| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| GABINETE DO PREFEITO | 0000004 | 0000001 | 4000.00 | 02/01/2007 | 000000057509 | 006343 | 852024 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| GABINETE DO PREFEITO | 0000009 | 0000001 | 397.00 | 02/01/2007 | 000000099392 | 006343 | 850338 | 0.00 | 1 | Conta Corrente | B.B. C/ICMS N§9.939-2 |
| GABINETE DO PREFEITO | 0000015 | 0000001 | 135.00 | 02/01/2007 | 000000057509 | 006343 | 852033 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| GABINETE DO PREFEITO | 0000019 | 0000001 | 300.00 | 02/01/2007 | 000000057509 | 006343 | 852065 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| GABINETE DO PREFEITO | 0000035 | 0000001 | 18.00 | 02/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| GABINETE DO PREFEITO | 0000050 | 0000001 | 10500.00 | 02/01/2007 | 000000057509 | 006343 | 852056 | 7478.10 | 1 | Conta Corrente | BB C/FPM |
| GABINETE DO PREFEITO | 0000061 | 0000001 | 1080.00 | 02/01/2007 | 000000115568 | 006343 | 850036 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/ CFEX |
| GABINETE DO PREFEITO | 0000094 | 0000001 | 900.00 | 02/01/2007 | 000000099392 | 006343 | 850340 | 18.00 | 1 | Conta Corrente | B.B. C/ICMS N§9.939-2 |
| GABINETE DO PREFEITO | 0000101 | 0000001 | 700.00 | 02/01/2007 | 000000099392 | 006343 | 850339 | 14.00 | 1 | Conta Corrente | B.B. C/ICMS N§9.939-2 |
| GABINETE DO PREFEITO | 0000116 | 0000001 | 600.00 | 02/01/2007 | 000000057509 | 006343 | 852064 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| GABINETE DO PREFEITO | 0000147 | 0000001 | 150.00 | 02/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| GABINETE DO PREFEITO | 0000179 | 0000001 | 375.00 | 02/01/2007 | 000000057509 | 006343 | 851458 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| GABINETE DO PREFEITO | 0000217 | 0000001 | 230.00 | 02/01/2007 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| GABINETE DO PREFEITO | 0000210 | 0000001 | 250.00 | 02/01/2007 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | B.B. C/ICMS N§9.939-2 |
| GABINETE DO PREFEITO | 0000367 | 0000001 | 330.00 | 02/01/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE ADMINISTRACAO | 0000224 | 0000001 | 1412.28 | 02/01/2007 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE ADMINISTRACAO | 0000225 | 0000001 | 16176.66 | 02/01/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE ADMINISTRACAO | 0000226 | 0000001 | 28.62 | 02/01/2007 | 000000089168 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | BB/C/ FUNDO ESPECIAL N§8.916-8 |
| SEC.DE ADMINISTRACAO | 0000226 | 0000002 | 53.07 | 02/01/2007 | 000000118044 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/ CIDE |
| SEC.DE ADMINISTRACAO | 0000226 | 0000003 | 2160.58 | 02/01/2007 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE ADMINISTRACAO | 0000014 | 0000001 | 420.00 | 02/01/2007 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000059 | 0000001 | 1200.00 | 02/01/2007 | 000000057509 | 006343 | 852045 | 24.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000115 | 0000001 | 500.00 | 02/01/2007 | 000000057509 | 006343 | 852066 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE EDUCACAO E CULTURA | 0000002 | 0000001 | 985.00 | 02/01/2007 | 000000089168 | 006343 | 850142 | 10.00 | 1 | Conta Corrente | BB/C/ FUNDO ESPECIAL N§8.916-8 |
| SEC.DE EDUCACAO E CULTURA | 0000012 | 0000001 | 280.00 | 02/01/2007 | 000000057509 | 006343 | 852032 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE EDUCACAO E CULTURA | 0000013 | 0000001 | 280.00 | 02/01/2007 | 000000057509 | 006343 | 852031 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE EDUCACAO E CULTURA | 0000023 | 0000001 | 600.00 | 02/01/2007 | 000000099392 | 006343 | 850341 | 12.00 | 1 | Conta Corrente | B.B. C/ICMS N§9.939-2 |
| SEC.DE EDUCACAO E CULTURA | 0000027 | 0000001 | 420.00 | 02/01/2007 | 000000580236 | 006343 | 851146 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/ FUNDEF |
| SEC.DE EDUCACAO E CULTURA | 0000028 | 0000001 | 1000.00 | 02/01/2007 | 000000580236 | 006343 | 851147 | 20.00 | 1 | Conta Corrente | BANCO DO BRASIL C/ FUNDEF |
| SEC.DE EDUCACAO E CULTURA | 0000036 | 0000001 | 1250.00 | 02/01/2007 | 000000580236 | 006343 | 851196 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/ FUNDEF |
| SEC.DE EDUCACAO E CULTURA | 0000037 | 0000001 | 1200.00 | 02/01/2007 | 000000057509 | 006343 | 852079 | 24.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE EDUCACAO E CULTURA | 0000039 | 0000001 | 250.00 | 02/01/2007 | 000000580236 | 006343 | 851149 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/ FUNDEF |
| SEC.DE EDUCACAO E CULTURA | 0000042 | 0000001 | 1050.00 | 02/01/2007 | 000000580236 | 006343 | 851197 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/ FUNDEF |
| SEC.DE EDUCACAO E CULTURA | 0000043 | 0000001 | 700.00 | 02/01/2007 | 000000057509 | 006343 | 852041 | 14.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE EDUCACAO E CULTURA | 0000048 | 0000001 | 150.00 | 02/01/2007 | 000000580236 | 006343 | 851154 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/ FUNDEF |
| SEC.DE EDUCACAO E CULTURA | 0000049 | 0000001 | 1945.60 | 02/01/2007 | 000000115568 | 006343 | 850035 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/ CFEX |
| SEC.DE EDUCACAO E CULTURA | 0000052 | 0000001 | 300.00 | 02/01/2007 | 000000057509 | 006343 | 852043 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE EDUCACAO E CULTURA | 0000054 | 0000001 | 460.00 | 02/01/2007 | 000000057509 | 006343 | 852053 | 10.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE EDUCACAO E CULTURA | 0000055 | 0000001 | 1200.00 | 02/01/2007 | 000000057509 | 006343 | 852044 | 24.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE EDUCACAO E CULTURA | 0000056 | 0000001 | 300.00 | 02/01/2007 | 000000099392 | 006343 | 850337 | 0.00 | 1 | Conta Corrente | B.B. C/ICMS N§9.939-2 |
| SEC.DE EDUCACAO E CULTURA | 0000058 | 0000001 | 500.00 | 02/01/2007 | 000000057509 | 006343 | 852052 | 20.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE EDUCACAO E CULTURA | 0000060 | 0000001 | 1600.00 | 02/01/2007 | 000000099392 | 006343 | 850336 | 0.00 | 1 | Conta Corrente | B.B. C/ICMS N§9.939-2 |
| SEC.DE EDUCACAO E CULTURA | 0000064 | 0000001 | 1098.00 | 02/01/2007 | 000000117072 | 006343 | 850128 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/PNAT-11707-2 |
| SEC.DE EDUCACAO E CULTURA | 0000077 | 0000001 | 2700.00 | 02/01/2007 | 000000089168 | 006343 | 850143 | 0.00 | 1 | Conta Corrente | BB/C/ FUNDO ESPECIAL N§8.916-8 |
| SEC.DE EDUCACAO E CULTURA | 0000081 | 0000001 | 2800.00 | 02/01/2007 | 000000117080 | 006343 | 850092 | 56.00 | 1 | Conta Corrente | BANCO DO BRASIL C/PEJA N§ 11.708-0 |
| SEC.DE EDUCACAO E CULTURA | 0000082 | 0000001 | 140.00 | 02/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE EDUCACAO E CULTURA | 0000084 | 0000001 | 2800.00 | 02/01/2007 | 000000117080 | 006343 | 850094 | 56.00 | 1 | Conta Corrente | BANCO DO BRASIL C/PEJA N§ 11.708-0 |
| SEC.DE EDUCACAO E CULTURA | 0000085 | 0000001 | 2800.00 | 02/01/2007 | 000000117080 | 006343 | 850095 | 56.00 | 1 | Conta Corrente | BANCO DO BRASIL C/PEJA N§ 11.708-0 |
| SEC.DE EDUCACAO E CULTURA | 0000086 | 0000001 | 2800.00 | 02/01/2007 | 000000117080 | 006343 | 850096 | 56.00 | 1 | Conta Corrente | BANCO DO BRASIL C/PEJA N§ 11.708-0 |
| SEC.DE EDUCACAO E CULTURA | 0000087 | 0000001 | 2800.00 | 02/01/2007 | 000000117080 | 006343 | 850100 | 56.00 | 1 | Conta Corrente | BANCO DO BRASIL C/PEJA N§ 11.708-0 |
| SEC.DE EDUCACAO E CULTURA | 0000088 | 0000001 | 2800.00 | 02/01/2007 | 000000117080 | 006343 | 850093 | 56.00 | 1 | Conta Corrente | BANCO DO BRASIL C/PEJA N§ 11.708-0 |
| SEC.DE EDUCACAO E CULTURA | 0000090 | 0000001 | 2800.00 | 02/01/2007 | 000000117080 | 006343 | 850099 | 56.00 | 1 | Conta Corrente | BANCO DO BRASIL C/PEJA N§ 11.708-0 |
| SEC.DE EDUCACAO E CULTURA | 0000091 | 0000001 | 2800.00 | 02/01/2007 | 000000117080 | 006343 | 850091 | 56.00 | 1 | Conta Corrente | BANCO DO BRASIL C/PEJA N§ 11.708-0 |
| SEC.DE EDUCACAO E CULTURA | 0000092 | 0000001 | 2800.00 | 02/01/2007 | 000000117080 | 006343 | 850098 | 56.00 | 1 | Conta Corrente | BANCO DO BRASIL C/PEJA N§ 11.708-0 |
| SEC.DE EDUCACAO E CULTURA | 0000093 | 0000001 | 2800.00 | 02/01/2007 | 000000117080 | 006343 | 850097 | 56.00 | 1 | Conta Corrente | BANCO DO BRASIL C/PEJA N§ 11.708-0 |
| SEC.DE EDUCACAO E CULTURA | 0000095 | 0000001 | 500.00 | 02/01/2007 | 000000057509 | 006343 | 852061 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE EDUCACAO E CULTURA | 0000096 | 0000001 | 300.00 | 02/01/2007 | 000000057509 | 006343 | 852062 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE EDUCACAO E CULTURA | 0000098 | 0000001 | 113.70 | 02/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE EDUCACAO E CULTURA | 0000100 | 0000001 | 375.00 | 02/01/2007 | 000000050199 | 006343 | 850206 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/MDE/N§5.019-9 |
| SEC.DE EDUCACAO E CULTURA | 0000104 | 0000001 | 12000.00 | 02/01/2007 | 000000117080 | 006343 | 850101 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/PEJA N§ 11.708-0 |
| SEC.DE EDUCACAO E CULTURA | 0000132 | 0000001 | 1000.00 | 02/01/2007 | 000000117072 | 006343 | 850132 | 27.20 | 1 | Conta Corrente | BANCO DO BRASIL C/PNAT-11707-2 |
| SEC.DE EDUCACAO E CULTURA | 0000133 | 0000001 | 590.00 | 02/01/2007 | 000000135720 | 006343 | 850072 | 11.80 | 1 | Conta Corrente | BANCO DO BRASIL C/ALF.SOLID.135720 |
| SEC.DE EDUCACAO E CULTURA | 0000134 | 0000001 | 1300.00 | 02/01/2007 | 000000099392 | 006343 | 850347 | 10.00 | 1 | Conta Corrente | B.B. C/ICMS N§9.939-2 |
| SEC.DE EDUCACAO E CULTURA | 0000135 | 0000001 | 1400.00 | 02/01/2007 | 000000115215 | 006343 | 850065 | 60.14 | 1 | Conta Corrente | B.B.C/FNDE/SALARIO EDUCACOA |
| SEC.DE EDUCACAO E CULTURA | 0000136 | 0000001 | 590.00 | 02/01/2007 | 000000135720 | 006343 | 850053 | 11.80 | 1 | Conta Corrente | BANCO DO BRASIL C/ALF.SOLID.135720 |
| SEC.DE EDUCACAO E CULTURA | 0000141 | 0000001 | 590.00 | 02/01/2007 | 000000135720 | 006343 | 850060 | 11.80 | 1 | Conta Corrente | BANCO DO BRASIL C/ALF.SOLID.135720 |
| SEC.DE EDUCACAO E CULTURA | 0000142 | 0000001 | 590.00 | 02/01/2007 | 000000135720 | 006343 | 850064 | 11.80 | 1 | Conta Corrente | BANCO DO BRASIL C/ALF.SOLID.135720 |
| SEC.DE EDUCACAO E CULTURA | 0000143 | 0000001 | 590.00 | 02/01/2007 | 000000135720 | 006343 | 850063 | 11.80 | 1 | Conta Corrente | BANCO DO BRASIL C/ALF.SOLID.135720 |
| SEC.DE EDUCACAO E CULTURA | 0000144 | 0000001 | 590.00 | 02/01/2007 | 000000135720 | 006343 | 850059 | 11.80 | 1 | Conta Corrente | BANCO DO BRASIL C/ALF.SOLID.135720 |
| SEC.DE EDUCACAO E CULTURA | 0000145 | 0000001 | 576.00 | 02/01/2007 | 000000135720 | 006343 | 850057 | 11.52 | 1 | Conta Corrente | BANCO DO BRASIL C/ALF.SOLID.135720 |
| SEC.DE EDUCACAO E CULTURA | 0000150 | 0000001 | 590.00 | 02/01/2007 | 000000135720 | 006343 | 850068 | 11.80 | 1 | Conta Corrente | BANCO DO BRASIL C/ALF.SOLID.135720 |
| SEC.DE EDUCACAO E CULTURA | 0000151 | 0000001 | 1050.00 | 02/01/2007 | 000000057509 | 006343 | 852060 | 21.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE EDUCACAO E CULTURA | 0000152 | 0000001 | 360.00 | 02/01/2007 | 000000129739 | 006345 | 850004 | 3.00 | 1 | Conta Corrente | B.B.C./PTA/12.973-9 |
| SEC.DE EDUCACAO E CULTURA | 0000153 | 0000001 | 800.00 | 02/01/2007 | 000000580236 | 006343 | 851145 | 16.00 | 1 | Conta Corrente | BANCO DO BRASIL C/ FUNDEF |
| SEC.DE EDUCACAO E CULTURA | 0000155 | 0000001 | 590.00 | 02/01/2007 | 000000135720 | 006343 | 850061 | 11.80 | 1 | Conta Corrente | BANCO DO BRASIL C/ALF.SOLID.135720 |
| SEC.DE EDUCACAO E CULTURA | 0000156 | 0000001 | 590.00 | 02/01/2007 | 000000135720 | 006343 | 850048 | 11.80 | 1 | Conta Corrente | BANCO DO BRASIL C/ALF.SOLID.135720 |
| SEC.DE EDUCACAO E CULTURA | 0000157 | 0000001 | 590.00 | 02/01/2007 | 000000135720 | 006343 | 850065 | 11.80 | 1 | Conta Corrente | BANCO DO BRASIL C/ALF.SOLID.135720 |
