11/2006 | 000000053880 | 008672 | 000000 | 161.54 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0036625 | 0000002 | 2771.19 | 14/11/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044679 | 0000001 | 585.54 | 14/11/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0036668 | 0000002 | 207.46 | 14/11/2006 | 000000053880 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0036668 | 0000003 | 372.33 | 14/11/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0044792 | 0000001 | 116.67 | 14/11/2006 | 000000053880 | 008672 | 000000 | 12.83 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0036617 | 0000002 | 372.33 | 14/11/2006 | 000000053880 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0036692 | 0000001 | 1200.00 | 14/11/2006 | 000000053880 | 008672 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0044784 | 0000001 | 116.67 | 14/11/2006 | 000000053880 | 008672 | 000000 | 8.92 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0040509 | 0000002 | 2040.61 | 14/11/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0043818 | 0000001 | 254.00 | 14/11/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0044776 | 0000001 | 2450.07 | 14/11/2006 | 000000053880 | 008672 | 000000 | 261.61 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0036676 | 0000001 | 2250.00 | 14/11/2006 | 000000053880 | 008672 | 000000 | 188.31 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0036676 | 0000002 | 350.00 | 14/11/2006 | 000000053880 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0044202 | 0000001 | 263.80 | 14/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0030988 | 0000001 | 1000.00 | 16/11/2006 | 000000053880 | 008672 | 198491 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0040991 | 0000001 | 9800.00 | 16/11/2006 | 000000086045 | 008672 | 850218 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0040975 | 0000001 | 5400.00 | 16/11/2006 | 000000117226 | 008672 | 850106 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0040983 | 0000001 | 47297.77 | 16/11/2006 | 000000580228 | 008672 | 001875 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0040983 | 0000002 | 3464.40 | 17/11/2006 | 000000580228 | 008672 | 001877 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0040983 | 0000003 | 1039.32 | 17/11/2006 | 000000580228 | 008672 | 001876 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043834 | 0000001 | 5200.00 | 17/11/2006 | 000000053945 | 008672 | 850599 | 684.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043834 | 0000002 | 2000.00 | 17/11/2006 | 000000053880 | 008672 | 198490 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043842 | 0000001 | 3400.00 | 17/11/2006 | 000000053880 | 008672 | 198494 | 402.67 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0043826 | 0000001 | 1000.00 | 17/11/2006 | 000000053945 | 008672 | 850598 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0043851 | 0000001 | 1625.00 | 17/11/2006 | 00000013242X | 008672 | 850010 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0043869 | 0000001 | 285.00 | 17/11/2006 | 000000132454 | 008672 | 850010 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0043869 | 0000002 | 15.00 | 17/11/2006 | 000000132454 | 008672 | 850011 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0044148 | 0000001 | 130.40 | 18/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0044130 | 0000001 | 361.50 | 20/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040428 | 0000002 | 1153.95 | 20/11/2006 | 000000084239 | 008672 | 000000 | 4956.28 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040428 | 0000003 | 40956.28 | 20/11/2006 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040436 | 0000001 | 13172.45 | 20/11/2006 | 000000084239 | 008672 | 000000 | 889.10 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0040606 | 0000001 | 2250.00 | 20/11/2006 | 000000053880 | 008672 | 000000 | 188.31 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0040649 | 0000001 | 1200.00 | 20/11/2006 | 000000053880 | 008672 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0040525 | 0000001 | 991.93 | 20/11/2006 | 000000053880 | 008672 | 000000 | 75.87 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0040622 | 0000001 | 2999.98 | 20/11/2006 | 000000132462 | 008672 | 000000 | 266.93 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0040541 | 0000001 | 2000.00 | 20/11/2006 | 000000053880 | 008672 | 000000 | 169.19 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0040592 | 0000001 | 1265.74 | 20/11/2006 | 000000053880 | 008672 | 000000 | 95.61 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0040657 | 0000001 | 750.00 | 20/11/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0036650 | 0000001 | 465.74 | 20/11/2006 | 000000053880 | 008672 | 000000 | 34.42 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0036650 | 0000002 | 350.00 | 20/11/2006 | 000000053880 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002801 | 0000011 | 6500.00 | 20/11/2006 | 000000053880 | 008672 | 198492 | 2575.65 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0040584 | 0000001 | 2220.00 | 20/11/2006 | 000000053880 | 008672 | 000000 | 286.54 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0044032 | 0000001 | 883.02 | 20/11/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0044041 | 0000001 | 74.43 | 20/11/2006 | 000000072435 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0036641 | 0000001 | 1020.00 | 20/11/2006 | 000000053880 | 008672 | 000000 | 178.54 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0040681 | 0000001 | 362.22 | 20/11/2006 | 000000053880 | 008672 | 000000 | 31.36 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0040711 | 0000001 | 1572.33 | 20/11/2006 | 000000053880 | 008672 | 000000 | 134.77 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0040720 | 0000001 | 1550.00 | 20/11/2006 | 000000053880 | 008672 | 000000 | 134.77 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0036528 | 0000001 | 1550.00 | 20/11/2006 | 000000053880 | 008672 | 000000 | 134.77 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035629 | 0000001 | 9093.50 | 20/11/2006 | 000000580228 | 008672 | 001786 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0036668 | 0000001 | 142.54 | 20/11/2006 | 000000053880 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0040550 | 0000001 | 350.00 | 20/11/2006 | 000000053880 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0040665 | 0000001 | 350.00 | 20/11/2006 | 000000053880 | 008672 | 000000 | 175.92 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0040665 | 0000002 | 323.23 | 20/11/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0040568 | 0000001 | 1572.33 | 20/11/2006 | 000000053880 | 008672 | 000000 | 134.77 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0041025 | 0000001 | 16830.38 | 21/11/2006 | 000000053945 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0004278 | 0000007 | 2000.00 | 21/11/2006 | 000000053880 | 008672 | 198495 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0044024 | 0000001 | 300.00 | 21/11/2006 | 000000127191 | 008672 | 850128 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043567 | 0000001 | 18324.24 | 21/11/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043575 | 0000001 | 4685.47 | 21/11/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0040843 | 0000001 | 1672.35 | 21/11/2006 | 000000580228 | 008672 | 001878 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0040851 | 0000001 | 7000.00 | 21/11/2006 | 000000114375 | 008672 | 850124 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041785 | 0000001 | 350.00 | 21/11/2006 | 000000580228 | 008672 | 001880 | 56.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0040835 | 0000001 | 3231.44 | 21/11/2006 | 000000132411 | 008672 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0040860 | 0000001 | 173.00 | 21/11/2006 | 000000132411 | 008672 | 850039 | 8.65 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0040878 | 0000001 | 490.00 | 21/11/2006 | 000000132446 | 008672 | 850015 | 24.50 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041009 | 0000001 | 721.00 | 21/11/2006 | 000000132411 | 008672 | 850040 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041017 | 0000001 | 591.84 | 21/11/2006 | 000000132411 | 008672 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041777 | 0000001 | 1000.00 | 21/11/2006 | 000000132454 | 008672 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041793 | 0000001 | 352.00 | 21/11/2006 | 000000132411 | 008672 | 850041 | 17.60 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041807 | 0000001 | 950.00 | 21/11/2006 | 000000132446 | 008672 | 850014 | 47.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041033 | 0000001 | 1000.00 | 21/11/2006 | 000000084239 | 008672 | 851913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041033 | 0000002 | 20.00 | 21/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042323 | 0000001 | 3000.00 | 21/11/2006 | 000000084239 | 008672 | 851915 | 402.92 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0043486 | 0000001 | 250.00 | 21/11/2006 | 000000084239 | 008672 | 851912 | 12.