| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000001 | 0000001 | 400.00 | 02/01/2007 | 000000123536 | 005851 | 850038 | 12.00 | 1 | Conta Corrente | PM BREJO DOS SANTOS-CEX |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000002 | 0000001 | 50.00 | 02/01/2007 | 000000123536 | 005851 | 850040 | 0.00 | 1 | Conta Corrente | PM BREJO DOS SANTOS-CEX |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000003 | 0000001 | 1000.00 | 02/01/2007 | 000000123536 | 005851 | 850039 | 30.00 | 1 | Conta Corrente | PM BREJO DOS SANTOS-CEX |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000004 | 0000001 | 580.00 | 02/01/2007 | 000000146455 | 005851 | 850016 | 17.40 | 1 | Conta Corrente | PMBS - IPTU |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000005 | 0000001 | 400.00 | 02/01/2007 | 000000146455 | 005851 | 850015 | 12.00 | 1 | Conta Corrente | PMBS - IPTU |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000006 | 0000001 | 1000.00 | 02/01/2007 | 000000146455 | 005851 | 850013 | 30.00 | 1 | Conta Corrente | PMBS - IPTU |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000007 | 0000001 | 700.00 | 02/01/2007 | 000000146455 | 005851 | 850014 | 21.00 | 1 | Conta Corrente | PMBS - IPTU |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000008 | 0000001 | 1105.00 | 02/01/2007 | 000000125741 | 005851 | 850075 | 33.15 | 1 | Conta Corrente | PM BREJO DOS SANTOS-PNAT |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000009 | 0000001 | 1160.00 | 02/01/2007 | 000000125741 | 005851 | 850076 | 34.80 | 1 | Conta Corrente | PM BREJO DOS SANTOS-PNAT |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000010 | 0000001 | 700.00 | 02/01/2007 | 000000125741 | 005851 | 850078 | 21.00 | 1 | Conta Corrente | PM BREJO DOS SANTOS-PNAT |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000011 | 0000001 | 580.00 | 02/01/2007 | 000000125741 | 005851 | 850077 | 17.40 | 1 | Conta Corrente | PM BREJO DOS SANTOS-PNAT |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000012 | 0000001 | 440.00 | 02/01/2007 | 000000122998 | 005851 | 850117 | 13.20 | 1 | Conta Corrente | BREJO DOS SANTOS - QSE SALARIO EDUCACAO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000013 | 0000001 | 525.00 | 02/01/2007 | 000000122998 | 005851 | 850118 | 15.75 | 1 | Conta Corrente | BREJO DOS SANTOS - QSE SALARIO EDUCACAO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000014 | 0000001 | 580.00 | 02/01/2007 | 000000122998 | 005851 | 850019 | 17.40 | 1 | Conta Corrente | BREJO DOS SANTOS - QSE SALARIO EDUCACAO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000015 | 0000001 | 1400.00 | 02/01/2007 | 000000054577 | 005851 | 850209 | 42.00 | 1 | Conta Corrente | TRANSPORTE ALUNO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000016 | 0000001 | 1400.00 | 02/01/2007 | 000000054577 | 005851 | 850208 | 42.00 | 1 | Conta Corrente | TRANSPORTE ALUNO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000017 | 0000001 | 1400.00 | 02/01/2007 | 000000054577 | 005851 | 850207 | 42.00 | 1 | Conta Corrente | TRANSPORTE ALUNO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000018 | 0000001 | 1280.00 | 02/01/2007 | 000000054577 | 005851 | 850210 | 38.40 | 1 | Conta Corrente | TRANSPORTE ALUNO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000019 | 0000001 | 580.00 | 02/01/2007 | 000000054577 | 005851 | 850213 | 17.40 | 1 | Conta Corrente | TRANSPORTE ALUNO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000020 | 0000001 | 700.00 | 02/01/2007 | 000000054577 | 005851 | 850215 | 21.00 | 1 | Conta Corrente | TRANSPORTE ALUNO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000021 | 0000001 | 440.00 | 02/01/2007 | 000000054577 | 005851 | 850214 | 13.20 | 1 | Conta Corrente | TRANSPORTE ALUNO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000022 | 0000001 | 1160.00 | 02/01/2007 | 000000054577 | 005851 | 850205 | 34.80 | 1 | Conta Corrente | TRANSPORTE ALUNO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000023 | 0000001 | 1160.00 | 02/01/2007 | 000000054577 | 005851 | 850203 | 34.80 | 1 | Conta Corrente | TRANSPORTE ALUNO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000024 | 0000001 | 1160.00 | 02/01/2007 | 000000054577 | 005851 | 850202 | 34.80 | 1 | Conta Corrente | TRANSPORTE ALUNO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000025 | 0000001 | 1160.00 | 02/01/2007 | 000000054577 | 005851 | 850206 | 34.80 | 1 | Conta Corrente | TRANSPORTE ALUNO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000026 | 0000001 | 1160.00 | 02/01/2007 | 000000054577 | 005851 | 850204 | 34.80 | 1 | Conta Corrente | TRANSPORTE ALUNO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000027 | 0000001 | 1160.00 | 02/01/2007 | 000000054577 | 005851 | 850211 | 34.80 | 1 | Conta Corrente | TRANSPORTE ALUNO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000028 | 0000001 | 1160.00 | 02/01/2007 | 000000054577 | 005851 | 850212 | 34.80 | 1 | Conta Corrente | TRANSPORTE ALUNO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000029 | 0000001 | 1160.00 | 02/01/2007 | 000000054577 | 005851 | 850201 | 34.80 | 1 | Conta Corrente | TRANSPORTE ALUNO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000032 | 0000001 | 280.00 | 02/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000030 | 0000001 | 160.05 | 02/01/2007 | 000000087556 | 005851 | 000079 | 0.00 | 1 | Conta Corrente | LEI 7525 |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000031 | 0000001 | 76.00 | 02/01/2007 | 000000087556 | 005851 | 000078 | 0.00 | 1 | Conta Corrente | LEI 7525 |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000033 | 0000001 | 295.00 | 02/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000037 | 0000001 | 260.00 | 03/01/2007 | 000000159476 | 005851 | 850037 | 7.80 | 1 | Conta Corrente | PBREJO DOS SANTOS-FMASIGDB |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000034 | 0000001 | 175.00 | 03/01/2007 | 000000104590 | 005851 | 131145 | 13.39 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000035 | 0000001 | 350.00 | 03/01/2007 | 000000104590 | 005851 | 131144 | 10.50 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA MUN. DE FINANCAS | 0000038 | 0000001 | 5500.00 | 03/01/2007 | 000000060216 | 005851 | 012389 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000036 | 0000001 | 2000.00 | 03/01/2007 | 000000060224 | 005851 | 850273 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000041 | 0000001 | 50.00 | 04/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000042 | 0000001 | 70.00 | 04/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000043 | 0000001 | 230.00 | 04/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000039 | 0000001 | 100.00 | 04/01/2007 | 000000159476 | 005851 | 850038 | 0.00 | 1 | Conta Corrente | PBREJO DOS SANTOS-FMASIGDB |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000040 | 0000001 | 260.00 | 04/01/2007 | 000000159476 | 005851 | 850039 | 7.80 | 1 | Conta Corrente | PBREJO DOS SANTOS-FMASIGDB |
| SECRETARIA MUNICIPAL DE SAUDE | 0000044 | 0000001 | 1000.00 | 05/01/2007 | 000000580449 | 005851 | 850642 | 0.00 | 1 | Conta Corrente | PAB - CONVENIO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000047 | 0000001 | 100.00 | 08/01/2007 | 000000104590 | 005851 | 131148 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000045 | 0000001 | 150.00 | 08/01/2007 | 000000104590 | 005851 | 131146 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000046 | 0000001 | 155.00 | 08/01/2007 | 000000104590 | 005851 | 131147 | 4.65 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000050 | 0000001 | 500.60 | 09/01/2007 | 000000104590 | 005851 | 131152 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA MUN. DE FINANCAS | 0000048 | 0000001 | 1130.00 | 09/01/2007 | 000000104590 | 005851 | 131150 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA MUN. DE FINANCAS | 0000049 | 0000001 | 341.34 | 09/01/2007 | 000000104590 | 005851 | 131149 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000051 | 0000001 | 220.00 | 09/01/2007 | 000000105414 | 005851 | 211248 | 0.00 | 1 | Conta Corrente | SAUDE - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000052 | 0000001 | 187.50 | 09/01/2007 | 000000105414 | 005851 | 211248 | 0.00 | 1 | Conta Corrente | SAUDE - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000053 | 0000001 | 250.00 | 09/01/2007 | 000000105414 | 005851 | 211248 | 7.50 | 1 | Conta Corrente | SAUDE - FUS |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000054 | 0000001 | 316.57 | 09/01/2007 | 000000104590 | 005851 | 131151 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000087 | 0000001 | 1430.00 | 10/01/2007 | 000000060216 | 005851 | 852543 | 42.90 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000088 | 0000001 | 197.00 | 10/01/2007 | 000000060216 | 005851 | 852544 | 5.91 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000089 | 0000001 | 296.00 | 10/01/2007 | 000000060216 | 005851 | 852544 | 8.88 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000090 | 0000001 | 250.00 | 10/01/2007 | 000000060216 | 005851 | 852544 | 7.50 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000091 | 0000001 | 200.00 | 10/01/2007 | 000000104590 | 005851 | 131154 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000092 | 0000001 | 903.00 | 10/01/2007 | 000000060216 | 005851 | 852540 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000093 | 0000001 | 700.00 | 10/01/2007 | 000000060216 | 005851 | 852543 | 21.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000094 | 0000001 | 3550.00 | 10/01/2007 | 000000060216 | 005851 | 852543 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000095 | 0000001 | 11953.20 | 10/01/2007 | 000000060216 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000078 | 0000001 | 1750.00 | 10/01/2007 | 000000060216 | 005851 | 852543 | 133.85 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000079 | 0000001 | 800.00 | 10/01/2007 | 000000060216 | 005851 | 852543 | 61.20 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000080 | 0000001 | 4336.69 | 10/01/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000081 | 0000001 | 350.00 | 10/01/2007 | 000000060216 | 005851 | 852543 | 10.50 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000082 | 0000001 | 1222.94 | 10/01/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000083 | 0000001 | 220.52 | 10/01/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000084 | 0000001 | 350.00 | 10/01/2007 | 000000060216 | 005851 | 852543 | 10.50 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000085 | 0000001 | 16176.66 | 10/01/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000086 | 0000001 | 3639.94 | 10/01/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000075 | 0000001 | 700.00 | 10/01/2007 | 000000060216 | 005851 | 852543 | 53.55 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000076 | 0000001 | 3000.00 | 10/01/2007 | 000000105414 | 005851 | 211250 | 0.00 | 1 | Conta Corrente | SAUDE - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000077 | 0000001 | 790.00 | 10/01/2007 | 000000105414 | 005851 | 211249 | 0.00 | 1 | Conta Corrente | SAUDE - FUS |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000062 | 0000001 | 800.00 | 10/01/2007 | 000000060216 | 005851 | 852543 | 24.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000063 | 0000001 | 300.00 | 10/01/2007 | 000000060216 | 005851 | 852544 | 9.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE FINANCAS | 0000059 | 0000001 | 2650.00 | 10/01/2007 | 000000060216 | 005851 | 852543 | 146.40 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE FINANCAS | 0000060 | 0000001 | 2600.00 | 10/01/2007 | 000000060216 | 005851 | 852543 | 240.75 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE FINANCAS | 0000061 | 0000001 | 500.00 | 10/01/2007 | 000000060216 | 005851 | 852541 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE FINANCAS | 0000099 | 0000001 | 19400.43 | 10/01/2007 | 000000060216 | 005851 | 012278 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000064 | 0000001 | 1465.50 | 10/01/2007 | 000000060216 | 005851 | 852542 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000065 | 0000001 | 700.00 | 10/01/2007 | 000000060216 | 005851 | 852523 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000066 | 0000001 | 200.00 | 10/01/2007 | 000000060216 | 005851 | 852544 | 6.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000067 | 0000001 | 160.00 | 10/01/2007 | 000000060216 | 005851 | 852544 | 4.80 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000068 | 0000001 | 297.00 | 10/01/2007 | 000000060216 | 005851 | 852544 | 8.91 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000069 | 0000001 | 150.00 | 10/01/2007 | 000000060216 | 005851 | 852544 | 4.50 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000070 | 0000001 | 200.00 | 10/01/2007 | 000000104590 | 005851 | 131153 | 6.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000071 | 0000001 | 263.92 | 10/01/2007 | 000000104590 | 005851 | 131153 | 7.92 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000071 | 0000002 | 0.08 | 10/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000072 | 0000001 | 1000.00 | 10/01/2007 | 000000060216 | 005851 | 852545 | 30.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000073 | 0000001 | 350.00 | 10/01/2007 | 000000060216 | 005851 | 852543 | 10.50 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000074 | 0000001 | 4396.93 | 10/01/2007 | 000000580236 | 005851 | 850281 | 0.00 | 1 | Conta Corrente | FUNDEF |
| GABINETE DO PREFEITO | 0000055 | 0000001 | 2500.00 | 10/01/2007 | 000000060216 | 005851 | 852543 | 441.02 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| GABINETE DO PREFEITO | 0000056 | 0000001 | 2400.00 | 10/01/2007 | 000000060216 | 005851 | 852543 | 183.60 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| GABINETE DO PREFEITO | 0000057 | 0000001 | 5000.00 | 10/01/2007 | 000000060216 | 005851 | 852543 | 977.69 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SEC.MUN. DE ADMINISTRACAO | 0000058 | 0000001 | 1600.00 | 10/01/2007 | 000000060216 | 005851 | 852543 | 85.20 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SEC.MUN. DE ADMINISTRACAO | 0000101 | 0000001 | 50.00 | 11/01/2007 | 000000104590 | 005851 | 131157 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| GABINETE DO PREFEITO | 0000100 | 0000001 | 1720.00 | 11/01/2007 | 000000060216 | 005851 | 852546 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000103 | 0000001 | 800.00 | 11/01/2007 | 000000060216 | 005851 | 852546 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000104 | 0000001 | 720.00 | 11/01/2007 | 000000060216 | 005851 | 852546 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000105 | 0000001 | 2500.00 | 11/01/2007 | 000000060216 | 005851 | 852546 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000106 | 0000001 | 60.00 | 11/01/2007 | 000000104590 | 005851 | 131156 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000102 | 0000001 | 1620.00 | 11/01/2007 | 000000060216 | 005851 | 852546 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000107 | 0000001 | 4000.00 | 11/01/2007 | 000000105414 | 005851 | 211252 | 0.00 | 1 | Conta Corrente | SAUDE - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000108 | 0000001 | 10975.50 | 11/01/2007 | 000000105414 | 005851 | 211253 | 0.00 | 1 | Conta Corrente | SAUDE - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000109 | 0000001 | 2000.00 | 11/01/2007 | 000000105414 | 005851 | 211251 | 0.00 | 1 | Conta Corrente | SAUDE - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000110 | 0000001 | 6000.00 | 11/01/2007 | 000000105414 | 005851 | 211254 | 0.00 | 1 | Conta Corrente | SAUDE - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000111 | 0000001 | 190.00 | 11/01/2007 | 000000060224 | 005851 | 850274 | 5.70 | 1 | Conta Corrente | DIVERSOS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000112 | 0000001 | 150.00 | 11/01/2007 | 000000060216 | 005851 | 852547 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000113 | 0000001 | 500.00 | 11/01/2007 | 000000087556 | 005851 | 850141 | 15.00 | 1 | Conta Corrente | LEI 7525 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000119 | 0000001 | 70.00 | 11/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000118 | 0000001 | 50.42 | 11/01/2007 | 000000127671 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | PM BREJO DOS SANTOS-CIDE |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000114 | 0000001 | 1700.00 | 11/01/2007 | 000000060216 | 005851 | 852546 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000115 | 0000001 | 1900.00 | 11/01/2007 | 000000060216 | 005851 | 852546 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000116 | 0000001 | 2220.00 | 11/01/2007 | 000000060216 | 005851 | 852546 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000117 | 0000001 | 174.00 | 11/01/2007 | 000000087556 | 005851 | 000080 | 5.22 | 1 | Conta Corrente | LEI 7525 |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000133 | 0000001 | 285.00 | 12/01/2007 | 000000060224 | 005851 | 850277 | 8.55 | 1 | Conta Corrente | DIVERSOS |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000134 | 0000001 | 145.00 | 12/01/2007 | 000000060224 | 005851 | 850277 | 4.35 | 1 | Conta Corrente | DIVERSOS |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000135 | 0000001 | 200.00 | 12/01/2007 | 000000060224 | 005851 | 850277 | 6.00 | 1 | Conta Corrente | DIVERSOS |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000136 | 0000001 | 190.00 | 12/01/2007 | 000000060224 | 005851 | 850277 | 5.70 | 1 | Conta Corrente | DIVERSOS |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000129 | 0000001 | 310.00 | 12/01/2007 | 000000159476 | 005851 | 850040 | 9.30 | 1 | Conta Corrente | PBREJO DOS SANTOS-FMASIGDB |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000130 | 0000001 | 432.58 | 12/01/2007 | 000000060224 | 005851 | 850275 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000131 | 0000001 | 84.00 | 12/01/2007 | 000000060224 | 005851 | 850276 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000132 | 0000001 | 112.00 | 12/01/2007 | 000000060224 | 005851 | 850276 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000126 | 0000001 | 112.00 | 12/01/2007 | 000000060224 | 005851 | 850276 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000127 | 0000001 | 168.00 | 12/01/2007 | 000000060224 | 005851 | 850276 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000128 | 0000001 | 210.00 | 12/01/2007 | 000000060224 | 005851 | 850277 | 6.30 | 1 | Conta Corrente | DIVERSOS |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000123 | 0000001 | 840.00 | 12/01/2007 | 000000060224 | 005851 | 850276 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000124 | 0000001 | 200.00 | 12/01/2007 | 000000060224 | 005851 | 850277 | 6.00 | 1 | Conta Corrente | DIVERSOS |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000125 | 0000001 | 140.00 | 12/01/2007 | 000000060224 | 005851 | 850276 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| SECRETARIA MUN. DE FINANCAS | 0000121 | 0000001 | 56.00 | 12/01/2007 | 000000060224 | 005851 | 850276 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| SECRETARIA MUN. DE FINANCAS | 0000122 | 0000001 | 300.00 | 12/01/2007 | 000000060224 | 005851 | 850277 | 9.00 | 1 | Conta Corrente | DIVERSOS |
| SEC.MUN. DE ADMINISTRACAO | 0000120 | 0000001 | 56.00 | 12/01/2007 | 000000060224 | 005851 | 850276 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000137 | 0000001 | 110.00 | 14/01/2007 | 000000087556 | 005851 | 850150 | 3.30 | 1 | Conta Corrente | LEI 7525 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000142 | 0000001 | 5128.88 | 15/01/2007 | 000000060224 | 005851 | 850282 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000143 | 0000001 | 7371.12 | 15/01/2007 | 000000060224 | 005851 | 850283 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000144 | 0000001 | 5000.00 | 15/01/2007 | 000000580449 | 005851 | 850644 | 0.00 | 1 | Conta Corrente | PAB - CONVENIO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000145 | 0000001 | 700.00 | 15/01/2007 | 000000580449 | 005851 | 850645 | 21.00 | 1 | Conta Corrente | PAB - CONVENIO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000146 | 0000001 | 1000.00 | 15/01/2007 | 000000580449 | 005851 | 850643 | 30.00 | 1 | Conta Corrente | PAB - CONVENIO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000139 | 0000001 | 554.00 | 15/01/2007 | 000000060224 | 005851 | 850279 | 16.62 | 1 | Conta Corrente | DIVERSOS |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000140 | 0000001 | 104.00 | 15/01/2007 | 000000060224 | 005851 | 850281 | 3.12 | 1 | Conta Corrente | DIVERSOS |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000141 | 0000001 | 200.00 | 15/01/2007 | 000000060224 | 005851 | 850278 | 6.00 | 1 | Conta Corrente | DIVERSOS |
| GABINETE DO PREFEITO | 0000138 | 0000001 | 1030.93 | 15/01/2007 | 000000060224 | 005851 | 850280 | 30.93 | 1 | Conta Corrente | DIVERSOS |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000147 | 0000001 | 120.00 | 15/01/2007 | 000000104590 | 005851 | 131155 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000148 | 0000001 | 176.00 | 15/01/2007 | 000000087556 | 005851 | 850142 | 5.28 | 1 | Conta Corrente | LEI 7525 |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000162 | 0000001 | 540.00 | 16/01/2007 | 000000127671 | 005851 | 850103 | 16.20 | 1 | Conta Corrente | PM BREJO DOS SANTOS-CIDE |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000163 | 0000001 | 1639.00 | 16/01/2007 | 000000127671 | 005851 | 850102 | 0.00 | 1 | Conta Corrente | PM BREJO DOS SANTOS-CIDE |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000164 | 0000001 | 1760.00 | 16/01/2007 | 000000087556 | 005851 | 850145 | 52.80 | 1 | Conta Corrente | LEI 7525 |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000165 | 0000001 | 200.00 | 16/01/2007 | 000000104590 | 005851 | 131159 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000166 | 0000001 | 3761.15 | 16/01/2007 | 000000104590 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000167 | 0000001 | 7835.02 | 16/01/2007 | 000000104590 | 005851 | 131161 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000150 | 0000001 | 150.00 | 16/01/2007 | 000000104590 | 005851 | 131158 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000151 | 0000001 | 100.00 | 16/01/2007 | 000000104590 | 005851 | 131160 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000152 | 0000001 | 575.30 | 16/01/2007 | 000000104590 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000153 | 0000001 | 500.00 | 16/01/2007 | 000000122998 | 005851 | 850020 | 15.00 | 1 | Conta Corrente | BREJO DOS SANTOS - QSE SALARIO EDUCACAO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000170 | 0000001 | 300.00 | 16/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUN. DE FINANCAS | 0000149 | 0000001 | 600.00 | 16/01/2007 | 000000104590 | 005851 | 020665 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA MUN. DE FINANCAS | 0000168 | 0000001 | 3.00 | 16/01/2007 | 000000104590 | 005851 | 020665 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA MUN. DE FINANCAS | 0000169 | 0000001 | 300.00 | 16/01/2007 | 000000104590 | 005851 | 019634 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000154 | 0000001 | 350.00 | 16/01/2007 | 000000105414 | 005851 | 211255 | 0.00 | 1 | Conta Corrente | SAUDE - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000155 | 0000001 | 142.95 | 16/01/2007 | 000000105414 | 005851 | 211255 | 0.00 | 1 | Conta Corrente | SAUDE - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000156 | 0000001 | 265.00 | 16/01/2007 | 000000105414 | 005851 | 211255 | 7.95 | 1 | Conta Corrente | SAUDE - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000157 | 0000001 | 1712.38 | 16/01/2007 | 000000104590 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000158 | 0000001 | 100.00 | 16/01/2007 | 000000105414 | 005851 | 211255 | 0.00 | 1 | Conta Corrente | SAUDE - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000159 | 0000001 | 50.00 | 16/01/2007 | 000000105414 | 005851 | 211255 | 0.00 | 1 | Conta Corrente | SAUDE - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000160 | 0000001 | 200.00 | 16/01/2007 | 000000105414 | 005851 | 211255 | 0.00 | 1 | Conta Corrente | SAUDE - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000161 | 0000001 | 104.00 | 16/01/2007 | 000000087556 | 005851 | 850143 | 3.12 | 1 | Conta Corrente | LEI 7525 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000172 | 0000001 | 80.00 | 17/01/2007 | 000000105414 | 005851 | 211256 | 0.00 | 1 | Conta Corrente | SAUDE - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000175 | 0000001 | 50.00 | 17/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000176 | 0000001 | 70.00 | 17/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000171 | 0000001 | 110.00 | 17/01/2007 | 000000104590 | 005851 | 131162 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000174 | 0000001 | 155.00 | 17/01/2007 | 000000087556 | 005851 | 850146 | 4.65 | 1 | Conta Corrente | LEI 7525 |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000173 | 0000001 | 100.00 | 17/01/2007 | 000000060224 | 005851 | 850284 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000177 | 0000001 | 265.00 | 18/01/2007 | 000000159476 | 005851 | 850041 | 0.00 | 1 | Conta Corrente | PBREJO DOS SANTOS-FMASIGDB |
| SECRETARIA MUNICIPAL DE SAUDE | 0000185 | 0000001 | 19038.00 | 19/01/2007 | 000000580449 | 005851 | 850646 | 3564.93 | 1 | Conta Corrente | PAB - CONVENIO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000186 | 0000001 | 223.30 | 19/01/2007 | 000000080764 | 005851 | 850073 | 0.00 | 1 | Conta Corrente | SEC SAUDE |
| SECRETARIA MUNICIPAL DE SAUDE | 0000187 | 0000001 | 669.90 | 19/01/2007 | 000000580449 | 005851 | 850646 | 0.00 | 1 | Conta Corrente | PAB - CONVENIO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000188 | 0000001 | 2550.00 | 19/01/2007 | 000000080764 | 005851 | 850073 | 187.39 | 1 | Conta Corrente | SEC SAUDE |
| SECRETARIA MUNICIPAL DE SAUDE | 0000189 | 0000001 | 6640.00 | 19/01/2007 | 000000580449 | 005851 | 850646 | 492.60 | 1 | Conta Corrente | PAB - CONVENIO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000190 | 0000001 | 98.00 | 19/01/2007 | 000000060216 | 005851 | 852552 | 2.94 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000180 | 0000001 | 100.00 | 19/01/2007 | 000000060216 | 005851 | 852548 | 3.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000181 | 0000001 | 255.00 | 19/01/2007 | 000000060216 | 005851 | 852548 | 7.65 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000182 | 0000001 | 155.00 | 19/01/2007 | 000000060216 | 005851 | 852552 | 4.65 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000183 | 0000001 | 235.00 | 19/01/2007 | 000000060216 | 005851 | 852552 | 7.05 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000184 | 0000001 | 300.00 | 19/01/2007 | 000000060216 | 005851 | 852552 | 9.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE FINANCAS | 0000179 | 0000001 | 5250.00 | 19/01/2007 | 000000580449 | 005851 | 850646 | 454.05 | 1 | Conta Corrente | PAB - CONVENIO |
| SEC.MUN. DE ADMINISTRACAO | 0000178 | 0000001 | 91.90 | 19/01/2007 | 000000060216 | 005851 | 852548 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000191 | 0000001 | 150.00 | 19/01/2007 | 000000060216 | 005851 | 852548 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000192 | 0000001 | 553.23 | 19/01/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000193 | 0000001 | 99.75 | 19/01/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000194 | 0000001 | 35.64 | 19/01/2007 | 000000060216 | 005851 | 852552 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000195 | 0000001 | 500.00 | 19/01/2007 | 000000060216 | 005851 | 852549 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000196 | 0000001 | 5625.43 | 19/01/2007 | 000000060216 | 005851 | 852551 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000197 | 0000001 | 180.00 | 19/01/2007 | 000000060216 | 005851 | 852548 | 5.40 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000198 | 0000001 | 270.00 | 19/01/2007 | 000000060216 | 005851 | 852548 | 8.10 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000199 | 0000001 | 247.00 | 19/01/2007 | 000000060216 | 005851 | 852548 | 7.41 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000200 | 0000001 | 278.00 | 19/01/2007 | 000000060216 | 005851 | 852548 | 8.34 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000203 | 0000001 | 1500.00 | 20/01/2007 | 000000060216 | 005851 | 852553 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000205 | 0000001 | 3385.95 | 22/01/2007 | 000000060216 | 005851 | 852559 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000206 | 0000001 | 160.00 | 22/01/2007 | 000000060216 | 005851 | 852555 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000207 | 0000001 | 100.00 | 22/01/2007 | 000000060216 | 005851 | 852558 | 3.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000208 | 0000001 | 104.00 | 22/01/2007 | 000000060216 | 005851 | 852561 | 3.12 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000209 | 0000001 | 290.00 | 22/01/2007 | 000000060216 | 005851 | 852556 | 8.70 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000210 | 0000001 | 703.90 | 22/01/2007 | 000000105414 | 005851 | 211261 | 0.00 | 1 | Conta Corrente | SAUDE - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000211 | 0000001 | 1510.05 | 22/01/2007 | 000000060216 | 005851 | 852559 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000211 | 0000002 | 0.03 | 22/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000212 | 0000001 | 100.00 | 22/01/2007 | 000000060216 | 005851 | 852560 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000213 | 0000001 | 3789.29 | 22/01/2007 | 000000105414 | 005851 | 211258 | 0.00 | 1 | Conta Corrente | SAUDE - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000214 | 0000001 | 1805.72 | 22/01/2007 | 000000105414 | 005851 | 211260 | 0.00 | 1 | Conta Corrente | SAUDE - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000215 | 0000001 | 361.00 | 22/01/2007 | 000000060216 | 005851 | 852562 | 10.83 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000216 | 0000001 | 260.00 | 22/01/2007 | 000000060216 | 005851 | 852556 | 7.80 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000217 | 0000001 | 52.00 | 22/01/2007 | 000000087556 | 005851 | 850147 | 1.56 | 1 | Conta Corrente | LEI 7525 |
| SEC.MUN. DE ADMINISTRACAO | 0000204 | 0000001 | 75.00 | 22/01/2007 | 000000060216 | 005851 | 852554 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000221 | 0000001 | 104.00 | 22/01/2007 | 000000060216 | 005851 | 852559 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000218 | 0000001 | 28.62 | 22/01/2007 | 000000087556 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | LEI 7525 |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000219 | 0000001 | 100.00 | 22/01/2007 | 000000060216 | 005851 | 852557 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000220 | 0000001 | 50.00 | 22/01/2007 | 000000060216 | 005851 | 852563 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000238 | 0000001 | 100.00 | 23/01/2007 | 000000060216 | 005851 | 852565 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000239 | 0000001 | 40.00 | 23/01/2007 | 000000104590 | 005851 | 131165 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000240 | 0000001 | 1625.00 | 23/01/2007 | 000000156892 | 005851 | 850011 | 0.00 | 1 | Conta Corrente | BREJO DOS SANTOS-BAJ |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000241 | 0000001 | 2128.80 | 23/01/2007 | 000000156884 | 005851 | 850038 | 0.00 | 1 | Conta Corrente | BREJO DOS SANTOS-PETI |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000242 | 0000001 | 1680.00 | 23/01/2007 | 000000156884 | 005851 | 850037 | 128.80 | 1 | Conta Corrente | BREJO DOS SANTOS-PETI |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000243 | 0000001 | 306.00 | 23/01/2007 | 000000060216 | 005851 | 852567 | 9.18 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000244 | 0000001 | 3901.29 | 23/01/2007 | 000000104590 | 005851 | 131163 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000245 | 0000001 | 1482.78 | 23/01/2007 | 000000104590 | 005851 | 131164 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000246 | 0000001 | 104.00 | 23/01/2007 | 000000087556 | 005851 | 850148 | 3.12 | 1 | Conta Corrente | LEI 7525 |
| SEC.MUN. DE ADMINISTRACAO | 0000223 | 0000001 | 700.00 | 23/01/2007 | 000000060216 | 005851 | 852566 | 21.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| GABINETE DO PREFEITO | 0000222 | 0000001 | 250.00 | 23/01/2007 | 000000104590 | 005851 | 131166 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000226 | 0000001 | 110.00 | 23/01/2007 | 000000105414 | 005851 | 211259 | 0.00 | 1 | Conta Corrente | SAUDE - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000227 | 0000001 | 150.00 | 23/01/2007 | 000000105414 | 005851 | 211259 | 0.00 | 1 | Conta Corrente | SAUDE - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000228 | 0000001 | 45.00 | 23/01/2007 | 000000105414 | 005851 | 211259 | 0.00 | 1 | Conta Corrente | SAUDE - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000229 | 0000001 | 79.00 | 23/01/2007 | 000000105414 | 005851 | 211259 | 0.00 | 1 | Conta Corrente | SAUDE - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000230 | 0000001 | 74.00 | 23/01/2007 | 000000105414 | 005851 | 211259 | 0.00 | 1 | Conta Corrente | SAUDE - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000231 | 0000001 | 71.00 | 23/01/2007 | 000000105414 | 005851 | 211259 | 0.00 | 1 | Conta Corrente | SAUDE - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000232 | 0000001 | 36.00 | 23/01/2007 | 000000105414 | 005851 | 211259 | 0.00 | 1 | Conta Corrente | SAUDE - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000233 | 0000001 | 150.00 | 23/01/2007 | 000000105414 | 005851 | 211263 | 0.00 | 1 | Conta Corrente | SAUDE - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000234 | 0000001 | 150.00 | 23/01/2007 | 000000105414 | 005851 | 211259 | 0.00 | 1 | Conta Corrente | SAUDE - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000235 | 0000001 | 245.00 | 23/01/2007 | 000000060216 | 005851 | 852567 | 7.35 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000236 | 0000001 | 930.87 | 23/01/2007 | 000000105414 | 005851 | 211262 | 0.00 | 1 | Conta Corrente | SAUDE - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000237 | 0000001 | 83.00 | 23/01/2007 | 000000087556 | 005851 | 850149 | 2.49 | 1 | Conta Corrente | LEI 7525 |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000224 | 0000001 | 825.00 | 23/01/2007 | 000000060216 | 005851 | 852568 | 24.75 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000225 | 0000001 | 480.00 | 23/01/2007 | 000000060216 | 005851 | 852567 | 14.40 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000247 | 0000001 | 908.56 | 23/01/2007 | 000000104590 | 005851 | 131164 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000249 | 0000001 | 120.00 | 24/01/2007 | 000000105414 | 005851 | 211264 | 0.00 | 1 | Conta Corrente | SAUDE - FUS |
| GABINETE DO PREFEITO | 0000248 | 0000001 | 1250.00 | 24/01/2007 | 000000060216 | 005851 | 852573 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000250 | 0000001 | 496.00 | 24/01/2007 | 000000156922 | 005851 | 850011 | 37.67 | 1 | Conta Corrente | BREJO DOS SANTOS-PBV |
| SECRETARIA MUNICIPAL DE SAUDE | 0000252 | 0000001 | 224.00 | 25/01/2007 | 000000105414 | 005851 | 211265 | 0.00 | 1 | Conta Corrente | SAUDE - FUS |
| SECRETARIA MUN. DE FINANCAS | 0000251 | 0000001 | 100.00 | 25/01/2007 | 000000060216 | 005851 | 852569 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000253 | 0000001 | 211.00 | 26/01/2007 | 000000087556 | 005851 | 850151 | 6.33 | 1 | Conta Corrente | LEI 7525 |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000254 | 0000001 | 95.00 | 26/01/2007 | 000000060216 | 005851 | 852564 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000255 | 0000001 | 150.00 | 27/01/2007 | 000000060216 | 005851 | 852571 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000256 | 0000001 | 310.00 | 28/01/2007 | 000000060216 | 005851 | 852572 | 9.30 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000257 | 0000001 | 258.00 | 28/01/2007 | 000000087556 | 005851 | 850153 | 7.74 | 1 | Conta Corrente | LEI 7525 |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000258 | 0000001 | 207.00 | 28/01/2007 | 000000087556 | 005851 | 850152 | 6.21 | 1 | Conta Corrente | LEI 7525 |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000262 | 0000001 | 731.00 | 29/01/2007 | 000000087556 | 005851 | 850154 | 21.93 | 1 | Conta Corrente | LEI 7525 |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000261 | 0000001 | 325.00 | 29/01/2007 | 000000156906 | 005851 | 850014 | 0.00 | 1 | Conta Corrente | BREJO DOS SANTOS-PETI |
| SECRETARIA MUNICIPAL DE SAUDE | 0000260 | 0000001 | 300.00 | 29/01/2007 | 000000105414 | 005851 | 211259 | 0.00 | 1 | Conta Corrente | SAUDE - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000263 | 0000001 | 351.00 | 29/01/2007 | 000000105414 | 005851 | 211267 | 10.53 | 1 | Conta Corrente | SAUDE - FUS |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000259 | 0000001 | 714.00 | 29/01/2007 | 000000060216 | 005851 | 852574 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000272 | 0000001 | 929.15 | 30/01/2007 | 000000060216 | 005851 | 852575 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000273 | 0000001 | 6979.00 | 30/01/2007 | 000000060216 | 005851 | 852575 | 526.20 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000274 | 0000001 | 100.00 | 30/01/2007 | 000000060216 | 005851 | 852575 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000275 | 0000001 | 1170.00 | 30/01/2007 | 000000060216 | 005851 | 852575 | 47.77 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000276 | 0000001 | 1078.65 | 30/01/2007 | 000000580236 | 005851 | 850282 | 0.00 | 1 | Conta Corrente | FUNDEF |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000277 | 0000001 | 28418.72 | 30/01/2007 | 000000580236 | 005851 | 850282 | 2131.17 | 1 | Conta Corrente | FUNDEF |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000278 | 0000001 | 388.76 | 30/01/2007 | 00000012494X | 005851 | 850033 | 0.00 | 1 | Conta Corrente | FUNDEF 40% |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000279 | 0000001 | 29867.00 | 30/01/2007 | 00000012494X | 005851 | 850033 | 2284.43 | 1 | Conta Corrente | FUNDEF 40% |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000280 | 0000001 | 2500.00 | 30/01/2007 | 00000012575X | 005851 | 850071 | 191.22 | 1 | Conta Corrente | PM BREJO DOS SANTOS-PEJA |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000281 | 0000001 | 350.00 | 30/01/2007 | 000000060216 | 005851 | 852575 | 26.77 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE FINANCAS | 0000267 | 0000001 | 737.98 | 30/01/2007 | 000000060216 | 005851 | 852575 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE FINANCAS | 0000268 | 0000001 | 4660.00 | 30/01/2007 | 000000060216 | 005851 | 852575 | 317.43 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE FINANCAS | 0000269 | 0000001 | 357.40 | 30/01/2007 | 000000060216 | 005851 | 852575 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE FINANCAS | 0000270 | 0000001 | 350.00 | 30/01/2007 | 000000060216 | 005851 | 852575 | 11.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000282 | 0000001 | 1132.24 | 30/01/2007 | 000000105414 | 005851 | 211266 | 0.00 | 1 | Conta Corrente | SAUDE - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000283 | 0000001 | 15769.00 | 30/01/2007 | 000000105414 | 005851 | 211266 | 1188.41 | 1 | Conta Corrente | SAUDE - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000284 | 0000001 | 7520.00 | 30/01/2007 | 000000060216 | 005851 | 852575 | 575.18 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000271 | 0000001 | 1225.00 | 30/01/2007 | 000000104590 | 005851 | 131167 | 93.70 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| GABINETE DO PREFEITO | 0000264 | 0000001 | 1060.00 | 30/01/2007 | 000000060216 | 005851 | 852575 | 81.09 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SEC.MUN. DE ADMINISTRACAO | 0000265 | 0000001 | 4060.00 | 30/01/2007 | 000000060216 | 005851 | 852575 | 310.54 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SEC.MUN. DE ADMINISTRACAO | 0000266 | 0000001 | 70.00 | 30/01/2007 | 000000060216 | 005851 | 852575 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SEC.MUN. DE ADMINISTRACAO | 0000294 | 0000001 | 80.00 | 30/01/2007 | 000000060216 | 005851 | 852575 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000285 | 0000001 | 1820.00 | 30/01/2007 | 000000060216 | 005851 | 852575 | 133.85 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000286 | 0000001 | 350.00 | 30/01/2007 | 000000060216 | 005851 | 852575 | 10.50 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000287 | 0000001 | 355.72 | 30/01/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000288 | 0000001 | 64.14 | 30/01/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000289 | 0000001 | 350.00 | 30/01/2007 | 000000060216 | 005851 | 852575 | 10.50 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000293 | 0000001 | 220.50 | 30/01/2007 | 000000060216 | 005851 | 852575 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000290 | 0000001 | 9470.00 | 30/01/2007 | 000000060216 | 005851 | 852575 | 724.35 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000291 | 0000001 | 4500.00 | 30/01/2007 | 000000104590 | 005851 | 131167 | 344.20 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000292 | 0000001 | 2700.00 | 30/01/2007 | 000000060216 | 005851 | 852575 | 125.17 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE FINANCAS | 0000295 | 0000001 | 5500.00 | 31/01/2007 | 000000060216 | 005851 | 012389 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000296 | 0000001 | 75.00 | 01/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000297 | 0000001 | 230.00 | 01/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000302 | 0000001 | 100.00 | 05/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000303 | 0000001 | 65.00 | 05/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000299 | 0000001 | 500.00 | 05/02/2007 | 000000127671 | 005851 | 850104 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000300 | 0000001 | 100.00 | 05/02/2007 | 000000087556 | 005851 | 850155 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000301 | 0000001 | 52.00 | 05/02/2007 | 000000087556 | 005851 | 850156 | 1.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000298 | 0000001 | 100.00 | 05/02/2007 | 000000159476 | 005851 | 850043 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000313 | 0000001 | 60.00 | 06/02/2007 | 000000104590 | 005851 | 131169 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000314 | 0000001 | 100.00 | 06/02/2007 | 000000104590 | 005851 | 131170 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000315 | 0000001 | 100.00 | 06/02/2007 | 000000104590 | 005851 | 131168 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000316 | 0000001 | 155.00 | 06/02/2007 | 000000087556 | 005851 | 850159 | 4.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000317 | 0000001 | 200.00 | 06/02/2007 | 000000060224 | 005851 | 850285 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000318 | 0000001 | 896.00 | 06/02/2007 | 000000087556 | 005851 | 850158 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000311 | 0000001 | 300.00 | 06/02/2007 | 000000060224 | 005851 | 850285 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000312 | 0000001 | 250.00 | 06/02/2007 | 000000060224 | 005851 | 850285 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000305 | 0000001 | 100.00 | 06/02/2007 | 000000060224 | 005851 | 850285 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000306 | 0000001 | 60.00 | 06/02/2007 | 000000104590 | 005851 | 131171 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000307 | 0000001 | 200.00 | 06/02/2007 | 000000060224 | 005851 | 850285 | 6.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000308 | 0000001 | 682.00 | 06/02/2007 | 000000060224 | 005851 | 850285 | 20.73 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000309 | 0000001 | 290.00 | 06/02/2007 | 000000070629 | 005851 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000310 | 0000001 | 100.00 | 06/02/2007 | 000000060224 | 005851 | 850285 | 3.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000304 | 0000001 | 200.00 | 06/02/2007 | 000000060224 | 005851 | 850285 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000319 | 0000001 | 80.00 | 07/02/2007 | 000000104590 | 005851 | 131173 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000320 | 0000001 | 123.00 | 07/02/2007 | 000000159476 | 005851 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000321 | 0000001 | 150.00 | 07/02/2007 | 000000104590 | 005851 | 131172 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000325 | 0000001 | 32.55 | 08/02/2007 | 000009002118 | 001188 | 532929 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000322 | 0000001 | 100.00 | 08/02/2007 | 000009002118 | 001188 | 532929 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000323 | 0000001 | 50.00 | 08/02/2007 | 000009002118 | 001188 | 532929 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000324 | 0000001 | 585.00 | 08/02/2007 | 000009002118 | 001188 | 532929 | 17.55 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000341 | 0000001 | 3712.80 | 09/02/2007 | 000000060216 | 005851 | 852580 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000342 | 0000001 | 180.00 | 09/02/2007 | 000000104590 | 005851 | 131174 | 5.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000343 | 0000001 | 181.70 | 09/02/2007 | 000000060216 | 005851 | 852581 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000344 | 0000001 | 6528.10 | 09/02/2007 | 000000580236 | 005851 | 850285 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000333 | 0000001 | 3450.00 | 09/02/2007 | 000000060216 | 005851 | 852576 | 207.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000334 | 0000001 | 1200.00 | 09/02/2007 | 000000060216 | 005851 | 852578 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000335 | 0000001 | 2600.00 | 09/02/2007 | 000000060216 | 005851 | 852576 | 240.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000336 | 0000001 | 600.00 | 09/02/2007 | 000000060216 | 005851 | 852583 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000337 | 0000001 | 646.87 | 09/02/2007 | 000000060216 | 005851 | 852581 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000338 | 0000001 | 351.58 | 09/02/2007 | 000000060216 | 005851 | 852582 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000359 | 0000001 | 5.00 | 09/02/2007 | 000000060216 | 005851 | 070209 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000360 | 0000001 | 16033.54 | 09/02/2007 | 000000060216 | 005851 | 012278 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000339 | 0000001 | 800.00 | 09/02/2007 | 000000060216 | 005851 | 852576 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000340 | 0000001 | 48.45 | 09/02/2007 | 000000060216 | 005851 | 852581 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000345 | 0000001 | 700.00 | 09/02/2007 | 000000060216 | 005851 | 852576 | 53.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000346 | 0000001 | 4656.00 | 09/02/2007 | 000000060216 | 005851 | 852577 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000347 | 0000001 | 50.00 | 09/02/2007 | 000000104590 | 005851 | 131175 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000332 | 0000001 | 1600.00 | 09/02/2007 | 000000060216 | 005851 | 852576 | 85.20 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000326 | 0000001 | 5000.00 | 09/02/2007 | 000000060216 | 005851 | 852576 | 977.69 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000327 | 0000001 | 2500.00 | 09/02/2007 | 000000060216 | 005851 | 852576 | 441.02 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000328 | 0000001 | 1950.00 | 09/02/2007 | 000000060216 | 005851 | 852576 | 122.40 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000329 | 0000001 | 250.00 | 09/02/2007 | 000000060216 | 005851 | 852579 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000330 | 0000001 | 1030.93 | 09/02/2007 | 000000060216 | 005851 | 852584 | 30.93 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000331 | 0000001 | 616.19 | 09/02/2007 | 000000060216 | 005851 | 852581 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000348 | 0000001 | 1750.00 | 09/02/2007 | 000000060216 | 005851 | 852576 | 133.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000349 | 0000001 | 5022.66 | 09/02/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000350 | 0000001 | 800.00 | 09/02/2007 | 000000060216 | 005851 | 852576 | 61.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000351 | 0000001 | 186.25 | 09/02/2007 | 000000060216 | 005851 | 852581 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000352 | 0000001 | 245.73 | 09/02/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000353 | 0000001 | 1362.75 | 09/02/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000354 | 0000001 | 19672.02 | 09/02/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000355 | 0000001 | 3678.86 | 09/02/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000356 | 0000001 | 1430.00 | 09/02/2007 | 000000060216 | 005851 | 852576 | 42.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000357 | 0000001 | 3550.00 | 09/02/2007 | 000000060216 | 005851 | 852576 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000364 | 0000001 | 70.00 | 10/02/2007 | 000000159476 | 005851 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000363 | 0000001 | 6932.00 | 10/02/2007 | 000000105414 | 005851 | 211271 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000361 | 0000001 | 150.00 | 10/02/2007 | 000000104590 | 005851 | 131178 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000362 | 0000001 | 700.00 | 10/02/2007 | 000000060216 | 005851 | 852524 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000384 | 0000001 | 675.15 | 12/02/2007 | 000000105414 | 005851 | 211272 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000385 | 0000001 | 765.00 | 12/02/2007 | 000000105414 | 005851 | 211269 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000386 | 0000001 | 1700.00 | 12/02/2007 | 000000105414 | 005851 | 211270 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000387 | 0000001 | 1000.00 | 12/02/2007 | 000000105414 | 005851 | 211276 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000388 | 0000001 | 822.20 | 12/02/2007 | 000000060216 | 005851 | 852599 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000389 | 0000001 | 1540.00 | 12/02/2007 | 000000105414 | 005851 | 211268 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000390 | 0000001 | 80.00 | 12/02/2007 | 000000060216 | 005851 | 852585 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000368 | 0000001 | 100.00 | 12/02/2007 | 000000104590 | 005851 | 131176 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000369 | 0000001 | 700.00 | 12/02/2007 | 000000060216 | 005851 | 852596 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000370 | 0000001 | 537.00 | 12/02/2007 | 000000060216 | 005851 | 852591 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000371 | 0000001 | 1400.00 | 12/02/2007 | 000000060216 | 005851 | 852592 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000372 | 0000001 | 300.00 | 12/02/2007 | 000000060216 | 005851 | 852593 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000373 | 0000001 | 1422.00 | 12/02/2007 | 000000060216 | 005851 | 852586 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000374 | 0000001 | 200.00 | 12/02/2007 | 000000060216 | 005851 | 852588 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000375 | 0000001 | 800.00 | 12/02/2007 | 000000060216 | 005851 | 852597 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000376 | 0000001 | 177.80 | 12/02/2007 | 000000060216 | 005851 | 852599 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000377 | 0000001 | 300.00 | 12/02/2007 | 000000060216 | 005851 | 852609 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000378 | 0000001 | 516.60 | 12/02/2007 | 000000060216 | 005851 | 852589 | 16.08 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000379 | 0000001 | 120.00 | 12/02/2007 | 000000060216 | 005851 | 852603 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000380 | 0000001 | 83.00 | 12/02/2007 | 000000060216 | 005851 | 852600 | 2.49 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000381 | 0000001 | 350.00 | 12/02/2007 | 000000060216 | 005851 | 852601 | 10.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000382 | 0000001 | 207.00 | 12/02/2007 | 000000060216 | 005851 | 852606 | 6.21 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000383 | 0000001 | 590.00 | 12/02/2007 | 000000060216 | 005851 | 852590 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000366 | 0000001 | 1860.00 | 12/02/2007 | 000000060216 | 005851 | 852594 | 55.80 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000367 | 0000001 | 93.00 | 12/02/2007 | 000000060216 | 005851 | 852604 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000391 | 0000001 | 400.00 | 12/02/2007 | 000000159476 | 005851 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000392 | 0000001 | 150.00 | 12/02/2007 | 000000060216 | 005851 | 852610 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000393 | 0000001 | 1320.00 | 12/02/2007 | 000000060216 | 005851 | 852593 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000394 | 0000001 | 1480.00 | 12/02/2007 | 000000060216 | 005851 | 852593 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000395 | 0000001 | 207.00 | 12/02/2007 | 000000060216 | 005851 | 852595 | 6.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000396 | 0000001 | 728.00 | 12/02/2007 | 000000060216 | 005851 | 852586 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000397 | 0000001 | 269.00 | 12/02/2007 | 000000060216 | 005851 | 852587 | 8.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000398 | 0000001 | 210.00 | 12/02/2007 | 000000060216 | 005851 | 852605 | 6.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000440 | 0000001 | 946.00 | 13/02/2007 | 000000146455 | 005851 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000441 | 0000001 | 5160.00 | 13/02/2007 | 000000060216 | 005851 | 852607 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000442 | 0000001 | 104.00 | 13/02/2007 | 000000087556 | 005851 | 850160 | 3.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000438 | 0000001 | 50.00 | 13/02/2007 | 000000060216 | 005851 | 852598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000439 | 0000001 | 36.60 | 13/02/2007 | 000000060216 | 005851 | 852598 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000399 | 0000001 | 325.00 | 13/02/2007 | 000000146455 | 005851 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000401 | 0000001 | 629.00 | 13/02/2007 | 000000146455 | 005851 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000402 | 0000001 | 740.00 | 13/02/2007 | 000000060216 | 005851 | 852607 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000403 | 0000001 | 515.00 | 13/02/2007 | 000000060216 | 005851 | 852598 | 15.45 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000404 | 0000001 | 445.00 | 13/02/2007 | 000000060216 | 005851 | 852598 | 13.35 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000405 | 0000001 | 260.00 | 13/02/2007 | 000000060216 | 005851 | 852598 | 7.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000406 | 0000001 | 580.00 | 13/02/2007 | 000000060216 | 005851 | 852617 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000407 | 0000001 | 580.00 | 13/02/2007 | 000000060216 | 005851 | 852619 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000408 | 0000001 | 580.00 | 13/02/2007 | 000000060216 | 005851 | 852614 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000409 | 0000001 | 580.00 | 13/02/2007 | 000000060216 | 005851 | 852625 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000410 | 0000001 | 580.00 | 13/02/2007 | 000000060216 | 005851 | 852618 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000411 | 0000001 | 580.00 | 13/02/2007 | 000000060216 | 005851 | 852616 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000412 | 0000001 | 580.00 | 13/02/2007 | 000000060216 | 005851 | 852662 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000413 | 0000001 | 700.00 | 13/02/2007 | 000000060216 | 005851 | 852623 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000414 | 0000001 | 700.00 | 13/02/2007 | 000000060216 | 005851 | 852624 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000415 | 0000001 | 700.00 | 13/02/2007 | 000000060216 | 005851 | 852612 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000416 | 0000001 | 700.00 | 13/02/2007 | 000000060216 | 005851 | 852611 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000417 | 0000001 | 440.00 | 13/02/2007 | 000000060216 | 005851 | 852615 | 13.20 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000418 | 0000001 | 525.00 | 13/02/2007 | 000000060216 | 005851 | 852613 | 15.75 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000419 | 0000001 | 500.00 | 13/02/2007 | 000000060216 | 005851 | 852620 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000420 | 0000001 | 500.00 | 13/02/2007 | 000000060216 | 005851 | 852662 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000421 | 0000001 | 580.00 | 13/02/2007 | 000000060216 | 005851 | 852621 | 17.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000422 | 0000001 | 580.00 | 13/02/2007 | 000000122998 | 005851 | 850121 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000423 | 0000001 | 400.00 | 13/02/2007 | 000000122998 | 005851 | 850120 | 12.