| SEC.DE EDUCACAO E CULTURA | 0000158 | 0000001 | 590.00 | 02/01/2007 | 000000135720 | 006343 | 850052 | 11.80 | 1 | Conta Corrente | BANCO DO BRASIL C/ALF.SOLID.135720 |
| SEC.DE EDUCACAO E CULTURA | 0000159 | 0000001 | 590.00 | 02/01/2007 | 000000135720 | 006343 | 850050 | 11.80 | 1 | Conta Corrente | BANCO DO BRASIL C/ALF.SOLID.135720 |
| SEC.DE EDUCACAO E CULTURA | 0000160 | 0000001 | 590.00 | 02/01/2007 | 000000135720 | 006343 | 850051 | 11.80 | 1 | Conta Corrente | BANCO DO BRASIL C/ALF.SOLID.135720 |
| SEC.DE EDUCACAO E CULTURA | 0000161 | 0000001 | 590.00 | 02/01/2007 | 000000135720 | 006343 | 850049 | 11.80 | 1 | Conta Corrente | BANCO DO BRASIL C/ALF.SOLID.135720 |
| SEC.DE EDUCACAO E CULTURA | 0000162 | 0000001 | 590.00 | 02/01/2007 | 000000135720 | 006343 | 850054 | 11.80 | 1 | Conta Corrente | BANCO DO BRASIL C/ALF.SOLID.135720 |
| SEC.DE EDUCACAO E CULTURA | 0000163 | 0000001 | 590.00 | 02/01/2007 | 000000135720 | 006343 | 850071 | 11.80 | 1 | Conta Corrente | BANCO DO BRASIL C/ALF.SOLID.135720 |
| SEC.DE EDUCACAO E CULTURA | 0000164 | 0000001 | 590.00 | 02/01/2007 | 000000135720 | 006343 | 850062 | 11.80 | 1 | Conta Corrente | BANCO DO BRASIL C/ALF.SOLID.135720 |
| SEC.DE EDUCACAO E CULTURA | 0000165 | 0000001 | 576.00 | 02/01/2007 | 000000135720 | 006343 | 850056 | 11.52 | 1 | Conta Corrente | BANCO DO BRASIL C/ALF.SOLID.135720 |
| SEC.DE EDUCACAO E CULTURA | 0000166 | 0000001 | 576.00 | 02/01/2007 | 000000135720 | 006343 | 850070 | 11.52 | 1 | Conta Corrente | BANCO DO BRASIL C/ALF.SOLID.135720 |
| SEC.DE EDUCACAO E CULTURA | 0000167 | 0000001 | 590.00 | 02/01/2007 | 000000135720 | 006343 | 850069 | 11.80 | 1 | Conta Corrente | BANCO DO BRASIL C/ALF.SOLID.135720 |
| SEC.DE EDUCACAO E CULTURA | 0000168 | 0000001 | 576.00 | 02/01/2007 | 000000135720 | 006343 | 850058 | 11.52 | 1 | Conta Corrente | BANCO DO BRASIL C/ALF.SOLID.135720 |
| SEC.DE EDUCACAO E CULTURA | 0000169 | 0000001 | 562.00 | 02/01/2007 | 000000135720 | 006343 | 850067 | 11.24 | 1 | Conta Corrente | BANCO DO BRASIL C/ALF.SOLID.135720 |
| SEC.DE EDUCACAO E CULTURA | 0000170 | 0000001 | 590.00 | 02/01/2007 | 000000135720 | 006343 | 850066 | 11.80 | 1 | Conta Corrente | BANCO DO BRASIL C/ALF.SOLID.135720 |
| SEC.DE EDUCACAO E CULTURA | 0000171 | 0000001 | 590.00 | 02/01/2007 | 000000135720 | 006343 | 850055 | 11.80 | 1 | Conta Corrente | BANCO DO BRASIL C/ALF.SOLID.135720 |
| SEC.DE EDUCACAO E CULTURA | 0000182 | 0000001 | 480.00 | 02/01/2007 | 000000057509 | 006343 | 852069 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE EDUCACAO E CULTURA | 0000223 | 0000001 | 10033.45 | 02/01/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE SAUDE | 0000003 | 0000001 | 60.00 | 02/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE SAUDE | 0000006 | 0000001 | 150.00 | 02/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE SAUDE | 0000007 | 0000001 | 160.00 | 02/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE SAUDE | 0000008 | 0000001 | 120.00 | 02/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE SAUDE | 0000010 | 0000001 | 80.00 | 02/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE SAUDE | 0000011 | 0000001 | 420.00 | 02/01/2007 | 000000057509 | 006343 | 852035 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE SAUDE | 0000017 | 0000001 | 4546.44 | 02/01/2007 | 000000057509 | 006343 | 852030 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE SAUDE | 0000018 | 0000001 | 80.00 | 02/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE SAUDE | 0000020 | 0000001 | 3250.00 | 02/01/2007 | 000000099929 | 006343 | 850607 | 526.15 | 1 | Conta Corrente | B.B.C/FUNDO DE SAUDE |
| SEC.DE SAUDE | 0000021 | 0000001 | 2600.00 | 02/01/2007 | 000000099929 | 006343 | 850614 | 577.61 | 1 | Conta Corrente | B.B.C/FUNDO DE SAUDE |
| SEC.DE SAUDE | 0000022 | 0000001 | 800.00 | 02/01/2007 | 000000099929 | 006343 | 850615 | 96.00 | 1 | Conta Corrente | B.B.C/FUNDO DE SAUDE |
| SEC.DE SAUDE | 0000024 | 0000001 | 2400.00 | 02/01/2007 | 000000057509 | 006343 | 852040 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE SAUDE | 0000025 | 0000001 | 500.00 | 02/01/2007 | 000000099929 | 006343 | 850608 | 10.00 | 1 | Conta Corrente | B.B.C/FUNDO DE SAUDE |
| SEC.DE SAUDE | 0000026 | 0000001 | 560.00 | 02/01/2007 | 000000099929 | 006343 | 850616 | 10.00 | 1 | Conta Corrente | B.B.C/FUNDO DE SAUDE |
| SEC.DE SAUDE | 0000029 | 0000001 | 360.00 | 02/01/2007 | 000000099929 | 006343 | 850611 | 0.00 | 1 | Conta Corrente | B.B.C/FUNDO DE SAUDE |
| SEC.DE SAUDE | 0000032 | 0000001 | 100.00 | 02/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE SAUDE | 0000033 | 0000001 | 100.00 | 02/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE SAUDE | 0000041 | 0000001 | 980.00 | 02/01/2007 | 000000580449 | 006343 | 851191 | 0.00 | 1 | Conta Corrente | B.B. C/ PAB/MS N§ 58.044-9 |
| SEC.DE SAUDE | 0000047 | 0000001 | 100.00 | 02/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE SAUDE | 0000053 | 0000001 | 1358.00 | 02/01/2007 | 000000449784 | 006343 | 850244 | 0.00 | 1 | Conta Corrente | B.B C./SUS N§44.978-4 |
| SEC.DE SAUDE | 0000057 | 0000001 | 1500.00 | 02/01/2007 | 000000099929 | 006343 | 850596 | 30.00 | 1 | Conta Corrente | B.B.C/FUNDO DE SAUDE |
| SEC.DE SAUDE | 0000057 | 0000002 | 530.00 | 02/01/2007 | 000000099929 | 006343 | 850597 | 10.00 | 1 | Conta Corrente | B.B.C/FUNDO DE SAUDE |
| SEC.DE SAUDE | 0000066 | 0000001 | 100.00 | 02/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE SAUDE | 0000068 | 0000001 | 600.00 | 02/01/2007 | 000000580449 | 006343 | 851100 | 12.00 | 1 | Conta Corrente | B.B. C/ PAB/MS N§ 58.044-9 |
| SEC.DE SAUDE | 0000069 | 0000001 | 600.00 | 02/01/2007 | 000000580449 | 006343 | 851008 | 12.00 | 1 | Conta Corrente | B.B. C/ PAB/MS N§ 58.044-9 |
| SEC.DE SAUDE | 0000070 | 0000001 | 600.00 | 02/01/2007 | 000000580449 | 006343 | 851099 | 12.00 | 1 | Conta Corrente | B.B. C/ PAB/MS N§ 58.044-9 |
| SEC.DE SAUDE | 0000071 | 0000001 | 3000.00 | 02/01/2007 | 000000580449 | 006343 | 851096 | 467.92 | 1 | Conta Corrente | B.B. C/ PAB/MS N§ 58.044-9 |
| SEC.DE SAUDE | 0000072 | 0000001 | 3000.00 | 02/01/2007 | 000000580449 | 006343 | 851097 | 467.92 | 1 | Conta Corrente | B.B. C/ PAB/MS N§ 58.044-9 |
| SEC.DE SAUDE | 0000073 | 0000001 | 3000.00 | 02/01/2007 | 000000580449 | 006343 | 851095 | 467.92 | 1 | Conta Corrente | B.B. C/ PAB/MS N§ 58.044-9 |
| SEC.DE SAUDE | 0000074 | 0000001 | 6250.00 | 02/01/2007 | 000000580449 | 006343 | 851093 | 1441.15 | 1 | Conta Corrente | B.B. C/ PAB/MS N§ 58.044-9 |
| SEC.DE SAUDE | 0000075 | 0000001 | 6250.00 | 02/01/2007 | 000000580449 | 006343 | 851094 | 1441.15 | 1 | Conta Corrente | B.B. C/ PAB/MS N§ 58.044-9 |
| SEC.DE SAUDE | 0000076 | 0000001 | 6250.00 | 02/01/2007 | 000000580449 | 006343 | 851092 | 1441.15 | 1 | Conta Corrente | B.B. C/ PAB/MS N§ 58.044-9 |
| SEC.DE SAUDE | 0000078 | 0000001 | 1800.00 | 02/01/2007 | 000000099929 | 006343 | 850661 | 0.00 | 1 | Conta Corrente | B.B.C/FUNDO DE SAUDE |
| SEC.DE SAUDE | 0000083 | 0000001 | 1800.00 | 02/01/2007 | 000000580449 | 006343 | 851104 | 0.00 | 1 | Conta Corrente | B.B. C/ PAB/MS N§ 58.044-9 |
| SEC.DE SAUDE | 0000097 | 0000001 | 50.00 | 02/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE SAUDE | 0000099 | 0000001 | 2500.00 | 02/01/2007 | 000000099929 | 006343 | 850664 | 0.00 | 1 | Conta Corrente | B.B.C/FUNDO DE SAUDE |
| SEC.DE SAUDE | 0000102 | 0000001 | 3000.00 | 02/01/2007 | 000000580449 | 006343 | 851102 | 467.92 | 1 | Conta Corrente | B.B. C/ PAB/MS N§ 58.044-9 |
| SEC.DE SAUDE | 0000128 | 0000001 | 150.00 | 02/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE SAUDE | 0000129 | 0000001 | 120.00 | 02/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE SAUDE | 0000130 | 0000001 | 120.00 | 02/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE SAUDE | 0000137 | 0000001 | 120.00 | 02/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE SAUDE | 0000140 | 0000001 | 120.00 | 02/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE SAUDE | 0000148 | 0000001 | 120.00 | 02/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE SAUDE | 0000154 | 0000001 | 800.00 | 02/01/2007 | 000000099929 | 006343 | 850609 | 16.00 | 1 | Conta Corrente | B.B.C/FUNDO DE SAUDE |
| SEC.DE SAUDE | 0000114 | 0000001 | 2100.00 | 02/01/2007 | 000000449784 | 006343 | 850246 | 42.00 | 1 | Conta Corrente | B.B C./SUS N§44.978-4 |
| SEC.DE SAUDE | 0000119 | 0000001 | 3250.00 | 02/01/2007 | 000000449784 | 006343 | 850245 | 526.15 | 1 | Conta Corrente | B.B C./SUS N§44.978-4 |
| SEC.DE SAUDE | 0000120 | 0000001 | 4900.00 | 02/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE SAUDE | 0000180 | 0000001 | 120.00 | 02/01/2007 | 000000057509 | 006343 | 852067 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE SAUDE | 0000181 | 0000001 | 120.00 | 02/01/2007 | 000000057509 | 006343 | 852068 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE SAUDE | 0000184 | 0000001 | 190.00 | 02/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE SAUDE | 0000110 | 0000001 | 4000.00 | 02/01/2007 | 000000580449 | 006343 | 851101 | 835.00 | 1 | Conta Corrente | B.B. C/ PAB/MS N§ 58.044-9 |
| SEC.DE SAUDE | 0000193 | 0000001 | 90.00 | 02/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DA ACAO SOCIAL | 0000030 | 0000001 | 250.00 | 02/01/2007 | 000000099392 | 006343 | 850344 | 0.00 | 1 | Conta Corrente | B.B. C/ICMS N§9.939-2 |
| SEC.DA ACAO SOCIAL | 0000031 | 0000001 | 330.00 | 02/01/2007 | 000000132039 | 006343 | 850025 | 10.00 | 1 | Conta Corrente | B.B.C/FMAS-PBF-13203-9 |
| SEC.DA ACAO SOCIAL | 0000051 | 0000001 | 2450.00 | 02/01/2007 | 000000132039 | 006343 | 850026 | 49.00 | 1 | Conta Corrente | B.B.C/FMAS-PBF-13203-9 |
| SEC.DA ACAO SOCIAL | 0000065 | 0000001 | 16.83 | 02/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DA ACAO SOCIAL | 0000079 | 0000001 | 350.00 | 02/01/2007 | 000000132039 | 006343 | 850027 | 7.00 | 1 | Conta Corrente | B.B.C/FMAS-PBF-13203-9 |
| SEC.DA ACAO SOCIAL | 0000080 | 0000001 | 150.00 | 02/01/2007 | 000000057509 | 006343 | 852063 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DA ACAO SOCIAL | 0000103 | 0000001 | 700.00 | 02/01/2007 | 000000132039 | 006343 | 850029 | 14.00 | 1 | Conta Corrente | B.B.C/FMAS-PBF-13203-9 |
| SEC.DA ACAO SOCIAL | 0000117 | 0000001 | 1000.00 | 02/01/2007 | 000000132039 | 006343 | 850030 | 20.00 | 1 | Conta Corrente | B.B.C/FMAS-PBF-13203-9 |
| SEC.DA ACAO SOCIAL | 0000123 | 0000001 | 597.00 | 02/01/2007 | 006000006185 | 000043 | 000004 | 0.00 | 1 | Conta Corrente | CAIXA E.FEDERAL C/CONV.HAT.SOCIAL |
| SEC.DA ACAO SOCIAL | 0000124 | 0000001 | 400.00 | 02/01/2007 | 006000006185 | 000043 | 000006 | 8.00 | 1 | Conta Corrente | CAIXA E.FEDERAL C/CONV.HAT.SOCIAL |
| SEC.DA ACAO SOCIAL | 0000126 | 0000001 | 250.00 | 02/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DA ACAO SOCIAL | 0000138 | 0000001 | 150.00 | 02/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DA ACAO SOCIAL | 0000139 | 0000001 | 150.00 | 02/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DA ACAO SOCIAL | 0000146 | 0000001 | 200.00 | 02/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DA ACAO SOCIAL | 0000149 | 0000001 | 100.00 | 02/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DA ACAO SOCIAL | 0000243 | 0000001 | 1019.00 | 02/01/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DA ACAO SOCIAL | 0000178 | 0000001 | 1800.00 | 02/01/2007 | 000000057509 | 006343 | 851457 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE OBRAS PUBLICAS | 0000005 | 0000001 | 2400.00 | 02/01/2007 | 000000057509 | 006343 | 852031 | 420.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE OBRAS PUBLICAS | 0000038 | 0000001 | 303.00 | 02/01/2007 | 006000006185 | 000043 | 000005 | 0.00 | 1 | Conta Corrente | CAIXA E.FEDERAL C/CONV.HAT.SOCIAL |
| SEC.DE OBRAS PUBLICAS | 0000062 | 0000001 | 7800.00 | 02/01/2007 | 000000118044 | 006343 | 850016 | 156.00 | 1 | Conta Corrente | BANCO DO BRASIL C/ CIDE |