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0044008 | 0000001 | 409.22 | 21/11/2006 | 000000084239 | 008672 | 851916 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0044016 | 0000001 | 175.00 | 21/11/2006 | 000000084239 | 008672 | 851916 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042331 | 0000004 | 200.00 | 21/11/2006 | 000000084239 | 008672 | 851914 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042331 | 0000003 | 240.00 | 22/11/2006 | 000000084239 | 008672 | 851918 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0044181 | 0000001 | 125.30 | 22/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040495 | 0000001 | 3733.13 | 22/11/2006 | 000000072524 | 008672 | 000000 | 266.76 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040487 | 0000001 | 2923.45 | 22/11/2006 | 000000072524 | 008672 | 000000 | 271.88 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040967 | 0000001 | 1300.00 | 22/11/2006 | 000000084239 | 008672 | 851919 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040452 | 0000001 | 17695.16 | 22/11/2006 | 000000580422 | 008672 | 000000 | 2797.02 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040479 | 0000001 | 8500.00 | 22/11/2006 | 000000580422 | 008672 | 000000 | 13940.69 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0044075 | 0000001 | 2.25 | 22/11/2006 | 000000053902 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032689 | 0000001 | 315.10 | 22/11/2006 | 000000084239 | 008672 | 851920 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043974 | 0000001 | 70.00 | 23/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0040827 | 0000001 | 317.80 | 23/11/2006 | 000000127191 | 008672 | 850129 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040886 | 0000001 | 95.10 | 23/11/2006 | 000000580422 | 008672 | 002792 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040894 | 0000001 | 86.95 | 23/11/2006 | 000000580422 | 008672 | 002792 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0043991 | 0000001 | 29.00 | 23/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0043877 | 0000001 | 8.80 | 23/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0043478 | 0000001 | 120.00 | 24/11/2006 | 000000084239 | 008672 | 211441 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0044164 | 0000001 | 100.00 | 24/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0043923 | 0000001 | 20.00 | 24/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0043931 | 0000001 | 90.00 | 27/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0040916 | 0000001 | 4.73 | 27/11/2006 | 000000127191 | 008672 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0040932 | 0000001 | 409.09 | 27/11/2006 | 000000127191 | 008672 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0040941 | 0000001 | 141.12 | 27/11/2006 | 000000127191 | 008672 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0040908 | 0000001 | 50.00 | 27/11/2006 | 000000127191 | 008672 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0040924 | 0000001 | 14.82 | 27/11/2006 | 000000127191 | 008672 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0040959 | 0000001 | 123.84 | 27/11/2006 | 000000127191 | 008672 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041831 | 0000001 | 192.00 | 27/11/2006 | 000000084239 | 008672 | 211443 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041840 | 0000001 | 164.48 | 27/11/2006 | 000000084239 | 008672 | 211443 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041858 | 0000001 | 14.16 | 27/11/2006 | 000000084239 | 008672 | 211443 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041866 | 0000001 | 821.53 | 27/11/2006 | 000000084239 | 008672 | 211443 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041467 | 0000001 | 2609.76 | 28/11/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0044199 | 0000001 | 113.00 | 28/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0044156 | 0000001 | 137.00 | 28/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0044121 | 0000001 | 700.00 | 28/11/2006 | 000000053945 | 008672 | 850604 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0041459 | 0000001 | 639.74 | 28/11/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0042111 | 0000001 | 804.00 | 28/11/2006 | 000000083585 | 008672 | 850344 | 128.64 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0042129 | 0000001 | 804.00 | 28/11/2006 | 000000083585 | 008672 | 850339 | 128.64 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0042137 | 0000001 | 804.00 | 28/11/2006 | 000000083585 | 008672 | 850343 | 128.64 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0042145 | 0000001 | 804.00 | 28/11/2006 | 000000083585 | 008672 | 850342 | 128.64 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0042153 | 0000001 | 804.00 | 28/11/2006 | 000000083585 | 008672 | 850341 | 128.64 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0042161 | 0000001 | 804.00 | 28/11/2006 | 000000083585 | 008672 | 850340 | 128.64 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041408 | 0000001 | 520.69 | 28/11/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041416 | 0000001 | 2328.34 | 28/11/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0042919 | 0000001 | 61.06 | 28/11/2006 | 000000083585 | 008672 | 850345 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0042927 | 0000001 | 85.43 | 28/11/2006 | 000000083585 | 008672 | 850345 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0041441 | 0000001 | 2035.07 | 28/11/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0042889 | 0000001 | 32.63 | 28/11/2006 | 000000083585 | 008672 | 850345 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041424 | 0000001 | 14.27 | 28/11/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041432 | 0000001 | 49.52 | 28/11/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0042901 | 0000001 | 305.85 | 28/11/2006 | 000000083585 | 008672 | 850345 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0042099 | 0000001 | 91.10 | 28/11/2006 | 000000132411 | 008672 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0042862 | 0000001 | 380.00 | 28/11/2006 | 000000132411 | 008672 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0042862 | 0000002 | 20.00 | 28/11/2006 | 000000132411 | 008672 | 850047 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0043583 | 0000001 | 160.00 | 28/11/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0042102 | 0000001 | 1182.07 | 28/11/2006 | 000000083585 | 008672 | 850338 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0042897 | 0000001 | 38.92 | 28/11/2006 | 000000083585 | 008672 | 850345 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0044687 | 0000001 | 13.00 | 28/11/2006 | 000009002976 | 011889 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0000850 | 0000006 | 1000.00 | 29/11/2006 | 000000053945 | 008672 | 850609 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0042871 | 0000002 | 150.00 | 29/11/2006 | 000000132411 | 008672 | 850046 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0044113 | 0000001 | 150.00 | 29/11/2006 | 000000053945 | 008672 | 850607 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0043681 | 0000001 | 120.00 | 29/11/2006 | 000000053945 | 008672 | 850608 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044229 | 0000001 | 385.47 | 29/11/2006 | 000000053945 | 008672 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0044172 | 0000001 | 70.00 | 29/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040487 | 0000002 | 736.11 | 30/11/2006 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040479 | 0000002 | 90322.46 | 30/11/2006 | 000000580422 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040444 | 0000001 | 8659.62 | 30/11/2006 | 000000084239 | 008672 | 000000 | 1120.12 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0044105 | 0000001 | 54.00 | 30/11/2006 | 000000053945 | 008672 | 850610 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044261 | 0000001 | 81839.52 | 30/11/2006 | 000000580228 | 008672 | 000000 | 13730.86 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0044601 | 0000001 | 7696.10 | 30/11/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0044211 | 0000001 | 10.97 | 30/11/2006 | 000000134481 | 008672 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0044211 | 0000002 | 9.97 | 30/11/2006 | 000000134481 | 008672 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0044211 | 0000003 | 2064.71 | 30/11/2006 | 000000134481 | 008672 | 850024 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0044270 | 0000001 | 44408.58 | 30/11/2006 | 000000053880 | 008672 | 000000 | 10929.56 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0044083 | 0000001 | 1.79 | 30/11/2006 | 000002831414 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0044091 | 0000001 | 675.66 | 30/11/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0045021 | 0000001 | 23.33 | 01/12/2006 | 000000114847 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0044849 | 0000001 | 100.00 | 01/12/2006 | 000000053945 | 008672 | 850601 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0044849 | 0000003 | 726.00 | 01/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0044920 | 0000001 | 100.00 | 01/12/2006 | 000000053945 | 008672 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0044920 | 0000002 | 100.00 | 01/12/2006 | 000000053945 | 008672 | 850602 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0044971 | 0000001 | 6450.00 | 01/12/2006 | 000000132438 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0045063 | 0000001 | 540.00 | 01/12/2006 | 000000053945 | 008672 | 850611 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0046426 | 0000001 | 1250.00 | 01/12/2006 | 000000053880 | 008672 | 856406 | 62.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0045071 | 0000006 | 330.00 | 01/12/2006 | 000000127191 | 008672 | 850132 | 16.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0045071 | 0000007 | 330.00 | 01/12/2006 | 000000127191 | 008672 | 850131 | 16.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044989 | 0000001 | 58.64 | 01/12/2006 | 000000580228 | 008672 | 001865 | 9.38 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045004 | 0000001 | 350.00 | 01/12/2006 | 000000580228 | 008672 | 001881 | 56.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0044938 | 0000001 | 80.95 | 01/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0044962 | 0000001 | 133.40 | 01/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045551 | 0000001 | 420.00 | 01/12/2006 | 000000580422 | 008672 | 002793 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0046477 | 0000001 | 350.00 | 02/12/2006 | 00000012947X | 008672 | 850016 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0045055 | 0000001 | 215.00 | 03/12/2006 | 000000127191 | 008672 | 850121 | 10.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0045071 | 0000001 | 160.00 | 04/12/2006 | 000000127191 | 008672 | 850140 | 8.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0045071 | 0000002 | 127.00 | 04/12/2006 | 000000127191 | 008672 | 850147 | 6.35 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0045071 | 0000003 | 300.00 | 04/12/2006 | 000000127191 | 008672 | 850138 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0045071 | 0000004 | 290.00 | 04/12/2006 | 000000127191 | 008672 | 850137 | 14.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0045071 | 0000005 | 300.00 | 04/12/2006 | 000000127191 | 008672 | 850139 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0045071 | 0000008 | 127.00 | 04/12/2006 | 000000127191 | 008672 | 850148 | 6.35 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0045071 | 0000009 | 253.00 | 04/12/2006 | 000000127191 | 008672 | 850149 | 12.65 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0045071 | 0000010 | 300.00 | 04/12/2006 | 000000127191 | 008672 | 850146 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0045071 | 0000011 | 160.00 | 04/12/2006 | 000000127191 | 008672 | 850143 | 8.