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000424 | 0000001 | 500.00 | 13/02/2007 | 000000122998 | 005851 | 850119 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000425 | 0000001 | 580.00 | 13/02/2007 | 000000122998 | 005851 | 850125 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000426 | 0000001 | 700.00 | 13/02/2007 | 000000122998 | 005851 | 850124 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000427 | 0000001 | 580.00 | 13/02/2007 | 000000122998 | 005851 | 850123 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000428 | 0000001 | 580.00 | 13/02/2007 | 000000122998 | 005851 | 850122 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000429 | 0000001 | 1849.19 | 13/02/2007 | 000000580236 | 005851 | 850284 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000400 | 0000001 | 1620.00 | 13/02/2007 | 000000060216 | 005851 | 852607 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000430 | 0000001 | 1200.00 | 13/02/2007 | 000000105414 | 005851 | 211274 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000431 | 0000001 | 656.60 | 13/02/2007 | 000000105414 | 005851 | 211273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000432 | 0000001 | 4156.00 | 13/02/2007 | 000000105414 | 005851 | 211277 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000433 | 0000001 | 728.00 | 13/02/2007 | 000000105414 | 005851 | 211277 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000434 | 0000001 | 716.00 | 13/02/2007 | 000000105414 | 005851 | 211277 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000435 | 0000001 | 10368.00 | 13/02/2007 | 000000105414 | 005851 | 211275 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000436 | 0000001 | 70.00 | 13/02/2007 | 000000060216 | 005851 | 852608 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000437 | 0000001 | 230.00 | 13/02/2007 | 000000060216 | 005851 | 852598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000445 | 0000001 | 300.00 | 14/02/2007 | 000000159476 | 005851 | 850047 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000443 | 0000001 | 650.40 | 14/02/2007 | 000000070629 | 005851 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000444 | 0000001 | 300.00 | 14/02/2007 | 000000104590 | 005851 | 131177 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000446 | 0000001 | 100.00 | 14/02/2007 | 000000159476 | 005851 | 850048 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000447 | 0000001 | 80.00 | 14/02/2007 | 000000104590 | 005851 | 131179 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000448 | 0000001 | 618.56 | 15/02/2007 | 000000060216 | 005851 | 852602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000458 | 0000001 | 110.06 | 16/02/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000459 | 0000001 | 610.37 | 16/02/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000460 | 0000001 | 5918.49 | 16/02/2007 | 000000060216 | 005851 | 852632 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000461 | 0000001 | 155.00 | 16/02/2007 | 000000060216 | 005851 | 852635 | 4.65 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000450 | 0000001 | 625.20 | 16/02/2007 | 000000070629 | 005851 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000451 | 0000001 | 232.00 | 16/02/2007 | 000000070629 | 005851 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000452 | 0000001 | 220.00 | 16/02/2007 | 000000060216 | 005851 | 852636 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000453 | 0000001 | 1300.00 | 16/02/2007 | 000000060216 | 005851 | 852633 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000454 | 0000001 | 60.00 | 16/02/2007 | 000002831422 | 005851 | 850165 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000455 | 0000001 | 320.00 | 16/02/2007 | 000000060216 | 005851 | 852630 | 9.60 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000462 | 0000001 | 516.00 | 16/02/2007 | 000000060216 | 005851 | 852634 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000456 | 0000001 | 180.00 | 16/02/2007 | 000000060216 | 005851 | 852636 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000457 | 0000001 | 300.00 | 16/02/2007 | 000000060216 | 005851 | 852636 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000449 | 0000001 | 130.00 | 16/02/2007 | 000000060216 | 005851 | 852631 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000464 | 0000001 | 31.36 | 21/02/2007 | 000000087556 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000469 | 0000001 | 741.30 | 22/02/2007 | 000000156884 | 005851 | 850040 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000466 | 0000001 | 75.00 | 22/02/2007 | 000000060216 | 005851 | 852638 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000467 | 0000001 | 170.00 | 22/02/2007 | 000000060216 | 005851 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000465 | 0000001 | 300.00 | 22/02/2007 | 000000104590 | 005851 | 019634 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000468 | 0000001 | 600.00 | 22/02/2007 | 000000104590 | 005851 | 020665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000470 | 0000001 | 3.00 | 22/02/2007 | 000000104590 | 005851 | 020665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000473 | 0000001 | 19038.00 | 23/02/2007 | 000000580449 | 005851 | 850647 | 3564.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000474 | 0000001 | 669.90 | 23/02/2007 | 000000580449 | 005851 | 850647 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000475 | 0000001 | 11890.00 | 23/02/2007 | 000000580449 | 005851 | 850647 | 946.65 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000472 | 0000001 | 1500.00 | 23/02/2007 | 000000060216 | 005851 | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000476 | 0000001 | 496.00 | 23/02/2007 | 000000156922 | 005851 | 850012 | 37.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000477 | 0000001 | 1625.00 | 23/02/2007 | 000000156892 | 005851 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000478 | 0000001 | 1680.00 | 23/02/2007 | 000000156884 | 005851 | 850039 | 128.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000479 | 0000001 | 200.00 | 23/02/2007 | 000000156906 | 005851 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000480 | 0000001 | 7843.56 | 23/02/2007 | 000000104590 | 005851 | 131180 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000483 | 0000001 | 100.00 | 24/02/2007 | 000000060216 | 005851 | 852640 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000482 | 0000001 | 207.00 | 24/02/2007 | 000000060216 | 005851 | 852641 | 6.21 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000484 | 0000001 | 580.00 | 26/02/2007 | 000000070629 | 005851 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000485 | 0000001 | 203.00 | 26/02/2007 | 000000070629 | 005851 | 850046 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000486 | 0000001 | 261.00 | 26/02/2007 | 000000070629 | 005851 | 850047 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000487 | 0000001 | 493.00 | 26/02/2007 | 000000070629 | 005851 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000488 | 0000001 | 50.00 | 26/02/2007 | 000000060216 | 005851 | 852645 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000489 | 0000001 | 200.00 | 26/02/2007 | 000000060216 | 005851 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000490 | 0000001 | 100.00 | 26/02/2007 | 000000060216 | 005851 | 852646 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000491 | 0000001 | 67.00 | 26/02/2007 | 000000060216 | 005851 | 852650 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000492 | 0000001 | 50.00 | 26/02/2007 | 000000060216 | 005851 | 852647 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000493 | 0000001 | 120.00 | 26/02/2007 | 000000060216 | 005851 | 852642 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000494 | 0000001 | 100.00 | 26/02/2007 | 000000060216 | 005851 | 852643 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000495 | 0000001 | 80.00 | 26/02/2007 | 000000060216 | 005851 | 852642 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000496 | 0000001 | 104.00 | 26/02/2007 | 000000060216 | 005851 | 852651 | 3.12 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000471 | 0000001 | 667.20 | 26/02/2007 | 000000070629 | 005851 | 850048 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000497 | 0000001 | 1031.00 | 26/02/2007 | 000000159476 | 005851 | 850053 | 30.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000498 | 0000001 | 235.00 | 26/02/2007 | 000000159476 | 005851 | 850050 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000499 | 0000001 | 100.00 | 26/02/2007 | 000000060216 | 005851 | 852648 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000500 | 0000001 | 100.00 | 26/02/2007 | 000000060216 | 005851 | 852649 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000501 | 0000001 | 961.60 | 26/02/2007 | 000000156914 | 005851 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000502 | 0000001 | 400.00 | 26/02/2007 | 000000156914 | 005851 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000503 | 0000001 | 207.00 | 26/02/2007 | 000000127671 | 005851 | 850105 | 6.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000504 | 0000001 | 499.13 | 26/02/2007 | 000000060216 | 005851 | 852652 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000507 | 0000001 | 3150.00 | 27/02/2007 | 000000087556 | 005851 | 850161 | 94.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000506 | 0000001 | 150.00 | 27/02/2007 | 000000060216 | 005851 | 852654 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000505 | 0000001 | 125.00 | 27/02/2007 | 000000060216 | 005851 | 852653 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000511 | 0000001 | 6010.00 | 28/02/2007 | 000000060216 | 005851 | 852658 | 422.51 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000512 | 0000001 | 70.00 | 28/02/2007 | 000000104590 | 005851 | 131182 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000542 | 0000001 | 340.26 | 28/02/2007 | 000000060216 | 005851 | 852658 | 11.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000542 | 0000002 | 9.74 | 28/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000508 | 0000001 | 5000.00 | 28/02/2007 | 000000060216 | 005851 | 852658 | 977.69 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000509 | 0000001 | 2500.00 | 28/02/2007 | 000000060216 | 005851 | 852658 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000510 | 0000001 | 3010.00 | 28/02/2007 | 000000060216 | 005851 | 852658 | 203.49 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000517 | 0000001 | 350.00 | 28/02/2007 | 000000060216 | 005851 | 852658 | 10.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000518 | 0000001 | 800.62 | 28/02/2007 | 000000104590 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000519 | 0000001 | 93.88 | 28/02/2007 | 000000104590 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000541 | 0000001 | 200.00 | 28/02/2007 | 000000060216 | 005851 | 852658 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000516 | 0000001 | 2025.00 | 28/02/2007 | 000000060216 | 005851 | 852658 | 117.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000520 | 0000001 | 700.00 | 28/02/2007 | 000000105414 | 005851 | 211278 | 53.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000521 | 0000001 | 2550.00 | 28/02/2007 | 000000080764 | 005851 | 850074 | 187.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000522 | 0000001 | 1087.58 | 28/02/2007 | 000000105414 | 005851 | 211278 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000523 | 0000001 | 223.30 | 28/02/2007 | 000000080764 | 005851 | 850074 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000524 | 0000001 | 15469.00 | 28/02/2007 | 000000105414 | 005851 | 211278 | 1179.41 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000525 | 0000001 | 100.00 | 28/02/2007 | 000000060224 | 005851 | 850286 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000526 | 0000001 | 1445.14 | 28/02/2007 | 000000104590 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000527 | 0000001 | 7520.00 | 28/02/2007 | 000000105414 | 005851 | 211278 | 575.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000543 | 0000001 | 30.00 | 28/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000513 | 0000001 | 737.98 | 28/02/2007 | 000000060216 | 005851 | 852658 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000514 | 0000001 | 8110.00 | 28/02/2007 | 000000060216 | 005851 | 852658 | 525.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000515 | 0000001 | 2600.00 | 28/02/2007 | 000000060216 | 005851 | 852658 | 240.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000534 | 0000001 | 12930.00 | 28/02/2007 | 000000060216 | 005851 | 852658 | 922.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000535 | 0000001 | 2120.00 | 28/02/2007 | 000000104590 | 005851 | 131182 | 162.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000536 | 0000001 | 900.00 | 28/02/2007 | 000000146455 | 005851 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000537 | 0000001 | 2700.00 | 28/02/2007 | 000000104590 | 005851 | 131182 | 125.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000538 | 0000001 | 900.00 | 28/02/2007 | 000009002118 | 001188 | 532930 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000539 | 0000001 | 1500.00 | 28/02/2007 | 000000060216 | 005851 | 852658 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000540 | 0000001 | 4243.67 | 28/02/2007 | 000000104590 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000528 | 0000001 | 1750.00 | 28/02/2007 | 000000104590 | 005851 | 131182 | 133.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000529 | 0000001 | 2620.00 | 28/02/2007 | 000000060216 | 005851 | 852658 | 195.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000530 | 0000001 | 350.00 | 28/02/2007 | 000000060216 | 005851 | 852658 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000531 | 0000001 | 318.05 | 28/02/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000532 | 0000001 | 57.35 | 28/02/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000533 | 0000001 | 350.00 | 28/02/2007 | 000000060216 | 005851 | 852658 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000550 | 0000001 | 12.27 | 01/03/2007 | 000000123536 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000544 | 0000001 | 1841.00 | 01/03/2007 | 000000580236 | 005851 | 850287 | 140.81 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000545 | 0000001 | 1002.51 | 01/03/2007 | 000000580236 | 005851 | 850287 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000546 | 0000001 | 26035.79 | 01/03/2007 | 000000580236 | 005851 | 850287 | 1954.59 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000547 | 0000001 | 1339.64 | 01/03/2007 | 00000012494X | 005851 | 850034 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000547 | 0000002 | 0.60 | 01/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000548 | 0000001 | 38469.25 | 01/03/2007 | 00000012494X | 005851 | 850034 | 2915.15 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000549 | 0000001 | 1400.00 | 01/03/2007 | 00000012575X | 005851 | 850072 | 107.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000552 | 0000001 | 5500.00 | 02/03/2007 | 000000060216 | 005851 | 014083 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000553 | 0000001 | 505.00 | 02/03/2007 | 000000060216 | 005851 | 852659 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000551 | 0000001 | 350.00 | 02/03/2007 | 000000060216 | 005851 | 852661 | 10.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000554 | 0000001 | 150.00 | 03/03/2007 | 000000060216 | 005851 | 852662 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000555 | 0000001 | 1500.00 | 04/03/2007 | 000000060216 | 005851 | 852663 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000557 | 0000001 | 1031.00 | 04/03/2007 | 000000127671 | 005851 | 850106 | 30.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000556 | 0000001 | 150.00 | 04/03/2007 | 000000060216 | 005851 | 852664 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000560 | 0000001 | 100.00 | 05/03/2007 | 000000159476 | 005851 | 850054 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000561 | 0000001 | 100.00 | 05/03/2007 | 000000159476 | 005851 | 850055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000562 | 0000001 | 950.00 | 05/03/2007 | 000000060216 | 005851 | 852665 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000558 | 0000001 | 851.00 | 05/03/2007 | 000000060216 | 005851 | 852665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000559 | 0000001 | 204.43 | 05/03/2007 | 000000580449 | 005851 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000563 | 0000001 | 120.00 | 07/03/2007 | 000000580449 | 005851 | 850650 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000564 | 0000001 | 100.00 | 08/03/2007 | 000000580449 | 005851 | 850651 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000565 | 0000001 | 17141.94 | 09/03/2007 | 000000060216 | 005851 | 012278 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000566 | 0000001 | 1978.89 | 09/03/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000567 | 0000001 | 6096.22 | 09/03/2007 | 000000580236 | 005851 | 850280 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000573 | 0000001 | 3944.41 | 09/03/2007 | 000000104590 | 005851 | 131181 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000568 | 0000001 | 4758.85 | 09/03/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000569 | 0000001 | 987.13 | 09/03/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000570 | 0000001 | 178.00 | 09/03/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000571 | 0000001 | 3714.90 | 09/03/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000572 | 0000001 | 17762.28 | 09/03/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000577 | 0000001 | 1632.35 | 10/03/2007 | 000000060216 | 005851 | 852628 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000362 | 0000002 | 494.00 | 10/03/2007 | 000000060216 | 005851 | 852525 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000365 | 0000001 | 206.00 | 10/03/2007 | 000000060216 | 005851 | 852525 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000584 | 0000001 | 662.40 | 12/03/2007 | 000000060216 | 005851 | 852671 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000585 | 0000001 | 1200.00 | 12/03/2007 | 000000060216 | 005851 | 852660 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000586 | 0000001 | 341.34 | 12/03/2007 | 000000060216 | 005851 | 852670 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000599 | 0000001 | 1269.54 | 12/03/2007 | 000000060216 | 005851 | 852673 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000600 | 0000001 | 800.00 | 12/03/2007 | 000000060216 | 005851 | 852676 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000601 | 0000001 | 220.00 | 12/03/2007 | 000000105414 | 005851 | 211282 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000602 | 0000001 | 270.00 | 12/03/2007 | 000000105414 | 005851 | 211282 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000603 | 0000001 | 2575.00 | 12/03/2007 | 000000105414 | 005851 | 211280 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000604 | 0000001 | 10000.00 | 12/03/2007 | 000000105414 | 005851 | 211284 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000605 | 0000001 | 9434.00 | 12/03/2007 | 000000105414 | 005851 | 211279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000606 | 0000001 | 280.00 | 12/03/2007 | 000000105414 | 005851 | 211282 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000607 | 0000001 | 250.00 | 12/03/2007 | 000000105414 | 005851 | 211282 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000608 | 0000001 | 270.00 | 12/03/2007 | 000000105414 | 005851 | 211282 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000609 | 0000001 | 650.00 | 12/03/2007 | 000000105414 | 005851 | 211286 | 19.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000610 | 0000001 | 40.00 | 12/03/2007 | 000000105414 | 005851 | 211282 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000611 | 0000001 | 100.00 | 12/03/2007 | 000000105414 | 005851 | 211282 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000612 | 0000001 | 20.00 | 12/03/2007 | 000000105414 | 005851 | 211282 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000613 | 0000001 | 820.10 | 12/03/2007 | 000000105414 | 005851 | 211281 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000614 | 0000001 | 1067.37 | 12/03/2007 | 000000105414 | 005851 | 211281 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000587 | 0000001 | 874.50 | 12/03/2007 | 000000060216 | 005851 | 852666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000588 | 0000001 | 616.00 | 12/03/2007 | 000000060216 | 005851 | 852675 | 18.48 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000589 | 0000001 | 3361.12 | 12/03/2007 | 000000060216 | 005851 | 852673 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000590 | 0000001 | 100.00 | 12/03/2007 | 000000104590 | 005851 | 131187 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000591 | 0000001 | 639.15 | 12/03/2007 | 000000060216 | 005851 | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000592 | 0000001 | 1200.00 | 12/03/2007 | 000000060216 | 005851 | 852676 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000593 | 0000001 | 1200.00 | 12/03/2007 | 000000060216 | 005851 | 852676 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000594 | 0000001 | 2652.00 | 12/03/2007 | 000000060216 | 005851 | 852666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000595 | 0000001 | 120.00 | 12/03/2007 | 000000060216 | 005851 | 852674 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000596 | 0000001 | 100.00 | 12/03/2007 | 000000060216 | 005851 | 852674 | 3.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000597 | 0000001 | 350.00 | 12/03/2007 | 000000104590 | 005851 | 131186 | 10.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000598 | 0000001 | 1502.27 | 12/03/2007 | 000000060216 | 005851 | 852678 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000578 | 0000001 | 250.00 | 12/03/2007 | 000000060216 | 005851 | 852667 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000579 | 0000001 | 741.00 | 12/03/2007 | 000000060216 | 005851 | 852666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000580 | 0000001 | 366.45 | 12/03/2007 | 000000060216 | 005851 | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000581 | 0000001 | 400.00 | 12/03/2007 | 000000060216 | 005851 | 852676 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000582 | 0000001 | 325.00 | 12/03/2007 | 000000060216 | 005851 | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000583 | 0000001 | 1455.40 | 12/03/2007 | 000000060216 | 005851 | 852679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000617 | 0000001 | 516.00 | 12/03/2007 | 000000127671 | 005851 | 850107 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000618 | 0000001 | 350.00 | 12/03/2007 | 000000060216 | 005851 | 852676 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000619 | 0000001 | 324.12 | 12/03/2007 | 000000060216 | 005851 | 852673 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000620 | 0000001 | 593.19 | 12/03/2007 | 000000060216 | 005851 | 852673 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000621 | 0000001 | 452.00 | 12/03/2007 | 000000060216 | 005851 | 852673 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000622 | 0000001 | 4407.00 | 12/03/2007 | 000000060216 | 005851 | 852666 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000623 | 0000001 | 1852.50 | 12/03/2007 | 000000060216 | 005851 | 852666 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000624 | 0000001 | 450.00 | 12/03/2007 | 000000060216 | 005851 | 852167 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000625 | 0000001 | 189.00 | 12/03/2007 | 000000060216 | 005851 | 852674 | 5.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000626 | 0000001 | 350.00 | 12/03/2007 | 000000060216 | 005851 | 852680 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000627 | 0000001 | 670.00 | 12/03/2007 | 000000060216 | 005851 | 852669 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000628 | 0000001 | 722.00 | 12/03/2007 | 000000060216 | 005851 | 852668 | 21.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000615 | 0000001 | 413.27 | 12/03/2007 | 000000060216 | 005851 | 852672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000616 | 0000001 | 100.00 | 12/03/2007 | 000000104590 | 005851 | 131183 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000639 | 0000001 | 250.00 | 13/03/2007 | 000000159476 | 005851 | 850056 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000640 | 0000001 | 124.00 | 13/03/2007 | 000000127671 | 005851 | 850109 | 3.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000641 | 0000001 | 104.00 | 13/03/2007 | 000000127671 | 005851 | 850108 | 3.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000642 | 0000001 | 92.90 | 13/03/2007 | 000000104590 | 005851 | 131188 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000629 | 0000001 | 50.00 | 13/03/2007 | 000000104590 | 005851 | 131185 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000630 | 0000001 | 100.00 | 13/03/2007 | 000000104590 | 005851 | 131188 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000631 | 0000001 | 130.00 | 13/03/2007 | 000000104590 | 005851 | 131188 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000632 | 0000001 | 80.00 | 13/03/2007 | 000000104590 | 005851 | 131188 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000633 | 0000001 | 150.00 | 13/03/2007 | 000000104590 | 005851 | 131188 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000643 | 0000001 | 100.00 | 13/03/2007 | 000000104590 | 005851 | 131184 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000634 | 0000001 | 3234.28 | 13/03/2007 | 000000580449 | 005851 | 850652 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000635 | 0000001 | 178.27 | 13/03/2007 | 000000580449 | 005851 | 850653 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000636 | 0000001 | 180.00 | 13/03/2007 | 000000580449 | 005851 | 850657 | 5.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000637 | 0000001 | 250.00 | 13/03/2007 | 000000580449 | 005851 | 850655 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000638 | 0000001 | 83.00 | 14/03/2007 | 000000580449 | 005851 | 850656 | 2.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000644 | 0000001 | 50.00 | 14/03/2007 | 000000127671 | 005851 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000646 | 0000001 | 1625.00 | 16/03/2007 | 000000156892 | 005851 | 850013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000647 | 0000001 | 496.00 | 16/03/2007 | 000000156922 | 005851 | 850013 | 37.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000645 | 0000001 | 269.00 | 16/03/2007 | 000000105414 | 005851 | 211288 | 8.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000648 | 0000001 | 800.00 | 17/03/2007 | 000000580449 | 005851 | 850654 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000649 | 0000001 | 120.00 | 19/03/2007 | 000000105414 | 005851 | 211287 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000650 | 0000001 | 230.00 | 19/03/2007 | 000000105414 | 005851 | 211287 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000685 | 0000001 | 75.00 | 20/03/2007 | 000000105414 | 005851 | 211289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000686 | 0000001 | 100.00 | 20/03/2007 | 000000105414 | 005851 | 211295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000687 | 0000001 | 3347.00 | 20/03/2007 | 000000105414 | 005851 | 211290 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000688 | 0000001 | 1653.00 | 20/03/2007 | 000000105414 | 005851 | 211290 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000689 | 0000001 | 5000.00 | 20/03/2007 | 000000060216 | 005851 | 852696 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000690 | 0000001 | 1200.00 | 20/03/2007 | 000000105414 | 005851 | 211292 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000691 | 0000001 | 3000.00 | 20/03/2007 | 000000105414 | 005851 | 211294 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000692 | 0000001 | 252.00 | 20/03/2007 | 000000104590 | 005851 | 131189 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000693 | 0000001 | 224.00 | 20/03/2007 | 000000104590 | 005851 | 131189 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000694 | 0000001 | 285.00 | 20/03/2007 | 000000060216 | 005851 | 852695 | 8.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000695 | 0000001 | 715.00 | 20/03/2007 | 000000105414 | 005851 | 211296 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000696 | 0000001 | 516.00 | 20/03/2007 | 000000105414 | 005851 | 211291 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000697 | 0000001 | 104.00 | 20/03/2007 | 000000123536 | 005851 | 850067 | 3.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000698 | 0000001 | 1487.06 | 20/03/2007 | 000000104590 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000699 | 0000001 | 280.00 | 20/03/2007 | 000000105414 | 005851 | 211297 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000658 | 0000001 | 56.00 | 20/03/2007 | 000000104590 | 005851 | 131189 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000659 | 0000001 | 600.00 | 20/03/2007 | 000000104590 | 005851 | 020665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000660 | 0000001 | 240.83 | 20/03/2007 | 000000060216 | 005851 | 852693 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000722 | 0000001 | 3.00 | 20/03/2007 | 000000104590 | 005851 | 020665 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000661 | 0000001 | 250.00 | 20/03/2007 | 000000060216 | 005851 | 852687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000662 | 0000001 | 110.00 | 20/03/2007 | 000000060224 | 005851 | 850289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000663 | 0000001 | 250.00 | 20/03/2007 | 000000123536 | 005851 | 850061 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000664 | 0000001 | 200.00 | 20/03/2007 | 000000123536 | 005851 | 850061 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000665 | 0000001 | 150.00 | 20/03/2007 | 000000123536 | 005851 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000666 | 0000001 | 100.00 | 20/03/2007 | 000000123536 | 005851 | 850063 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000667 | 0000001 | 100.00 | 20/03/2007 | 000000123536 | 005851 | 850064 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000668 | 0000001 | 100.00 | 20/03/2007 | 000000104590 | 005851 | 131194 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000669 | 0000001 | 1500.00 | 20/03/2007 | 000000104590 | 005851 | 131193 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000670 | 0000001 | 1120.00 | 20/03/2007 | 000000104590 | 005851 | 131189 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000671 | 0000001 | 103.00 | 20/03/2007 | 000000060224 | 005851 | 850287 | 3.09 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000672 | 0000001 | 580.00 | 20/03/2007 | 000000060216 | 005851 | 852692 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000673 | 0000001 | 420.00 | 20/03/2007 | 000000060216 | 005851 | 852692 | 12.60 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000674 | 0000001 | 325.00 | 20/03/2007 | 000000060216 | 005851 | 852695 | 9.75 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000675 | 0000001 | 700.00 | 20/03/2007 | 000000104590 | 005851 | 131191 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000676 | 0000001 | 236.00 | 20/03/2007 | 000000104590 | 005851 | 131190 | 7.08 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000677 | 0000001 | 110.00 | 20/03/2007 | 000000060224 | 005851 | 850288 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000678 | 0000001 | 195.00 | 20/03/2007 | 000000060216 | 005851 | 852694 | 5.85 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000679 | 0000001 | 382.00 | 20/03/2007 | 000000104590 | 005851 | 131192 | 11.46 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000680 | 0000001 | 444.00 | 20/03/2007 | 000000104590 | 005851 | 131196 | 13.32 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000681 | 0000001 | 177.00 | 20/03/2007 | 000000123536 | 005851 | 850065 | 5.31 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000682 | 0000001 | 245.18 | 20/03/2007 | 000000104590 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000683 | 0000001 | 519.81 | 20/03/2007 | 000000060216 | 005851 | 852693 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000684 | 0000001 | 400.00 | 20/03/2007 | 000000122998 | 005851 | 850126 | 12.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000656 | 0000001 | 56.00 | 20/03/2007 | 000000104590 | 005851 | 131189 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000657 | 0000001 | 275.00 | 20/03/2007 | 000000060216 | 005851 | 852686 | 8.25 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000651 | 0000001 | 75.00 | 20/03/2007 | 000000060216 | 005851 | 852683 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000652 | 0000001 | 500.00 | 20/03/2007 | 000000060216 | 005851 | 852688 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000653 | 0000001 | 1030.93 | 20/03/2007 | 000000060216 | 005851 | 852691 | 30.93 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000654 | 0000001 | 300.00 | 20/03/2007 | 000000104590 | 005851 | 019634 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000655 | 0000001 | 934.91 | 20/03/2007 | 000000060216 | 005851 | 852693 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000700 | 0000001 | 880.00 | 20/03/2007 | 000000159476 | 005851 | 850057 | 26.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000701 | 0000001 | 92.27 | 20/03/2007 | 000000060216 | 005851 | 852693 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000702 | 0000001 | 96.50 | 20/03/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000703 | 0000001 | 27.16 | 20/03/2007 | 000000087556 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000704 | 0000001 | 50.00 | 20/03/2007 | 000000123536 | 005851 | 850061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000705 | 0000001 | 50.00 | 20/03/2007 | 000000104590 | 005851 | 131195 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000706 | 0000001 | 110.00 | 20/03/2007 | 000000123536 | 005851 | 850066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000707 | 0000001 | 480.80 | 20/03/2007 | 000000156914 | 005851 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000708 | 0000001 | 200.00 | 20/03/2007 | 000000156914 | 005851 | 850024 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000709 | 0000001 | 168.00 | 20/03/2007 | 000000104590 | 005851 | 131189 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000710 | 0000001 | 224.00 | 20/03/2007 | 000000104590 | 005851 | 131189 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000724 | 0000001 | 535.21 | 20/03/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000711 | 0000001 | 104.00 | 20/03/2007 | 000000060224 | 005851 | 850287 | 3.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000712 | 0000001 | 516.00 | 20/03/2007 | 000000087556 | 005851 | 850164 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000713 | 0000001 | 100.00 | 20/03/2007 | 000000087556 | 005851 | 850162 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000714 | 0000001 | 207.00 | 20/03/2007 | 000000127671 | 005851 | 850113 | 6.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000715 | 0000001 | 310.00 | 20/03/2007 | 000000127671 | 005851 | 850112 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000716 | 0000001 | 145.00 | 20/03/2007 | 000000127671 | 005851 | 850111 | 4.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000717 | 0000001 | 125.00 | 20/03/2007 | 000000060216 | 005851 | 852681 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000718 | 0000001 | 215.00 | 20/03/2007 | 000000060216 | 005851 | 852695 | 6.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000719 | 0000001 | 295.00 | 20/03/2007 | 000000104590 | 005851 | 131190 | 8.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000720 | 0000001 | 3598.71 | 20/03/2007 | 000000104590 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000721 | 0000001 | 7940.78 | 20/03/2007 | 000000060216 | 005851 | 852685 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000731 | 0000001 | 310.00 | 21/03/2007 | 000000127671 | 005851 | 850114 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000728 | 0000001 | 80.00 | 21/03/2007 | 000000159476 | 005851 | 850058 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000729 | 0000001 | 0.49 | 21/03/2007 | 000000060143 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000730 | 0000001 | 1640.00 | 21/03/2007 | 000000156884 | 005851 | 850101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000725 | 0000001 | 464.00 | 21/03/2007 | 000000104590 | 005851 | 131198 | 13.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000726 | 0000001 | 508.90 | 21/03/2007 | 000000105414 | 005851 | 211293 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000727 | 0000001 | 88.00 | 21/03/2007 | 000000104590 | 005851 | 131197 | 2.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000733 | 0000001 | 632.00 | 22/03/2007 | 000000087556 | 005851 | 850165 | 18.96 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000732 | 0000001 | 329.00 | 22/03/2007 | 000000060216 | 005851 | 852690 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000734 | 0000001 | 350.00 | 22/03/2007 | 000000159476 | 005851 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000735 | 0000001 | 80.00 | 22/03/2007 | 000000159476 | 005851 | 850060 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000736 | 0000001 | 1680.00 | 22/03/2007 | 000000156884 | 005851 | 850102 | 128.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000737 | 0000001 | 200.00 | 22/03/2007 | 000000156906 | 005851 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000740 | 0000001 | 220.00 | 22/03/2007 | 000000159476 | 005851 | 850059 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000738 | 0000001 | 1000.00 | 22/03/2007 | 000000087556 | 005851 | 850166 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000739 | 0000001 | 368.00 | 22/03/2007 | 000000087556 | 005851 | 850165 | 11.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000741 | 0000001 | 322.00 | 24/03/2007 | 000000156884 | 005851 | 850203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000747 | 0000001 | 109.00 | 26/03/2007 | 000000159476 | 005851 | 850061 | 3.27 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000748 | 0000001 | 207.00 | 26/03/2007 | 000000104590 | 005851 | 131199 | 6.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000742 | 0000001 | 11260.00 | 26/03/2007 | 000000580449 | 005851 | 850658 | 898.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000743 | 0000001 | 2550.00 | 26/03/2007 | 000000080764 | 005851 | 850075 | 187.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000744 | 0000001 | 669.90 | 26/03/2007 | 000000580449 | 005851 | 850658 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000745 | 0000001 | 223.30 | 26/03/2007 | 000000080764 | 005851 | 850075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000746 | 0000001 | 165.00 | 26/03/2007 | 000000580449 | 005851 | 850660 | 4.95 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000749 | 0000001 | 1698.40 | 27/03/2007 | 000000056162 | 005851 | 850202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000750 | 0000001 | 120.00 | 27/03/2007 | 000000159476 | 005851 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000753 | 0000001 | 120.00 | 28/03/2007 | 000000159476 | 005851 | 850081 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000754 | 0000001 | 155.00 | 28/03/2007 | 000000159476 | 005851 | 850063 | 4.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000755 | 0000001 | 145.00 | 28/03/2007 | 000000159476 | 005851 | 850082 | 4.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000756 | 0000001 | 5546.23 | 28/03/2007 | 000000060216 | 005851 | 852698 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000752 | 0000001 | 70.00 | 28/03/2007 | 000000580449 | 005851 | 850661 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000751 | 0000001 | 619.00 | 28/03/2007 | 000000104590 | 005851 | 131200 | 18.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000758 | 0000001 | 1704.00 | 29/03/2007 | 000000060216 | 005851 | 852689 | 51.12 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000759 | 0000001 | 100.00 | 29/03/2007 | 000000104590 | 005851 | 131201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000760 | 0000001 | 533.50 | 29/03/2007 | 000000056162 | 005851 | 850203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000761 | 0000001 | 80.00 | 29/03/2007 | 000000159476 | 005851 | 850064 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000786 | 0000001 | 2170.00 | 30/03/2007 | 000000060216 | 005851 | 852697 | 160.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000787 | 0000001 | 350.00 | 30/03/2007 | 000000060224 | 005851 | 850290 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000788 | 0000001 | 36.00 | 30/03/2007 | 000000060224 | 005851 | 850290 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000789 | 0000001 | 6.13 | 30/03/2007 | 000000123536 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000790 | 0000001 | 341.12 | 30/03/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000791 | 0000001 | 61.51 | 30/03/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000792 | 0000001 | 100.00 | 30/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000793 | 0000001 | 300.00 | 30/03/2007 | 000000156884 | 005851 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000794 | 0000001 | 490.00 | 30/03/2007 | 000000156884 | 005851 | 850105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000795 | 0000001 | 350.00 | 30/03/2007 | 000000104590 | 005851 | 131202 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000796 | 0000001 | 7650.00 | 30/03/2007 | 000000060216 | 005851 | 852697 | 585.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000797 | 0000001 | 4848.46 | 30/03/2007 | 000000060224 | 005851 | 850290 | 372.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000798 | 0000001 | 250.00 | 30/03/2007 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000799 | 0000001 | 350.00 | 30/03/2007 | 000000104590 | 005851 | 131202 | 26.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000800 | 0000001 | 2915.00 | 30/03/2007 | 000000104590 | 005851 | 131202 | 124.12 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000769 | 0000001 | 1750.00 | 30/03/2007 | 000000104590 | 005851 | 131202 | 85.04 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000770 | 0000001 | 870.00 | 30/03/2007 | 000000060224 | 005851 | 850290 | 57.37 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000771 | 0000001 | 7700.00 | 30/03/2007 | 000000060216 | 005851 | 852697 | 588.94 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000772 | 0000001 | 800.00 | 30/03/2007 | 000000104590 | 005851 | 131202 | 61.20 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000773 | 0000001 | 300.00 | 30/03/2007 | 000000146455 | 005851 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000774 | 0000001 | 200.00 | 30/03/2007 | 000000104590 | 005851 | 131202 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000775 | 0000001 | 834.00 | 30/03/2007 | 000000060216 | 005851 | 852655 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000776 | 0000001 | 120.00 | 30/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000777 | 0000001 | 350.00 | 30/03/2007 | 000000060216 | 005851 | 852697 | 26.77 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000778 | 0000001 | 770.00 | 30/03/2007 | 000000056162 | 005851 | 850204 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000779 | 0000001 | 203.00 | 30/03/2007 | 000000056162 | 005851 | 850205 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000802 | 0000001 | 250.00 | 30/03/2007 | 000000104590 | 005851 | 131202 | 7.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000803 | 0000001 | 6.29 | 30/03/2007 | 000000580236 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000762 | 0000001 | 1060.00 | 30/03/2007 | 000000060224 | 005851 | 850290 | 81.09 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000763 | 0000001 | 4049.23 | 30/03/2007 | 000000060216 | 005851 | 852697 | 310.54 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000801 | 0000001 | 350.00 | 30/03/2007 | 000000104590 | 005851 | 131202 | 11.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000764 | 0000001 | 737.98 | 30/03/2007 | 000000060216 | 005851 | 852697 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000765 | 0000001 | 1087.58 | 30/03/2007 | 000000104590 | 005851 | 131202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000766 | 0000001 | 4660.00 | 30/03/2007 | 000000060216 | 005851 | 852697 | 317.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000767 | 0000001 | 5500.00 | 30/03/2007 | 000000060216 | 005851 | 014281 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000768 | 0000001 | 1225.00 | 30/03/2007 | 000000060216 | 005851 | 852697 | 93.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000780 | 0000001 | 13002.29 | 30/03/2007 | 000000105414 | 005851 | 211299 | 1007.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000780 | 0000002 | 216.71 | 30/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000781 | 0000001 | 150.00 | 30/03/2007 | 000000580449 | 005851 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000782 | 0000001 | 50.00 | 30/03/2007 | 000000580449 | 005851 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000783 | 0000001 | 120.00 | 30/03/2007 | 000000580449 | 005851 | 850663 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000784 | 0000001 | 8066.15 | 30/03/2007 | 000000060216 | 005851 | 852697 | 621.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000785 | 0000001 | 350.00 | 30/03/2007 | 000000060216 | 005851 | 852697 | 10.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000804 | 0000001 | 957.85 | 02/04/2007 | 000000169455 | 005851 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000805 | 0000001 | 31236.80 | 02/04/2007 | 000000169455 | 005851 | 850001 | 2318.91 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000806 | 0000001 | 350.00 | 02/04/2007 | 000000169455 | 005851 | 850002 | 10.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000807 | 0000001 | 1342.36 | 02/04/2007 | 000000169455 | 005851 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000808 | 0000001 | 23800.00 | 02/04/2007 | 000000169455 | 005851 | 850002 | 1820.36 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000809 | 0000001 | 1036.80 | 02/04/2007 | 000000056162 | 005851 | 850206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000811 | 0000001 | 52.00 | 02/04/2007 | 000000087556 | 005851 | 850167 | 1.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000810 | 0000001 | 288.00 | 02/04/2007 | 000000156884 | 005851 | 850106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000812 | 0000001 | 19038.00 | 03/04/2007 | 000000580449 | 005851 | 850662 | 3564.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000813 | 0000001 | 630.00 | 03/04/2007 | 000000580449 | 005851 | 850662 | 48.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000814 | 0000001 | 380.00 | 03/04/2007 | 000000580449 | 005851 | 850666 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000815 | 0000001 | 253.00 | 03/04/2007 | 000000580449 | 005851 | 850664 | 7.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000816 | 0000001 | 186.58 | 04/04/2007 | 000000580449 | 005851 | 850667 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000817 | 0000001 | 293.72 | 04/04/2007 | 000000580449 | 005851 | 850667 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000818 | 0000001 | 129.00 | 04/04/2007 | 000000580449 | 005851 | 850667 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000819 | 0000001 | 250.00 | 04/04/2007 | 000000105414 | 005851 | 211300 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000820 | 0000001 | 300.00 | 04/04/2007 | 000000580449 | 005851 | 850667 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000821 | 0000001 | 245.00 | 04/04/2007 | 000000580449 | 005851 | 850667 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000822 | 0000001 | 230.00 | 09/04/2007 | 000000580449 | 005851 | 850670 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000823 | 0000001 | 0.35 | 09/04/2007 | 000000105414 | 005851 | 070409 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000823 | 0000002 | 17.50 | 09/04/2007 | 000000105414 | 005851 | 070409 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000877 | 0000001 | 700.00 | 10/04/2007 | 000000060216 | 005851 | 852712 | 53.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000878 | 0000001 | 1900.00 | 10/04/2007 | 000000060216 | 005851 | 852712 | 145.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000879 | 0000001 | 3847.51 | 10/04/2007 | 000000105414 | 005851 | 211303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000880 | 0000001 | 1530.55 | 10/04/2007 | 000000105414 | 005851 | 211302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000881 | 0000001 | 2295.00 | 10/04/2007 | 000000105414 | 005851 | 211304 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000882 | 0000001 | 12070.75 | 10/04/2007 | 000000105414 | 005851 | 211305 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000883 | 0000001 | 100.00 | 10/04/2007 | 000000580449 | 005851 | 850669 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000884 | 0000001 | 280.00 | 10/04/2007 | 000000060216 | 005851 | 852714 | 8.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000885 | 0000001 | 3740.00 | 10/04/2007 | 000000580449 | 005851 | 850671 | 112.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000886 | 0000001 | 360.00 | 10/04/2007 | 000000580449 | 005851 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000836 | 0000001 | 800.00 | 10/04/2007 | 000000060216 | 005851 | 852712 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000837 | 0000001 | 1272.00 | 10/04/2007 | 000000060216 | 005851 | 852732 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000832 | 0000001 | 3450.00 | 10/04/2007 | 000000060216 | 005851 | 852712 | 207.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000833 | 0000001 | 1200.00 | 10/04/2007 | 000000060216 | 005851 | 852705 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000834 | 0000001 | 2600.00 | 10/04/2007 | 000000060216 | 005851 | 852712 | 240.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000835 | 0000001 | 368.13 | 10/04/2007 | 000000060216 | 005851 | 852704 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000908 | 0000001 | 10514.47 | 10/04/2007 | 000000060216 | 005851 | 014339 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000365 | 0000002 | 700.00 | 10/04/2007 | 000000060216 | 005851 | 852526 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000838 | 0000001 | 266.00 | 10/04/2007 | 000000060216 | 005851 | 852708 | 7.98 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000839 | 0000001 | 663.00 | 10/04/2007 | 000000060216 | 005851 | 852712 | 19.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000840 | 0000001 | 2480.00 | 10/04/2007 | 000000060216 | 005851 | 852712 | 189.71 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000841 | 0000001 | 2057.32 | 10/04/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000842 | 0000001 | 100.00 | 10/04/2007 | 000000060216 | 005851 | 852731 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000843 | 0000001 | 100.00 | 10/04/2007 | 000000060216 | 005851 | 852702 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000844 | 0000001 | 100.00 | 10/04/2007 | 000000060216 | 005851 | 852701 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000845 | 0000001 | 100.00 | 10/04/2007 | 000000060216 | 005851 | 852711 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000846 | 0000001 | 100.00 | 10/04/2007 | 000000104590 | 005851 | 131203 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000847 | 0000001 | 2067.00 | 10/04/2007 | 000000060216 | 005851 | 852732 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000848 | 0000001 | 350.00 | 10/04/2007 | 000000060216 | 005851 | 852709 | 10.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000849 | 0000001 | 155.00 | 10/04/2007 | 000000060216 | 005851 | 852700 | 4.65 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000850 | 0000001 | 1065.00 | 10/04/2007 | 000000060216 | 005851 | 852714 | 31.95 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000851 | 0000001 | 180.00 | 10/04/2007 | 000000060216 | 005851 | 852714 | 5.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000852 | 0000001 | 200.00 | 10/04/2007 | 000000060216 | 005851 | 852710 | 6.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000853 | 0000001 | 580.00 | 10/04/2007 | 000000122998 | 005851 | 850128 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000854 | 0000001 | 400.00 | 10/04/2007 | 000000122998 | 005851 | 850127 | 12.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000855 | 0000001 | 580.00 | 10/04/2007 | 000000122998 | 005851 | 850129 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000856 | 0000001 | 580.00 | 10/04/2007 | 000000122998 | 005851 | 850131 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000857 | 0000001 | 580.00 | 10/04/2007 | 000000122998 | 005851 | 850132 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000858 | 0000001 | 525.00 | 10/04/2007 | 000000122998 | 005851 | 850133 | 15.75 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000859 | 0000001 | 580.00 | 10/04/2007 | 000000060216 | 005851 | 852717 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000860 | 0000001 | 580.00 | 10/04/2007 | 000000060216 | 005851 | 852719 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000861 | 0000001 | 500.00 | 10/04/2007 | 000000060216 | 005851 | 852722 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000862 | 0000001 | 700.00 | 10/04/2007 | 000000060216 | 005851 | 852729 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000863 | 0000001 | 580.00 | 10/04/2007 | 000000060216 | 005851 | 852726 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000864 | 0000001 | 580.00 | 10/04/2007 | 000000060216 | 005851 | 852716 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000865 | 0000001 | 700.00 | 10/04/2007 | 000000060216 | 005851 | 852723 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000866 | 0000001 | 700.00 | 10/04/2007 | 000000060216 | 005851 | 852724 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000867 | 0000001 | 580.00 | 10/04/2007 | 000000060216 | 005851 | 852725 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000868 | 0000001 | 580.00 | 10/04/2007 | 000000060216 | 005851 | 852721 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000869 | 0000001 | 700.00 | 10/04/2007 | 000000060216 | 005851 | 852728 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000870 | 0000001 | 500.00 | 10/04/2007 | 000000060216 | 005851 | 852727 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000871 | 0000001 | 580.00 | 10/04/2007 | 000000060216 | 005851 | 852718 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000872 | 0000001 | 700.00 | 10/04/2007 | 000000060216 | 005851 | 852780 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000873 | 0000001 | 580.00 | 10/04/2007 | 000000060216 | 005851 | 852720 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000874 | 0000001 | 440.00 | 10/04/2007 | 000000060216 | 005851 | 852715 | 13.20 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000875 | 0000001 | 104.00 | 10/04/2007 | 000000104590 | 005851 | 131204 | 3.12 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000876 | 0000001 | 5836.64 | 10/04/2007 | 000000169455 | 005851 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000830 | 0000001 | 800.00 | 10/04/2007 | 000000060216 | 005851 | 852712 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000831 | 0000001 | 70.00 | 10/04/2007 | 000000060216 | 005851 | 852712 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000824 | 0000001 | 800.00 | 10/04/2007 | 000000060216 | 005851 | 852712 | 61.20 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000825 | 0000001 | 5000.00 | 10/04/2007 | 000000060216 | 005851 | 852712 | 977.69 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000826 | 0000001 | 2500.00 | 10/04/2007 | 000000060216 | 005851 | 852712 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000827 | 0000001 | 1150.00 | 10/04/2007 | 000000060216 | 005851 | 852712 | 61.20 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000828 | 0000001 | 500.00 | 10/04/2007 | 000000060216 | 005851 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000829 | 0000001 | 1092.00 | 10/04/2007 | 000000060216 | 005851 | 852732 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000887 | 0000001 | 1750.00 | 10/04/2007 | 000000060216 | 005851 | 852712 | 133.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000888 | 0000001 | 800.00 | 10/04/2007 | 000000060216 | 005851 | 852712 | 61.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000889 | 0000001 | 4717.91 | 10/04/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000890 | 0000001 | 232.86 | 10/04/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000891 | 0000001 | 1291.41 | 10/04/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000892 | 0000001 | 480.47 | 10/04/2007 | 000000060216 | 005851 | 852703 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000893 | 0000001 | 3752.74 | 10/04/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000894 | 0000001 | 19089.48 | 10/04/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000895 | 0000001 | 155.00 | 10/04/2007 | 000000087556 | 005851 | 850168 | 4.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000896 | 0000001 | 3000.00 | 10/04/2007 | 000000060216 | 005851 | 852713 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000897 | 0000001 | 2230.00 | 10/04/2007 | 000000060216 | 005851 | 852712 | 104.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000898 | 0000001 | 7117.50 | 10/04/2007 | 000000060216 | 005851 | 852732 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000899 | 0000001 | 1600.00 | 10/04/2007 | 000000060216 | 005851 | 852629 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000900 | 0000001 | 540.00 | 10/04/2007 | 000000060216 | 005851 | 852682 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000901 | 0000001 | 185.00 | 10/04/2007 | 000000060216 | 005851 | 852714 | 5.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000902 | 0000001 | 300.00 | 10/04/2007 | 000000060216 | 005851 | 852712 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000903 | 0000001 | 3420.00 | 10/04/2007 | 000000060216 | 005851 | 852712 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000904 | 0000001 | 3766.97 | 10/04/2007 | 000000060216 | 005851 | 852706 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000915 | 0000001 | 150.00 | 11/04/2007 | 000000105414 | 005851 | 211307 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000916 | 0000001 | 100.00 | 11/04/2007 | 000000105414 | 005851 | 211307 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000917 | 0000001 | 100.00 | 11/04/2007 | 000000105414 | 005851 | 211308 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000918 | 0000001 | 70.00 | 11/04/2007 | 000000105414 | 005851 | 211301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000919 | 0000001 | 800.00 | 11/04/2007 | 000000105414 | 005851 | 211310 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000922 | 0000001 | 105.00 | 11/04/2007 | 000000159476 | 005851 | 850083 | 3.15 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000909 | 0000001 | 50.00 | 11/04/2007 | 000000104590 | 005851 | 131205 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000910 | 0000001 | 100.00 | 11/04/2007 | 000000060216 | 005851 | 852733 | 3.