| SEC.DE OBRAS PUBLICAS | 0000127 | 0000001 | 120.00 | 02/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| GABINETE DO PREFEITO | 0000189 | 0000001 | 628.00 | 04/01/2007 | 000000057509 | 006343 | 852038 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE SAUDE | 0000191 | 0000001 | 2100.00 | 05/01/2007 | 000000580449 | 006343 | 851043 | 0.00 | 1 | Conta Corrente | B.B. C/ PAB/MS N§ 58.044-9 |
| SEC.DE SAUDE | 0000192 | 0000001 | 3600.00 | 05/01/2007 | 000000580449 | 006343 | 851042 | 0.00 | 1 | Conta Corrente | B.B. C/ PAB/MS N§ 58.044-9 |
| SEC.DA ACAO SOCIAL | 0000190 | 0000001 | 7950.00 | 05/01/2007 | 000000000000 | 000000 | 850003 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE SAUDE | 0000207 | 0000001 | 1200.00 | 08/01/2007 | 000000099929 | 006343 | 850621 | 24.00 | 1 | Conta Corrente | B.B.C/FUNDO DE SAUDE |
| SEC.DE EDUCACAO E CULTURA | 0000194 | 0000001 | 5600.00 | 08/01/2007 | 000000580236 | 006343 | 851199 | 112.00 | 1 | Conta Corrente | BANCO DO BRASIL C/ FUNDEF |
| SEC.DE EDUCACAO E CULTURA | 0000195 | 0000001 | 600.00 | 08/01/2007 | 000000050199 | 006343 | 850217 | 12.00 | 1 | Conta Corrente | BANCO DO BRASIL C/MDE/N§5.019-9 |
| SEC.DE EDUCACAO E CULTURA | 0000196 | 0000001 | 600.00 | 08/01/2007 | 000000050199 | 006343 | 850218 | 12.00 | 1 | Conta Corrente | BANCO DO BRASIL C/MDE/N§5.019-9 |
| SEC.DE EDUCACAO E CULTURA | 0000197 | 0000001 | 1000.00 | 08/01/2007 | 000000050199 | 006343 | 850216 | 27.20 | 1 | Conta Corrente | BANCO DO BRASIL C/MDE/N§5.019-9 |
| SEC.DE EDUCACAO E CULTURA | 0000198 | 0000001 | 700.00 | 08/01/2007 | 000000050199 | 006343 | 850214 | 30.07 | 1 | Conta Corrente | BANCO DO BRASIL C/MDE/N§5.019-9 |
| SEC.DE EDUCACAO E CULTURA | 0000199 | 0000001 | 1000.00 | 08/01/2007 | 000000050199 | 006343 | 850133 | 27.20 | 1 | Conta Corrente | BANCO DO BRASIL C/MDE/N§5.019-9 |
| SEC.DE EDUCACAO E CULTURA | 0000200 | 0000001 | 700.00 | 08/01/2007 | 000000050199 | 006343 | 850208 | 30.07 | 1 | Conta Corrente | BANCO DO BRASIL C/MDE/N§5.019-9 |
| SEC.DE EDUCACAO E CULTURA | 0000201 | 0000001 | 700.00 | 08/01/2007 | 000000050199 | 006343 | 850210 | 30.07 | 1 | Conta Corrente | BANCO DO BRASIL C/MDE/N§5.019-9 |
| SEC.DE EDUCACAO E CULTURA | 0000202 | 0000001 | 700.00 | 08/01/2007 | 000000050199 | 006343 | 850212 | 30.07 | 1 | Conta Corrente | BANCO DO BRASIL C/MDE/N§5.019-9 |
| SEC.DE EDUCACAO E CULTURA | 0000203 | 0000001 | 1000.00 | 08/01/2007 | 000000050199 | 006343 | 850215 | 27.20 | 1 | Conta Corrente | BANCO DO BRASIL C/MDE/N§5.019-9 |
| SEC.DE EDUCACAO E CULTURA | 0000204 | 0000001 | 700.00 | 08/01/2007 | 000000050199 | 006343 | 850209 | 30.07 | 1 | Conta Corrente | BANCO DO BRASIL C/MDE/N§5.019-9 |
| SEC.DE EDUCACAO E CULTURA | 0000205 | 0000001 | 700.00 | 08/01/2007 | 000000050199 | 006343 | 850213 | 30.07 | 1 | Conta Corrente | BANCO DO BRASIL C/MDE/N§5.019-9 |
| SEC.DE EDUCACAO E CULTURA | 0000206 | 0000001 | 700.00 | 08/01/2007 | 000000050199 | 006343 | 850211 | 30.07 | 1 | Conta Corrente | BANCO DO BRASIL C/MDE/N§5.019-9 |
| SEC.DE EDUCACAO E CULTURA | 0000208 | 0000001 | 640.00 | 08/01/2007 | 000000057509 | 006343 | 851456 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE EDUCACAO E CULTURA | 0000213 | 0000001 | 250.00 | 09/01/2007 | 000000580236 | 006343 | 851201 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/ FUNDEF |
| SEC.DE EDUCACAO E CULTURA | 0000214 | 0000001 | 250.00 | 09/01/2007 | 000000580236 | 006343 | 851202 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/ FUNDEF |
| GABINETE DO PREFEITO | 0000209 | 0000001 | 520.00 | 09/01/2007 | 000000057509 | 006343 | 851449 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| GABINETE DO PREFEITO | 0000211 | 0000001 | 665.00 | 09/01/2007 | 000000099392 | 006343 | 000000 | 13.30 | 1 | Conta Corrente | B.B. C/ICMS N§9.939-2 |
| SEC.DE SAUDE | 0000212 | 0000001 | 700.00 | 09/01/2007 | 000000580449 | 006343 | 851044 | 14.00 | 1 | Conta Corrente | B.B. C/ PAB/MS N§ 58.044-9 |
| SEC.DE SAUDE | 0000222 | 0000001 | 1050.00 | 10/01/2007 | 000000099929 | 006343 | 850622 | 0.00 | 1 | Conta Corrente | B.B.C/FUNDO DE SAUDE |
| GABINETE DO PREFEITO | 0000227 | 0000001 | 300.00 | 10/01/2007 | 000000057509 | 006343 | 851445 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE EDUCACAO E CULTURA | 0000215 | 0000001 | 300.00 | 10/01/2007 | 000000057509 | 006343 | 851459 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE EDUCACAO E CULTURA | 0000216 | 0000001 | 400.00 | 10/01/2007 | 000000057509 | 006343 | 851453 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE EDUCACAO E CULTURA | 0000218 | 0000001 | 930.00 | 10/01/2007 | 000000057509 | 006343 | 851455 | 14.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE EDUCACAO E CULTURA | 0000219 | 0000001 | 3000.00 | 10/01/2007 | 000000057509 | 006343 | 851454 | 60.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE EDUCACAO E CULTURA | 0000228 | 0000001 | 480.00 | 10/01/2007 | 000000057509 | 006343 | 851447 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| GABINETE DO PREFEITO | 0000230 | 0000001 | 2900.00 | 11/01/2007 | 000000057509 | 006343 | 851446 | 478.74 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE SAUDE | 0000231 | 0000001 | 70700.00 | 11/01/2007 | 000000000000 | 000000 | 000000 | 5741.19 | 1 | Conta Corrente | Caixa |
| SEC.DE SAUDE | 0000232 | 0000001 | 2450.00 | 12/01/2007 | 000000099929 | 006343 | 850623 | 0.00 | 1 | Conta Corrente | B.B.C/FUNDO DE SAUDE |
| SEC.DE SAUDE | 0000233 | 0000001 | 700.00 | 12/01/2007 | 000000099929 | 006343 | 850681 | 30.07 | 1 | Conta Corrente | B.B.C/FUNDO DE SAUDE |
| SEC.DE SAUDE | 0000234 | 0000001 | 60.00 | 12/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE SAUDE | 0000236 | 0000001 | 640.00 | 12/01/2007 | 000000099929 | 006343 | 850682 | 0.00 | 1 | Conta Corrente | B.B.C/FUNDO DE SAUDE |
| SEC.DE EDUCACAO E CULTURA | 0000235 | 0000001 | 700.00 | 12/01/2007 | 000000580236 | 006343 | 851203 | 30.07 | 1 | Conta Corrente | BANCO DO BRASIL C/ FUNDEF |
| SEC.DE SAUDE | 0000237 | 0000001 | 70.00 | 14/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE SAUDE | 0000240 | 0000001 | 8700.00 | 15/01/2007 | 000000449784 | 006343 | 850247 | 2275.42 | 1 | Conta Corrente | B.B C./SUS N§44.978-4 |
| SEC.DE SAUDE | 0000241 | 0000001 | 2000.00 | 15/01/2007 | 000000099929 | 006343 | 850686 | 60.00 | 1 | Conta Corrente | B.B.C/FUNDO DE SAUDE |
| GABINETE DO PREFEITO | 0000238 | 0000001 | 300.00 | 15/01/2007 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | B.B. C/ICMS N§9.939-2 |
| SEC.DE SAUDE | 0000242 | 0000001 | 210.00 | 16/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE SAUDE | 0000245 | 0000001 | 90.00 | 17/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE SAUDE | 0000246 | 0000001 | 829.48 | 18/01/2007 | 000000057509 | 006343 | 851435 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE SAUDE | 0000366 | 0000001 | 131.18 | 18/01/2007 | 000000057509 | 006343 | 851435 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE SAUDE | 0000247 | 0000001 | 120.00 | 19/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE SAUDE | 0000254 | 0000001 | 750.00 | 20/01/2007 | 000000057509 | 006343 | 851439 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE SAUDE | 0000257 | 0000001 | 1500.00 | 20/01/2007 | 000000057509 | 006343 | 851437 | 30.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE SAUDE | 0000266 | 0000001 | 1000.00 | 20/01/2007 | 000000099929 | 006343 | 850688 | 20.00 | 1 | Conta Corrente | B.B.C/FUNDO DE SAUDE |
| SEC.DE SAUDE | 0000267 | 0000001 | 480.00 | 20/01/2007 | 000000057509 | 006343 | 851436 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE SAUDE | 0000269 | 0000001 | 1000.00 | 20/01/2007 | 000000099929 | 006343 | 850685 | 20.00 | 1 | Conta Corrente | B.B.C/FUNDO DE SAUDE |
| SEC.DE SAUDE | 0000368 | 0000001 | 226.00 | 20/01/2007 | 000000057509 | 006343 | 851441 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE SAUDE | 0000300 | 0000001 | 100.00 | 20/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE EDUCACAO E CULTURA | 0000118 | 0000001 | 360.00 | 20/01/2007 | 000000057509 | 006343 | 852070 | 5.00 | 1 | Conta Corrente | BB C/FPM |
| GABINETE DO PREFEITO | 0000249 | 0000001 | 1500.00 | 20/01/2007 | 000000057509 | 006343 | 851451 | 30.00 | 1 | Conta Corrente | BB C/FPM |
| GABINETE DO PREFEITO | 0000250 | 0000001 | 250.00 | 20/01/2007 | 000000057509 | 006343 | 851429 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| GABINETE DO PREFEITO | 0000253 | 0000001 | 3500.00 | 20/01/2007 | 000000057509 | 006343 | 851443 | 2443.00 | 1 | Conta Corrente | BB C/FPM |
| GABINETE DO PREFEITO | 0000256 | 0000001 | 3600.00 | 20/01/2007 | 000000057509 | 006343 | 851448 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| GABINETE DO PREFEITO | 0000259 | 0000001 | 840.00 | 20/01/2007 | 000000057509 | 006343 | 852073 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE EDUCACAO E CULTURA | 0000248 | 0000001 | 300.00 | 20/01/2007 | 000000057509 | 006343 | 851442 | 6.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE EDUCACAO E CULTURA | 0000251 | 0000001 | 200.00 | 20/01/2007 | 000000057509 | 006343 | 851441 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE EDUCACAO E CULTURA | 0000255 | 0000001 | 600.00 | 20/01/2007 | 000000057509 | 006343 | 851433 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE EDUCACAO E CULTURA | 0000261 | 0000001 | 780.00 | 20/01/2007 | 000000580236 | 006343 | 851204 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/ FUNDEF |
| SEC.DE EDUCACAO E CULTURA | 0000265 | 0000001 | 1200.00 | 20/01/2007 | 000000580236 | 006343 | 851205 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/ FUNDEF |
| SEC.DE EDUCACAO E CULTURA | 0000063 | 0000001 | 10000.00 | 20/01/2007 | 000000057827 | 006343 | 850107 | 2000.00 | 1 | Conta Corrente | B.B/C./DIVERSOS |
| SEC.DA ACAO SOCIAL | 0000111 | 0000001 | 1200.00 | 20/01/2007 | 000000132055 | 006343 | 850006 | 24.00 | 1 | Conta Corrente | B.B.C/FMAS-PBV-13205-5 |
| SEC.DA ACAO SOCIAL | 0000252 | 0000001 | 1050.00 | 20/01/2007 | 000000132039 | 006343 | 850032 | 21.00 | 1 | Conta Corrente | B.B.C/FMAS-PBF-13203-9 |
| SEC.DA ACAO SOCIAL | 0000258 | 0000001 | 700.00 | 20/01/2007 | 000000057509 | 006343 | 852072 | 14.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DA ACAO SOCIAL | 0000262 | 0000001 | 250.00 | 20/01/2007 | 000000057509 | 006343 | 851432 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DA ACAO SOCIAL | 0000263 | 0000001 | 210.00 | 20/01/2007 | 000000057509 | 006343 | 851431 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DA ACAO SOCIAL | 0000264 | 0000001 | 250.00 | 20/01/2007 | 000000057509 | 006343 | 851430 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DA ACAO SOCIAL | 0000268 | 0000001 | 2100.00 | 20/01/2007 | 000000057509 | 006343 | 851460 | 42.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE OBRAS PUBLICAS | 0000260 | 0000001 | 2800.00 | 20/01/2007 | 000000057509 | 006343 | 852051 | 409.36 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE OBRAS PUBLICAS | 0000260 | 0000002 | 2800.00 | 20/01/2007 | 000000057509 | 006343 | 851434 | 409.36 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE EDUCACAO E CULTURA | 0000113 | 0000001 | 620.00 | 21/01/2007 | 000000580236 | 006343 | 851198 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/ FUNDEF |
| SEC.DE SAUDE | 0000107 | 0000001 | 7500.00 | 21/01/2007 | 000000099929 | 006343 | 850606 | 0.00 | 1 | Conta Corrente | B.B.C/FUNDO DE SAUDE |
| SEC.DE SAUDE | 0000273 | 0000001 | 400.00 | 22/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE SAUDE | 0000276 | 0000001 | 600.00 | 22/01/2007 | 000000099929 | 006343 | 850689 | 0.00 | 1 | Conta Corrente | B.B.C/FUNDO DE SAUDE |
| SEC.DE EDUCACAO E CULTURA | 0000271 | 0000001 | 1500.00 | 22/01/2007 | 000000580236 | 006343 | 851206 | 30.00 | 1 | Conta Corrente | BANCO DO BRASIL C/ FUNDEF |