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0045071 | 0000012 | 160.00 | 04/12/2006 | 000000127191 | 008672 | 850141 | 8.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0045012 | 0000001 | 570.00 | 04/12/2006 | 000000127191 | 008672 | 850135 | 28.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0045039 | 0000001 | 150.00 | 04/12/2006 | 000000127191 | 008672 | 850136 | 7.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0042935 | 0000001 | 210.00 | 04/12/2006 | 000000127191 | 008672 | 850150 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045161 | 0000001 | 1984.43 | 04/12/2006 | 000000580228 | 008672 | 001886 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0029971 | 0000002 | 1400.00 | 04/12/2006 | 000000580228 | 008672 | 001883 | 70.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0029955 | 0000002 | 1750.00 | 04/12/2006 | 000000580228 | 008672 | 001885 | 87.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0030007 | 0000002 | 1400.00 | 04/12/2006 | 000000580228 | 008672 | 001882 | 70.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0029980 | 0000002 | 1400.00 | 04/12/2006 | 000000580228 | 008672 | 001884 | 70.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0045047 | 0000001 | 45.00 | 04/12/2006 | 000000127191 | 008672 | 850133 | 2.25 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0045047 | 0000002 | 45.00 | 04/12/2006 | 000000127191 | 008672 | 850134 | 2.25 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0044849 | 0000002 | 200.00 | 04/12/2006 | 000000083585 | 008672 | 850346 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045560 | 0000001 | 5400.00 | 04/12/2006 | 000000580430 | 008672 | 000495 | 1148.17 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045578 | 0000001 | 115.20 | 04/12/2006 | 000000084239 | 008672 | 211445 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045586 | 0000001 | 75.00 | 04/12/2006 | 000000084239 | 008672 | 211448 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045594 | 0000001 | 350.00 | 04/12/2006 | 000000084239 | 008672 | 211446 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045608 | 0000001 | 845.00 | 04/12/2006 | 000000084239 | 008672 | 211449 | 42.25 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045616 | 0000001 | 334.00 | 04/12/2006 | 000000084239 | 008672 | 211452 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045624 | 0000001 | 420.00 | 04/12/2006 | 000000084239 | 008672 | 211451 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045632 | 0000001 | 235.00 | 04/12/2006 | 000000084239 | 008672 | 211450 | 11.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045641 | 0000001 | 420.00 | 04/12/2006 | 000000084239 | 008672 | 211447 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045659 | 0000001 | 350.00 | 04/12/2006 | 000000580430 | 008672 | 000492 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045713 | 0000001 | 1650.00 | 04/12/2006 | 000000580430 | 008672 | 000493 | 133.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0044661 | 0000001 | 550.00 | 05/12/2006 | 000000084239 | 008672 | 211454 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041327 | 0000001 | 90.00 | 05/12/2006 | 000000084239 | 008672 | 211456 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0045179 | 0000001 | 496.00 | 05/12/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032492 | 0000001 | 1090.85 | 05/12/2006 | 000000084239 | 008672 | 211458 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032506 | 0000001 | 167.00 | 05/12/2006 | 000000084239 | 008672 | 211458 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031721 | 0000001 | 220.00 | 05/12/2006 | 000000084239 | 008672 | 211457 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031739 | 0000001 | 530.00 | 05/12/2006 | 000000084239 | 008672 | 211455 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005207 | 0000006 | 600.00 | 05/12/2006 | 000000084239 | 008672 | 211453 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0045195 | 0000001 | 755.30 | 06/12/2006 | 000000083585 | 008672 | 850347 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0045217 | 0000001 | 321.04 | 06/12/2006 | 000000083585 | 008672 | 850349 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0045225 | 0000001 | 7.96 | 06/12/2006 | 000000083585 | 008672 | 850349 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045209 | 0000001 | 17.62 | 06/12/2006 | 000000083585 | 008672 | 850349 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0046086 | 0000001 | 185.00 | 06/12/2006 | 000000053945 | 008672 | 850614 | 9.25 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0044946 | 0000001 | 190.00 | 06/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045721 | 0000001 | 60.00 | 06/12/2006 | 000000084239 | 008672 | 211460 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045730 | 0000001 | 1800.00 | 07/12/2006 | 000000580430 | 008672 | 000514 | 288.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045748 | 0000001 | 120.00 | 07/12/2006 | 000000580422 | 008672 | 853519 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045764 | 0000001 | 2970.00 | 07/12/2006 | 000000580430 | 008672 | 000513 | 462.67 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045772 | 0000001 | 800.00 | 07/12/2006 | 000000580430 | 008672 | 000515 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045781 | 0000001 | 1105.00 | 07/12/2006 | 000000580430 | 008672 | 000501 | 55.25 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045799 | 0000001 | 1400.00 | 07/12/2006 | 000000580430 | 008672 | 000517 | 117.61 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045802 | 0000001 | 1265.00 | 07/12/2006 | 000000580430 | 008672 | 000511 | 63.25 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045811 | 0000001 | 4500.00 | 07/12/2006 | 000000580430 | 008672 | 000512 | 959.92 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045829 | 0000001 | 1450.00 | 07/12/2006 | 000000580430 | 008672 | 000516 | 72.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045837 | 0000001 | 1400.00 | 07/12/2006 | 000000580430 | 008672 | 853141 | 70.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045845 | 0000001 | 1400.00 | 07/12/2006 | 000000580430 | 008672 | 000497 | 70.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045667 | 0000001 | 140.00 | 07/12/2006 | 000000580422 | 008672 | 853523 | 7.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045675 | 0000001 | 330.00 | 07/12/2006 | 000000580430 | 008672 | 000520 | 16.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042340 | 0000001 | 8993.13 | 07/12/2006 | 000000580430 | 008672 | 000509 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042358 | 0000001 | 3633.78 | 07/12/2006 | 000000580430 | 008672 | 000509 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041262 | 0000001 | 3665.00 | 07/12/2006 | 000000580430 | 008672 | 000519 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041289 | 0000001 | 6350.00 | 07/12/2006 | 000000580430 | 008672 | 000503 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038687 | 0000001 | 450.00 | 07/12/2006 | 000000580430 | 008672 | 000508 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038695 | 0000001 | 2750.00 | 07/12/2006 | 000000580430 | 008672 | 000506 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038709 | 0000001 | 2503.00 | 07/12/2006 | 000000580430 | 008672 | 000499 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038725 | 0000001 | 3780.00 | 07/12/2006 | 000000580430 | 008672 | 000502 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038873 | 0000001 | 6825.00 | 07/12/2006 | 000000580430 | 008672 | 000505 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038911 | 0000001 | 3762.46 | 07/12/2006 | 000000580430 | 008672 | 000510 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0046078 | 0000002 | 160.00 | 07/12/2006 | 000000127191 | 008672 | 850151 | 8.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0041769 | 0000001 | 83.50 | 07/12/2006 | 000000127191 | 008672 | 850152 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045233 | 0000001 | 599.60 | 07/12/2006 | 000000114375 | 008672 | 850125 | 95.94 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045446 | 0000001 | 150.60 | 07/12/2006 | 000000580228 | 008672 | 001891 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045853 | 0000001 | 333.17 | 07/12/2006 | 000000580228 | 008672 | 001895 | 53.31 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045861 | 0000001 | 386.00 | 07/12/2006 | 000000580228 | 008672 | 001899 | 61.76 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045870 | 0000001 | 407.00 | 07/12/2006 | 000000580228 | 008672 | 001896 | 65.12 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045888 | 0000001 | 144.70 | 07/12/2006 | 000000580228 | 008672 | 853464 | 23.16 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045896 | 0000001 | 255.20 | 07/12/2006 | 000000580228 | 008672 | 001889 | 40.83 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045284 | 0000001 | 1185.00 | 07/12/2006 | 000000580228 | 008672 | 001900 | 189.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045292 | 0000001 | 133.00 | 07/12/2006 | 000000580228 | 008672 | 853475 | 9.57 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045306 | 0000001 | 76.80 | 07/12/2006 | 000000580228 | 008672 | 001898 | 12.29 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045314 | 0000001 | 700.00 | 07/12/2006 | 000000580228 | 008672 | 853471 | 112.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045322 | 0000001 | 416.00 | 07/12/2006 | 000000580228 | 008672 | 853465 | 66.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045331 | 0000001 | 856.00 | 07/12/2006 | 000000580228 | 008672 | 853473 | 136.96 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045349 | 0000001 | 389.00 | 07/12/2006 | 000000580228 | 008672 | 853467 | 62.24 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045357 | 0000001 | 700.00 | 07/12/2006 | 000000580228 | 008672 | 853472 | 112.