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000911 | 0000001 | 539.80 | 11/04/2007 | 000000056162 | 005851 | 850207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000912 | 0000001 | 1353.00 | 11/04/2007 | 000000105414 | 005851 | 211309 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000913 | 0000001 | 4612.00 | 11/04/2007 | 000000105414 | 005851 | 211309 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000921 | 0000001 | 150.00 | 11/04/2007 | 000000105414 | 005851 | 211307 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000923 | 0000001 | 80.00 | 12/04/2007 | 000000105414 | 005851 | 211307 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000914 | 0000001 | 1200.00 | 12/04/2007 | 000000105414 | 005851 | 211306 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000924 | 0000001 | 44.42 | 12/04/2007 | 000000127671 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000920 | 0000001 | 80.00 | 12/04/2007 | 000000105414 | 005851 | 211307 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000938 | 0000001 | 516.00 | 16/04/2007 | 000000127671 | 005851 | 850115 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000939 | 0000001 | 3016.00 | 16/04/2007 | 000000127671 | 005851 | 850116 | 90.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000930 | 0000001 | 269.00 | 16/04/2007 | 000000159476 | 005851 | 850084 | 8.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000931 | 0000001 | 150.00 | 16/04/2007 | 000000123536 | 005851 | 850068 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000932 | 0000001 | 100.00 | 16/04/2007 | 000000123536 | 005851 | 850068 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000933 | 0000001 | 202.40 | 16/04/2007 | 000000157368 | 005851 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000934 | 0000001 | 480.80 | 16/04/2007 | 000000156914 | 005851 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000935 | 0000001 | 200.00 | 16/04/2007 | 000000156914 | 005851 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000936 | 0000001 | 496.00 | 16/04/2007 | 000000156922 | 005851 | 850014 | 37.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000937 | 0000001 | 1625.00 | 16/04/2007 | 000000156892 | 005851 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000928 | 0000001 | 516.00 | 16/04/2007 | 000000105414 | 005851 | 211311 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000929 | 0000001 | 72.00 | 16/04/2007 | 000000123536 | 005851 | 850069 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000926 | 0000001 | 200.00 | 16/04/2007 | 000000123536 | 005851 | 850069 | 6.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000927 | 0000001 | 165.00 | 16/04/2007 | 000000104590 | 005851 | 131206 | 4.95 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000925 | 0000001 | 100.00 | 16/04/2007 | 000000123536 | 005851 | 850068 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000940 | 0000001 | 300.00 | 17/04/2007 | 000000104590 | 005851 | 019634 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000942 | 0000001 | 350.00 | 17/04/2007 | 000000060216 | 005851 | 852734 | 10.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000943 | 0000001 | 674.86 | 17/04/2007 | 000000104590 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000944 | 0000001 | 112.00 | 17/04/2007 | 000000104590 | 005851 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000945 | 0000001 | 128.00 | 17/04/2007 | 000000104590 | 005851 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000946 | 0000001 | 1282.70 | 17/04/2007 | 000000104590 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000941 | 0000001 | 600.00 | 17/04/2007 | 000000104590 | 005851 | 020665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000953 | 0000001 | 3.00 | 17/04/2007 | 000000104590 | 005851 | 020665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000947 | 0000001 | 100.00 | 17/04/2007 | 000000104590 | 005851 | 131208 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000948 | 0000001 | 100.00 | 17/04/2007 | 000000159476 | 005851 | 850085 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000949 | 0000001 | 50.00 | 17/04/2007 | 000000104590 | 005851 | 131209 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000950 | 0000001 | 2894.82 | 17/04/2007 | 000000104590 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000951 | 0000001 | 112.00 | 17/04/2007 | 000000104590 | 005851 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000952 | 0000001 | 3850.03 | 17/04/2007 | 000000104590 | 005851 | 131207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000955 | 0000001 | 207.00 | 18/04/2007 | 000000127671 | 005851 | 850117 | 6.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000956 | 0000001 | 825.00 | 18/04/2007 | 000000127671 | 005851 | 850118 | 24.75 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000954 | 0000001 | 75.00 | 18/04/2007 | 000000104590 | 005851 | 131210 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000957 | 0000001 | 1787.45 | 19/04/2007 | 000000169455 | 005851 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000958 | 0000001 | 200.00 | 19/04/2007 | 000000105414 | 005851 | 211312 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000959 | 0000001 | 80.00 | 19/04/2007 | 000000105414 | 005851 | 211312 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000960 | 0000001 | 240.00 | 19/04/2007 | 000000105414 | 005851 | 211312 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000961 | 0000001 | 150.00 | 19/04/2007 | 000000105414 | 005851 | 211312 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000972 | 0000001 | 100.00 | 20/04/2007 | 000000060216 | 005851 | 852748 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000973 | 0000001 | 5825.70 | 20/04/2007 | 000000105414 | 005851 | 211313 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000974 | 0000001 | 920.00 | 20/04/2007 | 000000060216 | 005851 | 852740 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000962 | 0000001 | 600.00 | 20/04/2007 | 000000060216 | 005851 | 852750 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000963 | 0000001 | 1238.00 | 20/04/2007 | 000000060216 | 005851 | 852737 | 37.14 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000964 | 0000001 | 2000.00 | 20/04/2007 | 000000060216 | 005851 | 852738 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000965 | 0000001 | 150.00 | 20/04/2007 | 000000060216 | 005851 | 852754 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000966 | 0000001 | 100.00 | 20/04/2007 | 000000060216 | 005851 | 852751 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000967 | 0000001 | 100.00 | 20/04/2007 | 000000060216 | 005851 | 852753 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000968 | 0000001 | 1080.00 | 20/04/2007 | 000000060216 | 005851 | 852740 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000969 | 0000001 | 140.00 | 20/04/2007 | 000000060216 | 005851 | 852755 | 4.20 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000970 | 0000001 | 140.00 | 20/04/2007 | 000000060216 | 005851 | 852758 | 4.20 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000971 | 0000001 | 289.00 | 20/04/2007 | 000000060216 | 005851 | 852757 | 8.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000984 | 0000001 | 350.00 | 20/04/2007 | 000000060216 | 005851 | 852759 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000985 | 0000001 | 200.60 | 20/04/2007 | 000000060216 | 005851 | 852752 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000986 | 0000001 | 8154.65 | 20/04/2007 | 000000060216 | 005851 | 852741 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000975 | 0000001 | 928.00 | 20/04/2007 | 000000159476 | 005851 | 850086 | 27.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000976 | 0000001 | 117.22 | 20/04/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000977 | 0000001 | 25.08 | 20/04/2007 | 000000087556 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000978 | 0000001 | 650.09 | 20/04/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000979 | 0000001 | 100.00 | 20/04/2007 | 000000060216 | 005851 | 852749 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000980 | 0000001 | 50.00 | 20/04/2007 | 000000159476 | 005851 | 850087 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000981 | 0000001 | 60.00 | 20/04/2007 | 000000104590 | 005851 | 131212 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000982 | 0000001 | 350.00 | 20/04/2007 | 000000060216 | 005851 | 852729 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000983 | 0000001 | 5566.53 | 20/04/2007 | 000000060216 | 005851 | 852735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000994 | 0000001 | 168.00 | 23/04/2007 | 000000104590 | 005851 | 131211 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000995 | 0000001 | 155.00 | 23/04/2007 | 000000087556 | 005851 | 850169 | 4.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000996 | 0000001 | 533.00 | 23/04/2007 | 000000087556 | 005851 | 850170 | 15.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000997 | 0000001 | 155.00 | 23/04/2007 | 000000087556 | 005851 | 850169 | 4.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000998 | 0000001 | 295.00 | 23/04/2007 | 000000087556 | 005851 | 850170 | 8.85 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000991 | 0000001 | 1120.00 | 23/04/2007 | 000000104590 | 005851 | 131211 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000992 | 0000001 | 165.00 | 23/04/2007 | 000000104590 | 005851 | 131213 | 4.95 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000990 | 0000001 | 56.00 | 23/04/2007 | 000000104590 | 005851 | 131211 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000988 | 0000001 | 1500.00 | 23/04/2007 | 000000060216 | 005851 | 852760 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000989 | 0000001 | 56.00 | 23/04/2007 | 000000104590 | 005851 | 131211 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000993 | 0000001 | 420.00 | 23/04/2007 | 000000104590 | 005851 | 131211 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000999 | 0000001 | 1470.00 | 25/04/2007 | 000000087556 | 005851 | 850163 | 44.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001009 | 0000001 | 2261.70 | 26/04/2007 | 000000156884 | 005851 | 850108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001010 | 0000001 | 1680.00 | 26/04/2007 | 000000156884 | 005851 | 850107 | 128.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001011 | 0000001 | 150.00 | 26/04/2007 | 000000156906 | 005851 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001005 | 0000001 | 190.00 | 26/04/2007 | 000000580449 | 005851 | 850673 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001006 | 0000001 | 190.00 | 26/04/2007 | 000000580449 | 005851 | 850673 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001007 | 0000001 | 150.00 | 26/04/2007 | 000000580449 | 005851 | 850673 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001008 | 0000001 | 50.00 | 26/04/2007 | 000000580449 | 005851 | 850673 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001000 | 0000001 | 100.00 | 26/04/2007 | 000000104590 | 005851 | 131214 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001001 | 0000001 | 100.00 | 26/04/2007 | 000000104590 | 005851 | 131214 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001002 | 0000001 | 100.00 | 26/04/2007 | 000000104590 | 005851 | 131214 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001003 | 0000001 | 495.15 | 26/04/2007 | 000000056162 | 005851 | 850209 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001004 | 0000001 | 203.00 | 26/04/2007 | 000000056162 | 005851 | 850208 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001012 | 0000001 | 11662.00 | 27/04/2007 | 000000580449 | 005851 | 850674 | 933.91 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001013 | 0000001 | 915.53 | 27/04/2007 | 000000580449 | 005851 | 850674 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001014 | 0000001 | 2760.00 | 27/04/2007 | 000000080764 | 005851 | 850077 | 203.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001015 | 0000001 | 323.40 | 27/04/2007 | 000000156884 | 005851 | 850109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001045 | 0000001 | 2350.00 | 30/04/2007 | 000000060216 | 005851 | 852763 | 174.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001046 | 0000001 | 380.00 | 30/04/2007 | 000000104590 | 005851 | 131215 | 11.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001047 | 0000001 | 70.75 | 30/04/2007 | 000000104590 | 005851 | 131215 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001048 | 0000001 | 380.00 | 30/04/2007 | 000000104590 | 005851 | 131215 | 11.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001056 | 0000001 | 5558.82 | 30/04/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001049 | 0000001 | 15997.50 | 30/04/2007 | 000000060216 | 005851 | 852763 | 1163.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001050 | 0000001 | 698.80 | 30/04/2007 | 000000060216 | 005851 | 852761 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001051 | 0000001 | 300.00 | 30/04/2007 | 000000060216 | 005851 | 852763 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001052 | 0000001 | 2928.00 | 30/04/2007 | 000000104590 | 005851 | 131215 | 135.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001054 | 0000001 | 250.00 | 30/04/2007 | 000000060216 | 005851 | 852763 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001039 | 0000001 | 1087.58 | 30/04/2007 | 000000105414 | 005851 | 211315 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001040 | 0000001 | 5070.00 | 30/04/2007 | 000000060216 | 005851 | 852763 | 387.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001041 | 0000001 | 11314.00 | 30/04/2007 | 000000105414 | 005851 | 211315 | 861.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001042 | 0000001 | 37.10 | 30/04/2007 | 000000105414 | 005851 | 211315 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001043 | 0000001 | 274.60 | 30/04/2007 | 000000060216 | 005851 | 852763 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001044 | 0000001 | 8809.00 | 30/04/2007 | 000000105414 | 005851 | 211315 | 709.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001025 | 0000001 | 2195.00 | 30/04/2007 | 000000060216 | 005851 | 852763 | 127.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001020 | 0000001 | 737.98 | 30/04/2007 | 000000060216 | 005851 | 852763 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001021 | 0000001 | 6992.00 | 30/04/2007 | 000000060216 | 005851 | 852763 | 436.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001022 | 0000001 | 250.00 | 30/04/2007 | 000000104590 | 005851 | 131215 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001023 | 0000001 | 68.15 | 30/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001024 | 0000001 | 100.00 | 30/04/2007 | 000000104590 | 005851 | 131215 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001026 | 0000001 | 1301.20 | 30/04/2007 | 000000060216 | 005851 | 852761 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001026 | 0000002 | 0.02 | 30/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001027 | 0000001 | 100.00 | 30/04/2007 | 000000104590 | 005851 | 131215 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001028 | 0000001 | 833.00 | 30/04/2007 | 000000060216 | 005851 | 852656 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001029 | 0000001 | 70.00 | 30/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001030 | 0000001 | 650.00 | 30/04/2007 | 000000060216 | 005851 | 852762 | 19.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001031 | 0000001 | 380.00 | 30/04/2007 | 000000060216 | 005851 | 852763 | 11.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001032 | 0000001 | 174.00 | 30/04/2007 | 000000060216 | 005851 | 852763 | 5.56 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001033 | 0000001 | 124.00 | 30/04/2007 | 000000146455 | 005851 | 850020 | 3.72 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001034 | 0000001 | 380.00 | 30/04/2007 | 000000104590 | 005851 | 131215 | 11.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001035 | 0000001 | 380.00 | 30/04/2007 | 000000104590 | 005851 | 131215 | 11.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001036 | 0000001 | 285.00 | 30/04/2007 | 000000000000 | 000000 | 000000 | 8.55 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001037 | 0000001 | 250.00 | 30/04/2007 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001038 | 0000001 | 104.10 | 30/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001055 | 0000001 | 181.00 | 30/04/2007 | 000000060216 | 005851 | 852763 | 5.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001057 | 0000001 | 226.04 | 30/04/2007 | 000000580236 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001017 | 0000001 | 2015.00 | 30/04/2007 | 000000060216 | 005851 | 852763 | 113.71 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001018 | 0000001 | 4403.00 | 30/04/2007 | 000000060216 | 005851 | 852763 | 336.84 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001019 | 0000001 | 70.00 | 30/04/2007 | 000000104590 | 005851 | 131215 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001053 | 0000001 | 380.00 | 30/04/2007 | 000000060216 | 005851 | 852763 | 10.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001059 | 0000001 | 1018.25 | 02/05/2007 | 000000169455 | 005851 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001060 | 0000001 | 33853.30 | 02/05/2007 | 000000169455 | 005851 | 850006 | 2539.30 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001061 | 0000001 | 316.00 | 02/05/2007 | 000000169455 | 005851 | 850028 | 24.18 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001062 | 0000001 | 380.00 | 02/05/2007 | 000000169455 | 005851 | 850005 | 11.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001063 | 0000001 | 1364.69 | 02/05/2007 | 000000169455 | 005851 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001064 | 0000001 | 39475.00 | 02/05/2007 | 000000169455 | 005851 | 850005 | 3057.35 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001065 | 0000001 | 1740.00 | 02/05/2007 | 000000169455 | 005851 | 850008 | 52.20 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001066 | 0000001 | 1160.00 | 02/05/2007 | 000000169455 | 005851 | 850021 | 34.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001067 | 0000001 | 1160.00 | 02/05/2007 | 000000169455 | 005851 | 850009 | 34.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001068 | 0000001 | 1400.00 | 02/05/2007 | 000000169455 | 005851 | 850020 | 42.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001069 | 0000001 | 1740.00 | 02/05/2007 | 000000169455 | 005851 | 850018 | 52.20 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001070 | 0000001 | 1160.00 | 02/05/2007 | 000000169455 | 005851 | 850019 | 34.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001071 | 0000001 | 1000.00 | 02/05/2007 | 000000169455 | 005851 | 850017 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001072 | 0000001 | 1160.00 | 02/05/2007 | 000000169455 | 005851 | 850016 | 34.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001073 | 0000001 | 1160.00 | 02/05/2007 | 000000169455 | 005851 | 850014 | 34.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001074 | 0000001 | 1000.00 | 02/05/2007 | 000000169455 | 005851 | 850013 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001075 | 0000001 | 880.00 | 02/05/2007 | 000000169455 | 005851 | 850012 | 26.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001076 | 0000001 | 2560.00 | 02/05/2007 | 000000169455 | 005851 | 850011 | 76.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001077 | 0000001 | 1740.00 | 02/05/2007 | 000000169455 | 005851 | 850010 | 52.20 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001078 | 0000001 | 1400.00 | 02/05/2007 | 000000169455 | 005851 | 850022 | 42.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001079 | 0000001 | 1740.00 | 02/05/2007 | 000000169455 | 005851 | 850026 | 52.20 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001080 | 0000001 | 1400.00 | 02/05/2007 | 000000169455 | 005851 | 850027 | 42.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001081 | 0000001 | 2100.00 | 02/05/2007 | 000000169455 | 005851 | 850025 | 63.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001082 | 0000001 | 800.00 | 02/05/2007 | 000000169455 | 005851 | 850023 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001083 | 0000001 | 2210.00 | 02/05/2007 | 000000169455 | 005851 | 850029 | 66.30 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001084 | 0000001 | 1698.40 | 02/05/2007 | 000000056162 | 005851 | 850210 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001118 | 0000001 | 113.47 | 02/05/2007 | 000000169455 | 005851 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001058 | 0000001 | 250.00 | 02/05/2007 | 000000104590 | 005851 | 131216 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001085 | 0000001 | 19038.00 | 02/05/2007 | 000000580449 | 005851 | 850675 | 3564.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001086 | 0000001 | 60.00 | 02/05/2007 | 000000580449 | 005851 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001087 | 0000001 | 1147.19 | 02/05/2007 | 000000580449 | 005851 | 850677 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001088 | 0000001 | 680.00 | 02/05/2007 | 000000580449 | 005851 | 850075 | 52.02 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001089 | 0000001 | 120.00 | 02/05/2007 | 000000105414 | 005851 | 211317 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001090 | 0000001 | 122.00 | 02/05/2007 | 000000580449 | 005851 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001091 | 0000001 | 105.00 | 02/05/2007 | 000000580449 | 005851 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001092 | 0000001 | 234.00 | 02/05/2007 | 000000580449 | 005851 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001093 | 0000001 | 200.00 | 02/05/2007 | 000000580449 | 005851 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001094 | 0000001 | 100.00 | 02/05/2007 | 000000105414 | 005851 | 211317 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001095 | 0000001 | 50.00 | 02/05/2007 | 000000105414 | 005851 | 211317 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001096 | 0000001 | 122.80 | 02/05/2007 | 000000105414 | 005851 | 211317 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001096 | 0000002 | 0.02 | 02/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001097 | 0000001 | 20.00 | 02/05/2007 | 000000105414 | 005851 | 211317 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001098 | 0000001 | 80.00 | 02/05/2007 | 000000105414 | 005851 | 211317 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001099 | 0000001 | 420.00 | 02/05/2007 | 000000580449 | 005851 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001100 | 0000001 | 1160.00 | 02/05/2007 | 000000169455 | 005851 | 850024 | 34.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001101 | 0000001 | 180.00 | 02/05/2007 | 000000105414 | 005851 | 211317 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001102 | 0000001 | 140.00 | 02/05/2007 | 000000105414 | 005851 | 211317 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001103 | 0000001 | 50.00 | 02/05/2007 | 000000105414 | 005851 | 211317 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001104 | 0000001 | 70.00 | 02/05/2007 | 000000105414 | 005851 | 211317 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001105 | 0000001 | 65.41 | 02/05/2007 | 000000105414 | 005851 | 211317 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001106 | 0000001 | 300.00 | 02/05/2007 | 000000580449 | 005851 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001107 | 0000001 | 50.00 | 02/05/2007 | 000000580449 | 005851 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001108 | 0000001 | 25.00 | 02/05/2007 | 000000580449 | 005851 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001109 | 0000001 | 300.00 | 02/05/2007 | 000000105414 | 005851 | 211317 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001110 | 0000001 | 151.00 | 02/05/2007 | 000000105414 | 005851 | 211317 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001111 | 0000001 | 93.79 | 02/05/2007 | 000000105414 | 005851 | 211317 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001112 | 0000001 | 299.00 | 02/05/2007 | 000000580449 | 005851 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001113 | 0000001 | 73.85 | 02/05/2007 | 000000104590 | 005851 | 131216 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001115 | 0000001 | 3550.00 | 02/05/2007 | 000000104590 | 005851 | 131216 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001116 | 0000001 | 80.00 | 02/05/2007 | 000000104590 | 005851 | 131216 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001117 | 0000001 | 70.00 | 02/05/2007 | 000000104590 | 005851 | 131216 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001114 | 0000001 | 1750.00 | 02/05/2007 | 000000104590 | 005851 | 131216 | 133.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001120 | 0000001 | 80.00 | 03/05/2007 | 000000159476 | 005851 | 850090 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001121 | 0000001 | 80.00 | 03/05/2007 | 000000159476 | 005851 | 850088 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001122 | 0000001 | 100.00 | 03/05/2007 | 000000159476 | 005851 | 850089 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001123 | 0000001 | 220.00 | 03/05/2007 | 000000580449 | 005851 | 850679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001126 | 0000001 | 160.00 | 08/05/2007 | 000000580449 | 005851 | 850682 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001127 | 0000001 | 100.00 | 08/05/2007 | 000000104590 | 005851 | 131217 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001128 | 0000001 | 120.00 | 08/05/2007 | 000000580449 | 005851 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001129 | 0000001 | 80.00 | 08/05/2007 | 000000104590 | 005851 | 131217 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001125 | 0000001 | 155.00 | 08/05/2007 | 000000104590 | 005851 | 131217 | 5.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001124 | 0000001 | 250.00 | 08/05/2007 | 000000104590 | 005851 | 131217 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001130 | 0000001 | 6.20 | 09/05/2007 | 000009002118 | 001188 | 000741 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001138 | 0000001 | 1734.00 | 10/05/2007 | 000000060216 | 005851 | 852777 | 132.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001139 | 0000001 | 250.00 | 10/05/2007 | 000000060216 | 005851 | 852777 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001140 | 0000001 | 357.40 | 10/05/2007 | 000000060216 | 005851 | 852774 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001141 | 0000001 | 1200.00 | 10/05/2007 | 000000060216 | 005851 | 852772 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001142 | 0000001 | 2808.00 | 10/05/2007 | 000000060216 | 005851 | 852777 | 260.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001143 | 0000001 | 500.00 | 10/05/2007 | 000000060216 | 005851 | 852773 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001156 | 0000001 | 807.09 | 10/05/2007 | 000000060216 | 005851 | 852779 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001157 | 0000001 | 756.00 | 10/05/2007 | 000000060216 | 005851 | 852777 | 57.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001158 | 0000001 | 120.00 | 10/05/2007 | 000000060216 | 005851 | 852778 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001159 | 0000001 | 9176.66 | 10/05/2007 | 000000105414 | 005851 | 211318 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001160 | 0000001 | 1200.00 | 10/05/2007 | 000000105414 | 005851 | 211320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001162 | 0000001 | 80.00 | 10/05/2007 | 000000105414 | 005851 | 211319 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001163 | 0000001 | 90.00 | 10/05/2007 | 000000060216 | 005851 | 852778 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001164 | 0000001 | 110.00 | 10/05/2007 | 000000060216 | 005851 | 852778 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001165 | 0000001 | 604.99 | 10/05/2007 | 000000060216 | 005851 | 852779 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000365 | 0000003 | 700.00 | 10/05/2007 | 000000060216 | 005851 | 852527 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001146 | 0000001 | 56.52 | 10/05/2007 | 000000060216 | 005851 | 852776 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001131 | 0000001 | 2500.00 | 10/05/2007 | 000000060216 | 005851 | 852768 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001132 | 0000001 | 5000.00 | 10/05/2007 | 000000060216 | 005851 | 852777 | 977.69 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001133 | 0000001 | 366.38 | 10/05/2007 | 000000060216 | 005851 | 852775 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001134 | 0000001 | 1026.00 | 10/05/2007 | 000000060216 | 005851 | 852776 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001135 | 0000001 | 864.00 | 10/05/2007 | 000000060216 | 005851 | 852777 | 66.10 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001136 | 0000001 | 870.00 | 10/05/2007 | 000000060216 | 005851 | 852777 | 26.10 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001137 | 0000001 | 50.00 | 10/05/2007 | 000000060216 | 005851 | 852767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001144 | 0000001 | 938.21 | 10/05/2007 | 000000060216 | 005851 | 852776 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001145 | 0000001 | 15849.66 | 10/05/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001147 | 0000001 | 741.42 | 10/05/2007 | 000000060216 | 005851 | 852779 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001148 | 0000001 | 864.00 | 10/05/2007 | 000000060216 | 005851 | 852777 | 66.10 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001149 | 0000001 | 3589.28 | 10/05/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001150 | 0000001 | 200.00 | 10/05/2007 | 000000060216 | 005851 | 852780 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001151 | 0000001 | 150.00 | 10/05/2007 | 000000060216 | 005851 | 852770 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001152 | 0000001 | 350.00 | 10/05/2007 | 000000060216 | 005851 | 852769 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001152 | 0000002 | 0.10 | 10/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001153 | 0000001 | 144.00 | 10/05/2007 | 000000060216 | 005851 | 852777 | 4.56 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001154 | 0000001 | 537.88 | 10/05/2007 | 000000060216 | 005851 | 852776 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001155 | 0000001 | 5616.25 | 10/05/2007 | 000000169455 | 005851 | 850031 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001166 | 0000001 | 870.00 | 10/05/2007 | 000000060216 | 005851 | 852777 | 66.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001167 | 0000001 | 3789.00 | 10/05/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001168 | 0000001 | 167.78 | 10/05/2007 | 000000060216 | 005851 | 852776 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001169 | 0000001 | 271.53 | 10/05/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001170 | 0000001 | 1505.82 | 10/05/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001171 | 0000001 | 15835.14 | 10/05/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001172 | 0000001 | 3788.78 | 10/05/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001117 | 0000002 | 80.00 | 10/05/2007 | 000000060216 | 005851 | 852778 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001173 | 0000001 | 350.30 | 10/05/2007 | 000000060216 | 005851 | 852779 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001174 | 0000001 | 908.70 | 10/05/2007 | 000000060216 | 005851 | 852779 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001175 | 0000001 | 500.00 | 10/05/2007 | 000000060216 | 005851 | 852764 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001176 | 0000001 | 540.00 | 10/05/2007 | 000000060216 | 005851 | 852771 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001177 | 0000001 | 154.07 | 10/05/2007 | 000000060216 | 005851 | 852777 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001178 | 0000001 | 548.50 | 10/05/2007 | 000000060216 | 005851 | 852779 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001179 | 0000001 | 39.00 | 10/05/2007 | 000000060216 | 005851 | 852779 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001183 | 0000001 | 1079.59 | 11/05/2007 | 000000060216 | 005851 | 014524 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001190 | 0000001 | 396.15 | 14/05/2007 | 000000060216 | 005851 | 852792 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001187 | 0000001 | 236.00 | 14/05/2007 | 000000060216 | 005851 | 852806 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001188 | 0000001 | 104.00 | 14/05/2007 | 000000060216 | 005851 | 852802 | 3.12 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001189 | 0000001 | 3450.00 | 14/05/2007 | 000000060216 | 005851 | 852797 | 103.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001184 | 0000001 | 250.00 | 14/05/2007 | 000000060216 | 005851 | 852781 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001185 | 0000001 | 1072.50 | 14/05/2007 | 000000060216 | 005851 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001186 | 0000001 | 298.00 | 14/05/2007 | 000000060216 | 005851 | 852791 | 8.94 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001192 | 0000001 | 578.80 | 14/05/2007 | 000000060216 | 005851 | 852792 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001193 | 0000001 | 721.20 | 14/05/2007 | 000000060216 | 005851 | 852792 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001194 | 0000001 | 1000.44 | 14/05/2007 | 000000060216 | 005851 | 852793 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001195 | 0000001 | 1000.00 | 14/05/2007 | 000000060216 | 005851 | 852806 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001196 | 0000001 | 2700.00 | 14/05/2007 | 000000060216 | 005851 | 852806 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001197 | 0000001 | 200.00 | 14/05/2007 | 000000060216 | 005851 | 852800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001198 | 0000001 | 2000.00 | 14/05/2007 | 000000060216 | 005851 | 852787 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001199 | 0000001 | 2145.00 | 14/05/2007 | 000000060216 | 005851 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001200 | 0000001 | 141.00 | 14/05/2007 | 000000060216 | 005851 | 852781 | 4.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001201 | 0000001 | 289.00 | 14/05/2007 | 000000060216 | 005851 | 852791 | 8.67 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001202 | 0000001 | 118.00 | 14/05/2007 | 000000060216 | 005851 | 852798 | 3.54 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001203 | 0000001 | 124.00 | 14/05/2007 | 000000060216 | 005851 | 852809 | 3.72 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001204 | 0000001 | 120.00 | 14/05/2007 | 000000060216 | 005851 | 852805 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001205 | 0000001 | 104.00 | 14/05/2007 | 000000060216 | 005851 | 852803 | 3.12 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001206 | 0000001 | 186.00 | 14/05/2007 | 000000060216 | 005851 | 852801 | 5.58 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001207 | 0000001 | 630.00 | 14/05/2007 | 000000060216 | 005851 | 852808 | 18.90 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001208 | 0000001 | 380.00 | 14/05/2007 | 000000169455 | 005851 | 850030 | 11.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001209 | 0000001 | 770.00 | 14/05/2007 | 000000056162 | 005851 | 850211 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001210 | 0000001 | 1180.80 | 14/05/2007 | 000000060216 | 005851 | 852790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001191 | 0000001 | 1192.50 | 14/05/2007 | 000000060216 | 005851 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001211 | 0000001 | 10000.00 | 14/05/2007 | 000000105414 | 005851 | 211323 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001212 | 0000001 | 10560.25 | 14/05/2007 | 000000105414 | 005851 | 211321 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001213 | 0000001 | 153.00 | 14/05/2007 | 000000060216 | 005851 | 852781 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001214 | 0000001 | 100.00 | 14/05/2007 | 000000060216 | 005851 | 852781 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001215 | 0000001 | 450.00 | 14/05/2007 | 000000060216 | 005851 | 852806 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001216 | 0000001 | 3888.00 | 14/05/2007 | 000000060216 | 005851 | 852794 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001217 | 0000001 | 1000.00 | 14/05/2007 | 000000105414 | 005851 | 211325 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001218 | 0000001 | 80.00 | 14/05/2007 | 000000060216 | 005851 | 852781 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001219 | 0000001 | 300.00 | 14/05/2007 | 000000060216 | 005851 | 852786 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001220 | 0000001 | 270.00 | 14/05/2007 | 000000060216 | 005851 | 852781 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001221 | 0000001 | 74.16 | 14/05/2007 | 000000060216 | 005851 | 852791 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001236 | 0000001 | 620.00 | 14/05/2007 | 000000060216 | 005851 | 852808 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001161 | 0000001 | 808.00 | 14/05/2007 | 000000105414 | 005851 | 211322 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001227 | 0000001 | 473.40 | 14/05/2007 | 000000060216 | 005851 | 852792 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001228 | 0000001 | 5797.35 | 14/05/2007 | 000000060216 | 005851 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001229 | 0000001 | 413.00 | 14/05/2007 | 000000060216 | 005851 | 852782 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001230 | 0000001 | 285.00 | 14/05/2007 | 000000060216 | 005851 | 852791 | 8.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001231 | 0000001 | 300.00 | 14/05/2007 | 000000060216 | 005851 | 852791 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001232 | 0000001 | 516.00 | 14/05/2007 | 000000060216 | 005851 | 852796 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001233 | 0000001 | 155.00 | 14/05/2007 | 000000060216 | 005851 | 852795 | 4.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001234 | 0000001 | 380.00 | 14/05/2007 | 000000060216 | 005851 | 852789 | 11.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001235 | 0000001 | 1050.00 | 14/05/2007 | 000000060216 | 005851 | 852806 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001222 | 0000001 | 50.00 | 14/05/2007 | 000000060216 | 005851 | 852799 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001223 | 0000001 | 309.27 | 14/05/2007 | 000000060216 | 005851 | 852785 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001224 | 0000001 | 330.45 | 14/05/2007 | 000000060216 | 005851 | 852792 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001225 | 0000001 | 496.00 | 14/05/2007 | 000000156922 | 005851 | 850015 | 37.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001226 | 0000001 | 1625.00 | 14/05/2007 | 000000156892 | 005851 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001260 | 0000001 | 4.39 | 15/05/2007 | 000000123536 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001261 | 0000001 | 100.00 | 15/05/2007 | 000000060216 | 005851 | 852810 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001262 | 0000001 | 59.23 | 15/05/2007 | 000000060216 | 005851 | 852807 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001263 | 0000001 | 140.00 | 15/05/2007 | 000000060216 | 005851 | 852814 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001264 | 0000001 | 300.00 | 15/05/2007 | 000000060216 | 005851 | 852807 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001265 | 0000001 | 420.50 | 15/05/2007 | 000000060216 | 005851 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001266 | 0000001 | 1404.09 | 15/05/2007 | 000000060216 | 005851 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001267 | 0000001 | 100.00 | 15/05/2007 | 000000060216 | 005851 | 852817 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001268 | 0000001 | 1055.00 | 15/05/2007 | 000000060216 | 005851 | 852807 | 31.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001269 | 0000001 | 587.00 | 15/05/2007 | 000000060216 | 005851 | 852807 | 17.61 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001270 | 0000001 | 2182.44 | 15/05/2007 | 000000104590 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001271 | 0000001 | 973.90 | 15/05/2007 | 000000060216 | 005851 | 852811 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001272 | 0000001 | 504.60 | 15/05/2007 | 000000060216 | 005851 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001249 | 0000001 | 1244.90 | 15/05/2007 | 000000060216 | 005851 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001250 | 0000001 | 172.60 | 15/05/2007 | 000000060216 | 005851 | 852812 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001251 | 0000001 | 336.00 | 15/05/2007 | 000000060216 | 005851 | 852814 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001252 | 0000001 | 4000.00 | 15/05/2007 | 000000060216 | 005851 | 852816 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001253 | 0000001 | 600.00 | 15/05/2007 | 000000105414 | 005851 | 211328 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001254 | 0000001 | 968.30 | 15/05/2007 | 000000104590 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001255 | 0000001 | 180.00 | 15/05/2007 | 000000060216 | 005851 | 852815 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001256 | 0000001 | 300.00 | 15/05/2007 | 000000159476 | 005851 | 850091 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001257 | 0000001 | 976.96 | 15/05/2007 | 000000105414 | 005851 | 211327 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001258 | 0000001 | 100.00 | 15/05/2007 | 000000105414 | 005851 | 211324 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001259 | 0000001 | 252.30 | 15/05/2007 | 000000060216 | 005851 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001240 | 0000001 | 2548.70 | 15/05/2007 | 000000060216 | 005851 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001241 | 0000001 | 100.00 | 15/05/2007 | 000000060216 | 005851 | 852813 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001242 | 0000001 | 1232.00 | 15/05/2007 | 000000060216 | 005851 | 852814 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001243 | 0000001 | 299.00 | 15/05/2007 | 000000060216 | 005851 | 852807 | 8.97 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001244 | 0000001 | 549.10 | 15/05/2007 | 000000104590 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001245 | 0000001 | 787.99 | 15/05/2007 | 000000060216 | 005851 | 852811 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001246 | 0000001 | 351.01 | 15/05/2007 | 000000060216 | 005851 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001246 | 0000002 | 0.04 | 15/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001247 | 0000001 | 1036.80 | 15/05/2007 | 000000056162 | 005851 | 850212 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001248 | 0000001 | 396.90 | 15/05/2007 | 000000060216 | 005851 | 852811 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001237 | 0000001 | 56.00 | 15/05/2007 | 000000060216 | 005851 | 852814 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001238 | 0000001 | 273.90 | 15/05/2007 | 000000060216 | 005851 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001239 | 0000001 | 56.00 | 15/05/2007 | 000000060216 | 005851 | 852814 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001273 | 0000001 | 3.00 | 15/05/2007 | 000000104590 | 005851 | 020665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001274 | 0000001 | 300.00 | 15/05/2007 | 000000104590 | 005851 | 019634 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001275 | 0000001 | 1180.00 | 16/05/2007 | 000000060216 | 005851 | 852819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001276 | 0000001 | 100.00 | 16/05/2007 | 000000060216 | 005851 | 852818 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001277 | 0000001 | 300.00 | 16/05/2007 | 000000105414 | 005851 | 211326 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001278 | 0000001 | 20.00 | 16/05/2007 | 000000105414 | 005851 | 211326 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001279 | 0000001 | 130.00 | 16/05/2007 | 000000105414 | 005851 | 211326 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001280 | 0000001 | 413.00 | 17/05/2007 | 000000060216 | 005851 | 580820 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001281 | 0000001 | 101.39 | 18/05/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001282 | 0000001 | 562.32 | 18/05/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001287 | 0000001 | 336.57 | 20/05/2007 | 000000060216 | 005851 | 852824 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001288 | 0000001 | 140.00 | 20/05/2007 | 000000060216 | 005851 | 852821 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001289 | 0000001 | 840.89 | 20/05/2007 | 000000060216 | 005851 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001286 | 0000001 | 1352.48 | 20/05/2007 | 000000060216 | 005851 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001284 | 0000001 | 59.15 | 20/05/2007 | 000000060216 | 005851 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001285 | 0000001 | 1188.38 | 20/05/2007 | 000000060216 | 005851 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001295 | 0000001 | 118.50 | 21/05/2007 | 000000060224 | 005851 | 850292 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001296 | 0000001 | 155.00 | 21/05/2007 | 000000060216 | 005851 | 852837 | 4.65 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001297 | 0000001 | 93.00 | 21/05/2007 | 000000060216 | 005851 | 852834 | 2.79 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001298 | 0000001 | 440.00 | 21/05/2007 | 000000060216 | 005851 | 852830 | 13.20 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001299 | 0000001 | 380.00 | 21/05/2007 | 000000060216 | 005851 | 852833 | 11.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001300 | 0000001 | 155.00 | 21/05/2007 | 000000060216 | 005851 | 852783 | 4.65 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001301 | 0000001 | 4.80 | 21/05/2007 | 000000054577 | 005851 | 850260 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001302 | 0000001 | 500.00 | 21/05/2007 | 000000060216 | 005851 | 852835 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001292 | 0000001 | 70.00 | 21/05/2007 | 000000060224 | 005851 | 850291 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001293 | 0000001 | 307.50 | 21/05/2007 | 000000060216 | 005851 | 852829 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001294 | 0000001 | 413.00 | 21/05/2007 | 000000060216 | 005851 | 852836 | 12.39 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001290 | 0000001 | 75.00 | 21/05/2007 | 000000060216 | 005851 | 852820 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001291 | 0000001 | 625.00 | 21/05/2007 | 000000060216 | 005851 | 852828 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001303 | 0000001 | 90.00 | 21/05/2007 | 000000060216 | 005851 | 852831 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001304 | 0000001 | 100.00 | 21/05/2007 | 000000060216 | 005851 | 852839 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001305 | 0000001 | 260.00 | 21/05/2007 | 000000060216 | 005851 | 852830 | 7.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001306 | 0000001 | 50.00 | 21/05/2007 | 000000060224 | 005851 | 850291 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001307 | 0000001 | 180.00 | 21/05/2007 | 000000060224 | 005851 | 852291 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001317 | 0000001 | 248.00 | 21/05/2007 | 000000060216 | 005851 | 852832 | 7.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001318 | 0000001 | 155.00 | 21/05/2007 | 000000060216 | 005851 | 852826 | 4.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001308 | 0000001 | 928.00 | 21/05/2007 | 000000159476 | 005851 | 850092 | 27.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001309 | 0000001 | 29.50 | 21/05/2007 | 000000087556 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001310 | 0000001 | 480.80 | 21/05/2007 | 000000156914 | 005851 | 850027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001311 | 0000001 | 200.00 | 21/05/2007 | 000000156914 | 005851 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001312 | 0000001 | 112.00 | 21/05/2007 | 000000060216 | 005851 | 852827 | 3.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001313 | 0000001 | 109.00 | 21/05/2007 | 000000159476 | 005851 | 850093 | 3.27 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001314 | 0000001 | 1680.00 | 21/05/2007 | 000000156884 | 005851 | 850110 | 128.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001315 | 0000001 | 250.00 | 21/05/2007 | 000000156906 | 005851 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001316 | 0000001 | 5655.06 | 21/05/2007 | 000000060216 | 005851 | 852823 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001331 | 0000001 | 50.00 | 22/05/2007 | 000000060216 | 005851 | 852841 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001332 | 0000001 | 130.00 | 22/05/2007 | 000000060216 | 005851 | 852842 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001333 | 0000001 | 440.00 | 22/05/2007 | 000000087556 | 005851 | 850171 | 13.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001334 | 0000001 | 78.00 | 22/05/2007 | 000000060216 | 005851 | 852838 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001326 | 0000001 | 459.74 | 22/05/2007 | 000000060216 | 005851 | 852844 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001327 | 0000001 | 100.00 | 22/05/2007 | 000000060216 | 005851 | 852840 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001328 | 0000001 | 80.00 | 22/05/2007 | 000000060216 | 005851 | 852838 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001329 | 0000001 | 250.00 | 22/05/2007 | 000000060216 | 005851 | 852838 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001330 | 0000001 | 40.00 | 22/05/2007 | 000000060216 | 005851 | 852838 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001319 | 0000001 | 50.00 | 22/05/2007 | 000000060216 | 005851 | 852838 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001320 | 0000001 | 195.00 | 22/05/2007 | 000000060216 | 005851 | 852838 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001321 | 0000001 | 100.00 | 22/05/2007 | 000000060216 | 005851 | 852846 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001322 | 0000001 | 1540.26 | 22/05/2007 | 000000060216 | 005851 | 852844 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001323 | 0000001 | 151.20 | 22/05/2007 | 000000060216 | 005851 | 852843 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001324 | 0000001 | 294.00 | 22/05/2007 | 000000060216 | 005851 | 852845 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001325 | 0000001 | 1698.40 | 22/05/2007 | 000000056162 | 005851 | 850213 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001337 | 0000001 | 619.00 | 23/05/2007 | 000000060216 | 005851 | 852849 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001338 | 0000001 | 420.00 | 23/05/2007 | 000000060216 | 005851 | 852847 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001339 | 0000001 | 203.00 | 23/05/2007 | 000000056162 | 005851 | 850215 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001340 | 0000001 | 482.55 | 23/05/2007 | 000000056162 | 005851 | 850214 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001341 | 0000001 | 180.00 | 23/05/2007 | 000000159476 | 005851 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001342 | 0000001 | 350.00 | 23/05/2007 | 000000580449 | 005851 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001335 | 0000001 | 568.00 | 23/05/2007 | 000000087556 | 005851 | 850172 | 17.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001346 | 0000001 | 140.65 | 23/05/2007 | 000000060216 | 005851 | 852848 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001347 | 0000001 | 11864.17 | 23/05/2007 | 000000104590 | 005851 | 131218 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001343 | 0000001 | 0.21 | 23/05/2007 | 000000060143 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001344 | 0000001 | 200.00 | 23/05/2007 | 000000156884 | 005851 | 850111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001345 | 0000001 | 300.06 | 23/05/2007 | 000000156884 | 005851 | 850112 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001351 | 0000001 | 160.00 | 24/05/2007 | 000000104590 | 005851 | 131220 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001350 | 0000001 | 181.00 | 24/05/2007 | 000000104590 | 005851 | 131220 | 6.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001349 | 0000001 | 15.00 | 24/05/2007 | 000000104590 | 005851 | 131220 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001348 | 0000001 | 750.00 | 24/05/2007 | 000000104590 | 005851 | 131219 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001352 | 0000001 | 700.00 | 25/05/2007 | 000000156884 | 005851 | 850113 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001336 | 0000001 | 1340.00 | 25/05/2007 | 000000087556 | 005851 | 850173 | 40.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001361 | 0000001 | 100.00 | 28/05/2007 | 000000060216 | 005851 | 852851 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001353 | 0000001 | 19038.00 | 28/05/2007 | 000000580449 | 005851 | 850684 | 3564.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001354 | 0000001 | 680.00 | 28/05/2007 | 000000580449 | 005851 | 850684 | 52.02 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001355 | 0000001 | 11698.00 | 28/05/2007 | 000000580449 | 005851 | 850684 | 936.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001356 | 0000001 | 915.53 | 28/05/2007 | 000000580449 | 005851 | 850684 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001357 | 0000001 | 250.00 | 28/05/2007 | 000000060216 | 005851 | 852850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001358 | 0000001 | 100.00 | 28/05/2007 | 000000580449 | 005851 | 850685 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001359 | 0000001 | 100.00 | 28/05/2007 | 000000060216 | 005851 | 852850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001360 | 0000001 | 100.00 | 28/05/2007 | 000000060216 | 005851 | 852850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001363 | 0000001 | 380.00 | 28/05/2007 | 000000580449 | 005851 | 850684 | 29.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001380 | 0000001 | 756.00 | 30/05/2007 | 000000105414 | 005851 | 211329 | 57.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001381 | 0000001 | 1082.51 | 30/05/2007 | 000000105414 | 005851 | 211329 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001382 | 0000001 | 16384.00 | 30/05/2007 | 000000105414 | 005851 | 211329 | 1249.61 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001383 | 0000001 | 8809.00 | 30/05/2007 | 000000105414 | 005851 | 211329 | 673.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001384 | 0000001 | 433.75 | 30/05/2007 | 000000060224 | 005851 | 850294 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001371 | 0000001 | 1325.00 | 30/05/2007 | 000000060216 | 005851 | 852853 | 101.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001119 | 0000001 | 5500.00 | 30/05/2007 | 000000060216 | 005851 | 014281 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001364 | 0000001 | 2365.00 | 30/05/2007 | 000000060216 | 005851 | 852853 | 113.71 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001365 | 0000001 | 4403.00 | 30/05/2007 | 000000060216 | 005851 | 852853 | 336.84 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001366 | 0000001 | 10000.00 | 30/05/2007 | 000000060216 | 005851 | 852852 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001398 | 0000001 | 380.00 | 30/05/2007 | 000000104590 | 005851 | 131221 | 11.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001367 | 0000001 | 635.22 | 30/05/2007 | 000000060216 | 005851 | 852853 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001368 | 0000001 | 7962.00 | 30/05/2007 | 000000060216 | 005851 | 852853 | 502.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001369 | 0000001 | 600.00 | 30/05/2007 | 000000104590 | 005851 | 020665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001370 | 0000001 | 100.00 | 30/05/2007 | 000000060216 | 005851 | 852853 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001372 | 0000001 | 1206.50 | 30/05/2007 | 000000060224 | 005851 | 850294 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001372 | 0000002 | 0.08 | 30/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001373 | 0000001 | 864.00 | 30/05/2007 | 000000060216 | 005851 | 852853 | 66.10 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001374 | 0000001 | 100.00 | 30/05/2007 | 000000123536 | 005851 | 850070 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001375 | 0000001 | 100.00 | 30/05/2007 | 000000123536 | 005851 | 850070 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001376 | 0000001 | 100.00 | 30/05/2007 | 000000123536 | 005851 | 850070 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001377 | 0000001 | 100.00 | 30/05/2007 | 000000123536 | 005851 | 850070 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001378 | 0000001 | 100.00 | 30/05/2007 | 000000104590 | 005851 | 131221 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001379 | 0000001 | 760.00 | 30/05/2007 | 000000104590 | 005851 | 131221 | 22.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001397 | 0000001 | 833.00 | 30/05/2007 | 000000060216 | 005851 | 852657 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001385 | 0000001 | 1800.00 | 30/05/2007 | 000000104590 | 005851 | 131221 | 145.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001386 | 0000001 | 2350.00 | 30/05/2007 | 000000060216 | 005851 | 852853 | 174.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001387 | 0000001 | 380.00 | 30/05/2007 | 000000104590 | 005851 | 131221 | 11.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001388 | 0000001 | 320.57 | 30/05/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001389 | 0000001 | 56.38 | 30/05/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001390 | 0000001 | 52.10 | 30/05/2007 | 000000060216 | 005851 | 852853 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001391 | 0000001 | 380.00 | 30/05/2007 | 000000104590 | 005851 | 131221 | 11.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001392 | 0000001 | 433.00 | 30/05/2007 | 000000087556 | 005851 | 850174 | 12.