| SEC.DE EDUCACAO E CULTURA | 0000275 | 0000001 | 1200.00 | 22/01/2007 | 000000057509 | 006343 | 851426 | 24.00 | 1 | Conta Corrente | BB C/FPM |
| GABINETE DO PREFEITO | 0000274 | 0000001 | 1600.00 | 22/01/2007 | 000000057509 | 006343 | 852097 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE OBRAS PUBLICAS | 0000277 | 0000001 | 300.00 | 22/01/2007 | 000000057509 | 006343 | 851424 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE OBRAS PUBLICAS | 0000373 | 0000001 | 1791.90 | 24/01/2007 | 000000057509 | 006343 | 852076 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE OBRAS PUBLICAS | 0000377 | 0000001 | 2574.00 | 24/01/2007 | 000000057509 | 006343 | 852076 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE OBRAS PUBLICAS | 0000378 | 0000001 | 2574.00 | 24/01/2007 | 000000057509 | 006343 | 852076 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DA ACAO SOCIAL | 0000372 | 0000001 | 2502.30 | 24/01/2007 | 000000057509 | 006343 | 852076 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| GABINETE DO PREFEITO | 0000369 | 0000001 | 2178.00 | 24/01/2007 | 000000057509 | 006343 | 852076 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000281 | 0000001 | 3100.00 | 24/01/2007 | 000000057509 | 006343 | 852077 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE SAUDE | 0000279 | 0000001 | 800.00 | 24/01/2007 | 000000099929 | 006343 | 850691 | 16.00 | 1 | Conta Corrente | B.B.C/FUNDO DE SAUDE |
| SEC.DE SAUDE | 0000280 | 0000001 | 2600.00 | 24/01/2007 | 000000580449 | 006343 | 851106 | 577.61 | 1 | Conta Corrente | B.B. C/ PAB/MS N§ 58.044-9 |
| SEC.DE SAUDE | 0000374 | 0000001 | 2280.00 | 24/01/2007 | 000000057509 | 006343 | 852076 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE SAUDE | 0000376 | 0000001 | 3135.00 | 24/01/2007 | 000000057509 | 006343 | 852076 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE SAUDE | 0000380 | 0000001 | 792.00 | 24/01/2007 | 000000057509 | 006343 | 852076 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE EDUCACAO E CULTURA | 0000371 | 0000001 | 2850.00 | 24/01/2007 | 000000057509 | 006343 | 852076 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE EDUCACAO E CULTURA | 0000379 | 0000001 | 342.00 | 24/01/2007 | 000000057509 | 006343 | 852076 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE EDUCACAO E CULTURA | 0000381 | 0000001 | 342.00 | 24/01/2007 | 000000057509 | 006343 | 852076 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE EDUCACAO E CULTURA | 0000375 | 0000001 | 2534.40 | 25/01/2007 | 000000580236 | 006343 | 851208 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/ FUNDEF |
| SEC.DE SAUDE | 0000301 | 0000001 | 4000.00 | 25/01/2007 | 000000580449 | 006343 | 851114 | 835.00 | 1 | Conta Corrente | B.B. C/ PAB/MS N§ 58.044-9 |
| SEC.DE SAUDE | 0000283 | 0000001 | 1600.00 | 25/01/2007 | 000000580449 | 006343 | 851119 | 64.00 | 1 | Conta Corrente | B.B. C/ PAB/MS N§ 58.044-9 |
| SEC.DE SAUDE | 0000286 | 0000001 | 210.00 | 25/01/2007 | 000000057509 | 006343 | 852082 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE SAUDE | 0000288 | 0000001 | 700.00 | 25/01/2007 | 000000099929 | 006343 | 850618 | 14.00 | 1 | Conta Corrente | B.B.C/FUNDO DE SAUDE |
| SEC.DE SAUDE | 0000290 | 0000001 | 3000.00 | 25/01/2007 | 000000580449 | 006343 | 851111 | 467.92 | 1 | Conta Corrente | B.B. C/ PAB/MS N§ 58.044-9 |
| SEC.DE SAUDE | 0000291 | 0000001 | 3000.00 | 25/01/2007 | 000000580449 | 006343 | 851113 | 467.92 | 1 | Conta Corrente | B.B. C/ PAB/MS N§ 58.044-9 |
| SEC.DE SAUDE | 0000292 | 0000001 | 3000.00 | 25/01/2007 | 000000580449 | 006343 | 851110 | 467.92 | 1 | Conta Corrente | B.B. C/ PAB/MS N§ 58.044-9 |
| SEC.DE SAUDE | 0000293 | 0000001 | 3000.00 | 25/01/2007 | 000000580449 | 006343 | 851112 | 467.92 | 1 | Conta Corrente | B.B. C/ PAB/MS N§ 58.044-9 |
| SEC.DE SAUDE | 0000294 | 0000001 | 600.00 | 25/01/2007 | 000000580449 | 006343 | 851117 | 12.00 | 1 | Conta Corrente | B.B. C/ PAB/MS N§ 58.044-9 |
| SEC.DE SAUDE | 0000295 | 0000001 | 600.00 | 25/01/2007 | 000000580449 | 006343 | 851116 | 12.00 | 1 | Conta Corrente | B.B. C/ PAB/MS N§ 58.044-9 |
| SEC.DE SAUDE | 0000296 | 0000001 | 6250.00 | 25/01/2007 | 000000580449 | 006343 | 851109 | 1441.15 | 1 | Conta Corrente | B.B. C/ PAB/MS N§ 58.044-9 |
| SEC.DE SAUDE | 0000297 | 0000001 | 600.00 | 25/01/2007 | 000000580449 | 006343 | 851118 | 12.00 | 1 | Conta Corrente | B.B. C/ PAB/MS N§ 58.044-9 |
| SEC.DE SAUDE | 0000298 | 0000001 | 6250.00 | 25/01/2007 | 000000580449 | 006343 | 851108 | 1441.15 | 1 | Conta Corrente | B.B. C/ PAB/MS N§ 58.044-9 |
| SEC.DE SAUDE | 0000299 | 0000001 | 6250.00 | 25/01/2007 | 000000580449 | 006343 | 851107 | 1441.15 | 1 | Conta Corrente | B.B. C/ PAB/MS N§ 58.044-9 |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000289 | 0000001 | 1500.00 | 25/01/2007 | 000000057509 | 006343 | 852083 | 30.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE EDUCACAO E CULTURA | 0000285 | 0000001 | 1600.00 | 25/01/2007 | 000000580236 | 006343 | 851207 | 32.00 | 1 | Conta Corrente | BANCO DO BRASIL C/ FUNDEF |
| GABINETE DO PREFEITO | 0000309 | 0000001 | 180.00 | 25/01/2007 | 000000057509 | 006343 | 852081 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE ADMINISTRACAO | 0000284 | 0000001 | 1600.00 | 25/01/2007 | 000000057509 | 006343 | 852078 | 32.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DA ACAO SOCIAL | 0000287 | 0000001 | 925.00 | 25/01/2007 | 000000132039 | 006343 | 850034 | 0.00 | 1 | Conta Corrente | B.B.C/FMAS-PBF-13203-9 |
| SEC.DA ACAO SOCIAL | 0000302 | 0000001 | 1200.00 | 25/01/2007 | 000000132039 | 006343 | 850035 | 0.00 | 1 | Conta Corrente | B.B.C/FMAS-PBF-13203-9 |
| SEC.DA ACAO SOCIAL | 0000303 | 0000001 | 300.00 | 25/01/2007 | 000000057509 | 006343 | 852087 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DA ACAO SOCIAL | 0000001 | 0000001 | 700.00 | 25/01/2007 | 000000132055 | 006343 | 850008 | 0.00 | 1 | Conta Corrente | B.B.C/FMAS-PBV-13205-5 |
| SEC.DE OBRAS PUBLICAS | 0000282 | 0000001 | 320.00 | 25/01/2007 | 000000057509 | 006343 | 852086 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE EDUCACAO E CULTURA | 0000370 | 0000001 | 3420.00 | 26/01/2007 | 000000580236 | 006343 | 851208 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/ FUNDEF |
| SEC.DE SAUDE | 0000112 | 0000001 | 2800.00 | 28/01/2007 | 000000580449 | 006343 | 851042 | 84.00 | 1 | Conta Corrente | B.B. C/ PAB/MS N§ 58.044-9 |
| GABINETE DO PREFEITO | 0000109 | 0000001 | 2400.00 | 28/01/2007 | 000000057509 | 006343 | 852049 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000108 | 0000001 | 60.00 | 28/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE OBRAS PUBLICAS | 0000106 | 0000001 | 4478.00 | 28/01/2007 | 000000118044 | 006343 | 850018 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/ CIDE |
| SEC.DA ACAO SOCIAL | 0000105 | 0000001 | 19000.00 | 28/01/2007 | 00000013399X | 006343 | 850002 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/FMASIGDB F-13399X |
| SEC.DA ACAO SOCIAL | 0000105 | 0000002 | 3000.00 | 28/01/2007 | 000000580236 | 006343 | 851156 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/ FUNDEF |
| SEC.DA ACAO SOCIAL | 0000105 | 0000003 | 916.50 | 28/01/2007 | 000000099929 | 006343 | 850663 | 0.00 | 1 | Conta Corrente | B.B.C/FUNDO DE SAUDE |
| SEC.DA ACAO SOCIAL | 0000306 | 0000001 | 380.00 | 29/01/2007 | 000000099929 | 006343 | 850626 | 0.00 | 1 | Conta Corrente | B.B.C/FUNDO DE SAUDE |
| SEC.DE ADMINISTRACAO | 0000310 | 0000001 | 630.00 | 29/01/2007 | 000000057509 | 006343 | 852094 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE SAUDE | 0000307 | 0000001 | 4900.00 | 29/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE SAUDE | 0000244 | 0000001 | 562.50 | 29/01/2007 | 000000099929 | 006343 | 850620 | 0.00 | 1 | Conta Corrente | B.B.C/FUNDO DE SAUDE |
| SEC.DE SAUDE | 0000351 | 0000001 | 200.00 | 29/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE SAUDE | 0000312 | 0000001 | 800.00 | 30/01/2007 | 000000099929 | 006343 | 850619 | 16.00 | 1 | Conta Corrente | B.B.C/FUNDO DE SAUDE |
| SEC.DE SAUDE | 0000313 | 0000001 | 3250.00 | 30/01/2007 | 000000580449 | 006343 | 851115 | 526.15 | 1 | Conta Corrente | B.B. C/ PAB/MS N§ 58.044-9 |
| SEC.DE SAUDE | 0000316 | 0000001 | 4360.15 | 30/01/2007 | 000000057509 | 006343 | 852091 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE SAUDE | 0000327 | 0000001 | 29.00 | 30/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE SAUDE | 0000332 | 0000001 | 2000.00 | 30/01/2007 | 000000057509 | 006343 | 851440 | 60.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE SAUDE | 0000338 | 0000001 | 300.00 | 30/01/2007 | 000000057509 | 006343 | 852089 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE EDUCACAO E CULTURA | 0000390 | 0000001 | 600.00 | 30/01/2007 | 000000099392 | 006343 | 850342 | 12.00 | 1 | Conta Corrente | B.B. C/ICMS N§9.939-2 |
| SEC.DE EDUCACAO E CULTURA | 0000333 | 0000001 | 1750.00 | 30/01/2007 | 000000580236 | 006343 | 851211 | 22.00 | 1 | Conta Corrente | BANCO DO BRASIL C/ FUNDEF |
| SEC.DE EDUCACAO E CULTURA | 0000334 | 0000001 | 600.00 | 30/01/2007 | 000000057509 | 006343 | 852088 | 12.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE EDUCACAO E CULTURA | 0000336 | 0000001 | 900.00 | 30/01/2007 | 000000057509 | 006343 | 852084 | 18.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE EDUCACAO E CULTURA | 0000337 | 0000001 | 3000.00 | 30/01/2007 | 000000089168 | 006343 | 850144 | 60.00 | 1 | Conta Corrente | BB/C/ FUNDO ESPECIAL N§8.916-8 |
| SEC.DE EDUCACAO E CULTURA | 0000339 | 0000001 | 1200.00 | 30/01/2007 | 000000057509 | 006343 | 851444 | 24.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE ADMINISTRACAO | 0000386 | 0000001 | 355.72 | 30/01/2007 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE ADMINISTRACAO | 0000387 | 0000001 | 7000.00 | 30/01/2007 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE ADMINISTRACAO | 0000389 | 0000001 | 965.79 | 30/01/2007 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| GABINETE DO PREFEITO | 0000187 | 0000001 | 640.00 | 30/01/2007 | 000000057509 | 006343 | 851422 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| GABINETE DO PREFEITO | 0000311 | 0000001 | 1480.00 | 30/01/2007 | 000000057509 | 006343 | 851421 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| GABINETE DO PREFEITO | 0000314 | 0000001 | 628.00 | 30/01/2007 | 000000057509 | 006343 | 852085 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| GABINETE DO PREFEITO | 0000318 | 0000001 | 50.20 | 30/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000385 | 0000001 | 17.85 | 30/01/2007 | 000000099929 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | B.B.C/FUNDO DE SAUDE |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000385 | 0000002 | 17.85 | 30/01/2007 | 000000132055 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | B.B.C/FMAS-PBV-13205-5 |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000385 | 0000003 | 18.00 | 30/01/2007 | 000000118400 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | B.BC/PAF..11.840-0 |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000385 | 0000004 | 17.85 | 30/01/2007 | 000000050199 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/MDE/N§5.019-9 |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000385 | 0000005 | 6.00 | 30/01/2007 | 000000012857 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/BASE N§ 12.857-0 |
| SEC.DA ACAO SOCIAL | 0000391 | 0000001 | 14400.00 | 30/01/2007 | 000000000000 | 000000 | 000001 | 1296.00 | 1 | Conta Corrente | Caixa |