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045365 | 0000001 | 879.60 | 07/12/2006 | 000000580228 | 008672 | 853461 | 140.74 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045373 | 0000001 | 392.00 | 07/12/2006 | 000000580228 | 008672 | 853466 | 62.72 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045381 | 0000001 | 389.00 | 07/12/2006 | 000000580228 | 008672 | 853469 | 62.24 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045390 | 0000001 | 587.94 | 07/12/2006 | 000000580228 | 008672 | 853474 | 94.07 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0042471 | 0000001 | 514.10 | 07/12/2006 | 000000580228 | 008672 | 001887 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0042536 | 0000001 | 3989.35 | 07/12/2006 | 000000053643 | 008672 | 850078 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0042552 | 0000001 | 723.81 | 07/12/2006 | 000000087173 | 008672 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0042561 | 0000001 | 3934.50 | 07/12/2006 | 000000053643 | 008672 | 850077 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0042579 | 0000001 | 1163.81 | 07/12/2006 | 000000087173 | 008672 | 850034 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0042595 | 0000001 | 642.50 | 07/12/2006 | 000000053643 | 008672 | 850079 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0042609 | 0000001 | 1268.50 | 07/12/2006 | 000000087173 | 008672 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0042641 | 0000001 | 160.00 | 07/12/2006 | 000000114375 | 008672 | 850126 | 8.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0038814 | 0000001 | 3325.00 | 07/12/2006 | 000000117269 | 008672 | 850079 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0046434 | 0000001 | 401.00 | 07/12/2006 | 000000580228 | 008672 | 001897 | 64.16 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0046442 | 0000001 | 1963.07 | 07/12/2006 | 000000580228 | 008672 | 853462 | 387.59 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0046469 | 0000001 | 700.00 | 07/12/2006 | 000000580228 | 008672 | 853468 | 112.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031852 | 0000001 | 1397.00 | 07/12/2006 | 000000084239 | 008672 | 851855 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0036234 | 0000001 | 3255.00 | 07/12/2006 | 000000580430 | 008672 | 000507 | 162.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024881 | 0000005 | 500.00 | 08/12/2006 | 000000084239 | 008672 | 851925 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024899 | 0000005 | 260.00 | 08/12/2006 | 000000084239 | 008672 | 851926 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024902 | 0000005 | 400.00 | 08/12/2006 | 000000084239 | 008672 | 851927 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024911 | 0000005 | 200.00 | 08/12/2006 | 000000084239 | 008672 | 851930 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024945 | 0000005 | 2000.00 | 08/12/2006 | 000000084239 | 008672 | 851924 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024929 | 0000005 | 600.00 | 08/12/2006 | 000000084239 | 008672 | 851922 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024937 | 0000005 | 600.00 | 08/12/2006 | 000000084239 | 008672 | 851931 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024864 | 0000005 | 900.00 | 08/12/2006 | 000000084239 | 008672 | 851921 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045993 | 0000001 | 2000.00 | 08/12/2006 | 000000053880 | 008672 | 198504 | 210.92 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0046019 | 0000001 | 585.54 | 08/12/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008125 | 0000008 | 600.00 | 08/12/2006 | 000000084239 | 008672 | 851923 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012971 | 0000007 | 200.00 | 08/12/2006 | 000000084239 | 008672 | 851928 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041220 | 0000001 | 264.00 | 08/12/2006 | 000000053880 | 008672 | 198508 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044458 | 0000001 | 8463.96 | 08/12/2006 | 000000580228 | 008672 | 000000 | 673.94 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044300 | 0000002 | 32848.23 | 08/12/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044814 | 0000001 | 1422.33 | 08/12/2006 | 000000580228 | 008672 | 000000 | 107.08 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0046108 | 0000001 | 900.00 | 08/12/2006 | 000000053880 | 008672 | 198503 | 64.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047520 | 0000001 | 68.00 | 08/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047562 | 0000001 | 864.00 | 08/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047589 | 0000001 | 100.00 | 08/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023680 | 0000001 | 2500.00 | 08/12/2006 | 000000053880 | 008672 | 198502 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0047473 | 0000001 | 30.00 | 08/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0047597 | 0000001 | 824.00 | 08/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0046078 | 0000001 | 160.00 | 08/12/2006 | 000000127191 | 008672 | 850123 | 8.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0045951 | 0000001 | 127.00 | 08/12/2006 | 000000127191 | 008672 | 850122 | 6.35 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005819 | 0000006 | 500.00 | 08/12/2006 | 000000084239 | 008672 | 851929 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0045985 | 0000001 | 4551.96 | 08/12/2006 | 000000053945 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0047511 | 0000001 | 253.00 | 08/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0047112 | 0000001 | 0.15 | 08/12/2006 | 000000053902 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0047121 | 0000001 | 1860.01 | 08/12/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0047139 | 0000001 | 21958.64 | 08/12/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0047147 | 0000001 | 11680.02 | 08/12/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0044318 | 0000001 | 420.00 | 08/12/2006 | 000000053880 | 008672 | 000000 | 258.42 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0023558 | 0000007 | 3000.00 | 08/12/2006 | 000000053880 | 008672 | 198501 | 975.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0046035 | 0000001 | 266.00 | 08/12/2006 | 000000053880 | 008672 | 198505 | 13.30 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0044326 | 0000001 | 8590.92 | 08/12/2006 | 000000053880 | 008672 | 000000 | 1814.02 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005843 | 0000011 | 3200.00 | 08/12/2006 | 000000053880 | 008672 | 198500 | 458.60 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0044482 | 0000001 | 1816.99 | 08/12/2006 | 000000053880 | 008672 | 000000 | 133.85 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0044296 | 0000001 | 412.16 | 08/12/2006 | 000000053880 | 008672 | 000000 | 47.42 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0044067 | 0000001 | 175.00 | 08/12/2006 | 000000053880 | 008672 | 198507 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0046523 | 0000001 | 3541.00 | 08/12/2006 | 000000134368 | 008672 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0047295 | 0000001 | 80.00 | 08/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0046001 | 0000001 | 420.00 | 08/12/2006 | 00000012947X | 008672 | 850008 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0046027 | 0000001 | 450.00 | 08/12/2006 | 000000053880 | 008672 | 198506 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0046043 | 0000001 | 5695.00 | 08/12/2006 | 000000134368 | 008672 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0046051 | 0000001 | 200.00 | 08/12/2006 | 000000053880 | 008672 | 198509 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0046060 | 0000001 | 350.00 | 08/12/2006 | 00000012947X | 008672 | 850007 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0044288 | 0000001 | 2869.31 | 08/12/2006 | 000000053880 | 008672 | 000000 | 584.15 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0048194 | 0000001 | 600.00 | 08/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046558 | 0000001 | 350.00 | 08/12/2006 | 000000084239 | 008672 | 211459 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047317 | 0000001 | 79.99 | 08/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047325 | 0000001 | 200.00 | 08/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047333 | 0000001 | 128.00 | 08/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047341 | 0000001 | 350.02 | 08/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047350 | 0000001 | 210.00 | 08/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047368 | 0000001 | 268.00 | 08/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047538 | 0000001 | 713.00 | 08/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047546 | 0000001 | 670.00 | 08/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047554 | 0000001 | 943.50 | 08/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047571 | 0000001 | 655.00 | 08/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047635 | 0000001 | 18934.20 | 08/12/2006 | 000000580430 | 008672 | 000504 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0044334 | 0000001 | 4427.39 | 08/12/2006 | 000000053880 | 008672 | 000000 | 1298.29 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0047503 | 0000001 | 45.80 | 08/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047392 | 0000001 | 100.00 | 08/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047406 | 0000001 | 29.99 | 08/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047414 | 0000001 | 122.00 | 08/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047279 | 0000001 | 95.00 | 08/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047431 | 0000001 | 142.06 | 08/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047449 | 0000001 | 100.00 | 08/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0044954 | 0000001 | 200.00 | 10/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044997 | 0000001 | 350.00 | 10/12/2006 | 000000580228 | 008672 | 001879 | 56.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0046116 | 0000001 | 630.93 | 11/12/2006 | 000000580228 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047384 | 0000001 | 95.00 | 11/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046124 | 0000001 | 501.43 | 11/12/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0044521 | 0000001 | 20000.00 | 11/12/2006 | 000000084239 | 008672 | 000000 | 6661.16 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0044521 | 0000002 | 23253.38 | 11/12/2006 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0044555 | 0000001 | 8659.62 | 11/12/2006 | 000000084239 | 008672 | 000000 | 1120.12 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0044571 | 0000001 | 3659.56 | 11/12/2006 | 000000084239 | 008672 | 000000 | 271.88 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0042463 | 0000001 | 1225.00 | 12/12/2006 | 000000083585 | 008672 | 850352 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0045489 | 0000001 | 480.00 | 12/12/2006 | 000000083585 | 008672 | 850353 | 24.