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001393 | 0000001 | 159.75 | 30/05/2007 | 000000060224 | 005851 | 850294 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001394 | 0000001 | 13677.00 | 30/05/2007 | 000000060216 | 005851 | 852853 | 1085.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001395 | 0000001 | 250.00 | 30/05/2007 | 000000104590 | 005851 | 131221 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001396 | 0000001 | 2928.00 | 30/05/2007 | 000000104590 | 005851 | 131221 | 135.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001401 | 0000001 | 4.39 | 31/05/2007 | 000000123536 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001400 | 0000001 | 1105.00 | 31/05/2007 | 000000122998 | 005851 | 850136 | 33.15 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001407 | 0000001 | 100.00 | 31/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001408 | 0000001 | 100.00 | 31/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001409 | 0000001 | 100.00 | 31/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001410 | 0000001 | 50.00 | 31/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001399 | 0000001 | 5500.00 | 31/05/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001402 | 0000001 | 250.00 | 31/05/2007 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001403 | 0000001 | 100.00 | 31/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001404 | 0000001 | 100.00 | 31/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001405 | 0000001 | 100.00 | 31/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001406 | 0000001 | 100.00 | 31/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001414 | 0000001 | 2760.00 | 01/06/2007 | 000000080764 | 005851 | 850078 | 226.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001415 | 0000001 | 1192.00 | 01/06/2007 | 000000580449 | 005851 | 850687 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001416 | 0000001 | 120.00 | 01/06/2007 | 000000580449 | 005851 | 850686 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001413 | 0000001 | 1547.00 | 01/06/2007 | 000009002118 | 001188 | 540421 | 46.41 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001411 | 0000001 | 39195.00 | 01/06/2007 | 000000169455 | 005851 | 850032 | 3004.51 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001412 | 0000001 | 1433.58 | 01/06/2007 | 000000169455 | 005851 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001418 | 0000001 | 34625.50 | 01/06/2007 | 000000169455 | 005851 | 850033 | 2571.87 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001419 | 0000001 | 1048.54 | 01/06/2007 | 000000169455 | 005851 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001420 | 0000001 | 380.00 | 01/06/2007 | 000000169455 | 005851 | 850032 | 29.07 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001421 | 0000001 | 153.00 | 01/06/2007 | 000000169455 | 005851 | 850032 | 4.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001417 | 0000001 | 62.00 | 01/06/2007 | 000000087556 | 005851 | 850175 | 1.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001422 | 0000001 | 100.00 | 02/06/2007 | 000000580449 | 005851 | 850689 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001425 | 0000001 | 749.00 | 05/06/2007 | 000000056162 | 005851 | 850216 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001426 | 0000001 | 800.00 | 05/06/2007 | 000000104590 | 005851 | 131222 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001423 | 0000001 | 1547.00 | 05/06/2007 | 000009002118 | 001188 | 540422 | 46.41 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001427 | 0000001 | 100.00 | 05/06/2007 | 000000104590 | 005851 | 131223 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001428 | 0000001 | 104.00 | 06/06/2007 | 000000104590 | 005851 | 131224 | 3.12 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001436 | 0000001 | 2384.53 | 08/06/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001438 | 0000001 | 5600.78 | 08/06/2007 | 000000169455 | 005851 | 850035 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001430 | 0000001 | 2500.00 | 08/06/2007 | 000000060216 | 005851 | 852860 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001441 | 0000001 | 17869.63 | 08/06/2007 | 000000060216 | 005851 | 012278 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001429 | 0000001 | 380.00 | 08/06/2007 | 000000060216 | 005851 | 852859 | 11.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001431 | 0000001 | 198.07 | 08/06/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001432 | 0000001 | 1126.21 | 08/06/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001433 | 0000001 | 19666.68 | 08/06/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001434 | 0000001 | 5875.88 | 08/06/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001442 | 0000001 | 80.00 | 09/06/2007 | 000000060216 | 005851 | 852862 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001443 | 0000001 | 165.00 | 09/06/2007 | 000000060216 | 005851 | 852861 | 4.95 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001444 | 0000001 | 100.00 | 10/06/2007 | 000000060216 | 005851 | 852863 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001446 | 0000001 | 2500.00 | 10/06/2007 | 000000060216 | 005851 | 852857 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001424 | 0000001 | 1000.00 | 10/06/2007 | 000000060216 | 005851 | 852854 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001445 | 0000001 | 207.00 | 10/06/2007 | 000000060216 | 005851 | 852822 | 6.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001448 | 0000001 | 1031.00 | 10/06/2007 | 000000060224 | 005851 | 850293 | 30.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001447 | 0000001 | 100.00 | 10/06/2007 | 000000159476 | 005851 | 850096 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001175 | 0000002 | 500.00 | 10/06/2007 | 000000060216 | 005851 | 852765 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001456 | 0000001 | 70.65 | 11/06/2007 | 000000060216 | 005851 | 852858 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001475 | 0000001 | 86.50 | 11/06/2007 | 000000060216 | 005851 | 852873 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001483 | 0000001 | 5264.01 | 11/06/2007 | 000000105414 | 005851 | 211330 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001483 | 0000002 | 0.01 | 11/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001457 | 0000001 | 295.00 | 11/06/2007 | 000000060216 | 005851 | 852858 | 8.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001460 | 0000001 | 3300.00 | 11/06/2007 | 000000060216 | 005851 | 852864 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001469 | 0000001 | 2420.50 | 11/06/2007 | 000000060216 | 005851 | 852864 | 113.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001476 | 0000001 | 260.00 | 11/06/2007 | 000000060216 | 005851 | 852873 | 7.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001484 | 0000001 | 290.00 | 11/06/2007 | 000000060216 | 005851 | 852873 | 8.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001451 | 0000001 | 50.00 | 11/06/2007 | 000000060216 | 005851 | 852879 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001452 | 0000001 | 100.00 | 11/06/2007 | 000000060216 | 005851 | 852882 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001466 | 0000001 | 870.00 | 11/06/2007 | 000000060216 | 005851 | 852864 | 66.56 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001449 | 0000001 | 744.54 | 11/06/2007 | 000000060216 | 005851 | 852872 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001468 | 0000001 | 870.00 | 11/06/2007 | 000000060216 | 005851 | 852864 | 26.10 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001470 | 0000001 | 300.00 | 11/06/2007 | 000000060216 | 005851 | 852866 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001480 | 0000001 | 50.00 | 11/06/2007 | 000000060216 | 005851 | 852877 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001458 | 0000001 | 5000.00 | 11/06/2007 | 000000060216 | 005851 | 852864 | 977.69 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001459 | 0000001 | 864.00 | 11/06/2007 | 000000060216 | 005851 | 852864 | 66.10 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001471 | 0000001 | 1030.93 | 11/06/2007 | 000000060216 | 005851 | 852870 | 30.93 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001472 | 0000001 | 1500.00 | 11/06/2007 | 000000060216 | 005851 | 852876 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001474 | 0000001 | 1850.00 | 11/06/2007 | 000000060216 | 005851 | 852874 | 45.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001464 | 0000001 | 2808.00 | 11/06/2007 | 000000060216 | 005851 | 852864 | 260.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001465 | 0000001 | 864.00 | 11/06/2007 | 000000060216 | 005851 | 852864 | 66.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001477 | 0000001 | 1200.00 | 11/06/2007 | 000000060216 | 005851 | 852869 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001478 | 0000001 | 334.13 | 11/06/2007 | 000000060216 | 005851 | 852867 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001450 | 0000001 | 155.00 | 11/06/2007 | 000000060216 | 005851 | 852881 | 4.65 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001453 | 0000001 | 100.00 | 11/06/2007 | 000000060216 | 005851 | 852885 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001454 | 0000001 | 400.00 | 11/06/2007 | 000000060216 | 005851 | 852884 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001455 | 0000001 | 275.00 | 11/06/2007 | 000000060216 | 005851 | 852858 | 8.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001461 | 0000001 | 100.00 | 11/06/2007 | 000000060216 | 005851 | 852864 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001462 | 0000001 | 100.00 | 11/06/2007 | 000000060216 | 005851 | 852864 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001463 | 0000001 | 100.00 | 11/06/2007 | 000000060216 | 005851 | 852864 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001473 | 0000001 | 544.17 | 11/06/2007 | 000000060216 | 005851 | 852875 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001479 | 0000001 | 200.00 | 11/06/2007 | 000000060216 | 005851 | 852886 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001481 | 0000001 | 100.00 | 11/06/2007 | 000000060216 | 005851 | 852878 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001482 | 0000001 | 100.00 | 11/06/2007 | 000000060216 | 005851 | 852880 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001485 | 0000001 | 285.00 | 11/06/2007 | 000000060216 | 005851 | 852858 | 8.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001143 | 0000002 | 500.00 | 11/06/2007 | 000000060216 | 005851 | 852868 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001467 | 0000001 | 870.00 | 11/06/2007 | 000000060216 | 005851 | 852864 | 26.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001488 | 0000001 | 1187.20 | 12/06/2007 | 000000060216 | 005851 | 852887 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001491 | 0000001 | 1120.00 | 12/06/2007 | 000000060216 | 005851 | 852865 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001494 | 0000001 | 84.00 | 12/06/2007 | 000000060216 | 005851 | 852865 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001493 | 0000001 | 56.00 | 12/06/2007 | 000000060216 | 005851 | 852865 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001486 | 0000001 | 975.00 | 12/06/2007 | 000000060216 | 005851 | 852887 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001492 | 0000001 | 56.00 | 12/06/2007 | 000000060216 | 005851 | 852865 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001490 | 0000001 | 140.00 | 12/06/2007 | 000000060216 | 005851 | 852865 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001487 | 0000001 | 5460.00 | 12/06/2007 | 000000060216 | 005851 | 852887 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001489 | 0000001 | 11567.25 | 12/06/2007 | 000000105414 | 005851 | 211331 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001495 | 0000001 | 224.00 | 12/06/2007 | 000000060216 | 005851 | 852865 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001497 | 0000001 | 100.00 | 13/06/2007 | 000000159476 | 005851 | 850095 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001500 | 0000001 | 8133.56 | 14/06/2007 | 000000105414 | 005851 | 211332 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001502 | 0000001 | 886.92 | 14/06/2007 | 000000580449 | 005851 | 850692 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001503 | 0000001 | 1200.00 | 14/06/2007 | 000000580449 | 005851 | 850690 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001504 | 0000001 | 210.00 | 14/06/2007 | 000000580449 | 005851 | 850699 | 6.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001505 | 0000001 | 110.00 | 14/06/2007 | 000000580449 | 005851 | 850696 | 3.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001506 | 0000001 | 155.00 | 14/06/2007 | 000000580449 | 005851 | 850697 | 4.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001507 | 0000001 | 60.00 | 14/06/2007 | 000000580449 | 005851 | 850700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001508 | 0000001 | 70.00 | 14/06/2007 | 000000580449 | 005851 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001440 | 0000001 | 690.00 | 14/06/2007 | 000000580449 | 005851 | 850693 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001501 | 0000001 | 1047.60 | 14/06/2007 | 000000056162 | 005851 | 850217 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001496 | 0000001 | 321.35 | 14/06/2007 | 000000580449 | 005851 | 850694 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001498 | 0000001 | 495.92 | 14/06/2007 | 000000060216 | 005851 | 852883 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001499 | 0000001 | 1076.10 | 14/06/2007 | 000000156884 | 005851 | 850114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001509 | 0000001 | 496.00 | 15/06/2007 | 000000156922 | 005851 | 850016 | 37.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001510 | 0000001 | 1680.00 | 15/06/2007 | 000000156884 | 005851 | 850115 | 128.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001511 | 0000001 | 241.30 | 15/06/2007 | 000000096202 | 005851 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001512 | 0000001 | 1668.70 | 15/06/2007 | 000000096202 | 005851 | 850038 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001513 | 0000001 | 100.00 | 15/06/2007 | 000000580449 | 005851 | 850691 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001514 | 0000001 | 30.00 | 15/06/2007 | 000000580449 | 005851 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001515 | 0000001 | 80.00 | 15/06/2007 | 000000580449 | 005851 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001516 | 0000001 | 150.00 | 15/06/2007 | 000000580449 | 005851 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001518 | 0000001 | 200.00 | 16/06/2007 | 000000105414 | 005851 | 211333 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001517 | 0000001 | 1792.05 | 16/06/2007 | 000000060216 | 005851 | 852887 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001524 | 0000001 | 1034.00 | 18/06/2007 | 000000056162 | 005851 | 850218 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001525 | 0000001 | 75.00 | 18/06/2007 | 000000104590 | 005851 | 131225 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001523 | 0000001 | 156.00 | 18/06/2007 | 000000105414 | 005851 | 211334 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001519 | 0000001 | 262.40 | 18/06/2007 | 000000156884 | 005851 | 850116 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001520 | 0000001 | 1625.00 | 18/06/2007 | 000000156892 | 005851 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001521 | 0000001 | 480.80 | 18/06/2007 | 000000156914 | 005851 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001522 | 0000001 | 200.00 | 18/06/2007 | 000000156914 | 005851 | 850030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001526 | 0000001 | 162.00 | 18/06/2007 | 000000096202 | 005851 | 850039 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001527 | 0000001 | 320.00 | 18/06/2007 | 000000096202 | 005851 | 850037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001533 | 0000001 | 308.00 | 19/06/2007 | 000000096202 | 005851 | 850040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001529 | 0000001 | 2542.40 | 19/06/2007 | 000000104590 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001532 | 0000001 | 31634.60 | 19/06/2007 | 000000158143 | 005851 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001528 | 0000001 | 30.00 | 19/06/2007 | 000000580449 | 005851 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001531 | 0000001 | 857.00 | 19/06/2007 | 000000104590 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001534 | 0000001 | 70.00 | 19/06/2007 | 000000580449 | 005851 | 850702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001535 | 0000001 | 40.00 | 19/06/2007 | 000000580449 | 005851 | 850702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001536 | 0000001 | 90.00 | 19/06/2007 | 000000580449 | 005851 | 850702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001537 | 0000001 | 320.00 | 19/06/2007 | 000000580449 | 005851 | 850702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001538 | 0000001 | 100.00 | 19/06/2007 | 000000580449 | 005851 | 850702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001539 | 0000001 | 200.00 | 19/06/2007 | 000000580449 | 005851 | 850702 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001542 | 0000001 | 300.00 | 19/06/2007 | 000000104590 | 005851 | 019634 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001540 | 0000001 | 600.00 | 19/06/2007 | 000000104590 | 005851 | 020665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001541 | 0000001 | 3.00 | 19/06/2007 | 000000104590 | 005851 | 020665 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001530 | 0000001 | 810.99 | 19/06/2007 | 000000104590 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001543 | 0000001 | 700.00 | 20/06/2007 | 000000054577 | 005851 | 000118 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001544 | 0000001 | 1000.00 | 20/06/2007 | 000000054577 | 005851 | 000119 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001545 | 0000001 | 1160.00 | 20/06/2007 | 000000054577 | 005851 | 850217 | 34.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001546 | 0000001 | 1160.00 | 20/06/2007 | 000000054577 | 005851 | 000120 | 34.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001547 | 0000001 | 1160.00 | 20/06/2007 | 000000054577 | 005851 | 850216 | 34.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001548 | 0000001 | 1160.00 | 20/06/2007 | 000000054577 | 005851 | 850219 | 34.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001549 | 0000001 | 1160.00 | 20/06/2007 | 000000054577 | 005851 | 850218 | 34.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001550 | 0000001 | 1160.00 | 20/06/2007 | 000000054577 | 005851 | 850220 | 34.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001551 | 0000001 | 1160.00 | 20/06/2007 | 000000054577 | 005851 | 850261 | 34.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001552 | 0000001 | 1400.00 | 20/06/2007 | 000000054577 | 005851 | 850264 | 42.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001553 | 0000001 | 1160.00 | 20/06/2007 | 000000054577 | 005851 | 850263 | 34.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001560 | 0000001 | 1096.40 | 20/06/2007 | 000000060216 | 005851 | 852917 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001561 | 0000001 | 2177.90 | 20/06/2007 | 000000060216 | 005851 | 852917 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001569 | 0000001 | 150.00 | 20/06/2007 | 000000060216 | 005851 | 852910 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001571 | 0000001 | 85.00 | 20/06/2007 | 000000060216 | 005851 | 852914 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001572 | 0000001 | 104.00 | 20/06/2007 | 000000060216 | 005851 | 852919 | 3.12 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001573 | 0000001 | 100.00 | 20/06/2007 | 000000060216 | 005851 | 852909 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001576 | 0000001 | 98.40 | 20/06/2007 | 000000060216 | 005851 | 852903 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001578 | 0000001 | 210.00 | 20/06/2007 | 000000060216 | 005851 | 852893 | 6.30 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001579 | 0000001 | 231.00 | 20/06/2007 | 000000060216 | 005851 | 852890 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001580 | 0000001 | 60.00 | 20/06/2007 | 000000060216 | 005851 | 852901 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001581 | 0000001 | 150.00 | 20/06/2007 | 000000060216 | 005851 | 852899 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001583 | 0000001 | 80.00 | 20/06/2007 | 000000060216 | 005851 | 852900 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001584 | 0000001 | 380.00 | 20/06/2007 | 000000060216 | 005851 | 852888 | 11.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001586 | 0000001 | 100.00 | 20/06/2007 | 000000060216 | 005851 | 852916 | 3.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001587 | 0000001 | 200.00 | 20/06/2007 | 000000060216 | 005851 | 852916 | 6.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001588 | 0000001 | 115.00 | 20/06/2007 | 000000060216 | 005851 | 852916 | 3.45 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001589 | 0000001 | 200.00 | 20/06/2007 | 000000060216 | 005851 | 852916 | 6.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001593 | 0000001 | 374.00 | 20/06/2007 | 000000060216 | 005851 | 852906 | 11.22 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001595 | 0000001 | 60.00 | 20/06/2007 | 000000060216 | 005851 | 852904 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001596 | 0000001 | 310.00 | 20/06/2007 | 000000060216 | 005851 | 852889 | 9.30 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001604 | 0000001 | 1400.00 | 20/06/2007 | 000000122998 | 005851 | 850139 | 42.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001605 | 0000001 | 440.00 | 20/06/2007 | 000000122998 | 005851 | 850138 | 13.20 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001606 | 0000001 | 525.00 | 20/06/2007 | 000000122998 | 005851 | 850142 | 15.75 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001607 | 0000001 | 440.00 | 20/06/2007 | 000000122998 | 005851 | 850141 | 13.20 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001608 | 0000001 | 400.00 | 20/06/2007 | 000000122998 | 005851 | 850143 | 12.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001609 | 0000001 | 700.00 | 20/06/2007 | 000000122998 | 005851 | 850144 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001610 | 0000001 | 700.00 | 20/06/2007 | 000000122998 | 005851 | 850137 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001611 | 0000001 | 1400.00 | 20/06/2007 | 000000125741 | 005851 | 850081 | 42.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001612 | 0000001 | 1160.00 | 20/06/2007 | 000000125741 | 005851 | 850079 | 34.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001613 | 0000001 | 1160.00 | 20/06/2007 | 000000125741 | 005851 | 850082 | 34.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001614 | 0000001 | 1400.00 | 20/06/2007 | 000000125741 | 005851 | 850080 | 42.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001616 | 0000001 | 580.00 | 20/06/2007 | 000000104590 | 005851 | 131228 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001618 | 0000001 | 900.16 | 20/06/2007 | 000000169455 | 005851 | 850034 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001562 | 0000001 | 400.28 | 20/06/2007 | 000000060216 | 005851 | 852917 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001564 | 0000001 | 600.00 | 20/06/2007 | 000000060216 | 005851 | 852898 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001570 | 0000001 | 155.00 | 20/06/2007 | 000000060216 | 005851 | 852908 | 4.65 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001575 | 0000001 | 69.40 | 20/06/2007 | 000000060216 | 005851 | 852903 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001366 | 0000002 | 10000.00 | 20/06/2007 | 000000060216 | 005851 | 852918 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001559 | 0000001 | 1218.86 | 20/06/2007 | 000000060216 | 005851 | 852917 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001565 | 0000001 | 1104.00 | 20/06/2007 | 000000060216 | 005851 | 852915 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001577 | 0000001 | 61.90 | 20/06/2007 | 000000060216 | 005851 | 852903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001582 | 0000001 | 800.00 | 20/06/2007 | 000000060216 | 005851 | 852905 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001592 | 0000001 | 175.00 | 20/06/2007 | 000000060216 | 005851 | 852906 | 5.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001615 | 0000001 | 525.00 | 20/06/2007 | 000000105414 | 005851 | 211336 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001620 | 0000001 | 4551.00 | 20/06/2007 | 000000105414 | 005851 | 211335 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001621 | 0000001 | 616.00 | 20/06/2007 | 000000105414 | 005851 | 211335 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001622 | 0000001 | 728.00 | 20/06/2007 | 000000105414 | 005851 | 211335 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001623 | 0000001 | 2760.00 | 20/06/2007 | 000000080764 | 005851 | 850079 | 226.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001624 | 0000001 | 5700.00 | 20/06/2007 | 000000580449 | 005851 | 850703 | 493.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001625 | 0000001 | 915.53 | 20/06/2007 | 000000580449 | 005851 | 850703 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001626 | 0000001 | 400.00 | 20/06/2007 | 000000580449 | 005851 | 850703 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001631 | 0000001 | 100.00 | 20/06/2007 | 000000060216 | 005851 | 852902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001632 | 0000001 | 380.00 | 20/06/2007 | 000000580449 | 005851 | 850703 | 11.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001554 | 0000001 | 749.92 | 20/06/2007 | 000000060216 | 005851 | 852917 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001555 | 0000001 | 566.89 | 20/06/2007 | 000000060216 | 005851 | 852917 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001556 | 0000001 | 510.63 | 20/06/2007 | 000000060216 | 005851 | 852917 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001557 | 0000001 | 350.52 | 20/06/2007 | 000000060216 | 005851 | 852917 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001558 | 0000001 | 615.40 | 20/06/2007 | 000000060216 | 005851 | 852917 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001563 | 0000001 | 313.20 | 20/06/2007 | 000000060216 | 005851 | 852917 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001563 | 0000002 | 0.20 | 20/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001566 | 0000001 | 3267.71 | 20/06/2007 | 000000060216 | 005851 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001567 | 0000001 | 28.64 | 20/06/2007 | 000000060216 | 005851 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001568 | 0000001 | 29.16 | 20/06/2007 | 000000060216 | 005851 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001585 | 0000001 | 158.00 | 20/06/2007 | 000000060216 | 005851 | 852916 | 4.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001590 | 0000001 | 248.00 | 20/06/2007 | 000000060216 | 005851 | 852913 | 7.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001594 | 0000001 | 156.00 | 20/06/2007 | 000000060216 | 005851 | 852906 | 4.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001617 | 0000001 | 8167.80 | 20/06/2007 | 000000104590 | 005851 | 131227 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001630 | 0000001 | 265.00 | 20/06/2007 | 000000060216 | 005851 | 852916 | 7.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001574 | 0000001 | 50.00 | 20/06/2007 | 000000060216 | 005851 | 852907 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001591 | 0000001 | 50.00 | 20/06/2007 | 000000060216 | 005851 | 852912 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001597 | 0000001 | 29.74 | 20/06/2007 | 000000087556 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001598 | 0000001 | 936.55 | 20/06/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001599 | 0000001 | 164.72 | 20/06/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001600 | 0000001 | 250.00 | 20/06/2007 | 000000159476 | 005851 | 850097 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001601 | 0000001 | 202.40 | 20/06/2007 | 000000157368 | 005851 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001602 | 0000001 | 665.00 | 20/06/2007 | 000000156884 | 005851 | 850118 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001603 | 0000001 | 643.00 | 20/06/2007 | 000000156884 | 005851 | 850117 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001619 | 0000001 | 5694.61 | 20/06/2007 | 000000060216 | 005851 | 852892 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001635 | 0000001 | 360.00 | 21/06/2007 | 000000156884 | 005851 | 850119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001638 | 0000001 | 2000.00 | 21/06/2007 | 000000087556 | 005851 | 850176 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001639 | 0000001 | 475.00 | 21/06/2007 | 000000060216 | 005851 | 852922 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001640 | 0000001 | 29.00 | 21/06/2007 | 000000060216 | 005851 | 852923 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001633 | 0000001 | 96.70 | 21/06/2007 | 000000060216 | 005851 | 852911 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001634 | 0000001 | 190.00 | 21/06/2007 | 000000060216 | 005851 | 852911 | 5.70 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001636 | 0000001 | 100.00 | 21/06/2007 | 000000060224 | 005851 | 850296 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001637 | 0000001 | 200.00 | 21/06/2007 | 000000060224 | 005851 | 850295 | 6.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001642 | 0000001 | 104.00 | 22/06/2007 | 000000060224 | 005851 | 850297 | 3.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001641 | 0000001 | 170.00 | 22/06/2007 | 000000580449 | 005851 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001643 | 0000001 | 250.00 | 22/06/2007 | 000000156906 | 005851 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001644 | 0000001 | 165.00 | 25/06/2007 | 000000104590 | 005851 | 131230 | 4.95 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001650 | 0000001 | 100.00 | 26/06/2007 | 000000104590 | 005851 | 131232 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001645 | 0000001 | 19038.00 | 26/06/2007 | 000000580449 | 005851 | 850704 | 3564.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001646 | 0000001 | 5998.00 | 26/06/2007 | 000000580449 | 005851 | 850704 | 443.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001647 | 0000001 | 680.00 | 26/06/2007 | 000000580449 | 005851 | 850704 | 52.02 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001648 | 0000001 | 100.00 | 26/06/2007 | 000000104590 | 005851 | 131231 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001649 | 0000001 | 124.00 | 26/06/2007 | 000000087556 | 005851 | 850178 | 3.72 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001652 | 0000001 | 60.00 | 27/06/2007 | 000000104590 | 005851 | 131233 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001651 | 0000001 | 756.00 | 27/06/2007 | 000000060216 | 005851 | 852924 | 57.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001657 | 0000001 | 300.00 | 29/06/2007 | 000000087556 | 005851 | 850179 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001658 | 0000001 | 250.00 | 29/06/2007 | 000000087556 | 005851 | 850179 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001628 | 0000001 | 150.00 | 29/06/2007 | 000000087556 | 005851 | 850179 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001653 | 0000001 | 6.54 | 29/06/2007 | 000002831422 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001654 | 0000001 | 4.39 | 29/06/2007 | 000000123536 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001655 | 0000001 | 377.49 | 29/06/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001656 | 0000001 | 66.39 | 29/06/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001659 | 0000001 | 380.00 | 30/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001672 | 0000001 | 100.00 | 02/07/2007 | 000002831422 | 005851 | 850166 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001673 | 0000001 | 100.00 | 02/07/2007 | 000002831422 | 005851 | 850166 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001674 | 0000001 | 100.00 | 02/07/2007 | 000002831422 | 005851 | 850166 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001675 | 0000001 | 100.00 | 02/07/2007 | 000002831422 | 005851 | 850166 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001676 | 0000001 | 4444.00 | 02/07/2007 | 000000169455 | 005851 | 850036 | 340.07 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001677 | 0000001 | 10446.00 | 02/07/2007 | 000000169455 | 005851 | 850036 | 800.88 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001678 | 0000001 | 8888.00 | 02/07/2007 | 000000169455 | 005851 | 850036 | 681.01 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001679 | 0000001 | 1645.75 | 02/07/2007 | 000000169455 | 005851 | 850036 | 125.92 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001680 | 0000001 | 5148.00 | 02/07/2007 | 000000169455 | 005851 | 850036 | 393.84 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001681 | 0000001 | 3411.50 | 02/07/2007 | 000000169455 | 005851 | 850036 | 251.82 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001682 | 0000001 | 1048.54 | 02/07/2007 | 000000169455 | 005851 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001683 | 0000001 | 1479.74 | 02/07/2007 | 000000169455 | 005851 | 850037 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001684 | 0000001 | 1520.00 | 02/07/2007 | 000000169455 | 005851 | 850037 | 45.60 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001685 | 0000001 | 2684.00 | 02/07/2007 | 000000169455 | 005851 | 850037 | 205.34 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001686 | 0000001 | 9880.00 | 02/07/2007 | 000000169455 | 005851 | 850037 | 755.82 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001687 | 0000001 | 8460.00 | 02/07/2007 | 000000169455 | 005851 | 850037 | 639.54 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001688 | 0000001 | 756.00 | 02/07/2007 | 000000169455 | 005851 | 850037 | 57.84 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001689 | 0000001 | 48.58 | 02/07/2007 | 000000169455 | 005851 | 850037 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001693 | 0000001 | 186.00 | 02/07/2007 | 000000123536 | 005851 | 850071 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001695 | 0000001 | 80.00 | 02/07/2007 | 000000123536 | 005851 | 850071 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001698 | 0000001 | 160.00 | 02/07/2007 | 000000123536 | 005851 | 850071 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001700 | 0000001 | 260.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 7.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001702 | 0000001 | 300.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 9.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001703 | 0000001 | 300.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 9.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001726 | 0000001 | 10571.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 811.08 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001727 | 0000001 | 7600.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 581.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001745 | 0000001 | 431.70 | 02/07/2007 | 000000060216 | 005851 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001749 | 0000001 | 100.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001730 | 0000001 | 756.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 57.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001732 | 0000001 | 870.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 26.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001733 | 0000001 | 5002.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 343.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001741 | 0000001 | 756.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 57.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001751 | 0000001 | 2808.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 260.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001754 | 0000001 | 300.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001759 | 0000001 | 100.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001692 | 0000001 | 50.00 | 02/07/2007 | 000000146455 | 005851 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001697 | 0000001 | 120.00 | 02/07/2007 | 000000123536 | 005851 | 850071 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001699 | 0000001 | 380.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 11.40 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001705 | 0000001 | 90.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001710 | 0000001 | 250.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 7.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001714 | 0000001 | 140.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001718 | 0000001 | 300.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001719 | 0000001 | 300.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001720 | 0000001 | 300.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001722 | 0000001 | 100.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001723 | 0000001 | 300.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001724 | 0000001 | 300.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001725 | 0000001 | 300.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001742 | 0000001 | 4783.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 365.91 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001747 | 0000001 | 70.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001753 | 0000001 | 300.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001758 | 0000001 | 31.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001694 | 0000001 | 300.00 | 02/07/2007 | 000000123536 | 005851 | 850071 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001735 | 0000001 | 1145.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 87.61 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001736 | 0000001 | 870.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 26.10 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001752 | 0000001 | 300.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001660 | 0000001 | 145.00 | 02/07/2007 | 000000105414 | 005851 | 211341 | 4.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001661 | 0000001 | 200.00 | 02/07/2007 | 000000105414 | 005851 | 211340 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001662 | 0000001 | 4586.00 | 02/07/2007 | 000000105414 | 005851 | 211338 | 139.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001663 | 0000001 | 200.00 | 02/07/2007 | 000000105414 | 005851 | 211339 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001664 | 0000001 | 2058.00 | 02/07/2007 | 000000105414 | 005851 | 211337 | 157.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001665 | 0000001 | 3012.00 | 02/07/2007 | 000000105414 | 005851 | 211337 | 230.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001666 | 0000001 | 3714.00 | 02/07/2007 | 000000105414 | 005851 | 211337 | 280.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001667 | 0000001 | 8809.00 | 02/07/2007 | 000000105414 | 005851 | 211337 | 755.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001668 | 0000001 | 7220.00 | 02/07/2007 | 000000105414 | 005851 | 211337 | 552.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001669 | 0000001 | 1082.51 | 02/07/2007 | 000000105414 | 005851 | 211337 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001670 | 0000001 | 756.00 | 02/07/2007 | 000000105414 | 005851 | 211337 | 57.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001671 | 0000001 | 81.90 | 02/07/2007 | 000000105414 | 005851 | 211337 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001701 | 0000001 | 300.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001707 | 0000001 | 200.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001756 | 0000001 | 200.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001757 | 0000001 | 100.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001729 | 0000001 | 1325.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 101.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001691 | 0000001 | 100.00 | 02/07/2007 | 000000060143 | 005851 | 372764 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001696 | 0000001 | 54.00 | 02/07/2007 | 000000123536 | 005851 | 850071 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001706 | 0000001 | 200.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001709 | 0000001 | 50.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001717 | 0000001 | 380.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 11.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001728 | 0000001 | 2350.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 174.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001738 | 0000001 | 870.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 66.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001746 | 0000001 | 1900.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 145.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001755 | 0000001 | 150.04 | 02/07/2007 | 000000060216 | 005851 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001704 | 0000001 | 78.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001708 | 0000001 | 300.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001711 | 0000001 | 380.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 11.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001712 | 0000001 | 380.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 11.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001713 | 0000001 | 648.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 49.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001715 | 0000001 | 380.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 11.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001716 | 0000001 | 380.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 11.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001721 | 0000001 | 300.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001731 | 0000001 | 756.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 57.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001734 | 0000001 | 3040.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 232.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001737 | 0000001 | 756.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 22.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001739 | 0000001 | 870.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 26.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001740 | 0000001 | 870.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 26.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001743 | 0000001 | 5360.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 402.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001744 | 0000001 | 3526.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 269.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001748 | 0000001 | 648.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 49.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001750 | 0000001 | 380.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 11.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001760 | 0000001 | 431.70 | 02/07/2007 | 000000060216 | 005851 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001761 | 0000001 | 1751.00 | 02/07/2007 | 000000060216 | 005851 | 852927 | 133.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001762 | 0000001 | 680.50 | 02/07/2007 | 000000060216 | 005851 | 852927 | 20.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001770 | 0000001 | 380.00 | 03/07/2007 | 000000104590 | 005851 | 131234 | 29.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001764 | 0000001 | 380.00 | 03/07/2007 | 000000104590 | 005851 | 131234 | 11.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001690 | 0000001 | 380.00 | 03/07/2007 | 000000104590 | 005851 | 131234 | 29.07 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001765 | 0000001 | 5000.00 | 03/07/2007 | 000000104590 | 005851 | 131234 | 977.69 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001766 | 0000001 | 2500.00 | 03/07/2007 | 000000104590 | 005851 | 131234 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001763 | 0000001 | 1547.00 | 03/07/2007 | 000009002118 | 001188 | 540423 | 46.41 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001768 | 0000001 | 70.00 | 03/07/2007 | 000000104590 | 005851 | 131234 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001771 | 0000001 | 448.00 | 03/07/2007 | 000000104590 | 005851 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001767 | 0000001 | 756.00 | 03/07/2007 | 000000104590 | 005851 | 131234 | 57.84 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001769 | 0000001 | 380.00 | 03/07/2007 | 000000104590 | 005851 | 131234 | 29.07 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001772 | 0000001 | 1862.00 | 04/07/2007 | 000000056162 | 005851 | 850219 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001773 | 0000001 | 5500.00 | 04/07/2007 | 000000060216 | 005851 | 014741 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001774 | 0000001 | 100.00 | 05/07/2007 | 000000104590 | 005851 | 131237 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001775 | 0000001 | 104.00 | 05/07/2007 | 000000104590 | 005851 | 131236 | 3.12 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001776 | 0000001 | 477.40 | 05/07/2007 | 000000056162 | 005851 | 850220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001777 | 0000001 | 100.00 | 05/07/2007 | 000000146455 | 005851 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001783 | 0000001 | 930.00 | 09/07/2007 | 000000159476 | 005851 | 850099 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001779 | 0000001 | 500.00 | 09/07/2007 | 000000159476 | 005851 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001780 | 0000001 | 60.00 | 09/07/2007 | 000000105414 | 005851 | 211344 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001781 | 0000001 | 153.00 | 09/07/2007 | 000000104590 | 005851 | 131235 | 4.59 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001782 | 0000001 | 260.00 | 09/07/2007 | 000000104590 | 005851 | 131235 | 7.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001786 | 0000001 | 210.00 | 10/07/2007 | 000000056162 | 005851 | 850222 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001787 | 0000001 | 749.00 | 10/07/2007 | 000000056162 | 005851 | 850221 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001789 | 0000001 | 150.00 | 10/07/2007 | 000000060216 | 005851 | 852940 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001790 | 0000001 | 100.00 | 10/07/2007 | 000000060216 | 005851 | 852940 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001793 | 0000001 | 50.00 | 10/07/2007 | 000000060216 | 005851 | 852940 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001794 | 0000001 | 100.00 | 10/07/2007 | 000000060216 | 005851 | 852940 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001795 | 0000001 | 300.00 | 10/07/2007 | 000000060216 | 005851 | 852940 | 9.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001796 | 0000001 | 300.00 | 10/07/2007 | 000000060216 | 005851 | 852940 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001797 | 0000001 | 130.00 | 10/07/2007 | 000000060216 | 005851 | 852940 | 3.90 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001798 | 0000001 | 154.00 | 10/07/2007 | 000000060216 | 005851 | 852940 | 4.60 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001799 | 0000001 | 120.00 | 10/07/2007 | 000000060216 | 005851 | 852940 | 3.60 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001801 | 0000001 | 750.00 | 10/07/2007 | 000000060216 | 005851 | 852946 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001802 | 0000001 | 904.00 | 10/07/2007 | 000000060216 | 005851 | 852933 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001805 | 0000001 | 155.00 | 10/07/2007 | 000000060216 | 005851 | 852942 | 4.65 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001806 | 0000001 | 439.20 | 10/07/2007 | 000000060216 | 005851 | 852935 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001807 | 0000001 | 722.00 | 10/07/2007 | 000000060216 | 005851 | 852894 | 21.66 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001808 | 0000001 | 100.00 | 10/07/2007 | 000000060216 | 005851 | 852947 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001809 | 0000001 | 100.00 | 10/07/2007 | 000000060216 | 005851 | 852948 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001810 | 0000001 | 100.00 | 10/07/2007 | 000000060216 | 005851 | 852943 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001811 | 0000001 | 100.00 | 10/07/2007 | 000000060216 | 005851 | 852944 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001812 | 0000001 | 100.00 | 10/07/2007 | 000000060216 | 005851 | 852928 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001813 | 0000001 | 100.00 | 10/07/2007 | 000000060216 | 005851 | 852945 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001814 | 0000001 | 100.00 | 10/07/2007 | 000000060216 | 005851 | 852951 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001816 | 0000001 | 266.50 | 10/07/2007 | 000000060216 | 005851 | 852929 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001817 | 0000001 | 320.00 | 10/07/2007 | 000000060216 | 005851 | 852931 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001818 | 0000001 | 838.50 | 10/07/2007 | 000000060216 | 005851 | 852926 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001820 | 0000001 | 100.00 | 10/07/2007 | 000000060216 | 005851 | 852952 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001822 | 0000001 | 100.00 | 10/07/2007 | 000000060216 | 005851 | 852949 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001824 | 0000001 | 120.00 | 10/07/2007 | 000000060216 | 005851 | 852950 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001836 | 0000001 | 523.31 | 10/07/2007 | 000000060216 | 005851 | 852930 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001839 | 0000001 | 3464.01 | 10/07/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001832 | 0000001 | 18382.59 | 10/07/2007 | 000000060216 | 005851 | 014771 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001833 | 0000001 | 1200.00 | 10/07/2007 | 000000060216 | 005851 | 852936 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001837 | 0000001 | 689.68 | 10/07/2007 | 000000060216 | 005851 | 852930 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001821 | 0000001 | 334.13 | 10/07/2007 | 000000060216 | 005851 | 852937 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001826 | 0000001 | 1600.50 | 10/07/2007 | 000000060216 | 005851 | 852941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001815 | 0000001 | 600.00 | 10/07/2007 | 000000060216 | 005851 | 852939 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001819 | 0000001 | 1250.00 | 10/07/2007 | 000000060216 | 005851 | 852855 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001791 | 0000001 | 150.00 | 10/07/2007 | 000000060216 | 005851 | 852940 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001823 | 0000001 | 1800.00 | 10/07/2007 | 000000060216 | 005851 | 852932 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001835 | 0000001 | 1445.13 | 10/07/2007 | 000000060216 | 005851 | 852930 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001426 | 0000002 | 800.00 | 10/07/2007 | 000000060216 | 005851 | 852934 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001834 | 0000001 | 104.11 | 10/07/2007 | 000000060216 | 005851 | 852930 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001143 | 0000003 | 500.00 | 10/07/2007 | 000000060216 | 005851 | 852938 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001785 | 0000001 | 516.00 | 10/07/2007 | 000000105414 | 005851 | 211342 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001803 | 0000001 | 578.00 | 10/07/2007 | 000000060216 | 005851 | 852933 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001838 | 0000001 | 120.00 | 10/07/2007 | 000000580449 | 005851 | 850705 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001804 | 0000001 | 538.00 | 10/07/2007 | 000000060216 | 005851 | 852933 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001825 | 0000001 | 150.97 | 10/07/2007 | 000000060216 | 005851 | 852930 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001827 | 0000001 | 189.81 | 10/07/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001175 | 0000003 | 500.00 | 10/07/2007 | 000000060216 | 005851 | 852766 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001788 | 0000001 | 399.83 | 10/07/2007 | 000000087556 | 005851 | 850177 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001792 | 0000001 | 250.00 | 10/07/2007 | 000000060216 | 005851 | 852940 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001800 | 0000001 | 280.00 | 10/07/2007 | 000000060216 | 005851 | 852940 | 8.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001830 | 0000001 | 1079.19 | 10/07/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001831 | 0000001 | 20288.34 | 10/07/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001842 | 0000001 | 5875.88 | 10/07/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001828 | 0000001 | 47.64 | 11/07/2007 | 000000127671 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001843 | 0000001 | 200.00 | 11/07/2007 | 000000060216 | 005851 | 852962 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001844 | 0000001 | 483.64 | 11/07/2007 | 000000060216 | 005851 | 014786 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001845 | 0000001 | 1035.72 | 12/07/2007 | 000000056162 | 005851 | 850223 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001846 | 0000001 | 500.00 | 12/07/2007 | 000000060216 | 005851 | 852925 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001851 | 0000001 | 100.00 | 13/07/2007 | 000000060216 | 005851 | 852959 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001852 | 0000001 | 380.00 | 13/07/2007 | 000000060216 | 005851 | 852960 | 11.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001856 | 0000001 | 532.50 | 13/07/2007 | 000000060216 | 005851 | 852961 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001864 | 0000001 | 702.74 | 13/07/2007 | 000000060216 | 005851 | 852955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001868 | 0000001 | 370.50 | 13/07/2007 | 000000060216 | 005851 | 852953 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001869 | 0000001 | 1014.00 | 13/07/2007 | 000000060216 | 005851 | 852953 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001870 | 0000001 | 351.00 | 13/07/2007 | 000000060216 | 005851 | 852953 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001866 | 0000001 | 936.00 | 13/07/2007 | 000000060216 | 005851 | 852953 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001847 | 0000001 | 5300.00 | 13/07/2007 | 000000105414 | 005851 | 211345 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001848 | 0000001 | 5867.10 | 13/07/2007 | 000000105414 | 005851 | 211345 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001849 | 0000001 | 100.00 | 13/07/2007 | 000000105414 | 005851 | 211356 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001850 | 0000001 | 2580.00 | 13/07/2007 | 000000105414 | 005851 | 211346 | 77.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001857 | 0000001 | 518.56 | 13/07/2007 | 000000060216 | 005851 | 852961 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001865 | 0000001 | 766.41 | 13/07/2007 | 000000060216 | 005851 | 852955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001778 | 0000001 | 1200.00 | 13/07/2007 | 000000105414 | 005851 | 211347 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001872 | 0000001 | 1179.25 | 13/07/2007 | 000000060216 | 005851 | 852953 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001854 | 0000001 | 400.00 | 13/07/2007 | 000000060216 | 005851 | 852954 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001855 | 0000001 | 380.00 | 13/07/2007 | 000000060216 | 005851 | 852958 | 11.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001858 | 0000001 | 168.20 | 13/07/2007 | 000000060216 | 005851 | 852961 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001859 | 0000001 | 180.74 | 13/07/2007 | 000000060216 | 005851 | 852961 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001860 | 0000001 | 309.00 | 13/07/2007 | 000000060216 | 005851 | 852955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001861 | 0000001 | 430.02 | 13/07/2007 | 000000060216 | 005851 | 852955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001862 | 0000001 | 560.83 | 13/07/2007 | 000000060216 | 005851 | 852955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001863 | 0000001 | 231.00 | 13/07/2007 | 000000060216 | 005851 | 852955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001867 | 0000001 | 1745.25 | 13/07/2007 | 000000060216 | 005851 | 852953 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001871 | 0000001 | 1735.50 | 13/07/2007 | 000000060216 | 005851 | 852953 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001873 | 0000001 | 1852.50 | 13/07/2007 | 000000060216 | 005851 | 852953 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001853 | 0000001 | 415.29 | 13/07/2007 | 000000060216 | 005851 | 852957 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001874 | 0000001 | 200.00 | 14/07/2007 | 000000156914 | 005851 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001875 | 0000001 | 480.80 | 14/07/2007 | 000000156914 | 005851 | 850031 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001886 | 0000001 | 1625.00 | 16/07/2007 | 000000156892 | 005851 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001894 | 0000001 | 125.00 | 16/07/2007 | 000000156906 | 005851 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001895 | 0000001 | 1440.00 | 16/07/2007 | 000000156884 | 005851 | 850120 | 110.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001896 | 0000001 | 240.00 | 16/07/2007 | 000000156884 | 005851 | 850120 | 18.