| SEC.DA ACAO SOCIAL | 0000317 | 0000001 | 100.00 | 30/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DA ACAO SOCIAL | 0000319 | 0000001 | 100.00 | 30/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DA ACAO SOCIAL | 0000320 | 0000001 | 280.00 | 30/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DA ACAO SOCIAL | 0000321 | 0000001 | 250.00 | 30/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DA ACAO SOCIAL | 0000322 | 0000001 | 30.00 | 30/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DA ACAO SOCIAL | 0000323 | 0000001 | 100.00 | 30/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DA ACAO SOCIAL | 0000328 | 0000001 | 170.00 | 30/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DA ACAO SOCIAL | 0000335 | 0000001 | 1050.00 | 30/01/2007 | 000000132039 | 006343 | 850036 | 21.00 | 1 | Conta Corrente | B.B.C/FMAS-PBF-13203-9 |
| SEC.DA ACAO SOCIAL | 0000340 | 0000001 | 280.00 | 30/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE OBRAS PUBLICAS | 0000325 | 0000001 | 150.00 | 30/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE OBRAS PUBLICAS | 0000388 | 0000001 | 20069.85 | 30/01/2007 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | B.B. C/ICMS N§9.939-2 |
| SEC.DE AGRICULTURA E IRRIGACAO | 0000324 | 0000001 | 150.00 | 30/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE AGRICULTURA E IRRIGACAO | 0000352 | 0000001 | 2100.00 | 31/01/2007 | 000000057509 | 006343 | 852095 | 42.00 | 1 | Conta Corrente | BB C/FPM |
| GABINETE DO PREFEITO | 0000356 | 0000001 | 5000.00 | 31/01/2007 | 000000057509 | 006343 | 852099 | 1165.91 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE EDUCACAO E CULTURA | 0000354 | 0000001 | 69480.00 | 31/01/2007 | 000000000000 | 000000 | 000000 | 19714.29 | 1 | Conta Corrente | Caixa |
| SEC.DE EDUCACAO E CULTURA | 0000355 | 0000001 | 62736.75 | 31/01/2007 | 000000057509 | 006343 | 852092 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE SAUDE | 0000365 | 0000001 | 5.19 | 31/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE SAUDE | 0000353 | 0000001 | 1600.00 | 31/01/2007 | 000000099929 | 006343 | 850692 | 32.00 | 1 | Conta Corrente | B.B.C/FUNDO DE SAUDE |
| SEC.DE SAUDE | 0000233 | 0000002 | 700.00 | 31/01/2007 | 000000099929 | 006343 | 850695 | 30.07 | 1 | Conta Corrente | B.B.C/FUNDO DE SAUDE |
| SEC.DE SAUDE | 0000392 | 0000001 | 1728.00 | 01/02/2007 | 000000580449 | 006343 | 851047 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000393 | 0000001 | 350.00 | 01/02/2007 | 000000580449 | 006343 | 851048 | 7.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000398 | 0000001 | 120.00 | 01/02/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000399 | 0000001 | 120.00 | 01/02/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000400 | 0000001 | 120.00 | 01/02/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000498 | 0000001 | 350.00 | 01/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000395 | 0000001 | 2000.00 | 01/02/2007 | 000000580236 | 006343 | 851222 | 55.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000493 | 0000001 | 1000.00 | 01/02/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000556 | 0000001 | 2000.00 | 01/02/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000468 | 0000001 | 5100.00 | 01/02/2007 | 000000000000 | 000000 | 000000 | 609.51 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000465 | 0000001 | 15390.00 | 01/02/2007 | 000000000000 | 000000 | 000001 | 1687.20 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E IRRIGACAO | 0000466 | 0000001 | 4410.00 | 01/02/2007 | 000000000000 | 000000 | 000000 | 337.35 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000513 | 0000001 | 4800.00 | 01/02/2007 | 000000000000 | 000000 | 000001 | 432.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000464 | 0000001 | 18900.00 | 01/02/2007 | 000000000000 | 000000 | 000000 | 1445.85 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000463 | 0000001 | 23950.00 | 01/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000523 | 0000001 | 4900.00 | 01/02/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000397 | 0000001 | 60.00 | 02/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000331 | 0000001 | 6300.00 | 02/02/2007 | 000000580236 | 006343 | 851209 | 270.63 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000396 | 0000001 | 80.00 | 02/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000404 | 0000001 | 1200.00 | 02/02/2007 | 000000580236 | 006343 | 851224 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000343 | 0000001 | 1000.00 | 02/02/2007 | 000000580236 | 006343 | 851219 | 27.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000344 | 0000001 | 1000.00 | 02/02/2007 | 000000580236 | 006343 | 851214 | 27.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000347 | 0000001 | 1000.00 | 02/02/2007 | 000000580236 | 006343 | 851216 | 27.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000348 | 0000001 | 1000.00 | 02/02/2007 | 000000580236 | 006343 | 851215 | 27.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000349 | 0000001 | 1000.00 | 02/02/2007 | 000000580236 | 006343 | 851218 | 27.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000350 | 0000001 | 1000.00 | 02/02/2007 | 000000580236 | 006343 | 851213 | 27.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000437 | 0000001 | 1000.00 | 02/02/2007 | 000000580236 | 006343 | 851217 | 27.20 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000434 | 0000001 | 80.00 | 02/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000436 | 0000001 | 100.00 | 02/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000439 | 0000001 | 45.00 | 03/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000452 | 0000001 | 236.50 | 05/02/2007 | 000000057509 | 006343 | 852103 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000474 | 0000001 | 140.00 | 05/02/2007 | 000000099929 | 006343 | 850700 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000402 | 0000001 | 150.00 | 05/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000403 | 0000001 | 120.00 | 05/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000405 | 0000001 | 100.00 | 05/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000406 | 0000001 | 180.00 | 05/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000407 | 0000001 | 1500.00 | 05/02/2007 | 000000132047 | 006343 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000543 | 0000001 | 120.00 | 06/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000475 | 0000001 | 120.00 | 06/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000476 | 0000001 | 100.00 | 06/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000477 | 0000001 | 114.40 | 07/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000478 | 0000001 | 100.00 | 08/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000410 | 0000001 | 600.00 | 09/02/2007 | 000000057509 | 006343 | 852206 | 12.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000411 | 0000001 | 600.00 | 09/02/2007 | 000000057509 | 006343 | 852105 | 12.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000480 | 0000001 | 628.00 | 09/02/2007 | 000000057509 | 006343 | 852085 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000501 | 0000001 | 512.00 | 09/02/2007 | 000000057509 | 006343 | 852107 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000409 | 0000001 | 520.00 | 09/02/2007 | 000000057509 | 006343 | 852108 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000412 | 0000001 | 200.00 | 09/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000305 | 0000001 | 608.00 | 09/02/2007 | 000000057509 | 006343 | 852107 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000481 | 0000001 | 21094.68 | 09/02/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000220 | 0000001 | 500.00 | 10/02/2007 | 000000057509 | 006343 | 852090 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000487 | 0000001 | 300.00 | 10/02/2007 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000415 | 0000001 | 1080.00 | 10/02/2007 | 000000580236 | 006343 | 851223 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000341 | 0000001 | 700.00 | 10/02/2007 | 000000580236 | 006343 | 851220 | 30.07 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000342 | 0000001 | 700.00 | 10/02/2007 | 000000580236 | 006343 | 851221 | 30.07 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000413 | 0000001 | 5300.00 | 10/02/2007 | 000000099929 | 006343 | 850694 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000416 | 0000001 | 2400.00 | 10/02/2007 | 000000099929 | 006343 | 850693 | 72.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000473 | 0000001 | 300.00 | 10/02/2007 | 000000099929 | 006343 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0000186 | 0000001 | 1888.00 | 10/02/2007 | 000000057509 | 006343 | 852098 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000229 | 0000001 | 310.00 | 11/02/2007 | 000000057509 | 006343 | 852096 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000185 | 0000001 | 4156.50 | 11/02/2007 | 000000580236 | 006343 | 851210 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000492 | 0000001 | 1019.00 | 12/02/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000419 | 0000001 | 800.00 | 12/02/2007 | 000000057509 | 006343 | 852110 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E IRRIGACAO | 0000491 | 0000001 | 55.00 | 12/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000417 | 0000001 | 320.00 | 12/02/2007 | 000000057509 | 006343 | 852109 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000544 | 0000001 | 300.00 | 12/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000423 | 0000001 | 18000.00 | 13/02/2007 | 000000057509 | 006343 | 852116 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000494 | 0000001 | 700.00 | 13/02/2007 | 000000081922 | 006343 | 850302 | 14.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000495 | 0000001 | 700.00 | 13/02/2007 | 000000081922 | 006343 | 850304 | 14.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000496 | 0000001 | 700.00 | 13/02/2007 | 000000081922 | 006343 | 850303 | 14.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000497 | 0000001 | 700.00 | 13/02/2007 | 000000081922 | 006343 | 850305 | 14.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000420 | 0000001 | 1000.00 | 13/02/2007 | 000000081922 | 006343 | 850307 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000421 | 0000001 | 5400.00 | 13/02/2007 | 000000580449 | 006343 | 851049 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000422 | 0000001 | 600.00 | 13/02/2007 | 000000057509 | 006343 | 852115 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000424 | 0000001 | 30000.00 | 14/02/2007 | 000000099929 | 006343 | 850704 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000425 | 0000001 | 30000.00 | 14/02/2007 | 000000580236 | 006343 | 851227 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000426 | 0000001 | 30000.00 | 14/02/2007 | 000000057509 | 006343 | 852117 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000427 | 0000001 | 450.00 | 14/02/2007 | 000000580236 | 006343 | 851228 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000428 | 0000001 | 1880.00 | 15/02/2007 | 000000115215 | 006343 | 850066 | 80.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000502 | 0000001 | 320.00 | 16/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000503 | 0000001 | 147.11 | 16/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000504 | 0000001 | 100.00 | 17/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000429 | 0000001 | 300.00 | 20/02/2007 | 000000099929 | 006343 | 850701 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000430 | 0000001 | 1820.00 | 20/02/2007 | 000000580236 | 006343 | 851229 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0000505 | 0000001 | 5600.00 | 20/02/2007 | 000000057509 | 006343 | 852119 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0000431 | 0000001 | 1500.00 | 22/02/2007 | 000000057509 | 006343 | 852121 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0000441 | 0000001 | 430.00 | 22/02/2007 | 000000057509 | 006343 | 852123 | 6.