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0046094 | 0000001 | 950.00 | 12/12/2006 | 000000053945 | 008672 | 850618 | 50.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0045241 | 0000001 | 181.60 | 12/12/2006 | 000000083585 | 008672 | 850351 | 9.08 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0045471 | 0000001 | 590.00 | 12/12/2006 | 000000083585 | 008672 | 850353 | 29.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0036102 | 0000001 | 280.00 | 13/12/2006 | 000000084239 | 008672 | 851937 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046566 | 0000001 | 350.00 | 13/12/2006 | 000000084239 | 008672 | 851939 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046574 | 0000001 | 3000.00 | 13/12/2006 | 000000580430 | 008672 | 853144 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046582 | 0000001 | 140.00 | 13/12/2006 | 000000084239 | 008672 | 851935 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046591 | 0000001 | 200.00 | 13/12/2006 | 000000084239 | 008672 | 851940 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046604 | 0000001 | 250.00 | 13/12/2006 | 000000084239 | 008672 | 211461 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046612 | 0000001 | 210.00 | 13/12/2006 | 000000084239 | 008672 | 851934 | 10.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0044903 | 0000001 | 6927.61 | 13/12/2006 | 000000580430 | 008672 | 853145 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0044911 | 0000001 | 483.90 | 13/12/2006 | 000000084239 | 008672 | 851938 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045691 | 0000001 | 606.00 | 13/12/2006 | 000000084239 | 008672 | 851936 | 30.30 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045705 | 0000001 | 190.00 | 13/12/2006 | 000000084239 | 008672 | 211462 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038661 | 0000001 | 245.00 | 13/12/2006 | 000000084239 | 008672 | 851937 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046621 | 0000001 | 30.00 | 14/12/2006 | 000000580430 | 008672 | 853147 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046639 | 0000001 | 120.00 | 14/12/2006 | 000000580430 | 008672 | 853148 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046647 | 0000001 | 180.00 | 14/12/2006 | 000000580430 | 008672 | 853149 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0045969 | 0000001 | 2700.00 | 14/12/2006 | 000000127191 | 008672 | 850153 | 86.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044865 | 0000004 | 3518.55 | 14/12/2006 | 000000580228 | 008672 | 853485 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045977 | 0000001 | 335.00 | 15/12/2006 | 000000114375 | 008672 | 850129 | 53.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044865 | 0000001 | 47000.00 | 15/12/2006 | 000000580228 | 008672 | 853477 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044857 | 0000001 | 5400.00 | 15/12/2006 | 000000117226 | 008672 | 850107 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0046132 | 0000001 | 215.00 | 15/12/2006 | 000000114375 | 008672 | 850128 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0046141 | 0000001 | 431.79 | 15/12/2006 | 000000580228 | 008672 | 853478 | 69.09 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0046159 | 0000001 | 990.00 | 15/12/2006 | 000000114375 | 008672 | 850133 | 158.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0046167 | 0000001 | 990.00 | 15/12/2006 | 000000114375 | 008672 | 850132 | 158.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0046175 | 0000001 | 570.00 | 15/12/2006 | 000000114375 | 008672 | 850130 | 91.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0046183 | 0000001 | 1050.00 | 15/12/2006 | 000000114375 | 008672 | 850131 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0038806 | 0000001 | 7814.95 | 15/12/2006 | 000000117269 | 008672 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0044890 | 0000001 | 825.00 | 18/12/2006 | 000000132411 | 008672 | 850048 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0046191 | 0000001 | 1000.00 | 18/12/2006 | 000000132446 | 008672 | 850016 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0046205 | 0000001 | 650.00 | 18/12/2006 | 00000012947X | 008672 | 850010 | 32.50 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0046213 | 0000001 | 650.00 | 18/12/2006 | 00000012947X | 008672 | 850009 | 32.50 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0046221 | 0000001 | 2600.00 | 18/12/2006 | 000000134368 | 008672 | 850003 | 555.57 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047058 | 0000001 | 140.00 | 18/12/2006 | 000000084239 | 008672 | 211465 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045683 | 0000001 | 400.00 | 18/12/2006 | 000000580430 | 008672 | 853150 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038822 | 0000002 | 733.00 | 18/12/2006 | 000000084239 | 008672 | 211466 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047422 | 0000001 | 42.00 | 18/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045756 | 0000001 | 920.00 | 19/12/2006 | 000000580422 | 008672 | 002798 | 46.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047155 | 0000001 | 15.27 | 19/12/2006 | 000000580422 | 008672 | 002801 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047163 | 0000001 | 64.12 | 19/12/2006 | 000000580422 | 008672 | 002801 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047171 | 0000001 | 422.83 | 19/12/2006 | 000000580422 | 008672 | 002801 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047180 | 0000001 | 595.00 | 19/12/2006 | 000000580422 | 008672 | 002797 | 95.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047198 | 0000001 | 1451.00 | 19/12/2006 | 000000580422 | 008672 | 002799 | 104.47 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047201 | 0000001 | 915.06 | 19/12/2006 | 000000084239 | 008672 | 211468 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047210 | 0000001 | 592.07 | 19/12/2006 | 000000084239 | 008672 | 211468 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047228 | 0000001 | 167.03 | 19/12/2006 | 000000084239 | 008672 | 211468 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046655 | 0000001 | 400.00 | 19/12/2006 | 000000580422 | 008672 | 002802 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046663 | 0000001 | 350.00 | 19/12/2006 | 000000580422 | 008672 | 002806 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046671 | 0000001 | 350.00 | 19/12/2006 | 000000580422 | 008672 | 002807 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046680 | 0000001 | 350.00 | 19/12/2006 | 000000580422 | 008672 | 002803 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046698 | 0000001 | 175.00 | 19/12/2006 | 000000580422 | 008672 | 002805 | 8.75 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0044873 | 0000002 | 3203.10 | 19/12/2006 | 000000132411 | 008672 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0045250 | 0000001 | 254.00 | 19/12/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0046388 | 0000001 | 150.00 | 19/12/2006 | 000000127191 | 008672 | 850156 | 7.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0044652 | 0000001 | 467.80 | 19/12/2006 | 000000127191 | 008672 | 850155 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0045454 | 0000001 | 18521.40 | 19/12/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0045462 | 0000001 | 4816.51 | 19/12/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0047252 | 0000001 | 300.00 | 19/12/2006 | 000000127191 | 008672 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0048241 | 0000001 | 236.37 | 20/12/2006 | 006006471645 | 000043 | 900006 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0048747 | 0000001 | 160.00 | 20/12/2006 | 000000127191 | 008672 | 850142 | 8.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0044369 | 0000001 | 3315.74 | 20/12/2006 | 000000053880 | 008672 | 000000 | 269.81 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0044431 | 0000001 | 3641.51 | 20/12/2006 | 000000053880 | 008672 | 000000 | 304.10 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0044491 | 0000001 | 350.00 | 20/12/2006 | 000000053880 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038458 | 0000001 | 163.05 | 20/12/2006 | 000000053880 | 008672 | 198516 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045268 | 0000001 | 54743.67 | 20/12/2006 | 000000580228 | 008672 | 000000 | 5702.72 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044351 | 0000001 | 1550.00 | 20/12/2006 | 000000053880 | 008672 | 000000 | 134.77 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044377 | 0000001 | 2783.01 | 20/12/2006 | 000000053880 | 008672 | 000000 | 239.81 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044407 | 0000001 | 11183.23 | 20/12/2006 | 000000053880 | 008672 | 000000 | 935.42 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044466 | 0000001 | 454.66 | 20/12/2006 | 000000053880 | 008672 | 000000 | 31.36 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044300 | 0000001 | 42614.74 | 20/12/2006 | 000000053880 | 008672 | 000000 | 12614.74 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0038423 | 0000001 | 96.91 | 20/12/2006 | 000000053880 | 008672 | 198516 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0044342 | 0000001 | 750.00 | 20/12/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0044423 | 0000001 | 2465.74 | 20/12/2006 | 000000053880 | 008672 | 000000 | 202.07 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0047261 | 0000001 | 1300.00 | 20/12/2006 | 000000053880 | 008672 | 198513 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002801 | 0000012 | 6500.00 | 20/12/2006 | 000000053880 | 008672 | 198512 | 2575.65 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0044415 | 0000001 | 5125.31 | 20/12/2006 | 000000053880 | 008672 | 000000 | 560.90 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0045187 | 0000001 | 143.00 | 20/12/2006 | 000000053880 | 008672 | 198516 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0048216 | 0000001 | 1780.81 | 20/12/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0044393 | 0000001 | 6008.38 | 20/12/2006 | 000000053880 | 008672 | 000000 | 523.19 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0044474 | 0000001 | 1200.00 | 20/12/2006 | 000000053880 | 008672 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0038431 | 0000001 | 54.88 | 20/12/2006 | 000000053880 | 008672 | 198516 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0044385 | 0000001 | 3255.34 | 20/12/2006 | 000000053880 | 008672 | 000000 | 268.