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001902 | 0000001 | 816.50 | 16/07/2007 | 000000060216 | 005851 | 852965 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001903 | 0000001 | 130.00 | 16/07/2007 | 000000060216 | 005851 | 852966 | 3.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001904 | 0000001 | 55.00 | 16/07/2007 | 000000060216 | 005851 | 852971 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001905 | 0000001 | 100.00 | 16/07/2007 | 000000060216 | 005851 | 852964 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001897 | 0000001 | 310.00 | 16/07/2007 | 000000127671 | 005851 | 850121 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001898 | 0000001 | 1200.00 | 16/07/2007 | 000000127671 | 005851 | 850120 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001899 | 0000001 | 1510.00 | 16/07/2007 | 000000127671 | 005851 | 850119 | 45.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001909 | 0000001 | 240.00 | 16/07/2007 | 000000060216 | 005851 | 852973 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001910 | 0000001 | 260.00 | 16/07/2007 | 000000060216 | 005851 | 852969 | 7.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001784 | 0000001 | 120.00 | 16/07/2007 | 000000105414 | 005851 | 211349 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001876 | 0000001 | 700.00 | 16/07/2007 | 000000105414 | 005851 | 211351 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001877 | 0000001 | 100.00 | 16/07/2007 | 000000105414 | 005851 | 211349 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001878 | 0000001 | 50.00 | 16/07/2007 | 000000105414 | 005851 | 211349 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001879 | 0000001 | 70.00 | 16/07/2007 | 000000105414 | 005851 | 211349 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001880 | 0000001 | 210.00 | 16/07/2007 | 000000105414 | 005851 | 211349 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001881 | 0000001 | 100.00 | 16/07/2007 | 000000105414 | 005851 | 211349 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001882 | 0000001 | 180.00 | 16/07/2007 | 000000105414 | 005851 | 211349 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001883 | 0000001 | 240.00 | 16/07/2007 | 000000105414 | 005851 | 211349 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001884 | 0000001 | 90.00 | 16/07/2007 | 000000105414 | 005851 | 211349 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001885 | 0000001 | 100.00 | 16/07/2007 | 000000105414 | 005851 | 211357 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001887 | 0000001 | 8765.38 | 16/07/2007 | 000000105414 | 005851 | 211350 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001888 | 0000001 | 1000.00 | 16/07/2007 | 000000105414 | 005851 | 211348 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001889 | 0000001 | 2000.00 | 16/07/2007 | 000000580449 | 005851 | 850706 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001890 | 0000001 | 482.00 | 16/07/2007 | 000000580449 | 005851 | 850707 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001900 | 0000001 | 120.00 | 16/07/2007 | 000000060216 | 005851 | 852968 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001891 | 0000001 | 1105.00 | 16/07/2007 | 000000125741 | 005851 | 850101 | 33.15 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001892 | 0000001 | 248.00 | 16/07/2007 | 000000156922 | 005851 | 850017 | 18.84 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001893 | 0000001 | 248.00 | 16/07/2007 | 000000156922 | 005851 | 850017 | 18.83 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001901 | 0000001 | 140.00 | 16/07/2007 | 000000060216 | 005851 | 852972 | 4.20 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001906 | 0000001 | 362.00 | 16/07/2007 | 000000060216 | 005851 | 852967 | 10.86 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001907 | 0000001 | 70.00 | 16/07/2007 | 000000060216 | 005851 | 852970 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001908 | 0000001 | 60.00 | 16/07/2007 | 000000060216 | 005851 | 852963 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001925 | 0000001 | 479.23 | 17/07/2007 | 000000104590 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001923 | 0000001 | 3.00 | 17/07/2007 | 000000104590 | 005851 | 020665 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001924 | 0000001 | 600.00 | 17/07/2007 | 000000104590 | 005851 | 020665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001922 | 0000001 | 300.00 | 17/07/2007 | 000000104590 | 005851 | 019634 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001911 | 0000001 | 150.00 | 17/07/2007 | 000000105414 | 005851 | 211353 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001912 | 0000001 | 150.00 | 17/07/2007 | 000000105414 | 005851 | 211353 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001913 | 0000001 | 300.00 | 17/07/2007 | 000000105414 | 005851 | 211352 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001914 | 0000001 | 280.00 | 17/07/2007 | 000000580449 | 005851 | 850709 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001915 | 0000001 | 130.00 | 17/07/2007 | 000000580449 | 005851 | 850708 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001916 | 0000001 | 50.00 | 17/07/2007 | 000000580449 | 005851 | 850708 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001917 | 0000001 | 140.00 | 17/07/2007 | 000000580449 | 005851 | 850708 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001918 | 0000001 | 60.00 | 17/07/2007 | 000000580449 | 005851 | 850708 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001919 | 0000001 | 100.00 | 17/07/2007 | 000000580449 | 005851 | 850708 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001920 | 0000001 | 100.00 | 17/07/2007 | 000000580449 | 005851 | 850708 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001921 | 0000001 | 100.00 | 17/07/2007 | 000000580449 | 005851 | 850708 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001926 | 0000001 | 1120.12 | 17/07/2007 | 000000104590 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001927 | 0000001 | 2016.41 | 17/07/2007 | 000000104590 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001929 | 0000001 | 8151.98 | 18/07/2007 | 000000104590 | 005851 | 131238 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001928 | 0000001 | 60.00 | 18/07/2007 | 000000105414 | 005851 | 211355 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001930 | 0000001 | 250.00 | 19/07/2007 | 000000105414 | 005851 | 211354 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001931 | 0000001 | 238.00 | 19/07/2007 | 000000104590 | 005851 | 131239 | 7.14 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001936 | 0000001 | 100.00 | 20/07/2007 | 000000060216 | 005851 | 852980 | 3.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001938 | 0000001 | 238.00 | 20/07/2007 | 000000060216 | 005851 | 852983 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001939 | 0000001 | 100.00 | 20/07/2007 | 000000060216 | 005851 | 852984 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001940 | 0000001 | 100.00 | 20/07/2007 | 000000060216 | 005851 | 852982 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001943 | 0000001 | 150.00 | 20/07/2007 | 000000060216 | 005851 | 852981 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001944 | 0000001 | 100.00 | 20/07/2007 | 000000060216 | 005851 | 852985 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001946 | 0000001 | 246.83 | 20/07/2007 | 000000060216 | 005851 | 852744 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001947 | 0000001 | 1058.89 | 20/07/2007 | 000000060216 | 005851 | 852744 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001935 | 0000001 | 1000.00 | 20/07/2007 | 000000060216 | 005851 | 852976 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001941 | 0000001 | 102.08 | 20/07/2007 | 000000060216 | 005851 | 852979 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001942 | 0000001 | 357.40 | 20/07/2007 | 000000060216 | 005851 | 852978 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001932 | 0000001 | 100.00 | 20/07/2007 | 000000104590 | 005851 | 131240 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001945 | 0000001 | 118.81 | 20/07/2007 | 000000060216 | 005851 | 852744 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001934 | 0000001 | 1031.00 | 20/07/2007 | 000000060216 | 005851 | 852989 | 30.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001948 | 0000001 | 2012.17 | 20/07/2007 | 000000060216 | 005851 | 852744 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001829 | 0000001 | 29.70 | 20/07/2007 | 000000087556 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001933 | 0000001 | 105.00 | 20/07/2007 | 000000159476 | 005851 | 850100 | 3.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001949 | 0000001 | 435.55 | 20/07/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001950 | 0000001 | 76.60 | 20/07/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001951 | 0000001 | 650.00 | 21/07/2007 | 000000060216 | 005851 | 852988 | 19.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001952 | 0000001 | 960.41 | 23/07/2007 | 000000169455 | 005851 | 850038 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001954 | 0000001 | 58.40 | 23/07/2007 | 000000060216 | 005851 | 852987 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001956 | 0000001 | 49.20 | 23/07/2007 | 000000060216 | 005851 | 852987 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001953 | 0000001 | 2760.00 | 23/07/2007 | 000000080764 | 005851 | 850080 | 203.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001957 | 0000001 | 46.40 | 23/07/2007 | 000000060216 | 005851 | 852987 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001959 | 0000001 | 223.30 | 23/07/2007 | 000000580449 | 005851 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001960 | 0000001 | 5700.00 | 23/07/2007 | 000000580449 | 005851 | 850711 | 493.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001962 | 0000001 | 446.60 | 23/07/2007 | 000000580449 | 005851 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001963 | 0000001 | 380.00 | 23/07/2007 | 000000580449 | 005851 | 850711 | 11.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001964 | 0000001 | 28.90 | 23/07/2007 | 000000580449 | 005851 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001955 | 0000001 | 46.60 | 23/07/2007 | 000000060216 | 005851 | 852987 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001958 | 0000001 | 5707.61 | 23/07/2007 | 000000060216 | 005851 | 852986 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001965 | 0000001 | 650.00 | 24/07/2007 | 000009002118 | 001188 | 540427 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001967 | 0000001 | 510.00 | 24/07/2007 | 000000156884 | 005851 | 850121 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001968 | 0000001 | 512.00 | 24/07/2007 | 000000104590 | 005851 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001966 | 0000001 | 600.00 | 24/07/2007 | 000009002118 | 001188 | 540424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001969 | 0000001 | 100.00 | 26/07/2007 | 000000159476 | 005851 | 850101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001970 | 0000001 | 20.00 | 27/07/2007 | 000000580449 | 005851 | 850714 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001971 | 0000001 | 59.00 | 27/07/2007 | 000000580449 | 005851 | 850714 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001972 | 0000001 | 300.00 | 27/07/2007 | 000000580449 | 005851 | 850714 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001973 | 0000001 | 85.00 | 27/07/2007 | 000000580449 | 005851 | 850714 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001974 | 0000001 | 118.00 | 27/07/2007 | 000000580449 | 005851 | 850714 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001975 | 0000001 | 5998.00 | 27/07/2007 | 000000580449 | 005851 | 850714 | 443.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001976 | 0000001 | 19038.00 | 27/07/2007 | 000000580449 | 005851 | 850714 | 3406.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001977 | 0000001 | 245.63 | 27/07/2007 | 000000580449 | 005851 | 850714 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001978 | 0000001 | 680.00 | 27/07/2007 | 000000580449 | 005851 | 850714 | 52.02 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001979 | 0000001 | 6460.00 | 30/07/2007 | 000000105414 | 005851 | 211358 | 494.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001980 | 0000001 | 1105.59 | 30/07/2007 | 000000105414 | 005851 | 211358 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001981 | 0000001 | 2058.00 | 30/07/2007 | 000000105414 | 005851 | 211358 | 157.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001982 | 0000001 | 8049.00 | 30/07/2007 | 000000105414 | 005851 | 211358 | 650.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001983 | 0000001 | 3012.00 | 30/07/2007 | 000000105414 | 005851 | 211358 | 230.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001984 | 0000001 | 3714.00 | 30/07/2007 | 000000105414 | 005851 | 211358 | 280.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001985 | 0000001 | 1520.00 | 30/07/2007 | 000000580449 | 005851 | 850715 | 116.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001990 | 0000001 | 150.00 | 30/07/2007 | 000000104590 | 005851 | 131241 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002011 | 0000001 | 285.00 | 30/07/2007 | 000000060216 | 005851 | 852990 | 8.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002012 | 0000001 | 25.00 | 30/07/2007 | 000000060216 | 005851 | 852990 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001986 | 0000001 | 240.00 | 30/07/2007 | 000000104590 | 005851 | 131241 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002018 | 0000001 | 1325.00 | 30/07/2007 | 000000060216 | 005851 | 852990 | 101.37 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002022 | 0000001 | 1145.00 | 30/07/2007 | 000000060216 | 005851 | 852990 | 87.61 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001997 | 0000001 | 100.00 | 30/07/2007 | 000000104590 | 005851 | 131241 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002020 | 0000001 | 4622.00 | 30/07/2007 | 000000060216 | 005851 | 852990 | 314.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002031 | 0000001 | 5500.00 | 30/07/2007 | 000000060216 | 005851 | 014844 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001991 | 0000001 | 226.60 | 30/07/2007 | 000000104590 | 005851 | 131241 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002010 | 0000001 | 300.00 | 30/07/2007 | 000000104590 | 005851 | 131241 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002014 | 0000001 | 200.00 | 30/07/2007 | 000000060216 | 005851 | 852990 | 6.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002021 | 0000001 | 4783.00 | 30/07/2007 | 000000060216 | 005851 | 852990 | 377.61 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002035 | 0000001 | 200.00 | 30/07/2007 | 000000104590 | 005851 | 131241 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001988 | 0000001 | 200.00 | 30/07/2007 | 000000104590 | 005851 | 131241 | 6.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001993 | 0000001 | 180.00 | 30/07/2007 | 000000104590 | 005851 | 131241 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001994 | 0000001 | 172.00 | 30/07/2007 | 000000104590 | 005851 | 131241 | 13.16 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001996 | 0000001 | 100.00 | 30/07/2007 | 000000104590 | 005851 | 131241 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001999 | 0000001 | 380.00 | 30/07/2007 | 000000104590 | 005851 | 131241 | 29.07 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002000 | 0000001 | 380.00 | 30/07/2007 | 000000104590 | 005851 | 131241 | 11.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002001 | 0000001 | 380.00 | 30/07/2007 | 000000104590 | 005851 | 131241 | 11.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002009 | 0000001 | 380.00 | 30/07/2007 | 000000104590 | 005851 | 131241 | 11.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002013 | 0000001 | 300.00 | 30/07/2007 | 000000060216 | 005851 | 852990 | 9.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002023 | 0000001 | 8460.00 | 30/07/2007 | 000000060216 | 005851 | 852990 | 639.54 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002024 | 0000001 | 7600.00 | 30/07/2007 | 000000060216 | 005851 | 852990 | 581.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002025 | 0000001 | 756.00 | 30/07/2007 | 000000060216 | 005851 | 852990 | 57.84 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002028 | 0000001 | 570.18 | 30/07/2007 | 000000060216 | 005851 | 852990 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002034 | 0000001 | 3725.85 | 30/07/2007 | 000000169455 | 005851 | 850039 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001998 | 0000001 | 380.00 | 30/07/2007 | 000000104590 | 005851 | 131241 | 29.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002002 | 0000001 | 380.00 | 30/07/2007 | 000000104590 | 005851 | 131241 | 11.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002003 | 0000001 | 380.00 | 30/07/2007 | 000000104590 | 005851 | 131241 | 11.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002015 | 0000001 | 2350.00 | 30/07/2007 | 000000060216 | 005851 | 852990 | 174.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002027 | 0000001 | 226.60 | 30/07/2007 | 000000060216 | 005851 | 852990 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002029 | 0000001 | 382.99 | 30/07/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002030 | 0000001 | 67.36 | 30/07/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001987 | 0000001 | 180.00 | 30/07/2007 | 000000104590 | 005851 | 131241 | 5.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001989 | 0000001 | 150.00 | 30/07/2007 | 000000104590 | 005851 | 131241 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001992 | 0000001 | 300.00 | 30/07/2007 | 000000104590 | 005851 | 131241 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001995 | 0000001 | 220.00 | 30/07/2007 | 000000104590 | 005851 | 131241 | 6.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002004 | 0000001 | 380.00 | 30/07/2007 | 000000104590 | 005851 | 131241 | 11.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002005 | 0000001 | 380.00 | 30/07/2007 | 000000104590 | 005851 | 131241 | 11.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002006 | 0000001 | 380.00 | 30/07/2007 | 000000104590 | 005851 | 131241 | 11.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002007 | 0000001 | 380.00 | 30/07/2007 | 000000104590 | 005851 | 131241 | 11.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002008 | 0000001 | 380.00 | 30/07/2007 | 000000104590 | 005851 | 131241 | 11.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002016 | 0000001 | 3040.00 | 30/07/2007 | 000000060216 | 005851 | 852990 | 232.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002017 | 0000001 | 5360.00 | 30/07/2007 | 000000060216 | 005851 | 852990 | 437.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002019 | 0000001 | 3601.00 | 30/07/2007 | 000000060216 | 005851 | 852990 | 275.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002026 | 0000001 | 1751.00 | 30/07/2007 | 000000060216 | 005851 | 852990 | 133.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002032 | 0000001 | 380.00 | 30/07/2007 | 000000104590 | 005851 | 131241 | 29.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002041 | 0000001 | 870.00 | 31/07/2007 | 000000104590 | 005851 | 131242 | 26.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002044 | 0000001 | 680.50 | 31/07/2007 | 000000104590 | 005851 | 131242 | 20.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002037 | 0000001 | 870.00 | 31/07/2007 | 000000104590 | 005851 | 131242 | 66.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002042 | 0000001 | 4.39 | 31/07/2007 | 000000123536 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002043 | 0000001 | 1.09 | 31/07/2007 | 000002831422 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002045 | 0000001 | 8478.00 | 31/07/2007 | 000000169455 | 005851 | 850036 | 617.61 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002046 | 0000001 | 4036.50 | 31/07/2007 | 000000169455 | 005851 | 850036 | 308.87 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002047 | 0000001 | 1330.00 | 31/07/2007 | 000000169455 | 005851 | 850036 | 101.78 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002048 | 0000001 | 2660.00 | 31/07/2007 | 000000169455 | 005851 | 850036 | 203.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002036 | 0000001 | 756.00 | 31/07/2007 | 000000104590 | 005851 | 131242 | 57.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002038 | 0000001 | 756.00 | 31/07/2007 | 000000104590 | 005851 | 131242 | 57.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002040 | 0000001 | 870.00 | 31/07/2007 | 000000104590 | 005851 | 131242 | 26.10 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002039 | 0000001 | 870.00 | 31/07/2007 | 000000104590 | 005851 | 131242 | 26.10 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002049 | 0000001 | 10571.00 | 01/08/2007 | 000000169455 | 005851 | 850042 | 815.58 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002050 | 0000001 | 9120.00 | 01/08/2007 | 000000169455 | 005851 | 850042 | 697.68 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002051 | 0000001 | 2684.00 | 01/08/2007 | 000000169455 | 005851 | 850042 | 205.34 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002052 | 0000001 | 447.96 | 01/08/2007 | 000000169455 | 005851 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002053 | 0000001 | 461.60 | 01/08/2007 | 000000169455 | 005851 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002054 | 0000001 | 380.00 | 01/08/2007 | 000000169455 | 005851 | 850042 | 29.07 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002055 | 0000001 | 10446.00 | 01/08/2007 | 000000169455 | 005851 | 850041 | 800.88 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002056 | 0000001 | 2660.00 | 01/08/2007 | 000000169455 | 005851 | 850041 | 250.29 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002057 | 0000001 | 8888.00 | 01/08/2007 | 000000169455 | 005851 | 850041 | 681.01 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002058 | 0000001 | 525.06 | 01/08/2007 | 000000169455 | 005851 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002059 | 0000001 | 546.56 | 01/08/2007 | 000000169455 | 005851 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002060 | 0000001 | 190.00 | 01/08/2007 | 000000169455 | 005851 | 850041 | 5.70 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002061 | 0000001 | 240.00 | 01/08/2007 | 000000169455 | 005851 | 850041 | 7.20 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002062 | 0000001 | 380.00 | 01/08/2007 | 000000169455 | 005851 | 850041 | 29.07 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002063 | 0000001 | 3411.50 | 01/08/2007 | 000000169455 | 005851 | 850041 | 278.32 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002064 | 0000001 | 8778.00 | 01/08/2007 | 000000169455 | 005851 | 850041 | 648.97 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002065 | 0000001 | 477.40 | 01/08/2007 | 000000056162 | 005851 | 850225 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002066 | 0000001 | 1862.00 | 01/08/2007 | 000000056162 | 005851 | 850226 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002067 | 0000001 | 210.00 | 01/08/2007 | 000000056162 | 005851 | 850224 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002068 | 0000001 | 190.00 | 01/08/2007 | 000000146455 | 005851 | 850023 | 5.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002069 | 0000001 | 90.00 | 01/08/2007 | 000000580449 | 005851 | 850716 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002070 | 0000001 | 170.00 | 01/08/2007 | 000000580449 | 005851 | 850716 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002071 | 0000001 | 100.00 | 01/08/2007 | 000000580449 | 005851 | 850716 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002072 | 0000001 | 250.00 | 01/08/2007 | 000000580449 | 005851 | 850716 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002073 | 0000001 | 200.00 | 01/08/2007 | 000000580449 | 005851 | 850716 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002074 | 0000001 | 40.00 | 01/08/2007 | 000000580449 | 005851 | 850716 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002075 | 0000001 | 120.00 | 02/08/2007 | 000000580449 | 005851 | 850717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002076 | 0000001 | 303.75 | 02/08/2007 | 000000080764 | 005851 | 850081 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002078 | 0000001 | 1031.00 | 03/08/2007 | 000000087556 | 005851 | 850181 | 30.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002079 | 0000001 | 150.00 | 06/08/2007 | 000000087556 | 005851 | 850182 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002082 | 0000001 | 300.00 | 06/08/2007 | 000000580449 | 005851 | 850718 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002080 | 0000001 | 749.00 | 06/08/2007 | 000000056162 | 005851 | 850228 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002081 | 0000001 | 1003.32 | 06/08/2007 | 000000056162 | 005851 | 850227 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002084 | 0000001 | 700.00 | 07/08/2007 | 000000122998 | 005851 | 850146 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002085 | 0000001 | 525.00 | 07/08/2007 | 000000122998 | 005851 | 850147 | 15.75 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002086 | 0000001 | 700.00 | 07/08/2007 | 000000122998 | 005851 | 850145 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002087 | 0000001 | 700.00 | 07/08/2007 | 000000125741 | 005851 | 850083 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002088 | 0000001 | 700.00 | 07/08/2007 | 000000125741 | 005851 | 850084 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002089 | 0000001 | 500.00 | 07/08/2007 | 000000125741 | 005851 | 850085 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002090 | 0000001 | 440.00 | 07/08/2007 | 000000125741 | 005851 | 850086 | 13.20 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002091 | 0000001 | 580.00 | 07/08/2007 | 000000054577 | 005851 | 850271 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002092 | 0000001 | 580.00 | 07/08/2007 | 000000054577 | 005851 | 850272 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002093 | 0000001 | 580.00 | 07/08/2007 | 000000054577 | 005851 | 850268 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002094 | 0000001 | 700.00 | 07/08/2007 | 000000054577 | 005851 | 850276 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002095 | 0000001 | 580.00 | 07/08/2007 | 000000054577 | 005851 | 850269 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002096 | 0000001 | 580.00 | 07/08/2007 | 000000054577 | 005851 | 850275 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002097 | 0000001 | 580.00 | 07/08/2007 | 000000054577 | 005851 | 850273 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002098 | 0000001 | 580.00 | 07/08/2007 | 000000054577 | 005851 | 850274 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002099 | 0000001 | 580.00 | 07/08/2007 | 000000054577 | 005851 | 850270 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002100 | 0000001 | 580.00 | 07/08/2007 | 000000054577 | 005851 | 850266 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002101 | 0000001 | 580.00 | 07/08/2007 | 000000054577 | 005851 | 850265 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002102 | 0000001 | 700.00 | 07/08/2007 | 000000054577 | 005851 | 850277 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002103 | 0000001 | 400.00 | 07/08/2007 | 000000054577 | 005851 | 850278 | 12.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002104 | 0000001 | 580.00 | 07/08/2007 | 000000054577 | 005851 | 850267 | 17.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002083 | 0000001 | 60.00 | 07/08/2007 | 000000105414 | 005851 | 211359 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002105 | 0000001 | 2688.00 | 08/08/2007 | 00000015847X | 005851 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002106 | 0000001 | 430.00 | 08/08/2007 | 000009002118 | 001188 | 540425 | 12.90 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002107 | 0000001 | 550.00 | 08/08/2007 | 000009002118 | 001188 | 540425 | 16.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002109 | 0000001 | 245.78 | 08/08/2007 | 000000123536 | 005851 | 850072 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002108 | 0000001 | 150.00 | 08/08/2007 | 000002831422 | 005851 | 850168 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002110 | 0000001 | 80.00 | 08/08/2007 | 000000123536 | 005851 | 850073 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002113 | 0000001 | 80.00 | 09/08/2007 | 000002831422 | 005851 | 850169 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002114 | 0000001 | 100.00 | 09/08/2007 | 000000123536 | 005851 | 850074 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002111 | 0000001 | 80.00 | 09/08/2007 | 000000105414 | 005851 | 211360 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002112 | 0000001 | 9000.00 | 09/08/2007 | 000000105414 | 005851 | 211362 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002077 | 0000001 | 6000.00 | 09/08/2007 | 00000015847X | 005851 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002120 | 0000001 | 11524.85 | 10/08/2007 | 000000105414 | 005851 | 211365 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002121 | 0000001 | 4985.40 | 10/08/2007 | 000000105414 | 005851 | 211366 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002122 | 0000001 | 165.00 | 10/08/2007 | 000000105414 | 005851 | 211369 | 4.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002123 | 0000001 | 2020.85 | 10/08/2007 | 000000105414 | 005851 | 211367 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002128 | 0000001 | 3000.00 | 10/08/2007 | 000000060216 | 005851 | 853028 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002129 | 0000001 | 2000.00 | 10/08/2007 | 000000105414 | 005851 | 211363 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002142 | 0000001 | 60.40 | 10/08/2007 | 000000060216 | 005851 | 853011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002145 | 0000001 | 100.00 | 10/08/2007 | 000000060216 | 005851 | 853000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002155 | 0000001 | 661.00 | 10/08/2007 | 000000105414 | 005851 | 211364 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002157 | 0000001 | 90.00 | 10/08/2007 | 000000580449 | 005851 | 850712 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002158 | 0000001 | 100.00 | 10/08/2007 | 000000580449 | 005851 | 850712 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002159 | 0000001 | 50.00 | 10/08/2007 | 000000580449 | 005851 | 850712 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002160 | 0000001 | 100.00 | 10/08/2007 | 000000580449 | 005851 | 850712 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002161 | 0000001 | 100.00 | 10/08/2007 | 000000580449 | 005851 | 850712 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002162 | 0000001 | 250.00 | 10/08/2007 | 000000580449 | 005851 | 850712 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002163 | 0000001 | 230.00 | 10/08/2007 | 000000580449 | 005851 | 850712 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002164 | 0000001 | 200.00 | 10/08/2007 | 000000580449 | 005851 | 850712 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002172 | 0000001 | 756.00 | 10/08/2007 | 000000060216 | 005851 | 853006 | 57.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002194 | 0000001 | 832.00 | 10/08/2007 | 000000060216 | 005851 | 853026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002204 | 0000001 | 62.30 | 10/08/2007 | 000000060216 | 005851 | 853005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002211 | 0000001 | 793.73 | 10/08/2007 | 000000060216 | 005851 | 853027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002214 | 0000001 | 500.00 | 10/08/2007 | 000000105414 | 005851 | 211361 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002203 | 0000001 | 1179.25 | 10/08/2007 | 000000060216 | 005851 | 853021 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002131 | 0000001 | 334.13 | 10/08/2007 | 000000060216 | 005851 | 853003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002133 | 0000001 | 2000.00 | 10/08/2007 | 000000060216 | 005851 | 853014 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002136 | 0000001 | 1200.00 | 10/08/2007 | 000000060216 | 005851 | 853010 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002150 | 0000001 | 50.00 | 10/08/2007 | 000000060216 | 005851 | 852996 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002175 | 0000001 | 400.00 | 10/08/2007 | 000000060216 | 005851 | 853006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002176 | 0000001 | 300.00 | 10/08/2007 | 000000060216 | 005851 | 853006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002177 | 0000001 | 200.00 | 10/08/2007 | 000000060216 | 005851 | 853006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002178 | 0000001 | 200.00 | 10/08/2007 | 000000060216 | 005851 | 853006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002179 | 0000001 | 300.00 | 10/08/2007 | 000000060216 | 005851 | 853006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002180 | 0000001 | 300.00 | 10/08/2007 | 000000060216 | 005851 | 853006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002181 | 0000001 | 300.00 | 10/08/2007 | 000000060216 | 005851 | 853006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002182 | 0000001 | 300.00 | 10/08/2007 | 000000060216 | 005851 | 853006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002183 | 0000001 | 300.00 | 10/08/2007 | 000000060216 | 005851 | 853006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002184 | 0000001 | 300.00 | 10/08/2007 | 000000060216 | 005851 | 853006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002191 | 0000001 | 236.10 | 10/08/2007 | 000000060216 | 005851 | 853026 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002207 | 0000001 | 99.20 | 10/08/2007 | 000000060216 | 005851 | 853005 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002208 | 0000001 | 335.43 | 10/08/2007 | 000000060216 | 005851 | 853027 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002213 | 0000001 | 405.00 | 10/08/2007 | 000000060216 | 005851 | 853004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002220 | 0000001 | 300.00 | 10/08/2007 | 000000060216 | 005851 | 853006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002115 | 0000001 | 13112.85 | 10/08/2007 | 000000060216 | 005851 | 014771 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002171 | 0000001 | 2808.00 | 10/08/2007 | 000000060216 | 005851 | 853006 | 260.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002187 | 0000001 | 756.00 | 10/08/2007 | 000000060216 | 005851 | 853006 | 57.84 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002170 | 0000001 | 5000.00 | 10/08/2007 | 000000060216 | 005851 | 853006 | 977.69 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002173 | 0000001 | 2500.00 | 10/08/2007 | 000000060216 | 005851 | 853006 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002174 | 0000001 | 756.00 | 10/08/2007 | 000000060216 | 005851 | 853006 | 57.84 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002196 | 0000001 | 975.00 | 10/08/2007 | 000000060216 | 005851 | 853021 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001819 | 0000002 | 1250.00 | 10/08/2007 | 000000060216 | 005851 | 852856 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001366 | 0000003 | 9600.00 | 10/08/2007 | 000000060216 | 005851 | 852997 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002126 | 0000001 | 200.00 | 10/08/2007 | 000000060216 | 005851 | 853024 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002127 | 0000001 | 100.00 | 10/08/2007 | 000000060216 | 005851 | 853013 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002132 | 0000001 | 100.00 | 10/08/2007 | 000000060216 | 005851 | 853009 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002134 | 0000001 | 100.00 | 10/08/2007 | 000000060216 | 005851 | 853015 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002135 | 0000001 | 380.00 | 10/08/2007 | 000000060216 | 005851 | 853012 | 11.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002137 | 0000001 | 100.00 | 10/08/2007 | 000000060216 | 005851 | 853011 | 3.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002141 | 0000001 | 280.00 | 10/08/2007 | 000000060216 | 005851 | 853011 | 8.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002144 | 0000001 | 207.00 | 10/08/2007 | 000000060216 | 005851 | 853007 | 6.21 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002146 | 0000001 | 100.00 | 10/08/2007 | 000000060216 | 005851 | 853001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002147 | 0000001 | 100.00 | 10/08/2007 | 000000060216 | 005851 | 853002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002148 | 0000001 | 263.00 | 10/08/2007 | 000000060216 | 005851 | 852999 | 7.89 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002149 | 0000001 | 220.00 | 10/08/2007 | 000000060216 | 005851 | 852998 | 6.60 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002153 | 0000001 | 290.00 | 10/08/2007 | 000000060216 | 005851 | 852995 | 8.70 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002154 | 0000001 | 1034.00 | 10/08/2007 | 000000056162 | 005851 | 850229 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002156 | 0000001 | 60.00 | 10/08/2007 | 000000146455 | 005851 | 850024 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002193 | 0000001 | 399.06 | 10/08/2007 | 000000060216 | 005851 | 853026 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002195 | 0000001 | 977.85 | 10/08/2007 | 000000060216 | 005851 | 853026 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002200 | 0000001 | 390.00 | 10/08/2007 | 000000060216 | 005851 | 853021 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002201 | 0000001 | 429.00 | 10/08/2007 | 000000060216 | 005851 | 853021 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002202 | 0000001 | 1092.00 | 10/08/2007 | 000000060216 | 005851 | 853021 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002205 | 0000001 | 187.90 | 10/08/2007 | 000000060216 | 005851 | 853005 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002212 | 0000001 | 1536.47 | 10/08/2007 | 000000060216 | 005851 | 853027 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002215 | 0000001 | 2992.29 | 10/08/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002116 | 0000001 | 231.78 | 10/08/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002117 | 0000001 | 1296.89 | 10/08/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002118 | 0000001 | 3897.98 | 10/08/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002119 | 0000001 | 20658.42 | 10/08/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002124 | 0000001 | 1040.00 | 10/08/2007 | 000000159476 | 005851 | 850103 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002138 | 0000001 | 100.00 | 10/08/2007 | 000000060216 | 005851 | 853011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002139 | 0000001 | 300.00 | 10/08/2007 | 000000060216 | 005851 | 853011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002165 | 0000001 | 380.00 | 10/08/2007 | 000000060216 | 005851 | 853006 | 29.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002166 | 0000001 | 380.00 | 10/08/2007 | 000000060216 | 005851 | 853006 | 29.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002167 | 0000001 | 380.00 | 10/08/2007 | 000000060216 | 005851 | 853006 | 29.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002168 | 0000001 | 380.00 | 10/08/2007 | 000000060216 | 005851 | 853006 | 29.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002169 | 0000001 | 380.00 | 10/08/2007 | 000000060216 | 005851 | 853006 | 29.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002206 | 0000001 | 42.20 | 10/08/2007 | 000000060216 | 005851 | 853005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002216 | 0000001 | 5005.81 | 10/08/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002219 | 0000001 | 100.00 | 10/08/2007 | 000000060216 | 005851 | 853006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002125 | 0000001 | 380.00 | 10/08/2007 | 000000060216 | 005851 | 853023 | 11.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002130 | 0000001 | 3780.34 | 10/08/2007 | 000000060216 | 005851 | 852991 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002140 | 0000001 | 300.00 | 10/08/2007 | 000000060216 | 005851 | 853011 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002143 | 0000001 | 207.00 | 10/08/2007 | 000000060216 | 005851 | 853008 | 6.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002151 | 0000001 | 100.00 | 10/08/2007 | 000000060216 | 005851 | 852995 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002152 | 0000001 | 172.00 | 10/08/2007 | 000000060216 | 005851 | 852995 | 5.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002185 | 0000001 | 858.00 | 10/08/2007 | 000000060216 | 005851 | 853006 | 58.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002186 | 0000001 | 756.00 | 10/08/2007 | 000000060216 | 005851 | 853006 | 22.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002188 | 0000001 | 870.00 | 10/08/2007 | 000000060216 | 005851 | 853006 | 26.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002189 | 0000001 | 252.30 | 10/08/2007 | 000000060216 | 005851 | 853026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002190 | 0000001 | 42.43 | 10/08/2007 | 000000060216 | 005851 | 853026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002192 | 0000001 | 260.26 | 10/08/2007 | 000000060216 | 005851 | 853026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002197 | 0000001 | 1950.00 | 10/08/2007 | 000000060216 | 005851 | 853021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002198 | 0000001 | 1794.00 | 10/08/2007 | 000000060216 | 005851 | 853021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002199 | 0000001 | 1813.50 | 10/08/2007 | 000000060216 | 005851 | 853021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002209 | 0000001 | 148.75 | 10/08/2007 | 000000060216 | 005851 | 853027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002210 | 0000001 | 185.62 | 10/08/2007 | 000000060216 | 005851 | 853027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002221 | 0000001 | 300.00 | 12/08/2007 | 000000087556 | 005851 | 850183 | 9.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002222 | 0000001 | 1000.00 | 13/08/2007 | 000000060216 | 005851 | 853025 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002224 | 0000001 | 120.00 | 13/08/2007 | 000000060216 | 005851 | 853022 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002223 | 0000001 | 60.00 | 13/08/2007 | 000000060216 | 005851 | 853022 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002226 | 0000001 | 85.00 | 13/08/2007 | 000000060216 | 005851 | 853022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002225 | 0000001 | 120.00 | 13/08/2007 | 000000060216 | 005851 | 853022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002245 | 0000001 | 200.00 | 14/08/2007 | 000000159476 | 005851 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002227 | 0000001 | 300.00 | 14/08/2007 | 000000104590 | 005851 | 019634 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002236 | 0000001 | 100.00 | 14/08/2007 | 000000104590 | 005851 | 131243 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002237 | 0000001 | 100.00 | 14/08/2007 | 000000104590 | 005851 | 131243 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002238 | 0000001 | 100.00 | 14/08/2007 | 000000104590 | 005851 | 131243 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002239 | 0000001 | 100.00 | 14/08/2007 | 000000104590 | 005851 | 131243 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002240 | 0000001 | 50.00 | 14/08/2007 | 000000104590 | 005851 | 131243 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002241 | 0000001 | 100.00 | 14/08/2007 | 000000104590 | 005851 | 131243 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002242 | 0000001 | 100.00 | 14/08/2007 | 000000104590 | 005851 | 131243 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002243 | 0000001 | 100.00 | 14/08/2007 | 000000104590 | 005851 | 131243 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002228 | 0000001 | 240.00 | 14/08/2007 | 000000156884 | 005851 | 850123 | 18.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002229 | 0000001 | 240.00 | 14/08/2007 | 000000156884 | 005851 | 850123 | 18.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002230 | 0000001 | 240.00 | 14/08/2007 | 000000156884 | 005851 | 850123 | 18.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002231 | 0000001 | 240.00 | 14/08/2007 | 000000156884 | 005851 | 850123 | 18.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002232 | 0000001 | 240.00 | 14/08/2007 | 000000156884 | 005851 | 850123 | 18.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002233 | 0000001 | 240.00 | 14/08/2007 | 000000156884 | 005851 | 850123 | 18.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002234 | 0000001 | 240.00 | 14/08/2007 | 000000156884 | 005851 | 850123 | 18.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002235 | 0000001 | 449.14 | 14/08/2007 | 000000060216 | 005851 | 853017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002246 | 0000001 | 100.00 | 14/08/2007 | 000000159476 | 005851 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002247 | 0000001 | 2261.70 | 16/08/2007 | 000000156884 | 005851 | 850122 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002248 | 0000001 | 80.00 | 16/08/2007 | 000000105414 | 005851 | 211371 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002249 | 0000001 | 1625.00 | 17/08/2007 | 000000156892 | 005851 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002250 | 0000001 | 248.00 | 17/08/2007 | 000000156922 | 005851 | 850018 | 18.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002251 | 0000001 | 100.00 | 17/08/2007 | 000000159476 | 005851 | 850105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002254 | 0000001 | 248.00 | 17/08/2007 | 000000156922 | 005851 | 850018 | 18.83 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002252 | 0000001 | 516.00 | 17/08/2007 | 000000087556 | 005851 | 850184 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002268 | 0000001 | 2790.09 | 20/08/2007 | 000000060216 | 005851 | 852745 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002255 | 0000001 | 422.82 | 20/08/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002256 | 0000001 | 76.24 | 20/08/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002258 | 0000001 | 372.00 | 20/08/2007 | 000000156884 | 005851 | 850124 | 11.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002259 | 0000001 | 105.00 | 20/08/2007 | 000000159476 | 005851 | 850106 | 3.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002260 | 0000001 | 200.00 | 20/08/2007 | 000000156914 | 005851 | 850034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002261 | 0000001 | 480.80 | 20/08/2007 | 000000156914 | 005851 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002263 | 0000001 | 5728.42 | 20/08/2007 | 000000060216 | 005851 | 853018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002265 | 0000001 | 60.00 | 20/08/2007 | 000000060216 | 005851 | 853030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002266 | 0000001 | 150.00 | 20/08/2007 | 000000060216 | 005851 | 853035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002270 | 0000001 | 368.67 | 20/08/2007 | 000000060216 | 005851 | 852745 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002278 | 0000001 | 198.40 | 20/08/2007 | 000000060216 | 005851 | 853033 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002281 | 0000001 | 5998.00 | 20/08/2007 | 000000580449 | 005851 | 850719 | 443.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002282 | 0000001 | 245.63 | 20/08/2007 | 000000580449 | 005851 | 850719 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002283 | 0000001 | 5700.00 | 20/08/2007 | 000000580449 | 005851 | 850719 | 493.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002284 | 0000001 | 446.60 | 20/08/2007 | 000000580449 | 005851 | 850719 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002285 | 0000001 | 245.63 | 20/08/2007 | 000000580449 | 005851 | 850719 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002286 | 0000001 | 380.00 | 20/08/2007 | 000000580449 | 005851 | 850719 | 11.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002287 | 0000001 | 272.25 | 20/08/2007 | 000000080764 | 005851 | 850082 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002288 | 0000001 | 272.25 | 20/08/2007 | 000000080764 | 005851 | 850082 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002290 | 0000001 | 3183.80 | 20/08/2007 | 000000105414 | 005851 | 211372 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002244 | 0000001 | 1200.00 | 20/08/2007 | 000000105414 | 005851 | 211370 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002257 | 0000001 | 136.00 | 20/08/2007 | 000000060216 | 005851 | 853034 | 4.10 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002267 | 0000001 | 120.00 | 20/08/2007 | 000000060216 | 005851 | 853037 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002269 | 0000001 | 29.16 | 20/08/2007 | 000000060216 | 005851 | 852745 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002271 | 0000001 | 155.00 | 20/08/2007 | 000000060216 | 005851 | 853020 | 4.65 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002272 | 0000001 | 100.00 | 20/08/2007 | 000000060216 | 005851 | 853031 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002273 | 0000001 | 100.00 | 20/08/2007 | 000000060216 | 005851 | 853036 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002274 | 0000001 | 100.00 | 20/08/2007 | 000000060216 | 005851 | 853038 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002275 | 0000001 | 100.00 | 20/08/2007 | 000000060216 | 005851 | 853041 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002276 | 0000001 | 100.00 | 20/08/2007 | 000000060216 | 005851 | 853029 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002277 | 0000001 | 100.00 | 20/08/2007 | 000000060216 | 005851 | 853043 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002279 | 0000001 | 201.60 | 20/08/2007 | 000000060216 | 005851 | 853033 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002291 | 0000001 | 960.38 | 20/08/2007 | 000000169455 | 005851 | 850040 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002292 | 0000001 | 104.00 | 20/08/2007 | 000000060216 | 005851 | 853032 | 3.12 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002262 | 0000001 | 1500.00 | 20/08/2007 | 000000060216 | 005851 | 853016 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002289 | 0000001 | 300.00 | 20/08/2007 | 000000060224 | 005851 | 850298 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002293 | 0000001 | 600.00 | 21/08/2007 | 000000104590 | 005851 | 020665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002294 | 0000001 | 3.00 | 21/08/2007 | 000000104590 | 005851 | 020665 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002299 | 0000001 | 834.20 | 21/08/2007 | 000000096202 | 005851 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002300 | 0000001 | 120.80 | 21/08/2007 | 000000096202 | 005851 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002301 | 0000001 | 81.00 | 21/08/2007 | 000000096202 | 005851 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002304 | 0000001 | 200.00 | 21/08/2007 | 000000104590 | 005851 | 131245 | 6.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002305 | 0000001 | 280.00 | 21/08/2007 | 000000104590 | 005851 | 131245 | 8.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002306 | 0000001 | 80.00 | 21/08/2007 | 000000104590 | 005851 | 131245 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002307 | 0000001 | 29.00 | 21/08/2007 | 000000104590 | 005851 | 131245 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002308 | 0000001 | 176.00 | 21/08/2007 | 000000104590 | 005851 | 131245 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002310 | 0000001 | 467.79 | 21/08/2007 | 000000104590 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002253 | 0000001 | 300.00 | 21/08/2007 | 000000104590 | 005851 | 131245 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002295 | 0000001 | 250.00 | 21/08/2007 | 000000105414 | 005851 | 211374 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002296 | 0000001 | 100.00 | 21/08/2007 | 000000105414 | 005851 | 211373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002297 | 0000001 | 100.00 | 21/08/2007 | 000000159476 | 005851 | 850109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002298 | 0000001 | 150.00 | 21/08/2007 | 000000159476 | 005851 | 850107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002311 | 0000001 | 1223.08 | 21/08/2007 | 000000104590 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002303 | 0000001 | 69.40 | 21/08/2007 | 000000104590 | 005851 | 131245 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002309 | 0000001 | 30.53 | 21/08/2007 | 000000087556 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002302 | 0000001 | 11756.15 | 21/08/2007 | 000000104590 | 005851 | 131244 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002312 | 0000001 | 3426.04 | 21/08/2007 | 000000104590 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002314 | 0000001 | 165.00 | 22/08/2007 | 000000087556 | 005851 | 850185 | 4.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002313 | 0000001 | 260.00 | 22/08/2007 | 000000156884 | 005851 | 850125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002315 | 0000001 | 160.00 | 22/08/2007 | 000000096202 | 005851 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002317 | 0000001 | 83.00 | 23/08/2007 | 000000060216 | 005851 | 853045 | 2.49 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002318 | 0000001 | 477.40 | 23/08/2007 | 000000056162 | 005851 | 850230 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002319 | 0000001 | 2550.00 | 23/08/2007 | 000000080764 | 005851 | 850083 | 187.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002316 | 0000001 | 200.00 | 23/08/2007 | 000000060216 | 005851 | 853044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002320 | 0000001 | 25.00 | 24/08/2007 | 000000156906 | 005851 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002321 | 0000001 | 60.00 | 25/08/2007 | 000000159476 | 005851 | 850108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002322 | 0000001 | 120.00 | 26/08/2007 | 000000159476 | 005851 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002323 | 0000001 | 420.00 | 27/08/2007 | 000000156884 | 005851 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002326 | 0000001 | 19038.00 | 27/08/2007 | 000000580449 | 005851 | 850720 | 3406.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002327 | 0000001 | 680.00 | 27/08/2007 | 000000580449 | 005851 | 850720 | 52.02 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002328 | 0000001 | 193.90 | 27/08/2007 | 000000580449 | 005851 | 850720 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002324 | 0000001 | 1160.00 | 27/08/2007 | 000000122998 | 005851 | 850148 | 34.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002325 | 0000001 | 154.00 | 27/08/2007 | 000000096202 | 005851 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002331 | 0000001 | 525.00 | 28/08/2007 | 000000060224 | 005851 | 850299 | 15.75 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002332 | 0000001 | 580.00 | 28/08/2007 | 000000122998 | 005851 | 850149 | 17.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002333 | 0000001 | 100.00 | 28/08/2007 | 000000159476 | 005851 | 850113 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002329 | 0000001 | 200.00 | 28/08/2007 | 000000159476 | 005851 | 850112 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002330 | 0000001 | 1170.00 | 28/08/2007 | 000000127671 | 005851 | 850122 | 35.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002346 | 0000001 | 3601.00 | 30/08/2007 | 000000060216 | 005851 | 853047 | 275.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002347 | 0000001 | 1751.00 | 30/08/2007 | 000000060216 | 005851 | 853047 | 133.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002348 | 0000001 | 3040.00 | 30/08/2007 | 000000060216 | 005851 | 853047 | 232.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002349 | 0000001 | 5360.00 | 30/08/2007 | 000000060216 | 005851 | 853047 | 425.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002367 | 0000001 | 648.00 | 30/08/2007 | 000000104590 | 005851 | 131246 | 49.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002368 | 0000001 | 380.00 | 30/08/2007 | 000000104590 | 005851 | 131246 | 11.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002369 | 0000001 | 380.00 | 30/08/2007 | 000000104590 | 005851 | 131246 | 11.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002370 | 0000001 | 380.00 | 30/08/2007 | 000000104590 | 005851 | 131246 | 29.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002373 | 0000001 | 380.00 | 30/08/2007 | 000000104590 | 005851 | 131246 | 11.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002374 | 0000001 | 380.00 | 30/08/2007 | 000000104590 | 005851 | 131246 | 29.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002376 | 0000001 | 380.00 | 30/08/2007 | 000000104590 | 005851 | 131246 | 11.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002379 | 0000001 | 431.70 | 30/08/2007 | 000000060216 | 005851 | 853047 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002382 | 0000001 | 300.00 | 30/08/2007 | 000000000000 | 000000 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002384 | 0000001 | 200.00 | 30/08/2007 | 000000000000 | 000000 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002389 | 0000001 | 300.00 | 30/08/2007 | 000000104590 | 005851 | 131246 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002335 | 0000001 | 282.71 | 30/08/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002336 | 0000001 | 50.17 | 30/08/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002337 | 0000001 | 270.00 | 30/08/2007 | 000000156884 | 005851 | 850127 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002351 | 0000001 | 2350.00 | 30/08/2007 | 000000060216 | 005851 | 853047 | 174.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002365 | 0000001 | 380.00 | 30/08/2007 | 000000104590 | 005851 | 131246 | 11.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002372 | 0000001 | 380.00 | 30/08/2007 | 000000104590 | 005851 | 131246 | 11.