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000506 | 0000001 | 230.00 | 22/02/2007 | 000000057509 | 006343 | 852124 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000509 | 0000001 | 180.00 | 22/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000432 | 0000001 | 600.00 | 22/02/2007 | 000000057509 | 006343 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000440 | 0000001 | 420.00 | 22/02/2007 | 000000057509 | 006343 | 852134 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000438 | 0000001 | 670.00 | 22/02/2007 | 000000580236 | 006343 | 851230 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000507 | 0000001 | 180.00 | 22/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000508 | 0000001 | 90.00 | 22/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000433 | 0000001 | 210.00 | 22/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000442 | 0000001 | 150.00 | 22/02/2007 | 000000057509 | 006343 | 852138 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000512 | 0000001 | 230.00 | 22/02/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000510 | 0000001 | 6100.00 | 23/02/2007 | 000000099929 | 006343 | 850706 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000511 | 0000001 | 240.00 | 23/02/2007 | 000000099929 | 006343 | 850706 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000443 | 0000001 | 3500.00 | 23/02/2007 | 000000580449 | 006343 | 851046 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000533 | 0000001 | 2880.00 | 23/02/2007 | 000000099929 | 006343 | 850705 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000444 | 0000001 | 2770.00 | 25/02/2007 | 000000099929 | 006343 | 850699 | 55.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000445 | 0000001 | 250.00 | 26/02/2007 | 000000580449 | 006343 | 851066 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000446 | 0000001 | 1400.00 | 26/02/2007 | 000000580449 | 006343 | 851061 | 28.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000514 | 0000001 | 6600.00 | 26/02/2007 | 000000580449 | 006343 | 851057 | 1796.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000515 | 0000001 | 6600.00 | 26/02/2007 | 000000580449 | 006343 | 851056 | 1796.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000516 | 0000001 | 3400.00 | 26/02/2007 | 000000580449 | 006343 | 851064 | 889.51 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000517 | 0000001 | 4000.00 | 26/02/2007 | 000000580449 | 006343 | 851065 | 835.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000518 | 0000001 | 700.00 | 26/02/2007 | 000000580449 | 006343 | 851063 | 14.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000519 | 0000001 | 3400.00 | 26/02/2007 | 000000580449 | 006343 | 851060 | 889.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000520 | 0000001 | 3400.00 | 26/02/2007 | 000000580449 | 006343 | 851058 | 889.51 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000521 | 0000001 | 3400.00 | 26/02/2007 | 000000580449 | 006343 | 851059 | 889.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000522 | 0000001 | 6600.00 | 26/02/2007 | 000000580449 | 006343 | 851055 | 1796.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000453 | 0000001 | 2600.00 | 28/02/2007 | 000000099929 | 006343 | 850709 | 577.61 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000454 | 0000001 | 1200.00 | 28/02/2007 | 000000099929 | 006343 | 850710 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000188 | 0000001 | 9361.30 | 28/02/2007 | 000000580449 | 006343 | 851050 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000482 | 0000001 | 10033.45 | 28/02/2007 | 000000580236 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000447 | 0000001 | 3100.00 | 28/02/2007 | 000000057509 | 006343 | 851978 | 100.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000451 | 0000001 | 1600.00 | 28/02/2007 | 000000580236 | 006343 | 851235 | 32.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000455 | 0000001 | 900.00 | 28/02/2007 | 000000132039 | 006343 | 850038 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000456 | 0000001 | 1000.00 | 28/02/2007 | 000000580236 | 006343 | 851234 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000458 | 0000001 | 2650.00 | 28/02/2007 | 000000089168 | 006343 | 850145 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000461 | 0000001 | 200.00 | 28/02/2007 | 000000057509 | 006343 | 852136 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000462 | 0000001 | 1500.00 | 28/02/2007 | 000000580236 | 006343 | 851237 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000364 | 0000001 | 1067.22 | 28/02/2007 | 000000580236 | 006343 | 851236 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000532 | 0000001 | 1040.00 | 28/02/2007 | 000000057509 | 006343 | 852118 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000534 | 0000001 | 1350.00 | 28/02/2007 | 000000057509 | 006343 | 852104 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000536 | 0000001 | 1000.00 | 28/02/2007 | 000000580236 | 006343 | 851240 | 27.20 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000499 | 0000001 | 250.00 | 28/02/2007 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000531 | 0000001 | 740.00 | 28/02/2007 | 000000057509 | 006343 | 852118 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000554 | 0000001 | 330.00 | 28/02/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000457 | 0000001 | 580.00 | 28/02/2007 | 000000057509 | 006343 | 852137 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000460 | 0000001 | 300.00 | 28/02/2007 | 000000057509 | 006343 | 852135 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000541 | 0000001 | 972.44 | 28/02/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000542 | 0000001 | 2704.31 | 28/02/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000542 | 0000002 | 31.36 | 28/02/2007 | 000000089168 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000555 | 0000001 | 5000.00 | 28/02/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000449 | 0000001 | 1500.00 | 28/02/2007 | 000000580236 | 006343 | 851233 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000535 | 0000001 | 1600.00 | 28/02/2007 | 000000099929 | 006343 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000450 | 0000001 | 700.00 | 28/02/2007 | 000000057509 | 006343 | 852133 | 14.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000459 | 0000001 | 1000.00 | 28/02/2007 | 000000099929 | 006343 | 850708 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0000408 | 0000001 | 190.00 | 28/02/2007 | 000000057509 | 006343 | 852130 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0000601 | 0000001 | 7800.00 | 01/03/2007 | 000000000000 | 000000 | 000001 | 1046.61 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0000602 | 0000001 | 19530.00 | 01/03/2007 | 000000000000 | 000000 | 000000 | 2273.88 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000394 | 0000001 | 4875.00 | 01/03/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000599 | 0000001 | 7500.00 | 01/03/2007 | 000000000000 | 000000 | 000001 | 1393.66 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000600 | 0000001 | 3750.00 | 01/03/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000603 | 0000001 | 3900.00 | 01/03/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000718 | 0000001 | 1019.00 | 01/03/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000488 | 0000001 | 665.00 | 01/03/2007 | 000000099392 | 006343 | 000000 | 13.30 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000664 | 0000001 | 57.00 | 01/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000705 | 0000001 | 17762.28 | 01/03/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000719 | 0000001 | 7000.00 | 01/03/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000345 | 0000001 | 700.00 | 01/03/2007 | 000000117072 | 006343 | 850138 | 30.07 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000346 | 0000001 | 700.00 | 01/03/2007 | 000000117072 | 006343 | 850137 | 30.07 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000483 | 0000001 | 700.00 | 01/03/2007 | 000000117072 | 006343 | 850135 | 30.07 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000484 | 0000001 | 700.00 | 01/03/2007 | 000000117072 | 006343 | 850139 | 30.07 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000485 | 0000001 | 700.00 | 01/03/2007 | 000000117072 | 006343 | 850134 | 30.07 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000486 | 0000001 | 700.00 | 01/03/2007 | 000000117072 | 006343 | 850136 | 30.07 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000435 | 0000001 | 628.00 | 02/03/2007 | 000000057509 | 006343 | 852163 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000401 | 0000001 | 3834.09 | 02/03/2007 | 000000057509 | 006343 | 852167 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000578 | 0000001 | 200.00 | 02/03/2007 | 000000099929 | 006343 | 850713 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000583 | 0000001 | 250.00 | 05/03/2007 | 000000057509 | 006343 | 852165 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000585 | 0000001 | 500.00 | 05/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000709 | 0000001 | 840.00 | 05/03/2007 | 000000580449 | 006343 | 851068 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000584 | 0000001 | 1660.00 | 05/03/2007 | 000000132047 | 006343 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000594 | 0000001 | 250.00 | 09/03/2007 | 000000057509 | 006343 | 852169 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000581 | 0000001 | 540.00 | 09/03/2007 | 000000099929 | 006343 | 850714 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000358 | 0000001 | 2280.00 | 09/03/2007 | 000000057509 | 006343 | 852162 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0000693 | 0000001 | 1000.00 | 09/03/2007 | 000000057509 | 006343 | 852168 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0000360 | 0000001 | 2970.00 | 09/03/2007 | 000000099929 | 006343 | 850712 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0000363 | 0000001 | 2574.00 | 09/03/2007 | 000000099929 | 006343 | 850712 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000710 | 0000001 | 3250.00 | 09/03/2007 | 000000099929 | 006343 | 850715 | 526.15 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000359 | 0000001 | 2376.00 | 09/03/2007 | 000000099929 | 006343 | 850712 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000362 | 0000001 | 1425.00 | 09/03/2007 | 000000099929 | 006343 | 850712 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000582 | 0000001 | 630.00 | 09/03/2007 | 000000057509 | 006343 | 852173 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000587 | 0000001 | 3500.00 | 09/03/2007 | 000000057509 | 006343 | 852172 | 2492.70 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000589 | 0000001 | 3500.00 | 09/03/2007 | 000000057509 | 006343 | 852172 | 2492.70 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000590 | 0000001 | 1620.00 | 09/03/2007 | 000000057509 | 006343 | 852166 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000593 | 0000001 | 600.00 | 09/03/2007 | 000000057509 | 006343 | 852170 | 12.