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046701 | 0000001 | 350.00 | 20/12/2006 | 000000580422 | 008672 | 002880 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046710 | 0000001 | 350.00 | 20/12/2006 | 000000580422 | 008672 | 002810 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046744 | 0000001 | 350.00 | 20/12/2006 | 000000580422 | 008672 | 002808 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046752 | 0000001 | 350.00 | 20/12/2006 | 000000580422 | 008672 | 002875 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046761 | 0000001 | 400.00 | 20/12/2006 | 000000580422 | 008672 | 002883 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046779 | 0000001 | 350.00 | 20/12/2006 | 000000580422 | 008672 | 002885 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046787 | 0000001 | 234.00 | 20/12/2006 | 000000580422 | 008672 | 002887 | 11.70 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046795 | 0000001 | 350.00 | 20/12/2006 | 000000580422 | 008672 | 002876 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046809 | 0000001 | 350.00 | 20/12/2006 | 000000580422 | 008672 | 002884 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046817 | 0000001 | 230.00 | 20/12/2006 | 000000580422 | 008672 | 002877 | 11.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046825 | 0000001 | 315.00 | 20/12/2006 | 000000580422 | 008672 | 002882 | 15.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046833 | 0000001 | 350.00 | 20/12/2006 | 000000580422 | 008672 | 002890 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046841 | 0000001 | 200.00 | 20/12/2006 | 000000580422 | 008672 | 002889 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046850 | 0000001 | 200.00 | 20/12/2006 | 000000580422 | 008672 | 002888 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046868 | 0000001 | 230.00 | 20/12/2006 | 000000580422 | 008672 | 002809 | 11.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046876 | 0000001 | 350.00 | 20/12/2006 | 000000580422 | 008672 | 002879 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046884 | 0000001 | 350.00 | 20/12/2006 | 000000580422 | 008672 | 002886 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046892 | 0000001 | 350.00 | 20/12/2006 | 000000580422 | 008672 | 002878 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046906 | 0000001 | 150.00 | 20/12/2006 | 000000580422 | 008672 | 002871 | 7.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046914 | 0000001 | 350.00 | 20/12/2006 | 000000580422 | 008672 | 002874 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046922 | 0000001 | 200.00 | 20/12/2006 | 000000580422 | 008672 | 002873 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046931 | 0000001 | 3503.60 | 20/12/2006 | 000000580422 | 008672 | 002891 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047236 | 0000001 | 1650.00 | 20/12/2006 | 000000084239 | 008672 | 211463 | 133.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047244 | 0000001 | 1400.00 | 20/12/2006 | 000000084239 | 008672 | 211464 | 100.80 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046507 | 0000001 | 350.00 | 20/12/2006 | 000000580422 | 008672 | 002881 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0044580 | 0000001 | 96626.33 | 20/12/2006 | 000000580422 | 008672 | 000000 | 18358.22 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0044598 | 0000001 | 7400.00 | 20/12/2006 | 000000084239 | 008672 | 000000 | 899.36 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0044563 | 0000001 | 3733.13 | 20/12/2006 | 000000084239 | 008672 | 000000 | 266.76 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0044539 | 0000001 | 13172.45 | 20/12/2006 | 000000084239 | 008672 | 000000 | 889.10 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0044547 | 0000001 | 17695.16 | 20/12/2006 | 000000580422 | 008672 | 000000 | 3055.32 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047465 | 0000001 | 40.00 | 20/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0038440 | 0000001 | 84.16 | 20/12/2006 | 000000053880 | 008672 | 198516 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0044440 | 0000001 | 5660.46 | 20/12/2006 | 000000053880 | 008672 | 000000 | 498.47 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047457 | 0000001 | 131.00 | 21/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0046353 | 0000001 | 285.00 | 21/12/2006 | 000000132454 | 008672 | 850013 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0046353 | 0000002 | 15.00 | 21/12/2006 | 000000132454 | 008672 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0046400 | 0000001 | 1625.00 | 21/12/2006 | 00000013242X | 008672 | 850011 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0047651 | 0000001 | 31.22 | 21/12/2006 | 000000053880 | 008672 | 198630 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0047660 | 0000001 | 50.00 | 21/12/2006 | 000000053880 | 008672 | 198630 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0045276 | 0000001 | 2850.00 | 21/12/2006 | 000000132411 | 008672 | 850050 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0045276 | 0000002 | 150.00 | 21/12/2006 | 000000132411 | 008672 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019178 | 0000001 | 400.00 | 21/12/2006 | 000000053880 | 008672 | 198622 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0048224 | 0000001 | 70.44 | 21/12/2006 | 000000072435 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0019194 | 0000001 | 250.00 | 21/12/2006 | 000000053880 | 008672 | 198622 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0047694 | 0000001 | 136.31 | 21/12/2006 | 000000053880 | 008672 | 198630 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0047708 | 0000001 | 824.19 | 21/12/2006 | 000000053880 | 008672 | 198630 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0014214 | 0000001 | 570.00 | 21/12/2006 | 000000053880 | 008672 | 198622 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0045080 | 0000001 | 700.00 | 21/12/2006 | 000000053880 | 008672 | 198518 | 35.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0046256 | 0000001 | 150.00 | 21/12/2006 | 000000053880 | 008672 | 198625 | 7.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0046299 | 0000001 | 700.00 | 21/12/2006 | 000000053880 | 008672 | 198627 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0000850 | 0000007 | 2000.00 | 21/12/2006 | 000000053880 | 008672 | 198623 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043907 | 0000001 | 1098.17 | 21/12/2006 | 000000053880 | 008672 | 198633 | 54.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0046230 | 0000001 | 855.00 | 21/12/2006 | 000000580228 | 008672 | 853483 | 136.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0046248 | 0000001 | 750.00 | 21/12/2006 | 000000580228 | 008672 | 853479 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0046264 | 0000001 | 120.00 | 21/12/2006 | 000000053880 | 008672 | 198519 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0046302 | 0000001 | 175.00 | 21/12/2006 | 000000053880 | 008672 | 198629 | 8.75 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0046311 | 0000001 | 700.00 | 21/12/2006 | 000000053880 | 008672 | 198631 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0046329 | 0000001 | 435.00 | 21/12/2006 | 000000580228 | 008672 | 853482 | 69.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0046337 | 0000001 | 450.00 | 21/12/2006 | 000000580228 | 008672 | 853480 | 72.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0046345 | 0000001 | 2000.00 | 21/12/2006 | 000000053880 | 008672 | 198520 | 210.92 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0046396 | 0000001 | 870.00 | 21/12/2006 | 000000580228 | 008672 | 853481 | 139.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047678 | 0000001 | 91.05 | 21/12/2006 | 000000053880 | 008672 | 198630 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047686 | 0000001 | 127.84 | 21/12/2006 | 000000053880 | 008672 | 198630 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0040304 | 0000001 | 1078.50 | 21/12/2006 | 000000053880 | 008672 | 198633 | 53.93 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0048208 | 0000001 | 990.74 | 21/12/2006 | 000000053880 | 008672 | 198515 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0046272 | 0000001 | 700.00 | 21/12/2006 | 000000053880 | 008672 | 198628 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0046281 | 0000001 | 700.00 | 21/12/2006 | 000000053880 | 008672 | 198632 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0047031 | 0000001 | 1680.00 | 22/12/2006 | 000000083585 | 008672 | 850354 | 178.84 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0048909 | 0000001 | 4943.81 | 22/12/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044857 | 0000002 | 5432.21 | 22/12/2006 | 000000117226 | 008672 | 850108 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044865 | 0000002 | 5642.41 | 22/12/2006 | 000000580228 | 008672 | 853484 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0048895 | 0000001 | 1869.00 | 22/12/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0048232 | 0000001 | 0.49 | 22/12/2006 | 000000053902 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0044831 | 0000001 | 280.00 | 22/12/2006 | 000000127191 | 008672 | 850157 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0046515 | 0000001 | 6000.00 | 22/12/2006 | 000000053880 | 008672 | 198635 | 1671.14 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0046515 | 0000002 | 1000.00 | 22/12/2006 | 000000053880 | 008672 | 198634 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0048925 | 0000001 | 1580.96 | 22/12/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047023 | 0000001 | 850.00 | 22/12/2006 | 000000580430 | 008672 | 853151 | 42.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047040 | 0000001 | 950.00 | 22/12/2006 | 000000084239 | 008672 | 211471 | 68.40 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045501 | 0000001 | 369.00 | 22/12/2006 | 000000580422 | 008672 | 002893 | 19.