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002390 | 0000001 | 63.50 | 30/08/2007 | 000000104590 | 005851 | 131246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002391 | 0000001 | 110.00 | 30/08/2007 | 000000060224 | 005851 | 850302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002397 | 0000001 | 100.00 | 30/08/2007 | 000000060216 | 005851 | 853047 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002339 | 0000001 | 3714.00 | 30/08/2007 | 000000580449 | 005851 | 850721 | 280.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002340 | 0000001 | 2058.00 | 30/08/2007 | 000000580449 | 005851 | 850721 | 157.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002357 | 0000001 | 7980.00 | 30/08/2007 | 000000105414 | 005851 | 211376 | 610.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002358 | 0000001 | 8049.00 | 30/08/2007 | 000000105414 | 005851 | 211376 | 673.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002359 | 0000001 | 1126.42 | 30/08/2007 | 000000105414 | 005851 | 211376 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002361 | 0000001 | 3012.00 | 30/08/2007 | 000000060224 | 005851 | 850302 | 230.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002362 | 0000001 | 380.00 | 30/08/2007 | 000000060224 | 005851 | 850302 | 29.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002385 | 0000001 | 220.00 | 30/08/2007 | 000000000000 | 000000 | 000000 | 6.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002386 | 0000001 | 110.00 | 30/08/2007 | 000000060216 | 005851 | 853047 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002396 | 0000001 | 60.00 | 30/08/2007 | 000000105414 | 005851 | 211376 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002350 | 0000001 | 1325.00 | 30/08/2007 | 000000060216 | 005851 | 853047 | 101.37 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002338 | 0000001 | 210.00 | 30/08/2007 | 000000056162 | 005851 | 850232 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002341 | 0000001 | 129.00 | 30/08/2007 | 000000060224 | 005851 | 850301 | 3.87 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002342 | 0000001 | 100.00 | 30/08/2007 | 000000060224 | 005851 | 850303 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002344 | 0000001 | 2461.00 | 30/08/2007 | 000000060216 | 005851 | 853047 | 188.29 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002345 | 0000001 | 2306.00 | 30/08/2007 | 000000060216 | 005851 | 853047 | 176.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002355 | 0000001 | 380.00 | 30/08/2007 | 000000060216 | 005851 | 853047 | 11.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002356 | 0000001 | 380.00 | 30/08/2007 | 000000060216 | 005851 | 853047 | 29.07 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002360 | 0000001 | 9120.00 | 30/08/2007 | 000000060224 | 005851 | 850302 | 697.68 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002363 | 0000001 | 190.00 | 30/08/2007 | 000000060224 | 005851 | 850302 | 5.70 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002364 | 0000001 | 100.00 | 30/08/2007 | 000000104590 | 005851 | 131246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002371 | 0000001 | 380.00 | 30/08/2007 | 000000104590 | 005851 | 131246 | 11.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002377 | 0000001 | 380.00 | 30/08/2007 | 000000104590 | 005851 | 131246 | 11.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002378 | 0000001 | 172.00 | 30/08/2007 | 000000060216 | 005851 | 853047 | 13.16 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002381 | 0000001 | 484.68 | 30/08/2007 | 000000060224 | 005851 | 850302 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002383 | 0000001 | 280.00 | 30/08/2007 | 000000000000 | 000000 | 000000 | 8.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002387 | 0000001 | 150.00 | 30/08/2007 | 000000104590 | 005851 | 131246 | 4.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002388 | 0000001 | 200.00 | 30/08/2007 | 000000104590 | 005851 | 131246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002395 | 0000001 | 5613.94 | 30/08/2007 | 000000169455 | 005851 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002334 | 0000001 | 5500.00 | 30/08/2007 | 000000060216 | 005851 | 014844 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002353 | 0000001 | 4622.00 | 30/08/2007 | 000000060216 | 005851 | 853047 | 314.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002375 | 0000001 | 100.00 | 30/08/2007 | 000000104590 | 005851 | 131246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002343 | 0000001 | 4783.00 | 30/08/2007 | 000000060216 | 005851 | 853047 | 365.91 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002354 | 0000001 | 70.00 | 30/08/2007 | 000000060216 | 005851 | 853047 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002366 | 0000001 | 380.00 | 30/08/2007 | 000000104590 | 005851 | 131246 | 11.40 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002380 | 0000001 | 210.34 | 30/08/2007 | 000000060216 | 005851 | 853047 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002392 | 0000001 | 350.00 | 30/08/2007 | 000000104590 | 005851 | 131246 | 10.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002393 | 0000001 | 380.00 | 30/08/2007 | 000000104590 | 005851 | 131246 | 11.40 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002352 | 0000001 | 1145.00 | 30/08/2007 | 000000060216 | 005851 | 853047 | 87.61 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002401 | 0000001 | 50.00 | 31/08/2007 | 000000060224 | 005851 | 850304 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002398 | 0000001 | 4.39 | 31/08/2007 | 000000123536 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002399 | 0000001 | 1.09 | 31/08/2007 | 000002831422 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002400 | 0000001 | 22414.40 | 31/08/2007 | 000006470318 | 000732 | 000732 | 0.00 | 1 | Conta Corrente | PM BREJO DOS SANTOS |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002402 | 0000001 | 155.00 | 02/09/2007 | 000000087556 | 005851 | 850187 | 4.65 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002404 | 0000001 | 200.00 | 03/09/2007 | 000000169455 | 005851 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002405 | 0000001 | 1076.44 | 03/09/2007 | 000000169455 | 005851 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002406 | 0000001 | 35145.30 | 03/09/2007 | 000000169455 | 005851 | 850044 | 2627.95 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002407 | 0000001 | 380.00 | 03/09/2007 | 000000169455 | 005851 | 850046 | 29.07 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002408 | 0000001 | 948.90 | 03/09/2007 | 000000169455 | 005851 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002409 | 0000001 | 26064.00 | 03/09/2007 | 000000169455 | 005851 | 850045 | 1978.63 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002410 | 0000001 | 1862.00 | 04/09/2007 | 000000056162 | 005851 | 850231 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002411 | 0000001 | 749.00 | 04/09/2007 | 000000056162 | 005851 | 850233 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002412 | 0000001 | 1031.00 | 04/09/2007 | 000000167681 | 005851 | 850001 | 30.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002413 | 0000001 | 120.00 | 04/09/2007 | 000000580449 | 005851 | 850722 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002415 | 0000001 | 100.00 | 04/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002414 | 0000001 | 300.00 | 04/09/2007 | 000000159476 | 005851 | 850114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002418 | 0000001 | 168.00 | 05/09/2007 | 000000104590 | 005851 | 131247 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002419 | 0000001 | 168.00 | 05/09/2007 | 000000104590 | 005851 | 131247 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002420 | 0000001 | 31500.00 | 05/09/2007 | 000000158143 | 005851 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002417 | 0000001 | 392.00 | 05/09/2007 | 000000104590 | 005851 | 131247 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002416 | 0000001 | 196.00 | 05/09/2007 | 000000104590 | 005851 | 131247 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002422 | 0000001 | 100.00 | 06/09/2007 | 000000104590 | 005851 | 131248 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002423 | 0000001 | 6694.00 | 06/09/2007 | 000000169455 | 005851 | 850047 | 512.63 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002424 | 0000001 | 1003.32 | 06/09/2007 | 000000056162 | 005851 | 850234 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002421 | 0000001 | 75.00 | 06/09/2007 | 000000104590 | 005851 | 131249 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002425 | 0000001 | 100.00 | 06/09/2007 | 000000580449 | 005851 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002428 | 0000001 | 516.00 | 06/09/2007 | 000000087556 | 005851 | 850189 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002429 | 0000001 | 516.00 | 06/09/2007 | 000000127671 | 005851 | 850123 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002430 | 0000001 | 70.00 | 06/09/2007 | 000000127671 | 005851 | 850124 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002426 | 0000001 | 930.00 | 06/09/2007 | 000000159476 | 005851 | 850115 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002427 | 0000001 | 96.00 | 06/09/2007 | 000000060224 | 005851 | 850300 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002403 | 0000001 | 405.00 | 09/09/2007 | 000000060224 | 005851 | 850305 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002441 | 0000001 | 3138.00 | 10/09/2007 | 000000060216 | 005851 | 853050 | 199.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002442 | 0000001 | 2808.00 | 10/09/2007 | 000000060216 | 005851 | 853050 | 260.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002443 | 0000001 | 334.13 | 10/09/2007 | 000000060216 | 005851 | 853052 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002444 | 0000001 | 866.78 | 10/09/2007 | 000000060216 | 005851 | 853051 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002445 | 0000001 | 13603.18 | 10/09/2007 | 000000060216 | 005851 | 014771 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002439 | 0000001 | 756.00 | 10/09/2007 | 000000060216 | 005851 | 853050 | 22.68 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002440 | 0000001 | 2408.50 | 10/09/2007 | 000000060216 | 005851 | 853050 | 104.66 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002431 | 0000001 | 870.00 | 10/09/2007 | 000000060216 | 005851 | 853050 | 26.10 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002432 | 0000001 | 5000.00 | 10/09/2007 | 000000060216 | 005851 | 853050 | 977.69 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002433 | 0000001 | 2500.00 | 10/09/2007 | 000000060216 | 005851 | 853050 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002434 | 0000001 | 1800.00 | 10/09/2007 | 000000060216 | 005851 | 853058 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002435 | 0000001 | 150.00 | 10/09/2007 | 000000060216 | 005851 | 853059 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002436 | 0000001 | 936.00 | 10/09/2007 | 000000060216 | 005851 | 853056 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002437 | 0000001 | 756.00 | 10/09/2007 | 000000060216 | 005851 | 853050 | 57.84 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002438 | 0000001 | 1467.92 | 10/09/2007 | 000000060216 | 005851 | 853051 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002449 | 0000001 | 2997.60 | 10/09/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002450 | 0000001 | 100.00 | 10/09/2007 | 000000060216 | 005851 | 853050 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002451 | 0000001 | 100.00 | 10/09/2007 | 000000060216 | 005851 | 853050 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002452 | 0000001 | 100.00 | 10/09/2007 | 000000060216 | 005851 | 853050 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002453 | 0000001 | 100.00 | 10/09/2007 | 000000060216 | 005851 | 853050 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002454 | 0000001 | 100.00 | 10/09/2007 | 000000060216 | 005851 | 853050 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002455 | 0000001 | 150.00 | 10/09/2007 | 000000060216 | 005851 | 853048 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002456 | 0000001 | 100.00 | 10/09/2007 | 000000060216 | 005851 | 853049 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002457 | 0000001 | 100.00 | 10/09/2007 | 000000060216 | 005851 | 853065 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002458 | 0000001 | 100.00 | 10/09/2007 | 000000060216 | 005851 | 853064 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002459 | 0000001 | 375.00 | 10/09/2007 | 000000060216 | 005851 | 853062 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002460 | 0000001 | 1872.00 | 10/09/2007 | 000000060216 | 005851 | 853056 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002461 | 0000001 | 285.00 | 10/09/2007 | 000000060216 | 005851 | 853055 | 8.55 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002462 | 0000001 | 128.00 | 10/09/2007 | 000000060216 | 005851 | 853055 | 3.84 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002463 | 0000001 | 310.00 | 10/09/2007 | 000000060216 | 005851 | 853061 | 9.30 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002464 | 0000001 | 106.00 | 10/09/2007 | 000000060216 | 005851 | 853063 | 3.18 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002465 | 0000001 | 631.23 | 10/09/2007 | 000000060216 | 005851 | 853051 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002466 | 0000001 | 819.36 | 10/09/2007 | 000000060216 | 005851 | 852992 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002467 | 0000001 | 5543.68 | 10/09/2007 | 000000169455 | 005851 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002468 | 0000001 | 324.66 | 10/09/2007 | 000000060216 | 005851 | 852992 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002469 | 0000001 | 756.00 | 10/09/2007 | 000000060216 | 005851 | 853050 | 57.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002470 | 0000001 | 490.00 | 10/09/2007 | 000000105414 | 005851 | 211377 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002471 | 0000001 | 9842.10 | 10/09/2007 | 000000105414 | 005851 | 211378 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002472 | 0000001 | 1200.00 | 10/09/2007 | 000000105414 | 005851 | 211379 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002473 | 0000001 | 2000.00 | 10/09/2007 | 000000105414 | 005851 | 211380 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002474 | 0000001 | 136.00 | 10/09/2007 | 000000105414 | 005851 | 211382 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002475 | 0000001 | 78.90 | 10/09/2007 | 000000105414 | 005851 | 211382 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002476 | 0000001 | 91.20 | 10/09/2007 | 000000105414 | 005851 | 211382 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002477 | 0000001 | 560.00 | 10/09/2007 | 000000060216 | 005851 | 853042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002478 | 0000001 | 70.51 | 10/09/2007 | 000000105414 | 005851 | 211382 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002479 | 0000001 | 500.00 | 10/09/2007 | 000000105414 | 005851 | 281381 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002480 | 0000001 | 24.00 | 10/09/2007 | 000000105414 | 005851 | 211382 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002481 | 0000001 | 1117.74 | 10/09/2007 | 000000060216 | 005851 | 852992 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002446 | 0000001 | 870.00 | 10/09/2007 | 000000060216 | 005851 | 853050 | 26.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002447 | 0000001 | 1166.00 | 10/09/2007 | 000000060216 | 005851 | 853056 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002448 | 0000001 | 98.60 | 10/09/2007 | 000000060216 | 005851 | 853051 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002448 | 0000002 | 0.01 | 10/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002482 | 0000001 | 1900.00 | 10/09/2007 | 000000060216 | 005851 | 853050 | 145.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002483 | 0000001 | 870.00 | 10/09/2007 | 000000060216 | 005851 | 853050 | 66.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002484 | 0000001 | 4934.89 | 10/09/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002485 | 0000001 | 196.32 | 10/09/2007 | 000000060216 | 005851 | 853051 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002486 | 0000001 | 1195.25 | 10/09/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002487 | 0000001 | 212.11 | 10/09/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002488 | 0000001 | 300.00 | 10/09/2007 | 000000159476 | 005851 | 850111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002489 | 0000001 | 16065.72 | 10/09/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002490 | 0000001 | 850.00 | 10/09/2007 | 000000060216 | 005851 | 853040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002491 | 0000001 | 5547.75 | 10/09/2007 | 000000060216 | 005851 | 853056 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002492 | 0000001 | 3400.00 | 10/09/2007 | 000000060216 | 005851 | 853050 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002493 | 0000001 | 1512.35 | 10/09/2007 | 000000060216 | 005851 | 852992 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002494 | 0000001 | 1000.00 | 10/09/2007 | 000000060216 | 005851 | 853046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002504 | 0000001 | 100.00 | 11/09/2007 | 000000060224 | 005851 | 850306 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002503 | 0000001 | 50.00 | 11/09/2007 | 000000060224 | 005851 | 850310 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002499 | 0000001 | 50.00 | 11/09/2007 | 000000060224 | 005851 | 850311 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002500 | 0000001 | 50.00 | 11/09/2007 | 000000060224 | 005851 | 850308 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002501 | 0000001 | 82.00 | 11/09/2007 | 000000060224 | 005851 | 850309 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002502 | 0000001 | 104.00 | 11/09/2007 | 000000060224 | 005851 | 850307 | 3.12 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002498 | 0000001 | 300.00 | 11/09/2007 | 000000060216 | 005851 | 853057 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002505 | 0000001 | 104.00 | 12/09/2007 | 000000087556 | 005851 | 850190 | 3.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002506 | 0000001 | 232.00 | 13/09/2007 | 000000580449 | 005851 | 850724 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002518 | 0000001 | 889.85 | 17/09/2007 | 000000060216 | 005851 | 853075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002519 | 0000001 | 6107.29 | 17/09/2007 | 000000105414 | 005851 | 211383 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002520 | 0000001 | 706.65 | 17/09/2007 | 000000105414 | 005851 | 211386 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002521 | 0000001 | 220.00 | 17/09/2007 | 000000105414 | 005851 | 211387 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002522 | 0000001 | 1000.00 | 17/09/2007 | 000000060216 | 005851 | 853074 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002523 | 0000001 | 180.00 | 17/09/2007 | 000000060216 | 005851 | 853072 | 5.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002524 | 0000001 | 100.00 | 17/09/2007 | 000000105414 | 005851 | 211388 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002525 | 0000001 | 5000.00 | 17/09/2007 | 000000105414 | 005851 | 211384 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002526 | 0000001 | 70.00 | 17/09/2007 | 000000105414 | 005851 | 211387 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002527 | 0000001 | 280.00 | 17/09/2007 | 000000105414 | 005851 | 211387 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002528 | 0000001 | 40.00 | 17/09/2007 | 000000105414 | 005851 | 211387 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002529 | 0000001 | 100.00 | 17/09/2007 | 000000105414 | 005851 | 211385 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002530 | 0000001 | 250.00 | 17/09/2007 | 000000105414 | 005851 | 211387 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002531 | 0000001 | 200.00 | 17/09/2007 | 000000105414 | 005851 | 211387 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002507 | 0000001 | 564.60 | 17/09/2007 | 000000060216 | 005851 | 853075 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002508 | 0000001 | 1000.00 | 17/09/2007 | 000000060216 | 005851 | 853067 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002509 | 0000001 | 100.00 | 17/09/2007 | 000000123536 | 005851 | 850075 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002510 | 0000001 | 100.00 | 17/09/2007 | 000000060224 | 005851 | 850315 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002511 | 0000001 | 150.00 | 17/09/2007 | 000000060216 | 005851 | 853069 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002512 | 0000001 | 1520.00 | 17/09/2007 | 000000060216 | 005851 | 853071 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002513 | 0000001 | 690.00 | 17/09/2007 | 000000060216 | 005851 | 853070 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002514 | 0000001 | 2367.90 | 17/09/2007 | 000000060216 | 005851 | 853075 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002515 | 0000001 | 120.00 | 17/09/2007 | 000000060224 | 005851 | 850313 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002516 | 0000001 | 100.00 | 17/09/2007 | 000000060224 | 005851 | 850312 | 3.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002517 | 0000001 | 465.00 | 17/09/2007 | 000000060216 | 005851 | 853072 | 13.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002536 | 0000001 | 180.00 | 17/09/2007 | 000000060216 | 005851 | 853072 | 5.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002537 | 0000001 | 1198.00 | 17/09/2007 | 000000060216 | 005851 | 853076 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002532 | 0000001 | 540.40 | 17/09/2007 | 000000060216 | 005851 | 853068 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002533 | 0000001 | 50.00 | 17/09/2007 | 000000060224 | 005851 | 850314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002534 | 0000001 | 150.00 | 17/09/2007 | 000000060216 | 005851 | 853073 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002535 | 0000001 | 264.85 | 17/09/2007 | 000000060216 | 005851 | 853075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002542 | 0000001 | 430.00 | 18/09/2007 | 000000060216 | 005851 | 853077 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002540 | 0000001 | 381.20 | 18/09/2007 | 000000060216 | 005851 | 853078 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002538 | 0000001 | 468.80 | 18/09/2007 | 000000060216 | 005851 | 853078 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002539 | 0000001 | 600.00 | 18/09/2007 | 000000104590 | 005851 | 020665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002543 | 0000001 | 3.00 | 18/09/2007 | 000000104590 | 005851 | 020665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002541 | 0000001 | 500.00 | 18/09/2007 | 000000060216 | 005851 | 853079 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002547 | 0000001 | 100.00 | 19/09/2007 | 000000104590 | 005851 | 131251 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002549 | 0000001 | 80.00 | 19/09/2007 | 000000104590 | 005851 | 131251 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002550 | 0000001 | 210.00 | 19/09/2007 | 000000104590 | 005851 | 131251 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002551 | 0000001 | 1171.60 | 19/09/2007 | 000000104590 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002544 | 0000001 | 200.00 | 19/09/2007 | 000000104590 | 005851 | 131252 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002545 | 0000001 | 105.00 | 19/09/2007 | 000000104590 | 005851 | 131251 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002546 | 0000001 | 233.02 | 19/09/2007 | 000000104590 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002552 | 0000001 | 8500.79 | 19/09/2007 | 000000104590 | 005851 | 131250 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002553 | 0000001 | 2944.88 | 19/09/2007 | 000000104590 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002554 | 0000001 | 109.00 | 19/09/2007 | 000000087556 | 005851 | 850191 | 3.27 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002555 | 0000001 | 60.00 | 19/09/2007 | 000000087556 | 005851 | 850192 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002598 | 0000001 | 270.00 | 20/09/2007 | 000000060216 | 005851 | 853084 | 8.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002599 | 0000001 | 3719.33 | 20/09/2007 | 000000060216 | 005851 | 852746 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002600 | 0000001 | 358.02 | 20/09/2007 | 000000060216 | 005851 | 853090 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002601 | 0000001 | 461.30 | 20/09/2007 | 000000060216 | 005851 | 853090 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002602 | 0000001 | 186.92 | 20/09/2007 | 000000060216 | 005851 | 853090 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002603 | 0000001 | 196.00 | 20/09/2007 | 000000087556 | 005851 | 850193 | 5.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002594 | 0000001 | 446.10 | 20/09/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002595 | 0000001 | 79.16 | 20/09/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002596 | 0000001 | 90.00 | 20/09/2007 | 000000060216 | 005851 | 853084 | 2.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002597 | 0000001 | 5747.68 | 20/09/2007 | 000000060216 | 005851 | 853081 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002557 | 0000001 | 1255.67 | 20/09/2007 | 000000060216 | 005851 | 853090 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002558 | 0000001 | 100.00 | 20/09/2007 | 000000104590 | 005851 | 131253 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002559 | 0000001 | 100.00 | 20/09/2007 | 000000104590 | 005851 | 131255 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002560 | 0000001 | 100.00 | 20/09/2007 | 000000104590 | 005851 | 131254 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002561 | 0000001 | 100.00 | 20/09/2007 | 000000123536 | 005851 | 850078 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002562 | 0000001 | 100.00 | 20/09/2007 | 000000123536 | 005851 | 850076 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002563 | 0000001 | 56.18 | 20/09/2007 | 000000060216 | 005851 | 853090 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002564 | 0000001 | 1344.00 | 20/09/2007 | 000000060216 | 005851 | 853085 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002565 | 0000001 | 300.00 | 20/09/2007 | 000000060216 | 005851 | 853084 | 9.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002566 | 0000001 | 580.00 | 20/09/2007 | 000000060216 | 005851 | 853088 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002567 | 0000001 | 580.00 | 20/09/2007 | 000000060216 | 005851 | 853086 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002568 | 0000001 | 580.00 | 20/09/2007 | 000000060216 | 005851 | 853087 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002569 | 0000001 | 700.00 | 20/09/2007 | 000000060216 | 005851 | 853089 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002570 | 0000001 | 700.00 | 20/09/2007 | 000000104590 | 005851 | 131256 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002571 | 0000001 | 700.00 | 20/09/2007 | 000000104590 | 005851 | 131257 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002572 | 0000001 | 380.00 | 20/09/2007 | 000009002118 | 001188 | 540430 | 11.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002573 | 0000001 | 700.00 | 20/09/2007 | 000000060224 | 005851 | 850316 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002574 | 0000001 | 440.00 | 20/09/2007 | 000000125741 | 005851 | 850089 | 13.20 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002575 | 0000001 | 500.00 | 20/09/2007 | 000000122998 | 005851 | 850153 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002576 | 0000001 | 400.00 | 20/09/2007 | 000000122998 | 005851 | 850152 | 12.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002577 | 0000001 | 580.00 | 20/09/2007 | 000000122998 | 005851 | 850251 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002578 | 0000001 | 580.00 | 20/09/2007 | 000000122998 | 005851 | 850150 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002579 | 0000001 | 580.00 | 20/09/2007 | 000000125741 | 005851 | 850087 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002580 | 0000001 | 700.00 | 20/09/2007 | 000000125741 | 005851 | 850088 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002581 | 0000001 | 580.00 | 20/09/2007 | 000000054577 | 005851 | 850285 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002582 | 0000001 | 525.00 | 20/09/2007 | 000000054577 | 005851 | 850279 | 15.75 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002583 | 0000001 | 700.00 | 20/09/2007 | 000000054577 | 005851 | 850280 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002584 | 0000001 | 580.00 | 20/09/2007 | 000000054577 | 005851 | 850282 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002585 | 0000001 | 580.00 | 20/09/2007 | 000000054577 | 005851 | 850283 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002586 | 0000001 | 580.00 | 20/09/2007 | 000000054577 | 005851 | 850284 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002587 | 0000001 | 580.00 | 20/09/2007 | 000000054577 | 005851 | 850281 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002588 | 0000001 | 1011.56 | 20/09/2007 | 000000169455 | 005851 | 850048 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002556 | 0000001 | 2061.86 | 20/09/2007 | 000009002118 | 001188 | 540428 | 61.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002589 | 0000001 | 681.91 | 20/09/2007 | 000000060216 | 005851 | 853090 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002590 | 0000001 | 2525.00 | 20/09/2007 | 000000105414 | 005851 | 211389 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002591 | 0000001 | 1475.00 | 20/09/2007 | 000000105414 | 005851 | 211389 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002592 | 0000001 | 434.00 | 20/09/2007 | 000000105414 | 005851 | 211390 | 13.02 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002593 | 0000001 | 70.00 | 20/09/2007 | 000000123536 | 005851 | 850079 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002605 | 0000001 | 0.35 | 21/09/2007 | 000000060216 | 005851 | 070920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002605 | 0000002 | 17.50 | 21/09/2007 | 000000060216 | 005851 | 070920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002606 | 0000001 | 33.59 | 21/09/2007 | 000000087556 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002607 | 0000001 | 207.00 | 21/09/2007 | 000000087556 | 005851 | 850194 | 6.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002610 | 0000001 | 1050.00 | 24/09/2007 | 000000087556 | 005851 | 850195 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002611 | 0000001 | 413.00 | 24/09/2007 | 000000087556 | 005851 | 850296 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002609 | 0000001 | 1680.00 | 24/09/2007 | 000000156884 | 005851 | 850129 | 96.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002608 | 0000001 | 100.00 | 24/09/2007 | 000000580449 | 005851 | 850725 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002612 | 0000001 | 300.00 | 25/09/2007 | 000000104590 | 005851 | 107673 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002613 | 0000001 | 100.00 | 25/09/2007 | 000000104590 | 005851 | 131258 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002614 | 0000001 | 100.00 | 25/09/2007 | 000000104590 | 005851 | 131260 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002615 | 0000001 | 100.00 | 25/09/2007 | 000000104590 | 005851 | 131259 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002616 | 0000001 | 104.00 | 25/09/2007 | 000000087556 | 005851 | 850197 | 3.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002617 | 0000001 | 186.00 | 25/09/2007 | 000000087556 | 005851 | 850198 | 5.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002619 | 0000001 | 8.13 | 26/09/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002620 | 0000001 | 1.31 | 26/09/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002621 | 0000001 | 700.00 | 26/09/2007 | 000000156884 | 005851 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002622 | 0000001 | 324.00 | 26/09/2007 | 000000156884 | 005851 | 850131 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002618 | 0000001 | 55.00 | 26/09/2007 | 000000105414 | 005851 | 281391 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002626 | 0000001 | 285.00 | 27/09/2007 | 000000087556 | 005851 | 850199 | 6.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002627 | 0000001 | 255.00 | 27/09/2007 | 000000087556 | 005851 | 850199 | 7.65 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002623 | 0000001 | 100.00 | 27/09/2007 | 000000104590 | 005851 | 131262 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002624 | 0000001 | 155.00 | 27/09/2007 | 000000104590 | 005851 | 131261 | 4.65 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002625 | 0000001 | 300.00 | 27/09/2007 | 000000087556 | 005851 | 850199 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002628 | 0000001 | 18.83 | 27/09/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002629 | 0000001 | 3.34 | 27/09/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002630 | 0000001 | 285.00 | 27/09/2007 | 000000087556 | 005851 | 850199 | 8.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002631 | 0000001 | 240.00 | 27/09/2007 | 000000087556 | 005851 | 850199 | 7.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002632 | 0000001 | 27.30 | 27/09/2007 | 000000087556 | 005851 | 850199 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002672 | 0000001 | 1408.00 | 28/09/2007 | 000000104590 | 005851 | 131263 | 107.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002673 | 0000001 | 431.70 | 28/09/2007 | 000000060216 | 005851 | 853092 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002674 | 0000001 | 16160.50 | 28/09/2007 | 000000060216 | 005851 | 853092 | 1149.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002675 | 0000001 | 760.00 | 28/09/2007 | 000000104590 | 005851 | 131263 | 22.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002676 | 0000001 | 146.13 | 28/09/2007 | 000000104590 | 005851 | 131263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002677 | 0000001 | 1140.00 | 28/09/2007 | 000000060216 | 005851 | 853092 | 34.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002663 | 0000001 | 1900.00 | 28/09/2007 | 000000060216 | 005851 | 853092 | 145.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002664 | 0000001 | 3150.00 | 28/09/2007 | 000000060216 | 005851 | 853092 | 240.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002665 | 0000001 | 380.00 | 28/09/2007 | 000000060216 | 005851 | 853092 | 11.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002666 | 0000001 | 4.39 | 28/09/2007 | 000000123536 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002667 | 0000001 | 393.83 | 28/09/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002668 | 0000001 | 69.89 | 28/09/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002669 | 0000001 | 27.11 | 28/09/2007 | 000000123536 | 005851 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002670 | 0000001 | 742.00 | 28/09/2007 | 000000156884 | 005851 | 850132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002671 | 0000001 | 380.00 | 28/09/2007 | 000000104590 | 005851 | 131263 | 11.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002681 | 0000001 | 1.09 | 28/09/2007 | 000002831422 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002649 | 0000001 | 116.48 | 28/09/2007 | 000000060216 | 005851 | 853092 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002650 | 0000001 | 100.00 | 28/09/2007 | 000002831422 | 005851 | 850170 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002651 | 0000001 | 380.00 | 28/09/2007 | 000000104590 | 005851 | 131263 | 11.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002652 | 0000001 | 380.00 | 28/09/2007 | 000000060216 | 005851 | 853092 | 11.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002653 | 0000001 | 380.00 | 28/09/2007 | 000000060216 | 005851 | 853092 | 11.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002654 | 0000001 | 80.00 | 28/09/2007 | 000002831422 | 005851 | 850170 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002655 | 0000001 | 108.90 | 28/09/2007 | 000000123536 | 005851 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002680 | 0000001 | 1502.82 | 28/09/2007 | 000000060216 | 005851 | 853092 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002684 | 0000001 | 25.00 | 28/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002685 | 0000001 | 120.00 | 28/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002686 | 0000001 | 80.00 | 28/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002633 | 0000001 | 2015.00 | 28/09/2007 | 000000060216 | 005851 | 853092 | 113.71 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002634 | 0000001 | 5000.00 | 28/09/2007 | 000000060216 | 005851 | 853092 | 977.69 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002635 | 0000001 | 300.00 | 28/09/2007 | 000000104590 | 005851 | 131263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002641 | 0000001 | 6248.00 | 28/09/2007 | 000000060216 | 005851 | 853092 | 398.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002642 | 0000001 | 756.00 | 28/09/2007 | 000000060216 | 005851 | 853092 | 57.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002643 | 0000001 | 300.00 | 28/09/2007 | 000000104590 | 005851 | 131263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002644 | 0000001 | 180.00 | 28/09/2007 | 000000104590 | 005851 | 131263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002645 | 0000001 | 100.00 | 28/09/2007 | 000000123536 | 005851 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002646 | 0000001 | 100.00 | 28/09/2007 | 000000104590 | 005851 | 131263 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002636 | 0000001 | 210.34 | 28/09/2007 | 000000060216 | 005851 | 853092 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002637 | 0000001 | 4783.00 | 28/09/2007 | 000000060216 | 005851 | 853092 | 365.91 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002638 | 0000001 | 80.00 | 28/09/2007 | 000000104590 | 005851 | 131263 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002639 | 0000001 | 70.00 | 28/09/2007 | 000000104590 | 005851 | 131263 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002640 | 0000001 | 86.50 | 28/09/2007 | 000000123536 | 005851 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002678 | 0000001 | 380.00 | 28/09/2007 | 000000104590 | 005851 | 131263 | 11.40 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002679 | 0000001 | 300.00 | 28/09/2007 | 000000104590 | 005851 | 131263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002656 | 0000001 | 1149.50 | 28/09/2007 | 000000580449 | 005851 | 850727 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002657 | 0000001 | 13752.00 | 28/09/2007 | 000000105414 | 005851 | 211392 | 1048.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002658 | 0000001 | 3392.00 | 28/09/2007 | 000000580449 | 005851 | 850727 | 259.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002659 | 0000001 | 1689.00 | 28/09/2007 | 000000580449 | 005851 | 850728 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002660 | 0000001 | 413.00 | 28/09/2007 | 000000580449 | 005851 | 850726 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002661 | 0000001 | 103.00 | 28/09/2007 | 000000123536 | 005851 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002662 | 0000001 | 8049.00 | 28/09/2007 | 000000105414 | 005851 | 211392 | 685.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002682 | 0000001 | 250.00 | 28/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002683 | 0000001 | 80.00 | 28/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002647 | 0000001 | 1325.00 | 28/09/2007 | 000000060216 | 005851 | 853092 | 101.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002648 | 0000001 | 100.00 | 28/09/2007 | 000000060216 | 005851 | 853092 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002548 | 0000001 | 150.00 | 29/09/2007 | 000000104590 | 005851 | 131251 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002687 | 0000001 | 5500.00 | 30/09/2007 | 000000060216 | 005851 | 014844 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002688 | 0000001 | 2858.00 | 01/10/2007 | 000000060224 | 005851 | 850317 | 234.45 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002689 | 0000001 | 1076.44 | 01/10/2007 | 000000169455 | 005851 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002690 | 0000001 | 41818.72 | 01/10/2007 | 000000169455 | 005851 | 850051 | 3088.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002691 | 0000001 | 37745.00 | 01/10/2007 | 000000169455 | 005851 | 850050 | 2864.60 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002692 | 0000001 | 477.40 | 01/10/2007 | 000000056162 | 005851 | 850235 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002693 | 0000001 | 200.00 | 01/10/2007 | 000000580449 | 005851 | 850729 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002694 | 0000001 | 46.16 | 01/10/2007 | 000000060224 | 005851 | 850317 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002695 | 0000001 | 241.60 | 01/10/2007 | 000000096202 | 005851 | 850046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002696 | 0000001 | 380.00 | 01/10/2007 | 000000060224 | 005851 | 850317 | 29.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002705 | 0000001 | 1.30 | 02/10/2007 | 000000060143 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002706 | 0000001 | 308.00 | 02/10/2007 | 000000096202 | 005851 | 850047 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002709 | 0000001 | 585.00 | 02/10/2007 | 000000156884 | 005851 | 850133 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002710 | 0000001 | 0.37 | 02/10/2007 | 000000060143 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002711 | 0000001 | 0.63 | 02/10/2007 | 000000087556 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002702 | 0000001 | 150.00 | 02/10/2007 | 000000580449 | 005851 | 850730 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002703 | 0000001 | 250.00 | 02/10/2007 | 000000580449 | 005851 | 850730 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002704 | 0000001 | 50.00 | 02/10/2007 | 000000580449 | 005851 | 850730 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002699 | 0000001 | 104.00 | 02/10/2007 | 000000104590 | 005851 | 131264 | 3.12 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002700 | 0000001 | 517.00 | 02/10/2007 | 000000056162 | 005851 | 850237 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002701 | 0000001 | 749.00 | 02/10/2007 | 000000056162 | 005851 | 850236 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002698 | 0000001 | 2400.00 | 02/10/2007 | 000000104590 | 005851 | 131265 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002697 | 0000001 | 600.00 | 02/10/2007 | 000000104590 | 005851 | 131266 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002712 | 0000001 | 210.00 | 03/10/2007 | 000000056162 | 005851 | 850238 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002707 | 0000001 | 1668.40 | 03/10/2007 | 000000096202 | 005851 | 850048 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002708 | 0000001 | 320.00 | 04/10/2007 | 000000096202 | 005851 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002713 | 0000001 | 104.00 | 06/10/2007 | 000000146455 | 005851 | 850025 | 3.12 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002714 | 0000001 | 1862.00 | 08/10/2007 | 000000056162 | 005851 | 850239 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002715 | 0000001 | 236.05 | 08/10/2007 | 000000156922 | 005851 | 850019 | 6.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002716 | 0000001 | 236.05 | 08/10/2007 | 000000156922 | 005851 | 850019 | 6.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002717 | 0000001 | 1625.00 | 08/10/2007 | 000000156892 | 005851 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002722 | 0000001 | 162.00 | 09/10/2007 | 000000096202 | 005851 | 850050 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002718 | 0000001 | 912.04 | 09/10/2007 | 000000169455 | 005851 | 850053 | 69.79 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002719 | 0000001 | 14400.00 | 09/10/2007 | 000000169455 | 005851 | 850053 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002720 | 0000001 | 517.00 | 09/10/2007 | 000000056162 | 005851 | 850240 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002721 | 0000001 | 1003.32 | 09/10/2007 | 000000056162 | 005851 | 850241 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002729 | 0000001 | 1766.30 | 10/10/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002730 | 0000001 | 100.00 | 10/10/2007 | 000000060216 | 005851 | 853109 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002731 | 0000001 | 100.00 | 10/10/2007 | 000000060216 | 005851 | 853105 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002732 | 0000001 | 100.00 | 10/10/2007 | 000000060216 | 005851 | 853093 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002733 | 0000001 | 352.50 | 10/10/2007 | 000000060216 | 005851 | 853091 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002734 | 0000001 | 1148.00 | 10/10/2007 | 000000104590 | 005851 | 131267 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002735 | 0000001 | 300.00 | 10/10/2007 | 000000060216 | 005851 | 853096 | 9.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002736 | 0000001 | 150.00 | 10/10/2007 | 000000060216 | 005851 | 853096 | 4.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002737 | 0000001 | 90.00 | 10/10/2007 | 000000123536 | 005851 | 850077 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002738 | 0000001 | 400.00 | 10/10/2007 | 000000060216 | 005851 | 853108 | 12.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002739 | 0000001 | 104.00 | 10/10/2007 | 000000060216 | 005851 | 853100 | 3.12 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002740 | 0000001 | 842.07 | 10/10/2007 | 000000060216 | 005851 | 852993 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002741 | 0000001 | 580.00 | 10/10/2007 | 000000125741 | 005851 | 850090 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002742 | 0000001 | 5066.75 | 10/10/2007 | 000000169455 | 005851 | 850055 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002743 | 0000001 | 303.60 | 10/10/2007 | 000000157368 | 005851 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002723 | 0000001 | 2500.00 | 10/10/2007 | 000000060216 | 005851 | 853104 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002724 | 0000001 | 756.00 | 10/10/2007 | 000000060216 | 005851 | 853104 | 57.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002727 | 0000001 | 756.00 | 10/10/2007 | 000000060216 | 005851 | 853104 | 57.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002728 | 0000001 | 2808.00 | 10/10/2007 | 000000060216 | 005851 | 853104 | 260.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002770 | 0000001 | 15194.47 | 10/10/2007 | 000000060216 | 005851 | 014771 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002725 | 0000001 | 100.00 | 10/10/2007 | 000000060216 | 005851 | 853094 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002726 | 0000001 | 1000.00 | 10/10/2007 | 000000060216 | 005851 | 853098 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002744 | 0000001 | 756.00 | 10/10/2007 | 000000060216 | 005851 | 853104 | 57.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002745 | 0000001 | 200.00 | 10/10/2007 | 000000060216 | 005851 | 853095 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002746 | 0000001 | 300.10 | 10/10/2007 | 000000060216 | 005851 | 853099 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002747 | 0000001 | 6000.00 | 10/10/2007 | 000000105414 | 005851 | 211393 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002748 | 0000001 | 532.00 | 10/10/2007 | 000000104590 | 005851 | 131267 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002749 | 0000001 | 150.00 | 10/10/2007 | 000000060216 | 005851 | 853096 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002750 | 0000001 | 192.00 | 10/10/2007 | 000000060216 | 005851 | 853103 | 6.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002751 | 0000001 | 104.00 | 10/10/2007 | 000000060216 | 005851 | 853106 | 3.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002752 | 0000001 | 207.00 | 10/10/2007 | 000000060216 | 005851 | 853111 | 6.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002753 | 0000001 | 291.00 | 10/10/2007 | 000000060216 | 005851 | 853108 | 8.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002754 | 0000001 | 490.00 | 10/10/2007 | 000000060216 | 005851 | 853101 | 14.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002755 | 0000001 | 516.00 | 10/10/2007 | 000000060216 | 005851 | 853110 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002756 | 0000001 | 1043.47 | 10/10/2007 | 000000060216 | 005851 | 852993 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002757 | 0000001 | 6273.23 | 10/10/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002758 | 0000001 | 1068.18 | 10/10/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002759 | 0000001 | 184.55 | 10/10/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002760 | 0000001 | 80.00 | 10/10/2007 | 000000060216 | 005851 | 853097 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002761 | 0000001 | 200.00 | 10/10/2007 | 000000156914 | 005851 | 850035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002762 | 0000001 | 480.80 | 10/10/2007 | 000000156914 | 005851 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002763 | 0000001 | 3970.06 | 10/10/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002764 | 0000001 | 16995.24 | 10/10/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002769 | 0000001 | 48.13 | 10/10/2007 | 000000127671 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002765 | 0000001 | 756.00 | 10/10/2007 | 000000060216 | 005851 | 853104 | 22.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002766 | 0000001 | 870.00 | 10/10/2007 | 000000060216 | 005851 | 853104 | 26.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002767 | 0000001 | 3400.00 | 10/10/2007 | 000000060216 | 005851 | 853104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002768 | 0000001 | 2068.76 | 10/10/2007 | 000000060216 | 005851 | 852993 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002494 | 0000002 | 1000.00 | 10/10/2007 | 000000060216 | 005851 | 853054 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002801 | 0000001 | 5479.50 | 11/10/2007 | 000000060216 | 005851 | 853121 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002802 | 0000001 | 50.00 | 11/10/2007 | 000000127671 | 005851 | 850125 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002798 | 0000001 | 1.40 | 11/10/2007 | 000000060143 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002799 | 0000001 | 412.62 | 11/10/2007 | 000000060216 | 005851 | 853177 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002800 | 0000001 | 50.00 | 11/10/2007 | 000000146455 | 005851 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002780 | 0000001 | 200.00 | 11/10/2007 | 000000060216 | 005851 | 853122 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002781 | 0000001 | 100.00 | 11/10/2007 | 000000105414 | 005851 | 211400 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002782 | 0000001 | 3000.00 | 11/10/2007 | 000000060216 | 005851 | 853115 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002783 | 0000001 | 1500.00 | 11/10/2007 | 000000060216 | 005851 | 853107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002784 | 0000001 | 9484.35 | 11/10/2007 | 000000105414 | 005851 | 211396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002785 | 0000001 | 2000.00 | 11/10/2007 | 000000105414 | 005851 | 211394 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002786 | 0000001 | 6330.11 | 11/10/2007 | 000000105414 | 005851 | 211395 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002787 | 0000001 | 50.00 | 11/10/2007 | 000000060216 | 005851 | 853129 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002788 | 0000001 | 90.00 | 11/10/2007 | 000000060216 | 005851 | 853116 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002789 | 0000001 | 600.00 | 11/10/2007 | 000000060216 | 005851 | 853118 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002790 | 0000001 | 50.00 | 11/10/2007 | 000000060216 | 005851 | 853125 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002791 | 0000001 | 100.00 | 11/10/2007 | 000000060216 | 005851 | 853114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002792 | 0000001 | 100.00 | 11/10/2007 | 000000060216 | 005851 | 853114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002793 | 0000001 | 516.00 | 11/10/2007 | 000000105414 | 005851 | 211401 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002795 | 0000001 | 70.00 | 11/10/2007 | 000000060216 | 005851 | 853130 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002796 | 0000001 | 200.00 | 11/10/2007 | 000000060216 | 005851 | 853114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002797 | 0000001 | 300.00 | 11/10/2007 | 000000105414 | 005851 | 211398 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002777 | 0000001 | 1139.50 | 11/10/2007 | 000000060216 | 005851 | 853121 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002776 | 0000001 | 334.13 | 11/10/2007 | 000000060216 | 005851 | 853124 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002774 | 0000001 | 916.50 | 11/10/2007 | 000000060216 | 005851 | 853121 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002775 | 0000001 | 2480.00 | 11/10/2007 | 000000060216 | 005851 | 853120 | 74.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002778 | 0000001 | 1813.50 | 11/10/2007 | 000000060216 | 005851 | 853121 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002779 | 0000001 | 120.00 | 11/10/2007 | 000000060216 | 005851 | 853128 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002803 | 0000001 | 880.00 | 15/10/2007 | 000000104590 | 005851 | 131268 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002804 | 0000001 | 1200.00 | 15/10/2007 | 000000105414 | 005851 | 211399 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002805 | 0000001 | 50.00 | 15/10/2007 | 000000060216 | 005851 | 853126 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002806 | 0000001 | 100.00 | 15/10/2007 | 000000104590 | 005851 | 131269 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002807 | 0000001 | 50.00 | 15/10/2007 | 000000104590 | 005851 | 131270 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002808 | 0000001 | 370.00 | 15/10/2007 | 000000127671 | 005851 | 850127 | 11.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002809 | 0000001 | 172.00 | 15/10/2007 | 000000127671 | 005851 | 850127 | 5.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002810 | 0000001 | 413.00 | 15/10/2007 | 000000127671 | 005851 | 850128 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002811 | 0000001 | 516.00 | 15/10/2007 | 000000127671 | 005851 | 850126 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002812 | 0000001 | 180.00 | 15/10/2007 | 000000127671 | 005851 | 850127 | 5.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002817 | 0000001 | 236.05 | 16/10/2007 | 000000156922 | 005851 | 850020 | 6.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002818 | 0000001 | 236.05 | 16/10/2007 | 000000156922 | 005851 | 850020 | 6.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002819 | 0000001 | 1625.00 | 16/10/2007 | 000000156892 | 005851 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002820 | 0000001 | 1680.00 | 16/10/2007 | 000000156884 | 005851 | 850134 | 50.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002814 | 0000001 | 600.00 | 16/10/2007 | 000000104590 | 005851 | 020665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002815 | 0000001 | 3.00 | 16/10/2007 | 000000104590 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002813 | 0000001 | 300.00 | 16/10/2007 | 000000104590 | 005851 | 044157 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002816 | 0000001 | 90.00 | 16/10/2007 | 000000104590 | 005851 | 131271 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002821 | 0000001 | 480.00 | 17/10/2007 | 000000580449 | 005851 | 850732 | 29.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002822 | 0000001 | 480.00 | 17/10/2007 | 000000580449 | 005851 | 850731 | 29.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002823 | 0000001 | 160.00 | 17/10/2007 | 000000105414 | 005851 | 211402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002824 | 0000001 | 100.00 | 17/10/2007 | 000000060216 | 005851 | 853102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002825 | 0000001 | 2176.00 | 17/10/2007 | 000000156884 | 005851 | 850135 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002826 | 0000001 | 760.59 | 18/10/2007 | 000000104590 | 005851 | 131272 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002836 | 0000001 | 461.95 | 19/10/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002837 | 0000001 | 79.81 | 19/10/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002838 | 0000001 | 5763.71 | 19/10/2007 | 000000060216 | 005851 | 853133 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002830 | 0000001 | 5520.00 | 19/10/2007 | 000000080764 | 005851 | 850014 | 406.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002831 | 0000001 | 40.00 | 19/10/2007 | 000000104590 | 005851 | 131273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002832 | 0000001 | 280.00 | 19/10/2007 | 000000060216 | 005851 | 853135 | 8.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002833 | 0000001 | 207.00 | 19/10/2007 | 000000060216 | 005851 | 833136 | 6.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002834 | 0000001 | 100.00 | 19/10/2007 | 000000060216 | 005851 | 853113 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002835 | 0000001 | 50.00 | 19/10/2007 | 000000060216 | 005851 | 853127 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002827 | 0000001 | 155.00 | 19/10/2007 | 000000060216 | 005851 | 853134 | 4.65 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002828 | 0000001 | 300.00 | 19/10/2007 | 000000060216 | 005851 | 853135 | 9.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002829 | 0000001 | 1046.83 | 19/10/2007 | 000000169455 | 005851 | 850054 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002840 | 0000001 | 2000.00 | 20/10/2007 | 00000015847X | 005851 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002841 | 0000001 | 3000.00 | 20/10/2007 | 000000105414 | 005851 | 211403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002842 | 0000001 | 3093.00 | 20/10/2007 | 000000127671 | 005851 | 850129 | 92.