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000701 | 0000001 | 1450.00 | 09/03/2007 | 000000057509 | 006343 | 852171 | 239.37 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000701 | 0000002 | 1450.00 | 09/03/2007 | 000000057509 | 006343 | 852171 | 239.37 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000690 | 0000001 | 3815.00 | 09/03/2007 | 000000099392 | 006343 | 850353 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000125 | 0000001 | 570.00 | 09/03/2007 | 000000057509 | 006343 | 852162 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000270 | 0000001 | 971.85 | 09/03/2007 | 000000057509 | 006343 | 852162 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000357 | 0000001 | 2280.00 | 09/03/2007 | 000000099929 | 006343 | 850712 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000361 | 0000001 | 3420.00 | 09/03/2007 | 000000057509 | 006343 | 852162 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000699 | 0000001 | 1000.00 | 10/03/2007 | 000000580236 | 006343 | 851232 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000700 | 0000001 | 890.00 | 10/03/2007 | 000000580236 | 006343 | 851232 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000576 | 0000001 | 100.00 | 10/03/2007 | 000000580236 | 006343 | 851239 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000577 | 0000001 | 990.00 | 10/03/2007 | 000000580236 | 006343 | 851239 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000448 | 0000001 | 1940.00 | 10/03/2007 | 000000057509 | 006343 | 852128 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000595 | 0000001 | 500.00 | 10/03/2007 | 000000057509 | 006343 | 852122 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000610 | 0000001 | 320.00 | 13/03/2007 | 000000099929 | 006343 | 850719 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000611 | 0000001 | 300.00 | 13/03/2007 | 000000057509 | 006343 | 852178 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000605 | 0000001 | 540.00 | 13/03/2007 | 000000099929 | 006343 | 850628 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000607 | 0000001 | 1750.00 | 13/03/2007 | 000000099929 | 006343 | 850718 | 52.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000608 | 0000001 | 1750.00 | 13/03/2007 | 000000099929 | 006343 | 850716 | 52.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000609 | 0000001 | 1750.00 | 13/03/2007 | 000000099929 | 006343 | 850717 | 52.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000606 | 0000001 | 600.00 | 13/03/2007 | 000000057509 | 006343 | 852177 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000592 | 0000001 | 130.00 | 13/03/2007 | 000000057509 | 006343 | 852179 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000613 | 0000001 | 800.00 | 13/03/2007 | 000000057509 | 006343 | 852146 | 16.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000615 | 0000001 | 250.00 | 13/03/2007 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000612 | 0000001 | 420.00 | 13/03/2007 | 000000580236 | 006343 | 851242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000614 | 0000001 | 260.00 | 13/03/2007 | 000000580236 | 006343 | 851241 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000617 | 0000001 | 520.00 | 14/03/2007 | 000000057509 | 006343 | 852142 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000620 | 0000001 | 1050.00 | 16/03/2007 | 000000057509 | 006343 | 852145 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000621 | 0000001 | 693.80 | 16/03/2007 | 000000099392 | 006343 | 850356 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000618 | 0000001 | 150.00 | 16/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000619 | 0000001 | 99.00 | 16/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000623 | 0000001 | 100.00 | 20/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000585 | 0000002 | 240.00 | 20/03/2007 | 000000057509 | 006343 | 852147 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000712 | 0000001 | 2800.00 | 20/03/2007 | 000000099929 | 006343 | 850629 | 56.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000713 | 0000001 | 1400.00 | 20/03/2007 | 000000099929 | 006343 | 850633 | 60.14 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000714 | 0000001 | 3200.00 | 20/03/2007 | 000000099929 | 006343 | 850630 | 172.80 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000597 | 0000001 | 300.00 | 20/03/2007 | 000000099929 | 006343 | 850627 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000691 | 0000001 | 1600.00 | 20/03/2007 | 000000099929 | 006343 | 850632 | 32.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000692 | 0000001 | 1600.00 | 20/03/2007 | 000000099929 | 006343 | 850631 | 32.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000698 | 0000001 | 250.00 | 20/03/2007 | 000000099392 | 006343 | 850355 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000694 | 0000001 | 240.00 | 20/03/2007 | 000000057509 | 006343 | 852149 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0000622 | 0000001 | 1699.20 | 20/03/2007 | 000000057509 | 006343 | 852148 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0000624 | 0000001 | 150.00 | 20/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000627 | 0000001 | 665.00 | 20/03/2007 | 000000099392 | 006343 | 000000 | 13.30 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000628 | 0000001 | 300.00 | 20/03/2007 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000696 | 0000001 | 520.00 | 20/03/2007 | 000000057509 | 006343 | 852150 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000625 | 0000001 | 3150.00 | 20/03/2007 | 000000580236 | 006343 | 851243 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000626 | 0000001 | 480.00 | 20/03/2007 | 000000057509 | 006343 | 852188 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000629 | 0000001 | 1000.00 | 20/03/2007 | 000000580236 | 006343 | 851245 | 27.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000630 | 0000001 | 1000.00 | 20/03/2007 | 000000580236 | 006343 | 851251 | 27.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000631 | 0000001 | 1000.00 | 20/03/2007 | 000000580236 | 006343 | 851249 | 27.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000632 | 0000001 | 1000.00 | 20/03/2007 | 000000580236 | 006343 | 851248 | 27.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000633 | 0000001 | 700.00 | 20/03/2007 | 000000580236 | 006343 | 851255 | 30.07 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000634 | 0000001 | 700.00 | 20/03/2007 | 000000580236 | 006343 | 851258 | 30.07 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000635 | 0000001 | 700.00 | 20/03/2007 | 000000580236 | 006343 | 851257 | 30.07 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000636 | 0000001 | 700.00 | 20/03/2007 | 000000050199 | 006343 | 850219 | 30.07 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000637 | 0000001 | 700.00 | 20/03/2007 | 000000580236 | 006343 | 851254 | 30.07 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000638 | 0000001 | 700.00 | 20/03/2007 | 000000580236 | 006343 | 851259 | 30.07 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000639 | 0000001 | 700.00 | 20/03/2007 | 000000050199 | 006343 | 850220 | 30.07 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000640 | 0000001 | 1000.00 | 20/03/2007 | 000000580236 | 006343 | 851250 | 27.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000641 | 0000001 | 700.00 | 20/03/2007 | 000000580236 | 006343 | 851256 | 30.07 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000642 | 0000001 | 1000.00 | 20/03/2007 | 000000580236 | 006343 | 851246 | 27.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000643 | 0000001 | 700.00 | 20/03/2007 | 000000580236 | 006343 | 851260 | 30.07 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000644 | 0000001 | 700.00 | 20/03/2007 | 000000050199 | 006343 | 850223 | 30.07 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000645 | 0000001 | 1000.00 | 20/03/2007 | 000000580236 | 006343 | 851252 | 27.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000646 | 0000001 | 1000.00 | 20/03/2007 | 000000580236 | 006343 | 851253 | 27.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000647 | 0000001 | 700.00 | 20/03/2007 | 000000050199 | 006343 | 850221 | 30.07 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000648 | 0000001 | 700.00 | 20/03/2007 | 000000050199 | 006343 | 850222 | 30.07 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000649 | 0000001 | 1000.00 | 20/03/2007 | 000000580236 | 006343 | 851247 | 27.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000695 | 0000001 | 1600.00 | 20/03/2007 | 000000580236 | 006343 | 851244 | 32.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000652 | 0000001 | 850.00 | 20/03/2007 | 000000057509 | 006343 | 852176 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000653 | 0000001 | 120.00 | 21/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000239 | 0000001 | 2603.35 | 22/03/2007 | 000000580449 | 006343 | 851032 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000658 | 0000001 | 3000.00 | 25/03/2007 | 000000089168 | 006343 | 850146 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000657 | 0000001 | 800.00 | 25/03/2007 | 000000081922 | 006343 | 850308 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000697 | 0000001 | 1600.00 | 25/03/2007 | 000000580449 | 006343 | 851069 | 32.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000656 | 0000001 | 950.00 | 25/03/2007 | 000000132055 | 006343 | 850009 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000662 | 0000001 | 200.00 | 26/03/2007 | 000000099929 | 006343 | 850634 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000665 | 0000001 | 848.00 | 26/03/2007 | 000000132039 | 006343 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0000715 | 0000001 | 5600.00 | 26/03/2007 | 000000057509 | 006343 | 852160 | 818.72 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000663 | 0000001 | 230.00 | 26/03/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000659 | 0000001 | 500.00 | 26/03/2007 | 000000057509 | 006343 | 852155 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000650 | 0000001 | 150.00 | 26/03/2007 | 000000057509 | 006343 | 852153 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000651 | 0000001 | 150.00 | 26/03/2007 | 000000057509 | 006343 | 852154 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E IRRIGACAO | 0000666 | 0000001 | 100.00 | 27/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000667 | 0000001 | 140.00 | 27/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000668 | 0000001 | 162.00 | 28/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000604 | 0000001 | 240.00 | 28/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000685 | 0000001 | 1000.00 | 30/03/2007 | 000000057509 | 006343 | 852159 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000545 | 0000001 | 1710.00 | 30/03/2007 | 000000057509 | 006343 | 852158 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000546 | 0000001 | 1710.00 | 30/03/2007 | 000000057509 | 006343 | 852158 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000549 | 0000001 | 2850.00 | 30/03/2007 | 000000057509 | 006343 | 852158 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000552 | 0000001 | 570.00 | 30/03/2007 | 000000057509 | 006343 | 852158 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000553 | 0000001 | 1710.00 | 30/03/2007 | 000000057509 | 006343 | 852158 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E IRRIGACAO | 0000551 | 0000001 | 2726.46 | 30/03/2007 | 000000057509 | 006343 | 852158 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E IRRIGACAO | 0000680 | 0000001 | 190.00 | 30/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0000720 | 0000001 | 17035.77 | 30/03/2007 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0000548 | 0000001 | 3564.00 | 30/03/2007 | 000000057509 | 006343 | 852158 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0000681 | 0000001 | 150.00 | 30/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000678 | 0000001 | 150.00 | 30/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000679 | 0000001 | 100.00 | 30/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000682 | 0000001 | 320.00 | 30/03/2007 | 000000099929 | 006343 | 850635 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000721 | 0000001 | 10000.00 | 30/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000722 | 0000001 | 31000.00 | 30/03/2007 | 000000000000 | 000000 | 000000 | 2506.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000683 | 0000001 | 10000.00 | 30/03/2007 | 000000057509 | 006343 | 852156 | 1750.