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045519 | 0000001 | 388.00 | 22/12/2006 | 000000580422 | 008672 | 002892 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045527 | 0000001 | 420.00 | 22/12/2006 | 000000580422 | 008672 | 002895 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045535 | 0000001 | 505.00 | 22/12/2006 | 000000580422 | 008672 | 002894 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045543 | 0000001 | 230.00 | 22/12/2006 | 000000580422 | 008672 | 002896 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045543 | 0000002 | 230.00 | 22/12/2006 | 000000580422 | 008672 | 002897 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045543 | 0000003 | 230.00 | 22/12/2006 | 000000084239 | 008672 | 002898 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045543 | 0000004 | 230.00 | 22/12/2006 | 000000084239 | 008672 | 002899 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045543 | 0000005 | 300.00 | 22/12/2006 | 000000580422 | 008672 | 002900 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045543 | 0000006 | 300.00 | 22/12/2006 | 000000580422 | 008672 | 002901 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045543 | 0000007 | 230.00 | 22/12/2006 | 000000580422 | 008672 | 002902 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045543 | 0000008 | 270.00 | 22/12/2006 | 000000580422 | 008672 | 002903 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045543 | 0000009 | 300.00 | 22/12/2006 | 000000580422 | 008672 | 002907 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045543 | 0000010 | 170.00 | 22/12/2006 | 000000580422 | 008672 | 002904 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045543 | 0000011 | 270.00 | 22/12/2006 | 000000580422 | 008672 | 002905 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045543 | 0000012 | 300.00 | 22/12/2006 | 000000580422 | 008672 | 002906 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045543 | 0000013 | 230.00 | 22/12/2006 | 000000580422 | 008672 | 002908 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045543 | 0000014 | 230.00 | 22/12/2006 | 000000580422 | 008672 | 002909 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045543 | 0000015 | 230.00 | 22/12/2006 | 000000580422 | 008672 | 002910 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045543 | 0000016 | 300.00 | 22/12/2006 | 000000580422 | 008672 | 853540 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045543 | 0000017 | 300.00 | 22/12/2006 | 000000580422 | 008672 | 853544 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045543 | 0000018 | 300.00 | 22/12/2006 | 000000580422 | 008672 | 853543 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045543 | 0000019 | 300.00 | 22/12/2006 | 000000580422 | 008672 | 853542 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045543 | 0000020 | 230.00 | 22/12/2006 | 000000580422 | 008672 | 853541 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045543 | 0000021 | 230.00 | 22/12/2006 | 000000580422 | 008672 | 853548 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045543 | 0000022 | 230.00 | 22/12/2006 | 000000580422 | 008672 | 853547 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045543 | 0000023 | 300.00 | 22/12/2006 | 000000580422 | 008672 | 853545 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045543 | 0000024 | 230.00 | 22/12/2006 | 000000580422 | 008672 | 853546 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045543 | 0000025 | 300.00 | 22/12/2006 | 000000580422 | 008672 | 853552 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045543 | 0000026 | 230.00 | 22/12/2006 | 000000580422 | 008672 | 853551 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045543 | 0000027 | 300.00 | 22/12/2006 | 000000580422 | 008672 | 853550 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045543 | 0000028 | 230.00 | 22/12/2006 | 000000580422 | 008672 | 853549 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045543 | 0000029 | 230.00 | 22/12/2006 | 000000580422 | 008672 | 853567 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045543 | 0000030 | 230.00 | 22/12/2006 | 000000580422 | 008672 | 853568 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045543 | 0000031 | 230.00 | 22/12/2006 | 000000580422 | 008672 | 853561 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045543 | 0000032 | 270.00 | 22/12/2006 | 000000580422 | 008672 | 853562 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045543 | 0000033 | 230.00 | 22/12/2006 | 000000580422 | 008672 | 853564 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045543 | 0000034 | 230.00 | 22/12/2006 | 000000580422 | 008672 | 853554 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045543 | 0000035 | 300.00 | 22/12/2006 | 000000580422 | 008672 | 853566 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045543 | 0000036 | 300.00 | 22/12/2006 | 000000580422 | 008672 | 853560 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045543 | 0000037 | 270.00 | 22/12/2006 | 000000580422 | 008672 | 853559 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045543 | 0000038 | 230.00 | 22/12/2006 | 000000580422 | 008672 | 853557 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045543 | 0000039 | 230.00 | 22/12/2006 | 000000580422 | 008672 | 853558 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045543 | 0000040 | 300.00 | 22/12/2006 | 000000580422 | 008672 | 853556 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045543 | 0000041 | 230.00 | 22/12/2006 | 000000580422 | 008672 | 853555 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045543 | 0000042 | 230.00 | 22/12/2006 | 000000580422 | 008672 | 853553 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046957 | 0000001 | 319.00 | 26/12/2006 | 000000084239 | 008672 | 211509 | 15.95 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046965 | 0000001 | 350.00 | 26/12/2006 | 000000084239 | 008672 | 211511 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046973 | 0000001 | 217.00 | 26/12/2006 | 000000084239 | 008672 | 211508 | 10.85 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046990 | 0000001 | 350.00 | 26/12/2006 | 000000084239 | 008672 | 211513 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047007 | 0000001 | 350.00 | 26/12/2006 | 000000084239 | 008672 | 211512 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047015 | 0000001 | 350.00 | 26/12/2006 | 000000084239 | 008672 | 211510 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045497 | 0000001 | 230.00 | 26/12/2006 | 000000084239 | 008672 | 211474 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045497 | 0000002 | 230.00 | 26/12/2006 | 000000084239 | 008672 | 211473 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045497 | 0000003 | 200.00 | 26/12/2006 | 000000084239 | 008672 | 211472 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045497 | 0000004 | 230.00 | 26/12/2006 | 000000084239 | 008672 | 211477 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045497 | 0000005 | 230.00 | 26/12/2006 | 000000084239 | 008672 | 211476 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045497 | 0000006 | 230.00 | 26/12/2006 | 000000084239 | 008672 | 211475 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045497 | 0000007 | 80.00 | 26/12/2006 | 000000084239 | 008672 | 211480 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045497 | 0000008 | 300.00 | 26/12/2006 | 000000084239 | 008672 | 211479 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045497 | 0000009 | 230.00 | 26/12/2006 | 000000084239 | 008672 | 211478 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045497 | 0000010 | 230.00 | 26/12/2006 | 000000084239 | 008672 | 211483 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045497 | 0000011 | 230.00 | 26/12/2006 | 000000084239 | 008672 | 211482 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045497 | 0000012 | 230.00 | 26/12/2006 | 000000084239 | 008672 | 211481 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045497 | 0000013 | 300.00 | 26/12/2006 | 000000084239 | 008672 | 211485 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045497 | 0000014 | 230.00 | 26/12/2006 | 000000084239 | 008672 | 211486 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045497 | 0000015 | 230.00 | 26/12/2006 | 000000084239 | 008672 | 211484 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045497 | 0000016 | 300.00 | 26/12/2006 | 000000084239 | 008672 | 211489 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045497 | 0000017 | 300.00 | 26/12/2006 | 000000084239 | 008672 | 211488 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045497 | 0000018 | 230.00 | 26/12/2006 | 000000084239 | 008672 | 211487 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045497 | 0000019 | 230.00 | 26/12/2006 | 000000084239 | 008672 | 211492 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045497 | 0000020 | 270.00 | 26/12/2006 | 000000084239 | 008672 | 211491 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045497 | 0000021 | 230.00 | 26/12/2006 | 000000084239 | 008672 | 211490 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045497 | 0000022 | 270.00 | 26/12/2006 | 000000084239 | 008672 | 211495 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045497 | 0000023 | 300.00 | 26/12/2006 | 000000084239 | 008672 | 211494 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045497 | 0000024 | 230.00 | 26/12/2006 | 000000084239 | 008672 | 211493 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045497 | 0000025 | 230.00 | 26/12/2006 | 000000084239 | 008672 | 211498 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045497 | 0000026 | 100.00 | 26/12/2006 | 000000084239 | 008672 | 211497 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045497 | 0000027 | 230.00 | 26/12/2006 | 000000084239 | 008672 | 211496 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045497 | 0000028 | 230.00 | 26/12/2006 | 000000084239 | 008672 | 211501 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045497 | 0000029 | 300.00 | 26/12/2006 | 000000084239 | 008672 | 211500 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045497 | 0000030 | 230.00 | 26/12/2006 | 000000084239 | 008672 | 211499 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045497 | 0000031 | 150.00 | 26/12/2006 | 000000084239 | 008672 | 211504 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045497 | 0000032 | 270.00 | 26/12/2006 | 000000084239 | 008672 | 211503 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045497 | 0000033 | 270.00 | 26/12/2006 | 000000084239 | 008672 | 211503 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045497 | 0000034 | 230.00 | 26/12/2006 | 000000084239 | 008672 | 211502 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045497 | 0000035 | 425.00 | 26/12/2006 | 000000084239 | 008672 | 211506 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038628 | 0000001 | 351.00 | 26/12/2006 | 000000084239 | 008672 | 211507 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0048143 | 0000001 | 2000.00 | 26/12/2006 | 000000072435 | 008672 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0046370 | 0000001 | 790.00 | 26/12/2006 | 000000072435 | 008672 | 000069 | 39.