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002854 | 0000001 | 33.45 | 22/10/2007 | 000000087556 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002845 | 0000001 | 200.00 | 22/10/2007 | 000000060216 | 005851 | 853140 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002846 | 0000001 | 340.00 | 22/10/2007 | 000000060216 | 005851 | 853141 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002847 | 0000001 | 260.00 | 22/10/2007 | 000000060216 | 005851 | 853140 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002848 | 0000001 | 60.00 | 22/10/2007 | 000000060216 | 005851 | 853140 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002849 | 0000001 | 200.00 | 22/10/2007 | 000000060216 | 005851 | 853140 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002850 | 0000001 | 180.00 | 22/10/2007 | 000000060216 | 005851 | 853140 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002851 | 0000001 | 150.00 | 22/10/2007 | 000000060216 | 005851 | 853140 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002852 | 0000001 | 250.00 | 22/10/2007 | 000000060216 | 005851 | 853140 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002853 | 0000001 | 1200.00 | 22/10/2007 | 000000060216 | 005851 | 853139 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002843 | 0000001 | 600.00 | 22/10/2007 | 000000060216 | 005851 | 853138 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002844 | 0000001 | 2400.00 | 22/10/2007 | 000000060216 | 005851 | 853137 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002856 | 0000001 | 565.03 | 23/10/2007 | 000000104590 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002857 | 0000001 | 1274.56 | 23/10/2007 | 000000104590 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002855 | 0000001 | 2.94 | 23/10/2007 | 000000060143 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002858 | 0000001 | 3551.63 | 23/10/2007 | 000000104590 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002859 | 0000001 | 100.00 | 26/10/2007 | 000000105414 | 005851 | 211397 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002860 | 0000001 | 70.00 | 27/10/2007 | 000000060216 | 005851 | 853112 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002861 | 0000001 | 480.00 | 29/10/2007 | 000000580449 | 005851 | 850737 | 29.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002862 | 0000001 | 480.00 | 29/10/2007 | 000000580449 | 005851 | 850738 | 29.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002865 | 0000001 | 186.00 | 29/10/2007 | 000000127671 | 005851 | 850130 | 5.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002866 | 0000001 | 8616.45 | 29/10/2007 | 000000104590 | 005851 | 131274 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002867 | 0000001 | 330.00 | 29/10/2007 | 000000087556 | 005851 | 850201 | 9.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002868 | 0000001 | 90.00 | 29/10/2007 | 000000087556 | 005851 | 850200 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002863 | 0000001 | 480.80 | 29/10/2007 | 000000156914 | 005851 | 850037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002864 | 0000001 | 200.00 | 29/10/2007 | 000000156914 | 005851 | 850038 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002907 | 0000001 | 500.00 | 30/10/2007 | 000000060143 | 005851 | 372765 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002908 | 0000001 | 22.20 | 30/10/2007 | 000000060216 | 005851 | 853142 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002908 | 0000002 | 0.88 | 30/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002909 | 0000001 | 2280.00 | 30/10/2007 | 000000060216 | 005851 | 853142 | 174.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002910 | 0000001 | 300.00 | 30/10/2007 | 000000104590 | 005851 | 131275 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002911 | 0000001 | 380.00 | 30/10/2007 | 000000104590 | 005851 | 131275 | 11.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002912 | 0000001 | 423.00 | 30/10/2007 | 000000060216 | 005851 | 000580 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002913 | 0000001 | 73.08 | 30/10/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002914 | 0000001 | 74.71 | 30/10/2007 | 000000104590 | 005851 | 131275 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002915 | 0000001 | 380.00 | 30/10/2007 | 000000104590 | 005851 | 131275 | 11.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002916 | 0000001 | 1408.00 | 30/10/2007 | 000000104590 | 005851 | 131275 | 107.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002917 | 0000001 | 870.00 | 30/10/2007 | 000000104590 | 005851 | 131275 | 26.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002918 | 0000001 | 14812.50 | 30/10/2007 | 000000060216 | 005851 | 853142 | 1093.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002919 | 0000001 | 2353.00 | 30/10/2007 | 000000104590 | 005851 | 131275 | 57.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002888 | 0000001 | 5038.00 | 30/10/2007 | 000000580449 | 005851 | 850734 | 385.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002889 | 0000001 | 156.31 | 30/10/2007 | 000000580449 | 005851 | 850734 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002890 | 0000001 | 1149.50 | 30/10/2007 | 000000105414 | 005851 | 211404 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002891 | 0000001 | 380.00 | 30/10/2007 | 000000104590 | 005851 | 131275 | 29.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002892 | 0000001 | 16864.00 | 30/10/2007 | 000000105414 | 005851 | 211404 | 1278.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002893 | 0000001 | 200.00 | 30/10/2007 | 000000104590 | 005851 | 131275 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002894 | 0000001 | 93.00 | 30/10/2007 | 000000104590 | 005851 | 131275 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002895 | 0000001 | 100.00 | 30/10/2007 | 000000060224 | 005851 | 850318 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002896 | 0000001 | 100.00 | 30/10/2007 | 000000060224 | 005851 | 850318 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002897 | 0000001 | 200.00 | 30/10/2007 | 000000104590 | 005851 | 131275 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002898 | 0000001 | 80.00 | 30/10/2007 | 000000104590 | 005851 | 131275 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002899 | 0000001 | 80.00 | 30/10/2007 | 000000060224 | 005851 | 850318 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002900 | 0000001 | 70.00 | 30/10/2007 | 000000060224 | 005851 | 850318 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002901 | 0000001 | 50.00 | 30/10/2007 | 000000060224 | 005851 | 850318 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002902 | 0000001 | 170.00 | 30/10/2007 | 000000060224 | 005851 | 850318 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002903 | 0000001 | 80.00 | 30/10/2007 | 000000104590 | 005851 | 131275 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002904 | 0000001 | 30.00 | 30/10/2007 | 000000104590 | 005851 | 131275 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002905 | 0000001 | 210.00 | 30/10/2007 | 000000060224 | 005851 | 850318 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002906 | 0000001 | 8049.00 | 30/10/2007 | 000000105414 | 005851 | 211404 | 708.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002794 | 0000001 | 600.00 | 30/10/2007 | 000000060216 | 005851 | 853123 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002878 | 0000001 | 1325.00 | 30/10/2007 | 000000060216 | 005851 | 853142 | 101.37 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002879 | 0000001 | 380.00 | 30/10/2007 | 000000104590 | 005851 | 131275 | 29.07 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002880 | 0000001 | 1140.00 | 30/10/2007 | 000000104590 | 005851 | 131275 | 51.87 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002881 | 0000001 | 380.00 | 30/10/2007 | 000000104590 | 005851 | 131275 | 29.07 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002882 | 0000001 | 15524.00 | 30/10/2007 | 000000060216 | 005851 | 853142 | 1193.67 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002883 | 0000001 | 160.00 | 30/10/2007 | 000000104590 | 005851 | 131275 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002884 | 0000001 | 200.00 | 30/10/2007 | 000000104590 | 005851 | 131275 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002885 | 0000001 | 100.00 | 30/10/2007 | 000000060216 | 005851 | 853142 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002886 | 0000001 | 120.00 | 30/10/2007 | 000000104590 | 005851 | 131275 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002887 | 0000001 | 431.00 | 30/10/2007 | 000000060216 | 005851 | 853123 | 12.93 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002869 | 0000001 | 870.00 | 30/10/2007 | 000000104590 | 005851 | 131275 | 26.10 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002870 | 0000001 | 1145.00 | 30/10/2007 | 000000060216 | 005851 | 853142 | 87.61 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002871 | 0000001 | 5000.00 | 30/10/2007 | 000000060216 | 005851 | 853142 | 977.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002876 | 0000001 | 7004.00 | 30/10/2007 | 000000060216 | 005851 | 853142 | 456.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002877 | 0000001 | 100.00 | 30/10/2007 | 000000060216 | 005851 | 853142 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002922 | 0000001 | 5500.00 | 30/10/2007 | 000000060216 | 005851 | 014844 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002872 | 0000001 | 688.20 | 30/10/2007 | 000000104590 | 005851 | 131275 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002873 | 0000001 | 4783.00 | 30/10/2007 | 000000060216 | 005851 | 853142 | 365.91 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002874 | 0000001 | 75.00 | 30/10/2007 | 000000104590 | 005851 | 131275 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002875 | 0000001 | 70.00 | 30/10/2007 | 000000060216 | 005851 | 853142 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002920 | 0000001 | 380.00 | 30/10/2007 | 000000104590 | 005851 | 131275 | 11.40 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002921 | 0000001 | 309.00 | 30/10/2007 | 000000104590 | 005851 | 131275 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002923 | 0000001 | 1.09 | 31/10/2007 | 000002831422 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002924 | 0000001 | 4.39 | 31/10/2007 | 000000123536 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002935 | 0000001 | 516.00 | 01/11/2007 | 000000087556 | 005851 | 850202 | 15.48 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002928 | 0000001 | 1502.82 | 01/11/2007 | 000000169455 | 005851 | 850057 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002929 | 0000001 | 2306.00 | 01/11/2007 | 000000169455 | 005851 | 850057 | 176.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002930 | 0000001 | 10260.00 | 01/11/2007 | 000000169455 | 005851 | 850057 | 784.89 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002931 | 0000001 | 9120.00 | 01/11/2007 | 000000169455 | 005851 | 850057 | 697.68 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002932 | 0000001 | 2461.00 | 01/11/2007 | 000000169455 | 005851 | 850057 | 188.29 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002933 | 0000001 | 380.00 | 01/11/2007 | 000000169455 | 005851 | 850057 | 11.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002934 | 0000001 | 172.00 | 01/11/2007 | 000000169455 | 005851 | 850057 | 34.36 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002936 | 0000001 | 10946.00 | 01/11/2007 | 000000169455 | 005851 | 850056 | 816.77 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002937 | 0000001 | 11279.00 | 01/11/2007 | 000000169455 | 005851 | 850056 | 825.93 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002938 | 0000001 | 5990.00 | 01/11/2007 | 000000169455 | 005851 | 850056 | 448.30 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002939 | 0000001 | 2871.00 | 01/11/2007 | 000000169455 | 005851 | 850056 | 214.31 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002940 | 0000001 | 10645.00 | 01/11/2007 | 000000169455 | 005851 | 850056 | 783.49 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002941 | 0000001 | 1076.44 | 01/11/2007 | 000000169455 | 005851 | 850056 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002942 | 0000001 | 190.00 | 01/11/2007 | 000000169455 | 005851 | 850056 | 14.54 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002943 | 0000001 | 190.00 | 01/11/2007 | 000000169455 | 005851 | 850056 | 14.54 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002944 | 0000001 | 190.00 | 01/11/2007 | 000000169455 | 005851 | 850056 | 14.54 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002945 | 0000001 | 380.00 | 01/11/2007 | 000000169455 | 005851 | 850056 | 29.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002925 | 0000001 | 55.00 | 01/11/2007 | 000000123536 | 005851 | 850057 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002926 | 0000001 | 300.00 | 01/11/2007 | 000000123536 | 005851 | 850057 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002927 | 0000001 | 80.00 | 01/11/2007 | 000000123536 | 005851 | 850057 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002947 | 0000001 | 150.00 | 05/11/2007 | 000000087556 | 005851 | 850203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002948 | 0000001 | 170.00 | 05/11/2007 | 000000159476 | 005851 | 850116 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002949 | 0000001 | 20600.00 | 06/11/2007 | 000000178020 | 005851 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002950 | 0000001 | 413.00 | 06/11/2007 | 000000087556 | 005851 | 850208 | 12.39 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002951 | 0000001 | 1003.32 | 06/11/2007 | 000000056162 | 005851 | 850243 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002952 | 0000001 | 210.00 | 06/11/2007 | 000000056162 | 005851 | 850244 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002953 | 0000001 | 477.40 | 06/11/2007 | 000000056162 | 005851 | 850242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002954 | 0000001 | 1862.00 | 07/11/2007 | 000000056162 | 005851 | 850245 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002955 | 0000001 | 739.50 | 07/11/2007 | 000000156884 | 005851 | 850136 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002957 | 0000001 | 50.00 | 08/11/2007 | 000000104590 | 005851 | 131276 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002967 | 0000001 | 2223.90 | 09/11/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002961 | 0000001 | 1472.92 | 09/11/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002962 | 0000001 | 254.48 | 09/11/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002963 | 0000001 | 4006.10 | 09/11/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002964 | 0000001 | 17480.22 | 09/11/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002968 | 0000001 | 5872.73 | 09/11/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002960 | 0000001 | 100.00 | 09/11/2007 | 000000060216 | 005851 | 853158 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002958 | 0000001 | 794.00 | 09/11/2007 | 000000060216 | 005851 | 853145 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002970 | 0000001 | 930.00 | 10/11/2007 | 000000060216 | 005851 | 853201 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002981 | 0000001 | 3752.00 | 10/11/2007 | 000000060216 | 005851 | 852994 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002987 | 0000001 | 516.00 | 10/11/2007 | 000000060216 | 005851 | 853189 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002993 | 0000001 | 1794.00 | 10/11/2007 | 000000060216 | 005851 | 853198 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002994 | 0000001 | 1794.00 | 10/11/2007 | 000000060216 | 005851 | 853198 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003000 | 0000001 | 1911.00 | 10/11/2007 | 000000060216 | 005851 | 853198 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003003 | 0000001 | 150.00 | 10/11/2007 | 000000087556 | 005851 | 850205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002494 | 0000003 | 816.00 | 10/11/2007 | 000000060216 | 005851 | 853053 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002975 | 0000001 | 104.00 | 10/11/2007 | 000000060216 | 005851 | 853148 | 3.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002976 | 0000001 | 1285.00 | 10/11/2007 | 000000060216 | 005851 | 853179 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002978 | 0000001 | 780.00 | 10/11/2007 | 000000060216 | 005851 | 853177 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002979 | 0000001 | 665.00 | 10/11/2007 | 000000060216 | 005851 | 853177 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002980 | 0000001 | 1605.90 | 10/11/2007 | 000000060216 | 005851 | 853203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002986 | 0000001 | 1492.00 | 10/11/2007 | 000000060216 | 005851 | 853183 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002989 | 0000001 | 413.00 | 10/11/2007 | 000000060216 | 005851 | 853182 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002991 | 0000001 | 200.00 | 10/11/2007 | 000000060216 | 005851 | 853147 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003001 | 0000001 | 351.00 | 10/11/2007 | 000000060216 | 005851 | 853191 | 10.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003004 | 0000001 | 600.00 | 10/11/2007 | 000000105414 | 005851 | 211406 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003005 | 0000001 | 9762.60 | 10/11/2007 | 000000105414 | 005851 | 211407 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003006 | 0000001 | 1500.00 | 10/11/2007 | 000000105414 | 005851 | 211405 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003007 | 0000001 | 358.70 | 10/11/2007 | 000000060216 | 005851 | 853192 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003009 | 0000001 | 980.00 | 10/11/2007 | 000000060216 | 005851 | 853192 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003012 | 0000001 | 700.00 | 10/11/2007 | 000000060216 | 005851 | 853192 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003013 | 0000001 | 811.65 | 10/11/2007 | 000000060216 | 005851 | 853192 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003013 | 0000002 | 10.00 | 10/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002983 | 0000001 | 1000.00 | 10/11/2007 | 000000060216 | 005851 | 853190 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002969 | 0000001 | 150.00 | 10/11/2007 | 000000060216 | 005851 | 853207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002971 | 0000001 | 100.00 | 10/11/2007 | 000000060216 | 005851 | 853197 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002972 | 0000001 | 100.00 | 10/11/2007 | 000000060216 | 005851 | 853146 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002973 | 0000001 | 100.00 | 10/11/2007 | 000000060216 | 005851 | 853154 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002974 | 0000001 | 100.00 | 10/11/2007 | 000000060216 | 005851 | 853152 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002977 | 0000001 | 820.00 | 10/11/2007 | 000000060216 | 005851 | 853177 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002984 | 0000001 | 1200.00 | 10/11/2007 | 000000060216 | 005851 | 853193 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002988 | 0000001 | 940.00 | 10/11/2007 | 000000060216 | 005851 | 853184 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002990 | 0000001 | 100.00 | 10/11/2007 | 000000060216 | 005851 | 853188 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002996 | 0000001 | 370.50 | 10/11/2007 | 000000060216 | 005851 | 853198 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002997 | 0000001 | 390.00 | 10/11/2007 | 000000060216 | 005851 | 853198 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002998 | 0000001 | 1092.00 | 10/11/2007 | 000000060216 | 005851 | 853198 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003002 | 0000001 | 160.00 | 10/11/2007 | 000000060216 | 005851 | 853131 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003008 | 0000001 | 855.90 | 10/11/2007 | 000000060216 | 005851 | 853192 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003011 | 0000001 | 593.40 | 10/11/2007 | 000000060216 | 005851 | 853192 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002982 | 0000001 | 2061.86 | 10/11/2007 | 000000060216 | 005851 | 853199 | 61.86 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002985 | 0000001 | 1200.00 | 10/11/2007 | 000000060216 | 005851 | 853187 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0003010 | 0000001 | 541.30 | 10/11/2007 | 000000060216 | 005851 | 853192 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002992 | 0000001 | 1800.00 | 10/11/2007 | 000000060216 | 005851 | 853202 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002999 | 0000001 | 936.00 | 10/11/2007 | 000000060216 | 005851 | 853198 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002946 | 0000001 | 1200.00 | 10/11/2007 | 000000060216 | 005851 | 853196 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002995 | 0000001 | 1139.50 | 10/11/2007 | 000000060216 | 005851 | 853198 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0003079 | 0000001 | 756.00 | 12/11/2007 | 000000060216 | 005851 | 853149 | 57.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0003087 | 0000001 | 756.00 | 12/11/2007 | 000000060216 | 005851 | 853149 | 57.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0003093 | 0000001 | 2808.00 | 12/11/2007 | 000000060216 | 005851 | 853149 | 260.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002956 | 0000001 | 5000.00 | 12/11/2007 | 000000105414 | 005851 | 211409 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003031 | 0000001 | 900.00 | 12/11/2007 | 000000060216 | 005851 | 853204 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003078 | 0000001 | 995.00 | 12/11/2007 | 000000060216 | 005851 | 853186 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003086 | 0000001 | 2500.00 | 12/11/2007 | 000000060216 | 005851 | 853149 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0003025 | 0000001 | 334.13 | 12/11/2007 | 000000060216 | 005851 | 853151 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0003080 | 0000001 | 3400.00 | 12/11/2007 | 000000060216 | 005851 | 853149 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003016 | 0000001 | 100.00 | 12/11/2007 | 000000060224 | 005851 | 850319 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003017 | 0000001 | 100.00 | 12/11/2007 | 000000060224 | 005851 | 850322 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003022 | 0000001 | 55.00 | 12/11/2007 | 000000060216 | 005851 | 853200 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003024 | 0000001 | 14400.00 | 12/11/2007 | 000000169455 | 005851 | 850058 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003027 | 0000001 | 1400.00 | 12/11/2007 | 000000060216 | 005851 | 853156 | 42.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003028 | 0000001 | 1000.00 | 12/11/2007 | 000000060216 | 005851 | 853157 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003029 | 0000001 | 1000.00 | 12/11/2007 | 000000060216 | 005851 | 853159 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003030 | 0000001 | 1400.00 | 12/11/2007 | 000000060216 | 005851 | 853155 | 42.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003032 | 0000001 | 400.00 | 12/11/2007 | 000000060216 | 005851 | 853171 | 12.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003033 | 0000001 | 1160.00 | 12/11/2007 | 000000060216 | 005851 | 853168 | 34.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003034 | 0000001 | 580.00 | 12/11/2007 | 000000060216 | 005851 | 853176 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003039 | 0000001 | 580.00 | 12/11/2007 | 000000060216 | 005851 | 853173 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003040 | 0000001 | 580.00 | 12/11/2007 | 000000060216 | 005851 | 853174 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003041 | 0000001 | 440.00 | 12/11/2007 | 000000060216 | 005851 | 853175 | 13.20 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003042 | 0000001 | 700.00 | 12/11/2007 | 000000060216 | 005851 | 853172 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003043 | 0000001 | 580.00 | 12/11/2007 | 000000060216 | 005851 | 853170 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003044 | 0000001 | 1160.00 | 12/11/2007 | 000000060216 | 005851 | 853169 | 34.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003045 | 0000001 | 1160.00 | 12/11/2007 | 000000060216 | 005851 | 853153 | 34.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003046 | 0000001 | 1160.00 | 12/11/2007 | 000000060216 | 005851 | 853160 | 34.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003047 | 0000001 | 440.00 | 12/11/2007 | 000000054577 | 005851 | 850286 | 13.20 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003048 | 0000001 | 1160.00 | 12/11/2007 | 000000054577 | 005851 | 850290 | 34.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003049 | 0000001 | 580.00 | 12/11/2007 | 000000054577 | 005851 | 850287 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003050 | 0000001 | 525.00 | 12/11/2007 | 000000054577 | 005851 | 850289 | 15.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003052 | 0000001 | 100.00 | 12/11/2007 | 000000060224 | 005851 | 850323 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003053 | 0000001 | 100.00 | 12/11/2007 | 000000060224 | 005851 | 850321 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003054 | 0000001 | 150.00 | 12/11/2007 | 000000104590 | 005851 | 131278 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003057 | 0000001 | 100.00 | 12/11/2007 | 000000104590 | 005851 | 131277 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003058 | 0000001 | 100.00 | 12/11/2007 | 000000104590 | 005851 | 131279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003060 | 0000001 | 1400.00 | 12/11/2007 | 000000054577 | 005851 | 850288 | 42.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003061 | 0000001 | 1105.00 | 12/11/2007 | 000000125741 | 005851 | 850102 | 33.20 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003062 | 0000001 | 1160.00 | 12/11/2007 | 000000125741 | 005851 | 850103 | 34.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003063 | 0000001 | 1160.00 | 12/11/2007 | 000000122998 | 005851 | 850154 | 34.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003064 | 0000001 | 700.00 | 12/11/2007 | 000000122998 | 005851 | 850155 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003065 | 0000001 | 580.00 | 12/11/2007 | 000000125741 | 005851 | 850104 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003066 | 0000001 | 1625.00 | 12/11/2007 | 000000156892 | 005851 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003068 | 0000001 | 400.00 | 12/11/2007 | 00000015816X | 005851 | 850003 | 12.00 | 1 | Conta Corrente | PMBS MTUR |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003069 | 0000001 | 580.00 | 12/11/2007 | 00000015816X | 005851 | 850002 | 17.40 | 1 | Conta Corrente | PMBS MTUR |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003071 | 0000001 | 980.00 | 12/11/2007 | 000000060216 | 005851 | 853185 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003076 | 0000001 | 1400.00 | 12/11/2007 | 00000015816X | 005851 | 850001 | 42.00 | 1 | Conta Corrente | PMBS MTUR |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003015 | 0000001 | 0.16 | 12/11/2007 | 000000060143 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003023 | 0000001 | 561.70 | 12/11/2007 | 000000060216 | 005851 | 853150 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003067 | 0000001 | 1680.00 | 12/11/2007 | 000000156884 | 005851 | 850137 | 50.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003073 | 0000001 | 168.00 | 12/11/2007 | 000000060216 | 005851 | 853185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003074 | 0000001 | 112.00 | 12/11/2007 | 000000060216 | 005851 | 853185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003081 | 0000001 | 380.00 | 12/11/2007 | 000000060216 | 005851 | 853149 | 29.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003082 | 0000001 | 380.00 | 12/11/2007 | 000000060216 | 005851 | 853149 | 29.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003083 | 0000001 | 380.00 | 12/11/2007 | 000000060216 | 005851 | 853149 | 29.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003084 | 0000001 | 380.00 | 12/11/2007 | 000000060216 | 005851 | 853149 | 29.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003085 | 0000001 | 380.00 | 12/11/2007 | 000000060216 | 005851 | 853149 | 29.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003089 | 0000001 | 870.00 | 12/11/2007 | 000000060216 | 005851 | 853149 | 66.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003018 | 0000001 | 230.00 | 12/11/2007 | 000000060216 | 005851 | 853206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003019 | 0000001 | 50.00 | 12/11/2007 | 000000060216 | 005851 | 853200 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003020 | 0000001 | 100.00 | 12/11/2007 | 000000060216 | 005851 | 853200 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003021 | 0000001 | 40.00 | 12/11/2007 | 000000060216 | 005851 | 853200 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003026 | 0000001 | 600.00 | 12/11/2007 | 000000060216 | 005851 | 853178 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003035 | 0000001 | 1000.00 | 12/11/2007 | 000000060216 | 005851 | 853180 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003036 | 0000001 | 369.00 | 12/11/2007 | 000000060216 | 005851 | 853195 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003037 | 0000001 | 187.00 | 12/11/2007 | 000000060216 | 005851 | 853195 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003038 | 0000001 | 380.00 | 12/11/2007 | 000000060216 | 005851 | 853208 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003051 | 0000001 | 100.00 | 12/11/2007 | 000000060224 | 005851 | 850324 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003059 | 0000001 | 5490.00 | 12/11/2007 | 000000105414 | 005851 | 211408 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003070 | 0000001 | 196.00 | 12/11/2007 | 000000060216 | 005851 | 853185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003072 | 0000001 | 168.00 | 12/11/2007 | 000000060216 | 005851 | 853185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003075 | 0000001 | 660.00 | 12/11/2007 | 000000060216 | 005851 | 853143 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003094 | 0000001 | 1944.00 | 12/11/2007 | 000000060216 | 005851 | 853181 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003055 | 0000001 | 207.00 | 12/11/2007 | 000000087556 | 005851 | 850207 | 6.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003056 | 0000001 | 245.00 | 12/11/2007 | 000000087556 | 005851 | 850206 | 7.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003077 | 0000001 | 2000.00 | 12/11/2007 | 000000060216 | 005851 | 853161 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003088 | 0000001 | 858.00 | 12/11/2007 | 000000060216 | 005851 | 853149 | 58.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003090 | 0000001 | 756.00 | 12/11/2007 | 000000060216 | 005851 | 853149 | 57.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003091 | 0000001 | 756.00 | 12/11/2007 | 000000060216 | 005851 | 853149 | 22.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003092 | 0000001 | 870.00 | 12/11/2007 | 000000060216 | 005851 | 853149 | 26.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003098 | 0000001 | 728.00 | 13/11/2007 | 000000087556 | 005851 | 850209 | 21.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003097 | 0000001 | 601.40 | 13/11/2007 | 000000060216 | 005851 | 853205 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003095 | 0000001 | 749.00 | 13/11/2007 | 000000056162 | 005851 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003096 | 0000001 | 470.00 | 13/11/2007 | 000000060216 | 005851 | 853209 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0003014 | 0000001 | 13652.25 | 13/11/2007 | 000000060216 | 005851 | 014771 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003101 | 0000001 | 100.00 | 14/11/2007 | 000000104590 | 005851 | 131282 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003102 | 0000001 | 100.00 | 14/11/2007 | 000000104590 | 005851 | 131280 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003103 | 0000001 | 100.00 | 14/11/2007 | 000000104590 | 005851 | 131281 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003105 | 0000001 | 300.00 | 16/11/2007 | 000000105414 | 005851 | 211410 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003106 | 0000001 | 38076.00 | 16/11/2007 | 000000580449 | 005851 | 850735 | 6813.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003107 | 0000001 | 1360.00 | 16/11/2007 | 000000580449 | 005851 | 850735 | 104.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003108 | 0000001 | 5038.00 | 16/11/2007 | 000000580449 | 005851 | 850735 | 385.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003109 | 0000001 | 15960.00 | 16/11/2007 | 000000580449 | 005851 | 850735 | 1380.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003110 | 0000001 | 1728.00 | 16/11/2007 | 000000580449 | 005851 | 850735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003099 | 0000001 | 9000.00 | 16/11/2007 | 000000105414 | 005851 | 211411 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003104 | 0000001 | 480.80 | 16/11/2007 | 000000156914 | 005851 | 850039 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003111 | 0000001 | 200.00 | 17/11/2007 | 000000156914 | 005851 | 850040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003112 | 0000001 | 240.00 | 19/11/2007 | 000000580449 | 005851 | 850739 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0003113 | 0000001 | 28.66 | 19/11/2007 | 000000060216 | 005851 | 014844 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0003119 | 0000001 | 300.00 | 20/11/2007 | 000000104590 | 005851 | 044157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0003120 | 0000001 | 600.00 | 20/11/2007 | 000000104590 | 005851 | 020665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0003121 | 0000001 | 3.00 | 20/11/2007 | 000000104590 | 005851 | 020665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0003126 | 0000001 | 1030.93 | 20/11/2007 | 000000060216 | 005851 | 853218 | 30.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0003145 | 0000001 | 420.29 | 20/11/2007 | 000000060216 | 005851 | 853222 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0003146 | 0000001 | 311.83 | 20/11/2007 | 000000060216 | 005851 | 853222 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003128 | 0000001 | 339.00 | 20/11/2007 | 000000060216 | 005851 | 853214 | 10.17 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003129 | 0000001 | 667.00 | 20/11/2007 | 000000070629 | 005851 | 850037 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003130 | 0000001 | 1056.80 | 20/11/2007 | 000000070629 | 005851 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003133 | 0000001 | 100.00 | 20/11/2007 | 000000104590 | 005851 | 131284 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003136 | 0000001 | 1046.72 | 20/11/2007 | 000000169455 | 005851 | 850059 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003144 | 0000001 | 278.82 | 20/11/2007 | 000000060216 | 005851 | 853222 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003147 | 0000001 | 172.18 | 20/11/2007 | 000000060216 | 005851 | 853222 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003148 | 0000001 | 650.83 | 20/11/2007 | 000000104590 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003143 | 0000001 | 93.42 | 20/11/2007 | 000000060216 | 005851 | 853222 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0003122 | 0000001 | 75.00 | 20/11/2007 | 000000060216 | 005851 | 853217 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003139 | 0000001 | 392.49 | 20/11/2007 | 000000060216 | 005851 | 853222 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003140 | 0000001 | 499.42 | 20/11/2007 | 000000060216 | 005851 | 853222 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003117 | 0000001 | 170.00 | 20/11/2007 | 000000060216 | 005851 | 853206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003123 | 0000001 | 104.00 | 20/11/2007 | 000000060216 | 005851 | 853225 | 3.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003124 | 0000001 | 100.00 | 20/11/2007 | 000000060216 | 005851 | 853220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003125 | 0000001 | 60.00 | 20/11/2007 | 000000060216 | 005851 | 853221 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003127 | 0000001 | 280.00 | 20/11/2007 | 000000060216 | 005851 | 853214 | 8.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003131 | 0000001 | 50.00 | 20/11/2007 | 000000104590 | 005851 | 131285 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003132 | 0000001 | 155.00 | 20/11/2007 | 000000104590 | 005851 | 131286 | 4.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003134 | 0000001 | 155.00 | 20/11/2007 | 000000104590 | 005851 | 131283 | 4.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003135 | 0000001 | 100.00 | 20/11/2007 | 000000105414 | 005851 | 211413 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003137 | 0000001 | 100.00 | 20/11/2007 | 000000580449 | 005851 | 850740 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003149 | 0000001 | 1343.20 | 20/11/2007 | 000000104590 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003115 | 0000001 | 400.18 | 20/11/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003116 | 0000001 | 69.14 | 20/11/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003138 | 0000001 | 5777.71 | 20/11/2007 | 000000060216 | 005851 | 853215 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003141 | 0000001 | 135.77 | 20/11/2007 | 000000060216 | 005851 | 853222 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003142 | 0000001 | 134.57 | 20/11/2007 | 000000060216 | 005851 | 853222 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003118 | 0000001 | 413.00 | 20/11/2007 | 000000060216 | 005851 | 853213 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003150 | 0000001 | 4335.27 | 20/11/2007 | 000000104590 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003151 | 0000001 | 100.00 | 21/11/2007 | 000000104590 | 005851 | 131287 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003152 | 0000001 | 110.00 | 21/11/2007 | 000000060216 | 005851 | 853219 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003153 | 0000001 | 40.00 | 21/11/2007 | 000000060216 | 005851 | 853219 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003154 | 0000001 | 250.00 | 21/11/2007 | 000000580449 | 005851 | 850736 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003155 | 0000001 | 100.00 | 21/11/2007 | 000000580449 | 005851 | 850736 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003156 | 0000001 | 100.00 | 21/11/2007 | 000000580449 | 005851 | 850736 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003157 | 0000001 | 100.00 | 21/11/2007 | 000000580449 | 005851 | 850736 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003158 | 0000001 | 60.00 | 21/11/2007 | 000000580449 | 005851 | 850736 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003159 | 0000001 | 70.00 | 21/11/2007 | 000000580449 | 005851 | 850736 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003160 | 0000001 | 80.00 | 21/11/2007 | 000000580449 | 005851 | 850736 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003161 | 0000001 | 90.00 | 21/11/2007 | 000000580449 | 005851 | 850736 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003162 | 0000001 | 90.00 | 21/11/2007 | 000000580449 | 005851 | 850736 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003163 | 0000001 | 30.00 | 21/11/2007 | 000000580449 | 005851 | 850736 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003164 | 0000001 | 275.00 | 21/11/2007 | 000000580449 | 005851 | 850736 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003165 | 0000001 | 32.81 | 22/11/2007 | 000000087556 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003168 | 0000001 | 345.00 | 22/11/2007 | 000000156884 | 005851 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003167 | 0000001 | 102.00 | 22/11/2007 | 000000087556 | 005851 | 850210 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003166 | 0000001 | 100.00 | 22/11/2007 | 000000060216 | 005851 | 853226 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0003172 | 0000001 | 353.71 | 23/11/2007 | 000000087556 | 005851 | 850212 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003170 | 0000001 | 50.00 | 23/11/2007 | 000000105414 | 005851 | 211412 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003174 | 0000001 | 50.00 | 23/11/2007 | 000000104590 | 005851 | 131290 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0003175 | 0000001 | 100.00 | 23/11/2007 | 000000104590 | 005851 | 131289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003171 | 0000001 | 18739.37 | 23/11/2007 | 000006470318 | 000732 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003173 | 0000001 | 8259.35 | 23/11/2007 | 000000104590 | 005851 | 131288 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003176 | 0000001 | 525.00 | 25/11/2007 | 000000156884 | 005851 | 850140 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003180 | 0000001 | 180.00 | 26/11/2007 | 000000156884 | 005851 | 850139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003179 | 0000001 | 104.00 | 26/11/2007 | 000000060224 | 005851 | 850325 | 3.12 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003177 | 0000001 | 517.00 | 26/11/2007 | 000000056162 | 005851 | 850247 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003178 | 0000001 | 514.73 | 26/11/2007 | 000000060216 | 005851 | 853227 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003183 | 0000001 | 100.00 | 27/11/2007 | 000000104590 | 005851 | 131292 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003182 | 0000001 | 100.00 | 27/11/2007 | 000000104590 | 005851 | 131291 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003185 | 0000001 | 2760.00 | 27/11/2007 | 000000080764 | 005851 | 850086 | 203.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003186 | 0000001 | 960.00 | 27/11/2007 | 000000580449 | 005851 | 850741 | 58.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003187 | 0000001 | 253.88 | 27/11/2007 | 000000580449 | 005851 | 850741 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003188 | 0000001 | 7980.00 | 27/11/2007 | 000000580449 | 005851 | 850741 | 690.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003189 | 0000001 | 438.52 | 27/11/2007 | 000000580449 | 005851 | 850741 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003190 | 0000001 | 229.30 | 27/11/2007 | 000000580449 | 005851 | 850741 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003192 | 0000001 | 5038.00 | 27/11/2007 | 000000580449 | 005851 | 850741 | 385.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003193 | 0000001 | 164.00 | 27/11/2007 | 000000580449 | 005851 | 850741 | 4.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003184 | 0000001 | 1445.00 | 27/11/2007 | 000000087556 | 005851 | 850213 | 43.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002959 | 0000001 | 70.00 | 28/11/2007 | 000000105414 | 005851 | 211412 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003197 | 0000001 | 150.00 | 28/11/2007 | 000000104590 | 005851 | 131293 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003198 | 0000001 | 100.00 | 28/11/2007 | 000000159476 | 005851 | 850117 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003199 | 0000001 | 165.36 | 28/11/2007 | 000000159476 | 005851 | 850120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003201 | 0000001 | 100.00 | 28/11/2007 | 000000159476 | 005851 | 850121 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003194 | 0000001 | 300.00 | 28/11/2007 | 000000060216 | 005851 | 853228 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003195 | 0000001 | 100.00 | 28/11/2007 | 000000104590 | 005851 | 131294 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003196 | 0000001 | 289.00 | 28/11/2007 | 000000087556 | 005851 | 850214 | 8.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003200 | 0000001 | 160.00 | 28/11/2007 | 000000159476 | 005851 | 850118 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003202 | 0000001 | 1000.00 | 29/11/2007 | 000000159476 | 005851 | 850119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003203 | 0000001 | 217.00 | 29/11/2007 | 000000159476 | 005851 | 850122 | 6.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003204 | 0000001 | 236.05 | 29/11/2007 | 000000156922 | 005851 | 850021 | 6.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003205 | 0000001 | 236.05 | 29/11/2007 | 000000156922 | 005851 | 850021 | 6.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003207 | 0000001 | 4.39 | 30/11/2007 | 000000123536 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003208 | 0000001 | 416.93 | 30/11/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003209 | 0000001 | 72.03 | 30/11/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003210 | 0000001 | 1.09 | 30/11/2007 | 000002831422 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003225 | 0000001 | 1456.66 | 30/11/2007 | 000000104590 | 005851 | 131295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003229 | 0000001 | 380.00 | 30/11/2007 | 000000104590 | 005851 | 131295 | 11.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003244 | 0000001 | 380.00 | 30/11/2007 | 000000104590 | 005851 | 131295 | 11.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003263 | 0000001 | 870.00 | 30/11/2007 | 000000060216 | 005851 | 853229 | 66.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003265 | 0000001 | 688.20 | 30/11/2007 | 000000060216 | 005851 | 853229 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003269 | 0000001 | 2280.00 | 30/11/2007 | 000000060216 | 005851 | 853229 | 174.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003285 | 0000001 | 500.00 | 30/11/2007 | 000000060216 | 005851 | 853229 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003169 | 0000001 | 65.00 | 30/11/2007 | 000000104590 | 005851 | 131295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003223 | 0000001 | 648.00 | 30/11/2007 | 000000104590 | 005851 | 131295 | 49.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003227 | 0000001 | 380.00 | 30/11/2007 | 000000104590 | 005851 | 131295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003230 | 0000001 | 380.00 | 30/11/2007 | 000000104590 | 005851 | 131295 | 29.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003232 | 0000001 | 380.00 | 30/11/2007 | 000000104590 | 005851 | 131295 | 11.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003233 | 0000001 | 380.00 | 30/11/2007 | 000000104590 | 005851 | 131295 | 29.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003235 | 0000001 | 380.00 | 30/11/2007 | 000000104590 | 005851 | 131295 | 11.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003239 | 0000001 | 380.00 | 30/11/2007 | 000000104590 | 005851 | 131295 | 11.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003241 | 0000001 | 146.00 | 30/11/2007 | 000000104590 | 005851 | 131295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003259 | 0000001 | 756.00 | 30/11/2007 | 000000105414 | 005851 | 211414 | 57.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003262 | 0000001 | 680.50 | 30/11/2007 | 000000060216 | 005851 | 853229 | 20.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003266 | 0000001 | 3040.00 | 30/11/2007 | 000000060216 | 005851 | 853229 | 232.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003267 | 0000001 | 3601.00 | 30/11/2007 | 000000060216 | 005851 | 853229 | 275.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003270 | 0000001 | 858.00 | 30/11/2007 | 000000060216 | 005851 | 853229 | 58.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003271 | 0000001 | 5360.00 | 30/11/2007 | 000000060216 | 005851 | 853229 | 437.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003278 | 0000001 | 870.00 | 30/11/2007 | 000000060216 | 005851 | 853229 | 26.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003280 | 0000001 | 380.00 | 30/11/2007 | 000000060216 | 005851 | 853229 | 29.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003281 | 0000001 | 1751.00 | 30/11/2007 | 000000060216 | 005851 | 853229 | 133.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003206 | 0000001 | 200.00 | 30/11/2007 | 000000580449 | 005851 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003215 | 0000001 | 19038.00 | 30/11/2007 | 000000580449 | 005851 | 850744 | 3406.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003216 | 0000001 | 680.00 | 30/11/2007 | 000000580449 | 005851 | 850744 | 52.02 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003217 | 0000001 | 500.00 | 30/11/2007 | 000000159476 | 005851 | 850123 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003218 | 0000001 | 140.00 | 30/11/2007 | 000000580449 | 005851 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003219 | 0000001 | 100.00 | 30/11/2007 | 000000580449 | 005851 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003220 | 0000001 | 70.00 | 30/11/2007 | 000000580449 | 005851 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003221 | 0000001 | 100.00 | 30/11/2007 | 000000580449 | 005851 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003222 | 0000001 | 290.00 | 30/11/2007 | 000000580449 | 005851 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003246 | 0000001 | 80.00 | 30/11/2007 | 000000104590 | 005851 | 131295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003247 | 0000001 | 250.00 | 30/11/2007 | 000000104590 | 005851 | 131295 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003249 | 0000001 | 104.00 | 30/11/2007 | 000000104590 | 005851 | 131295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003250 | 0000001 | 240.00 | 30/11/2007 | 000000104590 | 005851 | 131295 | 7.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003251 | 0000001 | 280.00 | 30/11/2007 | 000000104590 | 005851 | 131295 | 8.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003252 | 0000001 | 380.00 | 30/11/2007 | 000000105414 | 005851 | 211414 | 29.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003253 | 0000001 | 3714.00 | 30/11/2007 | 000000105414 | 005851 | 211414 | 280.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003254 | 0000001 | 7980.00 | 30/11/2007 | 000000105414 | 005851 | 211414 | 610.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003255 | 0000001 | 8049.00 | 30/11/2007 | 000000105414 | 005851 | 211414 | 731.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003256 | 0000001 | 3112.00 | 30/11/2007 | 000000105414 | 005851 | 211414 | 230.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003257 | 0000001 | 2058.00 | 30/11/2007 | 000000105414 | 005851 | 211414 | 157.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003258 | 0000001 | 1127.17 | 30/11/2007 | 000000105414 | 005851 | 211414 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003260 | 0000001 | 270.00 | 30/11/2007 | 000000060216 | 005851 | 853229 | 8.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003261 | 0000001 | 226.00 | 30/11/2007 | 000000060216 | 005851 | 853229 | 6.59 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003211 | 0000001 | 270.00 | 30/11/2007 | 000000060216 | 005851 | 853082 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003212 | 0000001 | 486.00 | 30/11/2007 | 000000060224 | 005851 | 850326 | 14.58 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003214 | 0000001 | 2306.00 | 30/11/2007 | 000000060224 | 005851 | 850326 | 176.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003228 | 0000001 | 380.00 | 30/11/2007 | 000000104590 | 005851 | 131295 | 29.07 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003236 | 0000001 | 380.00 | 30/11/2007 | 000000104590 | 005851 | 131295 | 11.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003240 | 0000001 | 380.00 | 30/11/2007 | 000000104590 | 005851 | 131295 | 29.07 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003242 | 0000001 | 100.00 | 30/11/2007 | 000000104590 | 005851 | 131295 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003245 | 0000001 | 380.00 | 30/11/2007 | 000000104590 | 005851 | 131295 | 11.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003248 | 0000001 | 120.00 | 30/11/2007 | 000000104590 | 005851 | 131295 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003282 | 0000001 | 6972.00 | 30/11/2007 | 000000060216 | 005851 | 853229 | 518.09 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003284 | 0000001 | 380.00 | 30/11/2007 | 000000060216 | 005851 | 853229 | 29.07 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003288 | 0000001 | 92.70 | 30/11/2007 | 000000104590 | 005851 | 131295 | 13.16 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003288 | 0000002 | 79.30 | 30/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003291 | 0000001 | 5914.06 | 30/11/2007 | 000000169455 | 005851 | 850061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003268 | 0000001 | 1325.00 | 30/11/2007 | 000000060216 | 005851 | 853229 | 101.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0003224 | 0000001 | 102.08 | 30/11/2007 | 000000104590 | 005851 | 131295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0003226 | 0000001 | 100.00 | 30/11/2007 | 000000104590 | 005851 | 131295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0003264 | 0000001 | 870.00 | 30/11/2007 | 000000060216 | 005851 | 853229 | 26.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0003273 | 0000001 | 756.00 | 30/11/2007 | 000000060216 | 005851 | 853229 | 57.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0003274 | 0000001 | 756.00 | 30/11/2007 | 000000060216 | 005851 | 853229 | 57.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0003275 | 0000001 | 756.00 | 30/11/2007 | 000000060216 | 005851 | 853229 | 57.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0003279 | 0000001 | 4622.00 | 30/11/2007 | 000000060216 | 005851 | 853229 | 314.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0003283 | 0000001 | 756.00 | 30/11/2007 | 000000060216 | 005851 | 853229 | 57.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0003289 | 0000001 | 5500.00 | 30/11/2007 | 000000060216 | 005851 | 014844 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0003231 | 0000001 | 380.00 | 30/11/2007 | 000000104590 | 005851 | 131295 | 11.40 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0003234 | 0000001 | 70.00 | 30/11/2007 | 000000104590 | 005851 | 131295 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0003237 | 0000001 | 380.00 | 30/11/2007 | 000000104590 | 005851 | 131295 | 11.40 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0003238 | 0000001 | 210.00 | 30/11/2007 | 000000104590 | 005851 | 131295 | 6.30 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0003243 | 0000001 | 380.00 | 30/11/2007 | 000000104590 | 005851 | 131295 | 29.07 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0003276 | 0000001 | 4783.00 | 30/11/2007 | 000000060216 | 005851 | 853229 | 365.91 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0003286 | 0000001 | 339.90 | 30/11/2007 | 000000123536 | 005851 | 850058 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0003287 | 0000001 | 7.02 | 30/11/2007 | 000000123536 | 005851 | 850058 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003213 | 0000001 | 5000.00 | 30/11/2007 | 000000060224 | 005851 | 850326 | 977.69 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003272 | 0000001 | 870.00 | 30/11/2007 | 000000060216 | 005851 | 853229 | 26.10 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003277 | 0000001 | 1188.00 | 30/11/2007 | 000000060216 | 005851 | 853229 | 90.89 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003100 | 0000001 | 300.00 | 30/11/2007 | 000000104590 | 005851 | 131295 | 9.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003298 | 0000001 | 9120.00 | 03/12/2007 | 000000169455 | 005851 | 850062 | 697.68 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003299 | 0000001 | 8552.00 | 03/12/2007 | 000000169455 | 005851 | 850062 | 690.08 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003300 | 0000001 | 10260.00 | 03/12/2007 | 000000169455 | 005851 | 850062 | 784.89 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003301 | 0000001 | 2461.00 | 03/12/2007 | 000000169455 | 005851 | 850062 | 188.29 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003302 | 0000001 | 10946.00 | 03/12/2007 | 000000169455 | 005851 | 850063 | 871.37 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003303 | 0000001 | 2871.00 | 03/12/2007 | 000000169455 | 005851 | 850063 | 214.31 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003304 | 0000001 | 11279.00 | 03/12/2007 | 000000169455 | 005851 | 850063 | 825.93 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003305 | 0000001 | 5990.00 | 03/12/2007 | 000000169455 | 005851 | 850063 | 448.30 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003306 | 0000001 | 10645.00 | 03/12/2007 | 000000169455 | 005851 | 850063 | 783.49 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003307 | 0000001 | 1060.18 | 03/12/2007 | 000000169455 | 005851 | 850063 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003308 | 0000001 | 380.00 | 03/12/2007 | 000000169455 | 005851 | 850063 | 29.07 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003309 | 0000001 | 190.00 | 03/12/2007 | 000000169455 | 005851 | 850063 | 14.54 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003310 | 0000001 | 190.00 | 03/12/2007 | 000000169455 | 005851 | 850063 | 14.54 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003311 | 0000001 | 380.00 | 03/12/2007 | 000000169455 | 005851 | 850063 | 29.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003294 | 0000001 | 310.00 | 03/12/2007 | 000000580449 | 005851 | 850743 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003295 | 0000001 | 1150.00 | 03/12/2007 | 000000105414 | 005851 | 211415 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003296 | 0000001 | 3000.00 | 03/12/2007 | 000000580449 | 005851 | 850747 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003297 | 0000001 | 3018.76 | 03/12/2007 | 000000580449 | 005851 | 850746 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003312 | 0000001 | 58.00 | 03/12/2007 | 000000580449 | 005851 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003313 | 0000001 | 28.50 | 03/12/2007 | 000000580449 | 005851 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003314 | 0000001 | 59.00 | 03/12/2007 | 000000580449 | 005851 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003315 | 0000001 | 50.00 | 03/12/2007 | 000000580449 | 005851 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003316 | 0000001 | 250.00 | 03/12/2007 | 000000580449 | 005851 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003317 | 0000001 | 40.00 | 03/12/2007 | 000000580449 | 005851 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003318 | 0000001 | 40.00 | 03/12/2007 | 000000580449 | 005851 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003319 | 0000001 | 118.00 | 03/12/2007 | 000000580449 | 005851 | 850748 | 3.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003320 | 0000001 | 160.00 | 03/12/2007 | 000000580449 | 005851 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003293 | 0000001 | 928.00 | 03/12/2007 | 000000159476 | 005851 | 850124 | 27.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003321 | 0000001 | 120.00 | 04/12/2007 | 000000105414 | 005851 | 211416 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0003322 | 0000001 | 50.00 | 05/12/2007 | 000000060224 | 005851 | 850327 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003292 | 0000001 | 380.00 | 05/12/2007 | 000000156884 | 005851 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003335 | 0000001 | 697.00 | 10/12/2007 | 000000060216 | 005851 | 853264 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003386 | 0000001 | 100.00 | 10/12/2007 | 000000060216 | 005851 | 853262 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003390 | 0000001 | 100.00 | 10/12/2007 | 000000060216 | 005851 | 853288 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003397 | 0000001 | 112.00 | 10/12/2007 | 000000060216 | 005851 | 853260 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003398 | 0000001 | 140.00 | 10/12/2007 | 000000060216 | 005851 | 853260 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003420 | 0000001 | 1200.00 | 10/12/2007 | 000000060216 | 005851 | 853268 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003448 | 0000001 | 1900.00 | 10/12/2007 | 000000060216 | 005851 | 853236 | 145.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003331 | 0000001 | 140.00 | 10/12/2007 | 000000060216 | 005851 | 853284 | 4.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003337 | 0000001 | 215.00 | 10/12/2007 | 000000060216 | 005851 | 853211 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003364 | 0000001 | 400.00 | 10/12/2007 | 000000060216 | 005851 | 853249 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003365 | 0000001 | 1720.00 | 10/12/2007 | 000000060216 | 005851 | 853250 | 51.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003372 | 0000001 | 310.00 | 10/12/2007 | 000000060216 | 005851 | 853277 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003373 | 0000001 | 315.11 | 10/12/2007 | 000000060216 | 005851 | 853248 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003374 | 0000001 | 391.14 | 10/12/2007 | 000000060216 | 005851 | 853248 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003375 | 0000001 | 723.26 | 10/12/2007 | 000000060216 | 005851 | 853248 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003376 | 0000001 | 2174.07 | 10/12/2007 | 000000060216 | 005851 | 853248 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003378 | 0000001 | 864.80 | 10/12/2007 | 000000060216 | 005851 | 853248 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003379 | 0000001 | 742.68 | 10/12/2007 | 000000060216 | 005851 | 853248 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003407 | 0000001 | 1911.00 | 10/12/2007 | 000000060216 | 005851 | 853265 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003408 | 0000001 | 2145.00 | 10/12/2007 | 000000060216 | 005851 | 853265 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003410 | 0000001 | 1930.50 | 10/12/2007 | 000000060216 | 005851 | 853265 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003411 | 0000001 | 6450.00 | 10/12/2007 | 000000060216 | 005851 | 853230 | 193.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003414 | 0000001 | 8451.41 | 10/12/2007 | 000000060216 | 005851 | 853241 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003417 | 0000001 | 100.00 | 10/12/2007 | 000000060216 | 005851 | 853259 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003427 | 0000001 | 5547.94 | 10/12/2007 | 000000060216 | 005851 | 853242 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003434 | 0000001 | 796.48 | 10/12/2007 | 000000060216 | 005851 | 853263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003435 | 0000001 | 723.80 | 10/12/2007 | 000000060216 | 005851 | 853263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003436 | 0000001 | 929.52 | 10/12/2007 | 000000060216 | 005851 | 853263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003437 | 0000001 | 826.95 | 10/12/2007 | 000000060216 | 005851 | 853263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003438 | 0000001 | 212.90 | 10/12/2007 | 000000060216 | 005851 | 853263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003439 | 0000001 | 531.14 | 10/12/2007 | 000000060216 | 005851 | 853263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003440 | 0000001 | 426.00 | 10/12/2007 | 000000060216 | 005851 | 853263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003441 | 0000001 | 1109.75 | 10/12/2007 | 000000060216 | 005851 | 853263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003443 | 0000001 | 654.09 | 10/12/2007 | 000000060216 | 005851 | 853263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003444 | 0000001 | 526.80 | 10/12/2007 | 000000060216 | 005851 | 853263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003447 | 0000001 | 5300.00 | 10/12/2007 | 000000060216 | 005851 | 853236 | 222.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003459 | 0000001 | 229.00 | 10/12/2007 | 000000060216 | 005851 | 853236 | 6.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003453 | 0000001 | 16491.18 | 10/12/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003454 | 0000001 | 1429.96 | 10/12/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003455 | 0000001 | 347.37 | 10/12/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003456 | 0000001 | 247.06 | 10/12/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003457 | 0000001 | 60.01 | 10/12/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003461 | 0000001 | 50.00 | 10/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003466 | 0000001 | 3761.53 | 10/12/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0003362 | 0000001 | 300.00 | 10/12/2007 | 000000060216 | 005851 | 853276 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0003396 | 0000001 | 84.00 | 10/12/2007 | 000000060216 | 005851 | 853260 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0003415 | 0000001 | 600.00 | 10/12/2007 | 000000060216 | 005851 | 853244 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0003433 | 0000001 | 334.13 | 10/12/2007 | 000000060216 | 005851 | 853235 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003388 | 0000001 | 1800.00 | 10/12/2007 | 000000060216 | 005851 | 853273 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003409 | 0000001 | 1072.50 | 10/12/2007 | 000000060216 | 005851 | 853265 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003449 | 0000001 | 2500.00 | 10/12/2007 | 000000060216 | 005851 | 853236 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003324 | 0000001 | 1380.00 | 10/12/2007 | 000000105414 | 005851 | 211426 | 41.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003327 | 0000001 | 420.00 | 10/12/2007 | 000000060216 | 005851 | 853257 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003330 | 0000001 | 600.00 | 10/12/2007 | 000000060216 | 005851 | 853272 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003332 | 0000001 | 825.00 | 10/12/2007 | 000000060216 | 005851 | 853279 | 24.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003336 | 0000001 | 345.00 | 10/12/2007 | 000000060216 | 005851 | 853258 | 10.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003338 | 0000001 | 200.00 | 10/12/2007 | 000000060216 | 005851 | 853211 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003344 | 0000001 | 155.00 | 10/12/2007 | 000000105414 | 005851 | 211425 | 4.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003345 | 0000001 | 5570.30 | 10/12/2007 | 000000105414 | 005851 | 211420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003346 | 0000001 | 4785.90 | 10/12/2007 | 000000105414 | 005851 | 211420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003347 | 0000001 | 150.00 | 10/12/2007 | 000000105414 | 005851 | 211424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003348 | 0000001 | 250.00 | 10/12/2007 | 000000105414 | 005851 | 211422 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003349 | 0000001 | 100.00 | 10/12/2007 | 000000105414 | 005851 | 211427 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003350 | 0000001 | 1025.00 | 10/12/2007 | 000000105414 | 005851 | 211419 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003351 | 0000001 | 5420.55 | 10/12/2007 | 000000105414 | 005851 | 211418 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003352 | 0000001 | 11400.00 | 10/12/2007 | 000000105414 | 005851 | 211421 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003353 | 0000001 | 266.00 | 10/12/2007 | 000000105414 | 005851 | 211423 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003354 | 0000001 | 186.00 | 10/12/2007 | 000000105414 | 005851 | 211417 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003355 | 0000001 | 916.40 | 10/12/2007 | 000000105414 | 005851 | 211417 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003356 | 0000001 | 157.00 | 10/12/2007 | 000000105414 | 005851 | 211417 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003357 | 0000001 | 3627.30 | 10/12/2007 | 000000105414 | 005851 | 211417 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003358 | 0000001 | 1050.00 | 10/12/2007 | 000000105414 | 005851 | 211417 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003363 | 0000001 | 258.00 | 10/12/2007 | 000000060216 | 005851 | 853245 | 7.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003368 | 0000001 | 385.00 | 10/12/2007 | 000000060216 | 005851 | 853243 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003369 | 0000001 | 960.00 | 10/12/2007 | 000000060216 | 005851 | 853243 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003370 | 0000001 | 100.00 | 10/12/2007 | 000000060216 | 005851 | 853256 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003371 | 0000001 | 4226.00 | 10/12/2007 | 000000060216 | 005851 | 853253 | 126.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003380 | 0000001 | 183.00 | 10/12/2007 | 000000060216 | 005851 | 853252 | 2.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003381 | 0000001 | 196.00 | 10/12/2007 | 000000104590 | 005851 | 131302 | 5.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003384 | 0000001 | 69.10 | 10/12/2007 | 000000104590 | 005851 | 131301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003389 | 0000001 | 1485.00 | 10/12/2007 | 000000060216 | 005851 | 853278 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003391 | 0000001 | 70.00 | 10/12/2007 | 000000060216 | 005851 | 853287 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003392 | 0000001 | 500.00 | 10/12/2007 | 000000060216 | 005851 | 853280 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003395 | 0000001 | 250.00 | 10/12/2007 | 000000060216 | 005851 | 853286 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003400 | 0000001 | 280.00 | 10/12/2007 | 000000060216 | 005851 | 853260 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003401 | 0000001 | 252.00 | 10/12/2007 | 000000060216 | 005851 | 853260 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003412 | 0000001 | 464.00 | 10/12/2007 | 000000060216 | 005851 | 853237 | 13.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003419 | 0000001 | 1300.00 | 10/12/2007 | 000000060216 | 005851 | 853268 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003422 | 0000001 | 1996.08 | 10/12/2007 | 000000060216 | 005851 | 853239 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003424 | 0000001 | 824.00 | 10/12/2007 | 000000060216 | 005851 | 853267 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003429 | 0000001 | 1141.24 | 10/12/2007 | 000000060216 | 005851 | 853242 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003430 | 0000001 | 309.00 | 10/12/2007 | 000000060216 | 005851 | 853231 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003432 | 0000001 | 330.00 | 10/12/2007 | 000000060216 | 005851 | 853232 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003446 | 0000001 | 3765.52 | 10/12/2007 | 000000060216 | 005851 | 853263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003451 | 0000001 | 127.32 | 10/12/2007 | 000000060216 | 005851 | 853236 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003451 | 0000002 | 22.78 | 10/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003460 | 0000001 | 99.60 | 10/12/2007 | 000000060216 | 005851 | 853263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003464 | 0000001 | 3541.44 | 10/12/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003325 | 0000001 | 300.00 | 10/12/2007 | 000000060216 | 005851 | 853210 | 9.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003326 | 0000001 | 100.00 | 10/12/2007 | 000000060216 | 005851 | 853266 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003328 | 0000001 | 457.00 | 10/12/2007 | 000000060216 | 005851 | 853257 | 13.71 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003329 | 0000001 | 213.00 | 10/12/2007 | 000000060216 | 005851 | 853238 | 6.39 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003333 | 0000001 | 100.00 | 10/12/2007 | 000000060216 | 005851 | 853212 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003406 | 0000001 | 1192.50 | 10/12/2007 | 000000060216 | 005851 | 853265 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0003323 | 0000001 | 16779.77 | 10/12/2007 | 000000060216 | 005851 | 014771 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0003416 | 0000001 | 4123.72 | 10/12/2007 | 000000060216 | 005851 | 853251 | 123.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0003431 | 0000001 | 2400.00 | 10/12/2007 | 000000060216 | 005851 | 853234 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0003450 | 0000001 | 2808.00 | 10/12/2007 | 000000060216 | 005851 | 853236 | 260.64 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003339 | 0000001 | 300.00 | 10/12/2007 | 000000060216 | 005851 | 853211 | 9.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003340 | 0000001 | 100.00 | 10/12/2007 | 000000104590 | 005851 | 131300 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003341 | 0000001 | 100.00 | 10/12/2007 | 000000060224 | 005851 | 850320 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003342 | 0000001 | 100.00 | 10/12/2007 | 000000060216 | 005851 | 853282 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003343 | 0000001 | 100.00 | 10/12/2007 | 000000104590 | 005851 | 131299 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003359 | 0000001 | 100.00 | 10/12/2007 | 000000060216 | 005851 | 853285 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003360 | 0000001 | 100.00 | 10/12/2007 | 000000060216 | 005851 | 853254 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003361 | 0000001 | 100.00 | 10/12/2007 | 000000060216 | 005851 | 853271 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003366 | 0000001 | 1080.00 | 10/12/2007 | 000000060216 | 005851 | 853243 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003367 | 0000001 | 1080.00 | 10/12/2007 | 000000060216 | 005851 | 853243 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003377 | 0000001 | 1788.94 | 10/12/2007 | 000000060216 | 005851 | 853248 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003382 | 0000001 | 100.00 | 10/12/2007 | 000000104590 | 005851 | 131298 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003383 | 0000001 | 100.00 | 10/12/2007 | 000000104590 | 005851 | 131296 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003385 | 0000001 | 150.00 | 10/12/2007 | 000000104590 | 005851 | 131297 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003387 | 0000001 | 100.00 | 10/12/2007 | 000000060216 | 005851 | 853261 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003393 | 0000001 | 207.00 | 10/12/2007 | 000000060216 | 005851 | 853283 | 6.21 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003394 | 0000001 | 100.00 | 10/12/2007 | 000000060216 | 005851 | 853281 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003399 | 0000001 | 1092.00 | 10/12/2007 | 000000060216 | 005851 | 853260 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003402 | 0000001 | 475.00 | 10/12/2007 | 000000060216 | 005851 | 853233 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003403 | 0000001 | 1170.00 | 10/12/2007 | 000000060216 | 005851 | 853265 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003404 | 0000001 | 468.00 | 10/12/2007 | 000000060216 | 005851 | 853265 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003405 | 0000001 | 448.50 | 10/12/2007 | 000000060216 | 005851 | 853265 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003413 | 0000001 | 150.00 | 10/12/2007 | 000000060216 | 005851 | 853270 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003418 | 0000001 | 100.00 | 10/12/2007 | 000000060216 | 005851 | 853255 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003421 | 0000001 | 480.80 | 10/12/2007 | 000000060216 | 005851 | 853268 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003423 | 0000001 | 1000.00 | 10/12/2007 | 000000060216 | 005851 | 853247 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003425 | 0000001 | 644.00 | 10/12/2007 | 000000060216 | 005851 | 853267 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003426 | 0000001 | 732.00 | 10/12/2007 | 000000060216 | 005851 | 853267 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003428 | 0000001 | 1790.25 | 10/12/2007 | 000000060216 | 005851 | 853242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003442 | 0000001 | 691.47 | 10/12/2007 | 000000060216 | 005851 | 853263 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003445 | 0000001 | 3705.98 | 10/12/2007 | 000000060216 | 005851 | 853263 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003458 | 0000001 | 809.00 | 10/12/2007 | 000000060216 | 005851 | 853269 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003462 | 0000001 | 3827.04 | 10/12/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003470 | 0000001 | 100.00 | 11/12/2007 | 000000104590 | 005851 | 131304 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003471 | 0000001 | 100.00 | 11/12/2007 | 000000104590 | 005851 | 131306 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003469 | 0000001 | 100.00 | 11/12/2007 | 000000104590 | 005851 | 131307 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003472 | 0000001 | 100.00 | 11/12/2007 | 000000104590 | 005851 | 131303 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0003468 | 0000001 | 50.00 | 11/12/2007 | 000000104590 | 005851 | 131305 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003473 | 0000001 | 100.00 | 12/12/2007 | 000000104590 | 005851 | 131309 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003474 | 0000001 | 50.00 | 12/12/2007 | 000000104590 | 005851 | 131308 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003475 | 0000001 | 0.85 | 12/12/2007 | 000000060143 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003476 | 0000001 | 1.03 | 13/12/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003477 | 0000001 | 0.82 | 14/12/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003452 | 0000001 | 877.00 | 16/12/2007 | 000000159476 | 005851 | 850132 | 26.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003479 | 0000001 | 300.00 | 17/12/2007 | 000000159476 | 005851 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003480 | 0000001 | 1625.00 | 17/12/2007 | 000000156892 | 005851 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003481 | 0000001 | 236.05 | 17/12/2007 | 000000156922 | 005851 | 850022 | 6.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003482 | 0000001 | 236.05 | 17/12/2007 | 000000156922 | 005851 | 850022 | 6.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003484 | 0000001 | 40.00 | 17/12/2007 | 000000159476 | 005851 | 850128 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003485 | 0000001 | 50.00 | 17/12/2007 | 000000104590 | 005851 | 131312 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003486 | 0000001 | 551.08 | 17/12/2007 | 000000104590 | 005851 | 131310 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003492 | 0000001 | 218.92 | 17/12/2007 | 000000104590 | 005851 | 131311 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003483 | 0000001 | 300.00 | 17/12/2007 | 000000159476 | 005851 | 850127 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003478 | 0000001 | 190.04 | 17/12/2007 | 00000012575X | 005851 | 850073 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003487 | 0000001 | 290.00 | 17/12/2007 | 000000070629 | 005851 | 850038 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003488 | 0000001 | 290.00 | 17/12/2007 | 000000070629 | 005851 | 850038 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003489 | 0000001 | 658.80 | 17/12/2007 | 000000070629 | 005851 | 850039 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003490 | 0000001 | 232.00 | 17/12/2007 | 000000070629 | 005851 | 850039 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003491 | 0000001 | 834.20 | 17/12/2007 | 000000096202 | 005851 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003493 | 0000001 | 138.00 | 17/12/2007 | 000000104590 | 005851 | 131311 | 4.57 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003498 | 0000001 | 524.99 | 18/12/2007 | 000000104590 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003509 | 0000001 | 628.10 | 18/12/2007 | 000000056162 | 005851 | 850248 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003510 | 0000001 | 420.00 | 18/12/2007 | 000000056162 | 005851 | 850250 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003511 | 0000001 | 1003.50 | 18/12/2007 | 000000056162 | 005851 | 850249 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003513 | 0000001 | 216.00 | 18/12/2007 | 000000096202 | 005851 | 850053 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003514 | 0000001 | 299.80 | 18/12/2007 | 000000096202 | 005851 | 850052 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003516 | 0000001 | 100.00 | 18/12/2007 | 000000104590 | 005851 | 131313 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003517 | 0000001 | 80.00 | 18/12/2007 | 000000060216 | 005851 | 853274 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003518 | 0000001 | 103.00 | 18/12/2007 | 000000060216 | 005851 | 853274 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0003494 | 0000001 | 300.00 | 18/12/2007 | 000000104590 | 005851 | 044157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0003495 | 0000001 | 600.00 | 18/12/2007 | 000000104590 | 005851 | 020665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0003496 | 0000001 | 3.00 | 18/12/2007 | 000000104590 | 005851 | 020665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003497 | 0000001 | 1360.36 | 18/12/2007 | 000000104590 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003500 | 0000001 | 19038.00 | 18/12/2007 | 000000580449 | 005851 | 850750 | 3406.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003501 | 0000001 | 7980.00 | 18/12/2007 | 000000580449 | 005851 | 850750 | 690.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003502 | 0000001 | 960.00 | 18/12/2007 | 000000580449 | 005851 | 850750 | 58.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003503 | 0000001 | 5038.00 | 18/12/2007 | 000000580449 | 005851 | 850750 | 385.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003505 | 0000001 | 229.30 | 18/12/2007 | 000000580449 | 005851 | 850750 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003506 | 0000001 | 692.40 | 18/12/2007 | 000000580449 | 005851 | 850750 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003507 | 0000001 | 100.00 | 18/12/2007 | 000000159476 | 005851 | 850129 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003508 | 0000001 | 300.00 | 18/12/2007 | 000000159476 | 005851 | 850125 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003512 | 0000001 | 2760.00 | 18/12/2007 | 000000080764 | 005851 | 850087 | 203.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003519 | 0000001 | 131.00 | 18/12/2007 | 000000060216 | 005851 | 853274 | 4.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003520 | 0000001 | 50.00 | 18/12/2007 | 000000060216 | 005851 | 853275 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003521 | 0000001 | 70.00 | 18/12/2007 | 000000060216 | 005851 | 853275 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003522 | 0000001 | 120.00 | 18/12/2007 | 000000060216 | 005851 | 853275 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003523 | 0000001 | 70.00 | 18/12/2007 | 000000060216 | 005851 | 853275 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003524 | 0000001 | 25.80 | 18/12/2007 | 000000060216 | 005851 | 853275 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003525 | 0000001 | 64.20 | 18/12/2007 | 000000060216 | 005851 | 853275 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003526 | 0000001 | 40.00 | 18/12/2007 | 000000060216 | 005851 | 853274 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003528 | 0000001 | 680.00 | 18/12/2007 | 000000580449 | 005851 | 850750 | 52.02 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003515 | 0000001 | 150.00 | 18/12/2007 | 000000104590 | 005851 | 131314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003499 | 0000001 | 4146.51 | 18/12/2007 | 000000104590 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003529 | 0000001 | 749.00 | 19/12/2007 | 000000056162 | 005851 | 850251 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003530 | 0000001 | 1862.00 | 19/12/2007 | 000000056162 | 005851 | 850252 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003532 | 0000001 | 1160.00 | 20/12/2007 | 000000054577 | 005851 | 850291 | 34.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003533 | 0000001 | 1160.00 | 20/12/2007 | 000000054577 | 005851 | 850293 | 34.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003534 | 0000001 | 1160.00 | 20/12/2007 | 000000054577 | 005851 | 850292 | 34.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003535 | 0000001 | 1160.00 | 20/12/2007 | 000000054577 | 005851 | 850294 | 34.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003536 | 0000001 | 1160.00 | 20/12/2007 | 000000054577 | 005851 | 850295 | 34.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003537 | 0000001 | 1000.00 | 20/12/2007 | 000000054577 | 005851 | 850298 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003538 | 0000001 | 1000.00 | 20/12/2007 | 000000054577 | 005851 | 850297 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003539 | 0000001 | 400.00 | 20/12/2007 | 000000054577 | 005851 | 850296 | 12.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003542 | 0000001 | 220.00 | 20/12/2007 | 000000060216 | 005851 | 853317 | 6.60 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003545 | 0000001 | 230.00 | 20/12/2007 | 000000060216 | 005851 | 853317 | 6.90 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003551 | 0000001 | 1046.67 | 20/12/2007 | 000000169455 | 005851 | 850064 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003552 | 0000001 | 1400.00 | 20/12/2007 | 000000060216 | 005851 | 853330 | 42.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003553 | 0000001 | 1400.00 | 20/12/2007 | 000000060216 | 005851 | 853321 | 42.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003554 | 0000001 | 1400.00 | 20/12/2007 | 000000060216 | 005851 | 853331 | 42.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003555 | 0000001 | 400.00 | 20/12/2007 | 000000060216 | 005851 | 853329 | 12.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003558 | 0000001 | 495.00 | 20/12/2007 | 000000060216 | 005851 | 853302 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003561 | 0000001 | 525.00 | 20/12/2007 | 000000125741 | 005851 | 850106 | 15.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003562 | 0000001 | 1160.00 | 20/12/2007 | 000000125741 | 005851 | 850114 | 34.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003563 | 0000001 | 1105.00 | 20/12/2007 | 000000122998 | 005851 | 850156 | 33.20 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003564 | 0000001 | 1400.00 | 20/12/2007 | 000000122998 | 005851 | 850157 | 42.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003565 | 0000001 | 1400.00 | 20/12/2007 | 000000122998 | 005851 | 850158 | 42.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003566 | 0000001 | 1160.00 | 20/12/2007 | 000000060216 | 005851 | 853325 | 34.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003567 | 0000001 | 1160.00 | 20/12/2007 | 000000060216 | 005851 | 853327 | 34.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003568 | 0000001 | 1160.00 | 20/12/2007 | 000000060216 | 005851 | 853326 | 34.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003569 | 0000001 | 250.00 | 20/12/2007 | 000000060216 | 005851 | 853300 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003570 | 0000001 | 100.00 | 20/12/2007 | 000000060216 | 005851 | 853318 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003571 | 0000001 | 100.00 | 20/12/2007 | 000000060216 | 005851 | 853315 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003581 | 0000001 | 108.00 | 20/12/2007 | 000000060216 | 005851 | 853309 | 4.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003583 | 0000001 | 100.00 | 20/12/2007 | 000000060216 | 005851 | 853313 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003584 | 0000001 | 100.00 | 20/12/2007 | 000000060216 | 005851 | 853313 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003585 | 0000001 | 100.00 | 20/12/2007 | 000000060216 | 005851 | 853313 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003586 | 0000001 | 100.00 | 20/12/2007 | 000000060216 | 005851 | 853313 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003587 | 0000001 | 100.00 | 20/12/2007 | 000000060216 | 005851 | 853313 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003595 | 0000001 | 400.00 | 20/12/2007 | 000000060216 | 005851 | 853328 | 12.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003596 | 0000001 | 1160.00 | 20/12/2007 | 000000060216 | 005851 | 853324 | 34.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003597 | 0000001 | 880.00 | 20/12/2007 | 000000060216 | 005851 | 853332 | 26.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003598 | 0000001 | 200.00 | 20/12/2007 | 000000060216 | 005851 | 853289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003600 | 0000001 | 851.20 | 20/12/2007 | 000000060216 | 005851 | 853304 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003605 | 0000001 | 340.00 | 20/12/2007 | 000000060216 | 005851 | 853290 | 10.20 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003334 | 0000001 | 200.00 | 20/12/2007 | 000000060216 | 005851 | 853322 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003540 | 0000001 | 4000.00 | 20/12/2007 | 000000105414 | 005851 | 211429 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003541 | 0000001 | 1500.00 | 20/12/2007 | 000000060216 | 005851 | 853312 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003544 | 0000001 | 210.00 | 20/12/2007 | 000000060216 | 005851 | 853317 | 6.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003546 | 0000001 | 5300.00 | 20/12/2007 | 000000105414 | 005851 | 211430 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003547 | 0000001 | 310.00 | 20/12/2007 | 000000060216 | 005851 | 853307 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003549 | 0000001 | 4180.00 | 20/12/2007 | 000000105414 | 005851 | 211428 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003559 | 0000001 | 212.54 | 20/12/2007 | 000000080764 | 005851 | 850088 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003560 | 0000001 | 212.50 | 20/12/2007 | 000000080764 | 005851 | 850088 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003572 | 0000001 | 576.00 | 20/12/2007 | 000000060216 | 005851 | 853308 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003573 | 0000001 | 800.00 | 20/12/2007 | 000000060216 | 005851 | 853293 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003574 | 0000001 | 1000.00 | 20/12/2007 | 000000060216 | 005851 | 853319 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003575 | 0000001 | 200.00 | 20/12/2007 | 000000060216 | 005851 | 853314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003576 | 0000001 | 100.00 | 20/12/2007 | 000000060216 | 005851 | 853309 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003577 | 0000001 | 50.00 | 20/12/2007 | 000000060216 | 005851 | 853309 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003578 | 0000001 | 250.00 | 20/12/2007 | 000000060216 | 005851 | 853309 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003579 | 0000001 | 140.00 | 20/12/2007 | 000000060216 | 005851 | 853309 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003580 | 0000001 | 250.00 | 20/12/2007 | 000000060216 | 005851 | 853309 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003582 | 0000001 | 270.00 | 20/12/2007 | 000000060216 | 005851 | 853309 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003588 | 0000001 | 160.00 | 20/12/2007 | 000000060216 | 005851 | 853306 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003589 | 0000001 | 250.00 | 20/12/2007 | 000000060216 | 005851 | 853306 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003590 | 0000001 | 121.00 | 20/12/2007 | 000000060216 | 005851 | 853306 | 3.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003593 | 0000001 | 552.00 | 20/12/2007 | 000000060216 | 005851 | 853310 | 16.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003594 | 0000001 | 100.00 | 20/12/2007 | 000000060216 | 005851 | 853316 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003601 | 0000001 | 500.00 | 20/12/2007 | 000000060216 | 005851 | 853305 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003606 | 0000001 | 200.00 | 20/12/2007 | 000000060216 | 005851 | 853303 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0003556 | 0000001 | 75.00 | 20/12/2007 | 000000060216 | 005851 | 853311 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003543 | 0000001 | 240.00 | 20/12/2007 | 000000060216 | 005851 | 853317 | 7.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003550 | 0000001 | 11383.77 | 20/12/2007 | 000000178020 | 005851 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003557 | 0000001 | 200.00 | 20/12/2007 | 000000060216 | 005851 | 853297 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003592 | 0000001 | 630.00 | 20/12/2007 | 000000060216 | 005851 | 853292 | 18.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003604 | 0000001 | 962.64 | 20/12/2007 | 000000060216 | 005851 | 853298 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003548 | 0000001 | 2500.00 | 20/12/2007 | 000000159476 | 005851 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003591 | 0000001 | 155.00 | 20/12/2007 | 000000060216 | 005851 | 853301 | 4.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003599 | 0000001 | 5791.62 | 20/12/2007 | 000000060216 | 005851 | 853295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003602 | 0000001 | 1067.87 | 20/12/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003603 | 0000001 | 173.84 | 20/12/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003607 | 0000001 | 34.80 | 21/12/2007 | 000000087556 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003608 | 0000001 | 240.00 | 21/12/2007 | 000000156884 | 005851 | 850142 | 7.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003609 | 0000001 | 240.00 | 21/12/2007 | 000000156884 | 005851 | 850142 | 7.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003610 | 0000001 | 240.00 | 21/12/2007 | 000000156884 | 005851 | 850142 | 7.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003611 | 0000001 | 240.00 | 21/12/2007 | 000000156884 | 005851 | 850142 | 7.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003612 | 0000001 | 240.00 | 21/12/2007 | 000000156884 | 005851 | 850142 | 7.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003613 | 0000001 | 240.00 | 21/12/2007 | 000000156884 | 005851 | 850142 | 7.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003614 | 0000001 | 240.00 | 21/12/2007 | 000000156884 | 005851 | 850142 | 7.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003620 | 0000001 | 2062.00 | 21/12/2007 | 000000087556 | 005851 | 850215 | 61.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003615 | 0000001 | 7980.00 | 21/12/2007 | 000000580449 | 005851 | 850751 | 610.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003616 | 0000001 | 13455.10 | 21/12/2007 | 000000169455 | 005851 | 850066 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003617 | 0000001 | 20085.00 | 21/12/2007 | 000000169455 | 005851 | 850065 | 1537.05 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003618 | 0000001 | 285.00 | 21/12/2007 | 000000060216 | 005851 | 853299 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003619 | 0000001 | 120.00 | 21/12/2007 | 000000060216 | 005851 | 853299 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0003527 | 0000001 | 160.00 | 21/12/2007 | 000000060216 | 005851 | 853299 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003623 | 0000001 | 120.00 | 24/12/2007 | 000000580449 | 005851 | 850752 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003622 | 0000001 | 0.22 | 24/12/2007 | 000000060143 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003628 | 0000001 | 573.20 | 26/12/2007 | 000000156884 | 005851 | 850143 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003629 | 0000001 | 303.60 | 26/12/2007 | 000000157368 | 005851 | 850007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003632 | 0000001 | 80.00 | 26/12/2007 | 000000060216 | 005851 | 853323 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003635 | 0000001 | 961.60 | 26/12/2007 | 000000156914 | 005851 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003636 | 0000001 | 400.00 | 26/12/2007 | 000000156914 | 005851 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003630 | 0000001 | 413.00 | 26/12/2007 | 000000087556 | 005851 | 850216 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003624 | 0000001 | 70.00 | 26/12/2007 | 000000060216 | 005851 | 853320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003625 | 0000001 | 110.00 | 26/12/2007 | 000000060216 | 005851 | 853320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003634 | 0000001 | 300.00 | 26/12/2007 | 000000060216 | 005851 | 853323 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003626 | 0000001 | 160.00 | 26/12/2007 | 000000060216 | 005851 | 853320 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003631 | 0000001 | 100.00 | 26/12/2007 | 000000060216 | 005851 | 853323 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003633 | 0000001 | 100.00 | 26/12/2007 | 000000060216 | 005851 | 853323 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003627 | 0000001 | 160.00 | 26/12/2007 | 000000060216 | 005851 | 853320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003702 | 0000001 | 1325.00 | 28/12/2007 | 000000060216 | 005851 | 853333 | 101.37 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003638 | 0000001 | 6462.27 | 28/12/2007 | 000000169455 | 005851 | 850069 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003639 | 0000001 | 5928.69 | 28/12/2007 | 000000169455 | 005851 | 850068 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003646 | 0000001 | 380.00 | 28/12/2007 | 000000104590 | 005851 | 131315 | 29.07 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003649 | 0000001 | 380.00 | 28/12/2007 | 000000104590 | 005851 | 131315 | 29.07 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003650 | 0000001 | 380.00 | 28/12/2007 | 000000104590 | 005851 | 131315 | 29.07 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003654 | 0000001 | 380.00 | 28/12/2007 | 000000104590 | 005851 | 131315 | 11.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003657 | 0000001 | 380.00 | 28/12/2007 | 000000104590 | 005851 | 131315 | 11.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003662 | 0000001 | 100.00 | 28/12/2007 | 000000104590 | 005851 | 131315 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003666 | 0000001 | 486.00 | 28/12/2007 | 000000104590 | 005851 | 131315 | 14.58 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003672 | 0000001 | 172.00 | 28/12/2007 | 000000104590 | 005851 | 131315 | 13.16 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003678 | 0000001 | 10645.00 | 28/12/2007 | 000000169455 | 005851 | 850070 | 783.49 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003679 | 0000001 | 2871.00 | 28/12/2007 | 000000169455 | 005851 | 850070 | 214.31 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003680 | 0000001 | 10946.00 | 28/12/2007 | 000000169455 | 005851 | 850070 | 816.77 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003681 | 0000001 | 11279.00 | 28/12/2007 | 000000169455 | 005851 | 850070 | 825.93 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003682 | 0000001 | 546.14 | 28/12/2007 | 000000169455 | 005851 | 850070 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003683 | 0000001 | 530.30 | 28/12/2007 | 000000169455 | 005851 | 850070 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003684 | 0000001 | 380.00 | 28/12/2007 | 000000169455 | 005851 | 850070 | 29.07 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003685 | 0000001 | 380.00 | 28/12/2007 | 000000169455 | 005851 | 850070 | 29.07 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003686 | 0000001 | 6972.00 | 28/12/2007 | 000000169455 | 005851 | 850071 | 518.09 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003687 | 0000001 | 2306.00 | 28/12/2007 | 000000169455 | 005851 | 850071 | 176.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003688 | 0000001 | 10260.00 | 28/12/2007 | 000000169455 | 005851 | 850071 | 784.89 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003689 | 0000001 | 8552.00 | 28/12/2007 | 000000060216 | 005851 | 853333 | 646.58 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003690 | 0000001 | 9120.00 | 28/12/2007 | 000000060216 | 005851 | 853333 | 697.68 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003691 | 0000001 | 2461.00 | 28/12/2007 | 000000060216 | 005851 | 853333 | 188.29 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003725 | 0000001 | 500.00 | 28/12/2007 | 000000060216 | 005851 | 853342 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003726 | 0000001 | 580.00 | 28/12/2007 | 000000060216 | 005851 | 853343 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003727 | 0000001 | 580.00 | 28/12/2007 | 000000060216 | 005851 | 853344 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003728 | 0000001 | 580.00 | 28/12/2007 | 000000060216 | 005851 | 853345 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003729 | 0000001 | 580.00 | 28/12/2007 | 000000060216 | 005851 | 853346 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003730 | 0000001 | 580.00 | 28/12/2007 | 000000060216 | 005851 | 853347 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003731 | 0000001 | 440.00 | 28/12/2007 | 000000060216 | 005851 | 853348 | 13.20 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003732 | 0000001 | 580.00 | 28/12/2007 | 000000060216 | 005851 | 853349 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003733 | 0000001 | 700.00 | 28/12/2007 | 000000060216 | 005851 | 853350 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003734 | 0000001 | 700.00 | 28/12/2007 | 000000060216 | 005851 | 853351 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003735 | 0000001 | 700.00 | 28/12/2007 | 000000060216 | 005851 | 853352 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003736 | 0000001 | 500.00 | 28/12/2007 | 000000060216 | 005851 | 853353 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003737 | 0000001 | 580.00 | 28/12/2007 | 000000060216 | 005851 | 853354 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003738 | 0000001 | 580.00 | 28/12/2007 | 000000060216 | 005851 | 853355 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003739 | 0000001 | 700.00 | 28/12/2007 | 000000060216 | 005851 | 853356 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003740 | 0000001 | 700.00 | 28/12/2007 | 000000060216 | 005851 | 853357 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003741 | 0000001 | 580.00 | 28/12/2007 | 000000060216 | 005851 | 853358 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003742 | 0000001 | 400.00 | 28/12/2007 | 000000060216 | 005851 | 853359 | 12.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003750 | 0000001 | 4402.37 | 28/12/2007 | 000000060216 | 005851 | 853336 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003774 | 0000001 | 5760.00 | 28/12/2007 | 000000169455 | 005851 | 850072 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003775 | 0000001 | 1036.23 | 28/12/2007 | 000000169455 | 005851 | 850072 | 58.14 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003778 | 0000001 | 5990.00 | 28/12/2007 | 000000169455 | 005851 | 850070 | 448.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0003637 | 0000001 | 5500.00 | 28/12/2007 | 000000060216 | 005851 | 014844 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0003663 | 0000001 | 100.00 | 28/12/2007 | 000000104590 | 005851 | 131315 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0003676 | 0000001 | 4622.00 | 28/12/2007 | 000000060216 | 005851 | 853333 | 314.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0003695 | 0000001 | 756.00 | 28/12/2007 | 000000060216 | 005851 | 853333 | 57.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0003703 | 0000001 | 756.00 | 28/12/2007 | 000000060216 | 005851 | 853333 | 57.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0003704 | 0000001 | 870.00 | 28/12/2007 | 000000060216 | 005851 | 853333 | 26.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0003705 | 0000001 | 756.00 | 28/12/2007 | 000000060216 | 005851 | 853333 | 57.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0003711 | 0000001 | 756.00 | 28/12/2007 | 000000060216 | 005851 | 853333 | 57.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0003712 | 0000001 | 2808.00 | 28/12/2007 | 000000060216 | 005851 | 853333 | 260.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003713 | 0000001 | 169.00 | 28/12/2007 | 000000060216 | 005851 | 853333 | 5.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003719 | 0000001 | 1000.00 | 28/12/2007 | 000000060216 | 005851 | 853360 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003722 | 0000001 | 10000.00 | 28/12/2007 | 000000105414 | 005851 | 211432 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003724 | 0000001 | 380.00 | 28/12/2007 | 000000060216 | 005851 | 853335 | 29.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003751 | 0000001 | 3820.17 | 28/12/2007 | 000000060216 | 005851 | 853336 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003752 | 0000001 | 2058.00 | 28/12/2007 | 000000105414 | 005851 | 211431 | 157.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003753 | 0000001 | 3714.00 | 28/12/2007 | 000000105414 | 005851 | 211431 | 280.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003754 | 0000001 | 3112.00 | 28/12/2007 | 000000105414 | 005851 | 211431 | 230.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003755 | 0000001 | 7980.00 | 28/12/2007 | 000000105414 | 005851 | 211431 | 610.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003756 | 0000001 | 380.00 | 28/12/2007 | 000000105414 | 005851 | 211431 | 29.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003757 | 0000001 | 577.00 | 28/12/2007 | 000000105414 | 005851 | 211431 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003758 | 0000001 | 573.25 | 28/12/2007 | 000000105414 | 005851 | 211431 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003759 | 0000001 | 756.00 | 28/12/2007 | 000000105414 | 005851 | 211431 | 57.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003760 | 0000001 | 170.00 | 28/12/2007 | 000000060216 | 005851 | 853334 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003761 | 0000001 | 50.00 | 28/12/2007 | 000000060216 | 005851 | 853334 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003762 | 0000001 | 50.00 | 28/12/2007 | 000000060216 | 005851 | 853334 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003763 | 0000001 | 250.00 | 28/12/2007 | 000000060216 | 005851 | 853334 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003764 | 0000001 | 100.00 | 28/12/2007 | 000000060216 | 005851 | 853334 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003765 | 0000001 | 150.00 | 28/12/2007 | 000000060216 | 005851 | 853334 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003766 | 0000001 | 200.00 | 28/12/2007 | 000000060216 | 005851 | 853334 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003771 | 0000001 | 77.48 | 28/12/2007 | 000000060216 | 005851 | 853333 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003777 | 0000001 | 100.00 | 28/12/2007 | 000000060216 | 005851 | 853211 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0003642 | 0000001 | 950.00 | 28/12/2007 | 000000060216 | 005851 | 853291 | 28.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0003644 | 0000001 | 721.00 | 28/12/2007 | 000000104590 | 005851 | 131315 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0003645 | 0000001 | 380.00 | 28/12/2007 | 000000104590 | 005851 | 131315 | 11.40 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0003673 | 0000001 | 70.00 | 28/12/2007 | 000000104590 | 005851 | 131315 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0003701 | 0000001 | 4783.00 | 28/12/2007 | 000000060216 | 005851 | 853333 | 365.91 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0003769 | 0000001 | 145.00 | 28/12/2007 | 000000104590 | 005851 | 131315 | 4.71 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003668 | 0000001 | 5000.00 | 28/12/2007 | 000000104590 | 005851 | 131315 | 977.69 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003700 | 0000001 | 1188.00 | 28/12/2007 | 000000060216 | 005851 | 853333 | 90.89 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003706 | 0000001 | 870.00 | 28/12/2007 | 000000060216 | 005851 | 853333 | 26.10 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003710 | 0000001 | 2500.00 | 28/12/2007 | 000000060216 | 005851 | 853333 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003647 | 0000001 | 380.00 | 28/12/2007 | 000000104590 | 005851 | 131315 | 29.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003648 | 0000001 | 380.00 | 28/12/2007 | 000000104590 | 005851 | 131315 | 29.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003651 | 0000001 | 380.00 | 28/12/2007 | 000000104590 | 005851 | 131315 | 29.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003652 | 0000001 | 380.00 | 28/12/2007 | 000000104590 | 005851 | 131315 | 29.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003655 | 0000001 | 380.00 | 28/12/2007 | 000000104590 | 005851 | 131315 | 11.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003656 | 0000001 | 380.00 | 28/12/2007 | 000000104590 | 005851 | 131315 | 11.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003659 | 0000001 | 380.00 | 28/12/2007 | 000000104590 | 005851 | 131315 | 11.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003660 | 0000001 | 380.00 | 28/12/2007 | 000000104590 | 005851 | 131315 | 11.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003664 | 0000001 | 380.00 | 28/12/2007 | 000000104590 | 005851 | 131315 | 11.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003665 | 0000001 | 648.00 | 28/12/2007 | 000000104590 | 005851 | 131315 | 49.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003670 | 0000001 | 200.00 | 28/12/2007 | 000000104590 | 005851 | 131315 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003671 | 0000001 | 177.00 | 28/12/2007 | 000000104590 | 005851 | 131315 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003675 | 0000001 | 8049.00 | 28/12/2007 | 000000060216 | 005851 | 853333 | 732.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003677 | 0000001 | 756.00 | 28/12/2007 | 000000060216 | 005851 | 853333 | 22.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003692 | 0000001 | 380.00 | 28/12/2007 | 000000060216 | 005851 | 853333 | 29.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003693 | 0000001 | 3601.00 | 28/12/2007 | 000000060216 | 005851 | 853333 | 275.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003694 | 0000001 | 5360.00 | 28/12/2007 | 000000060216 | 005851 | 853333 | 402.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003697 | 0000001 | 870.00 | 28/12/2007 | 000000060216 | 005851 | 853333 | 26.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003698 | 0000001 | 1751.00 | 28/12/2007 | 000000060216 | 005851 | 853333 | 133.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003699 | 0000001 | 3040.00 | 28/12/2007 | 000000060216 | 005851 | 853333 | 232.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003707 | 0000001 | 870.00 | 28/12/2007 | 000000060216 | 005851 | 853333 | 26.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003708 | 0000001 | 858.00 | 28/12/2007 | 000000060216 | 005851 | 853333 | 58.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003715 | 0000001 | 680.50 | 28/12/2007 | 000000060216 | 005851 | 853333 | 20.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003716 | 0000001 | 756.00 | 28/12/2007 | 000000060216 | 005851 | 853333 | 22.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003717 | 0000001 | 870.00 | 28/12/2007 | 000000060216 | 005851 | 853333 | 26.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003718 | 0000001 | 900.00 | 28/12/2007 | 000000060216 | 005851 | 853333 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003723 | 0000001 | 593.00 | 28/12/2007 | 000000087556 | 005851 | 850217 | 17.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003743 | 0000001 | 720.67 | 28/12/2007 | 000000060216 | 005851 | 853336 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003744 | 0000001 | 792.95 | 28/12/2007 | 000000060216 | 005851 | 853336 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003745 | 0000001 | 471.65 | 28/12/2007 | 000000060216 | 005851 | 853336 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003746 | 0000001 | 709.44 | 28/12/2007 | 000000060216 | 005851 | 853336 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003747 | 0000001 | 173.28 | 28/12/2007 | 000000060216 | 005851 | 853336 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003748 | 0000001 | 995.70 | 28/12/2007 | 000000060216 | 005851 | 853336 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003749 | 0000001 | 913.77 | 28/12/2007 | 000000060216 | 005851 | 853336 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003768 | 0000001 | 250.00 | 28/12/2007 | 000000104590 | 005851 | 131315 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003770 | 0000001 | 300.00 | 28/12/2007 | 000000060216 | 005851 | 853333 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003772 | 0000001 | 280.00 | 28/12/2007 | 000000060216 | 005851 | 853333 | 8.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0003773 | 0000001 | 300.00 | 28/12/2007 | 000000060216 | 005851 | 853333 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003640 | 0000001 | 604.45 | 28/12/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003641 | 0000001 | 96.98 | 28/12/2007 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003643 | 0000001 | 4.39 | 28/12/2007 | 000000123536 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003653 | 0000001 | 1900.00 | 28/12/2007 | 000000104590 | 005851 | 131315 | 145.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003658 | 0000001 | 380.00 | 28/12/2007 | 000000104590 | 005851 | 131315 | 11.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003661 | 0000001 | 380.00 | 28/12/2007 | 000000104590 | 005851 | 131315 | 11.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003667 | 0000001 | 500.00 | 28/12/2007 | 000000104590 | 005851 | 131315 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003669 | 0000001 | 1479.74 | 28/12/2007 | 000000104590 | 005851 | 131315 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003674 | 0000001 | 2280.00 | 28/12/2007 | 000000060216 | 005851 | 853333 | 174.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003696 | 0000001 | 870.00 | 28/12/2007 | 000000060216 | 005851 | 853333 | 66.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003709 | 0000001 | 734.36 | 28/12/2007 | 000000060216 | 005851 | 853333 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003714 | 0000001 | 46.16 | 28/12/2007 | 000000060216 | 005851 | 853333 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003720 | 0000001 | 700.00 | 28/12/2007 | 000000156884 | 005851 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003721 | 0000001 | 154.80 | 28/12/2007 | 000000159476 | 005851 | 850133 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003767 | 0000001 | 30.00 | 28/12/2007 | 000000060216 | 005851 | 853334 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003776 | 0000001 | 1.09 | 28/12/2007 | 000002831422 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003779 | 0000001 | 290.00 | 30/12/2007 | 000000060216 | 005851 | 853083 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0003782 | 0000001 | 1044.00 | 31/12/2007 | 000000060216 | 005851 | 853338 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0003780 | 0000001 | 500.35 | 31/12/2007 | 000000060216 | 005851 | 853338 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003783 | 0000001 | 1008.62 | 31/12/2007 | 000000060216 | 005851 | 853338 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003784 | 0000001 | 1198.57 | 31/12/2007 | 000000060216 | 005851 | 853338 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003785 | 0000001 | 1200.00 | 31/12/2007 | 000000105414 | 005851 | 211434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003786 | 0000001 | 298.80 | 31/12/2007 | 000000105414 | 005851 | 211437 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003781 | 0000001 | 567.02 | 31/12/2007 | 000000060216 | 005851 | 853338 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0003621 | 0000001 | 246.20 | 31/12/2007 | 000000060216 | 005851 | 853339 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 3762
Última atualização: 11/06/2024