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047309 | 0000001 | 131.00 | 26/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0048836 | 0000001 | 5007.46 | 26/12/2006 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0044873 | 0000001 | 10063.35 | 26/12/2006 | 000000132411 | 008672 | 850052 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0046361 | 0000001 | 1034.03 | 26/12/2006 | 000000053945 | 008672 | 850619 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0046981 | 0000001 | 285.00 | 26/12/2006 | 000000072435 | 008672 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044865 | 0000003 | 1055.56 | 26/12/2006 | 000000580228 | 008672 | 853486 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047716 | 0000001 | 600.00 | 26/12/2006 | 000000072435 | 008672 | 000068 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0044881 | 0000001 | 184.70 | 26/12/2006 | 000000127191 | 008672 | 850158 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0047724 | 0000001 | 700.00 | 27/12/2006 | 000000083585 | 008672 | 850357 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045420 | 0000001 | 350.00 | 27/12/2006 | 000000580228 | 008672 | 853488 | 56.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045438 | 0000001 | 771.10 | 27/12/2006 | 000000580228 | 008672 | 853487 | 123.38 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045900 | 0000001 | 2535.67 | 27/12/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045926 | 0000001 | 700.38 | 27/12/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0045101 | 0000001 | 700.00 | 27/12/2006 | 000000083585 | 008672 | 850358 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0044822 | 0000001 | 3000.00 | 27/12/2006 | 000000072435 | 008672 | 000067 | 975.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0005801 | 0000006 | 1400.00 | 27/12/2006 | 000000083585 | 008672 | 850356 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0045918 | 0000001 | 79.34 | 27/12/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0048739 | 0000001 | 250.00 | 27/12/2006 | 000000084239 | 008672 | 851947 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0045934 | 0000001 | 2698.27 | 27/12/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0047643 | 0000001 | 105.00 | 27/12/2006 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047732 | 0000001 | 350.00 | 27/12/2006 | 000000084239 | 008672 | 211516 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047741 | 0000001 | 350.00 | 27/12/2006 | 000000084239 | 008672 | 211518 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047759 | 0000001 | 350.00 | 27/12/2006 | 000000084239 | 008672 | 851942 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047767 | 0000001 | 350.00 | 27/12/2006 | 000000084239 | 008672 | 211517 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047775 | 0000001 | 350.00 | 27/12/2006 | 000000084239 | 008672 | 851944 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047783 | 0000001 | 190.00 | 27/12/2006 | 000000084239 | 008672 | 211519 | 9.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047791 | 0000001 | 850.00 | 27/12/2006 | 000000084239 | 008672 | 211515 | 42.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047805 | 0000001 | 350.00 | 27/12/2006 | 000000084239 | 008672 | 851945 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047813 | 0000001 | 242.00 | 27/12/2006 | 000000084239 | 008672 | 211520 | 12.10 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047821 | 0000001 | 350.00 | 27/12/2006 | 000000084239 | 008672 | 851946 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045942 | 0000001 | 2850.42 | 27/12/2006 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047830 | 0000001 | 2050.00 | 28/12/2006 | 000000580422 | 008672 | 853572 | 164.56 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047848 | 0000001 | 128.00 | 28/12/2006 | 000000580422 | 008672 | 853569 | 6.40 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047856 | 0000001 | 910.00 | 28/12/2006 | 000000580422 | 008672 | 853570 | 45.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047864 | 0000001 | 1950.00 | 28/12/2006 | 000000084239 | 008672 | 851952 | 181.03 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0048135 | 0000001 | 1000.00 | 28/12/2006 | 000000084239 | 008672 | 851953 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046728 | 0000001 | 283.00 | 28/12/2006 | 000000580422 | 008672 | 853571 | 14.15 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0046451 | 0000001 | 1000.00 | 28/12/2006 | 00000012947X | 008672 | 850015 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0046485 | 0000001 | 150.00 | 28/12/2006 | 000000053880 | 008672 | 198636 | 7.50 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0046493 | 0000001 | 600.00 | 28/12/2006 | 000000134368 | 008672 | 850006 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0023566 | 0000003 | 31733.00 | 28/12/2006 | 006006471645 | 000043 | 900005 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0048259 | 0000001 | 1316.08 | 28/12/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0048267 | 0000001 | 1.79 | 28/12/2006 | 000002831414 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0048275 | 0000001 | 23.33 | 28/12/2006 | 000000114847 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0047287 | 0000001 | 43.00 | 28/12/2006 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0047490 | 0000001 | 274.00 | 28/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045403 | 0000001 | 700.00 | 28/12/2006 | 000000580228 | 008672 | 853490 | 112.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045411 | 0000001 | 780.00 | 28/12/2006 | 000000580228 | 008672 | 853489 | 124.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0042544 | 0000001 | 194.35 | 28/12/2006 | 000000053643 | 008672 | 850083 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047872 | 0000001 | 3256.06 | 28/12/2006 | 000000053643 | 008672 | 850081 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047881 | 0000001 | 8002.40 | 28/12/2006 | 000000053643 | 008672 | 850082 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0037052 | 0000001 | 1948.00 | 28/12/2006 | 000000053643 | 008672 | 850084 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0046418 | 0000001 | 2700.00 | 28/12/2006 | 000000127191 | 008672 | 850159 | 86.40 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0046531 | 0000001 | 853.58 | 28/12/2006 | 006006471645 | 000043 | 900005 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0046949 | 0000001 | 7047.83 | 28/12/2006 | 000000053643 | 008672 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0047899 | 0000001 | 17537.29 | 29/12/2006 | 000000053880 | 008672 | 198497 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0048780 | 0000001 | 6173.76 | 29/12/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0045110 | 0000001 | 524.66 | 29/12/2006 | 000000053880 | 008672 | 198640 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0045128 | 0000001 | 350.00 | 29/12/2006 | 000000053880 | 008672 | 198639 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046736 | 0000001 | 85.00 | 29/12/2006 | 000000084239 | 008672 | 851951 | 4.25 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047376 | 0000001 | 50.00 | 29/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045098 | 0000001 | 350.00 | 29/12/2006 | 000000084239 | 008672 | 851950 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045136 | 0000001 | 630.00 | 29/12/2006 | 000000084239 | 008672 | 851949 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045136 | 0000002 | 630.00 | 29/12/2006 | 000000084239 | 008672 | 211444 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045144 | 0000001 | 105.00 | 29/12/2006 | 000000084239 | 008672 | 851956 | 5.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0045152 | 0000001 | 235.00 | 29/12/2006 | 000000084239 | 008672 | 851955 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0047481 | 0000001 | 273.39 | 29/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0049701 | 0000001 | 1650.00 | 30/12/2006 | 000000580422 | 008672 | 002800 | 134.37 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0049719 | 0000001 | 2.00 | 30/12/2006 | 000000078611 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0049727 | 0000001 | 175.00 | 30/12/2006 | 000000084239 | 008672 | 851937 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0049808 | 0000001 | 14473.96 | 30/12/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0049760 | 0000001 | 669.55 | 30/12/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0049476 | 0000001 | 2733.05 | 30/12/2006 | 000000132462 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0049476 | 0000002 | 266.93 | 30/12/2006 | 000000132462 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0049506 | 0000001 | 705.00 | 30/12/2006 | 000000134368 | 008672 | 850007 | 35.25 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0049514 | 0000001 | 7502.00 | 30/12/2006 | 000000134368 | 008672 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0049646 | 0000001 | 75.00 | 30/12/2006 | 000000132438 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0049751 | 0000001 | 2514.87 | 30/12/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0049743 | 0000001 | 739.72 | 30/12/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0049735 | 0000001 | 13.00 | 30/12/2006 | 000009002976 | 011889 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0049778 | 0000001 | 1270.19 | 30/12/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0049786 | 0000001 | 7190.36 | 30/12/2006 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0049794 | 0000001 | 5708.07 | 30/12/2006 | 000000580228 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 6066
Última atualização: 20/09/2023