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000703 | 0000001 | 10033.45 | 30/03/2007 | 000000580236 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000708 | 0000001 | 330.00 | 30/03/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000596 | 0000001 | 1000.00 | 30/03/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000547 | 0000001 | 2970.00 | 30/03/2007 | 000000057509 | 006343 | 852158 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000550 | 0000001 | 570.00 | 30/03/2007 | 000000057509 | 006343 | 852158 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000702 | 0000001 | 27.16 | 30/03/2007 | 000000089168 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000702 | 0000002 | 17.91 | 30/03/2007 | 000000115568 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000702 | 0000003 | 2199.47 | 30/03/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000704 | 0000001 | 1432.28 | 30/03/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000706 | 0000001 | 500.00 | 30/03/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E IRRIGACAO | 0000489 | 0000001 | 578.00 | 31/03/2007 | 000000057509 | 006343 | 852201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E IRRIGACAO | 0000490 | 0000001 | 330.00 | 31/03/2007 | 000000057509 | 006343 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000933 | 0000001 | 7000.00 | 01/04/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000931 | 0000001 | 15.60 | 01/04/2007 | 000000118400 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000932 | 0000001 | 133.95 | 01/04/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000934 | 0000001 | 330.00 | 01/04/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000896 | 0000001 | 44020.00 | 01/04/2007 | 000000000000 | 000000 | 000001 | 12967.22 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000724 | 0000001 | 7400.00 | 02/04/2007 | 000000055192 | 006343 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000730 | 0000001 | 1800.00 | 02/04/2007 | 000000580236 | 006343 | 851238 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000725 | 0000001 | 5000.00 | 02/04/2007 | 000000057509 | 006343 | 852203 | 1165.91 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000726 | 0000001 | 1466.00 | 02/04/2007 | 000000057509 | 006343 | 852212 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000728 | 0000001 | 320.00 | 02/04/2007 | 000000057509 | 006343 | 852205 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000731 | 0000001 | 100.00 | 02/04/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000732 | 0000001 | 100.00 | 02/04/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000733 | 0000001 | 4000.00 | 03/04/2007 | 000000580449 | 006343 | 851228 | 835.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000734 | 0000001 | 3400.00 | 03/04/2007 | 000000580449 | 006343 | 851229 | 889.51 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000735 | 0000001 | 6600.00 | 03/04/2007 | 000000580449 | 006343 | 851223 | 1796.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000736 | 0000001 | 6600.00 | 03/04/2007 | 000000580449 | 006343 | 851224 | 1796.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000737 | 0000001 | 3400.00 | 03/04/2007 | 000000580449 | 006343 | 851227 | 889.51 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000738 | 0000001 | 3400.00 | 03/04/2007 | 000000580449 | 006343 | 851225 | 889.51 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000739 | 0000001 | 3400.00 | 03/04/2007 | 000000580449 | 006343 | 851226 | 889.51 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000801 | 0000001 | 5600.00 | 04/04/2007 | 000000132004 | 006343 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000853 | 0000001 | 628.00 | 04/04/2007 | 000000057509 | 006343 | 852208 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000792 | 0000001 | 1200.00 | 10/04/2007 | 000000057509 | 006343 | 852218 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000770 | 0000001 | 665.00 | 10/04/2007 | 000000099392 | 006343 | 000000 | 13.30 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000771 | 0000001 | 300.00 | 10/04/2007 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000935 | 0000001 | 250.00 | 10/04/2007 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000539 | 0000001 | 500.00 | 10/04/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000745 | 0000001 | 19089.48 | 10/04/2007 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000746 | 0000001 | 1442.38 | 10/04/2007 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000540 | 0000001 | 3100.00 | 10/04/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000707 | 0000001 | 3100.00 | 10/04/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000747 | 0000001 | 10033.45 | 10/04/2007 | 000000139076 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000755 | 0000001 | 2000.00 | 10/04/2007 | 000000115215 | 006343 | 850067 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000759 | 0000001 | 480.00 | 10/04/2007 | 000000139076 | 006343 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000763 | 0000001 | 720.00 | 10/04/2007 | 000000050199 | 006343 | 850225 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000769 | 0000001 | 720.00 | 10/04/2007 | 000000057509 | 006343 | 852204 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000761 | 0000001 | 170.00 | 10/04/2007 | 000000057509 | 006343 | 852219 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000762 | 0000001 | 2015.00 | 10/04/2007 | 000000132047 | 006343 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000774 | 0000001 | 250.00 | 10/04/2007 | 000000057509 | 006343 | 852206 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000751 | 0000001 | 200.00 | 10/04/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000922 | 0000001 | 4500.00 | 10/04/2007 | 000000057509 | 006343 | 852224 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0000744 | 0000001 | 15000.00 | 10/04/2007 | 000000057509 | 006343 | 852214 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0000764 | 0000001 | 250.00 | 10/04/2007 | 000000057509 | 006343 | 852223 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000748 | 0000001 | 1400.00 | 10/04/2007 | 000000580449 | 006343 | 851232 | 28.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000749 | 0000001 | 1200.00 | 10/04/2007 | 000000099929 | 006343 | 850638 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000750 | 0000001 | 2600.00 | 10/04/2007 | 000000099929 | 006343 | 850637 | 577.61 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000753 | 0000001 | 2450.00 | 10/04/2007 | 000000580449 | 006343 | 851233 | 73.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000754 | 0000001 | 1750.00 | 10/04/2007 | 000000099929 | 006343 | 850636 | 52.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000760 | 0000001 | 600.00 | 10/04/2007 | 000000057509 | 006343 | 852226 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000765 | 0000001 | 6600.00 | 10/04/2007 | 000000580449 | 006343 | 851222 | 1796.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000766 | 0000001 | 700.00 | 10/04/2007 | 000000580449 | 006343 | 851231 | 14.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000767 | 0000001 | 700.00 | 10/04/2007 | 000000580449 | 006343 | 851230 | 14.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000588 | 0000001 | 7134.77 | 10/04/2007 | 000000580449 | 006343 | 851221 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000816 | 0000001 | 1500.00 | 10/04/2007 | 000000057509 | 006343 | 852247 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000867 | 0000001 | 1019.00 | 10/04/2007 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000778 | 0000001 | 90.00 | 11/04/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000779 | 0000001 | 100.00 | 11/04/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000897 | 0000001 | 113552.54 | 11/04/2007 | 000000000000 | 000000 | 000001 | 9458.34 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000895 | 0000002 | 46.89 | 12/04/2007 | 000000118044 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000768 | 0000001 | 1000.00 | 12/04/2007 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000860 | 0000001 | 230.00 | 12/04/2007 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000801 | 0000002 | 3130.00 | 12/04/2007 | 000000132004 | 006343 | 850013 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000787 | 0000001 | 1200.00 | 13/04/2007 | 000000132039 | 006343 | 850042 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000786 | 0000001 | 1350.00 | 13/04/2007 | 000000057509 | 006343 | 852233 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000789 | 0000001 | 3250.00 | 13/04/2007 | 000000099929 | 006343 | 850726 | 526.15 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000921 | 0000049 | 4900.00 | 13/04/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000924 | 0000001 | 31860.00 | 13/04/2007 | 000000000000 | 000000 | 000001 | 2617.07 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000784 | 0000001 | 164.26 | 13/04/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000788 | 0000001 | 800.00 | 13/04/2007 | 000000057509 | 006343 | 852232 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000925 | 0000001 | 11190.83 | 13/04/2007 | 000000000000 | 000000 | 000001 | 2233.70 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000926 | 0000001 | 27990.00 | 13/04/2007 | 000000000000 | 000000 | 000001 | 3525.75 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000794 | 0000001 | 90.00 | 17/04/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000795 | 0000001 | 200.00 | 17/04/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000796 | 0000001 | 320.00 | 17/04/2007 | 000000057509 | 006343 | 852237 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000797 | 0000001 | 1150.00 | 18/04/2007 | 000000099392 | 006343 | 850381 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000804 | 0000001 | 5400.00 | 20/04/2007 | 000000580449 | 006343 | 851204 | 506.40 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000805 | 0000001 | 17400.00 | 20/04/2007 | 000000099929 | 006343 | 850728 | 4550.84 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000809 | 0000001 | 1500.00 | 20/04/2007 | 000000099929 | 006343 | 850228 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000811 | 0000001 | 1500.00 | 20/04/2007 | 000000057509 | 006343 | 852213 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000813 | 0000001 | 1200.00 | 20/04/2007 | 000000099929 | 006343 | 850642 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000814 | 0000001 | 210.00 | 20/04/2007 | 000000057509 | 006343 | 852243 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000781 | 0000001 | 720.00 | 20/04/2007 | 000000099929 | 006343 | 850727 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000857 | 0000001 | 450.00 | 20/04/2007 | 000000580449 | 006343 | 851202 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000954 | 0000001 | 1500.00 | 20/04/2007 | 000000099929 | 006343 | 850733 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000846 | 0000001 | 210.00 | 20/04/2007 | 000000057509 | 006343 | 852242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000807 | 0000001 | 260.00 | 20/04/2007 | 000000057509 | 006343 | 852239 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000808 | 0000001 | 520.00 | 20/04/2007 | 000000099929 | 006343 | 850641 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0000812 | 0000001 | 380.00 | 20/04/2007 | 000000057509 | 006343 | 852211 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0000744 | 0000002 | 11947.80 | 20/04/2007 | 000000057509 | 006343 | 852215 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0000660 | 0000001 | 5057.50 | 20/04/2007 | 000000057827 | 006343 | 850108 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000782 | 0000001 | 1480.00 | 20/04/2007 | 000000057509 | 006343 | 852225 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000864 | 0000001 | 7300.00 | 20/04/2007 | 000000055192 | 006343 | 850024 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000798 | 0000001 | 210.00 | 20/04/2007 | 000000057509 | 006343 | 852241 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000799 | 0000001 | 210.00 | 20/04/2007 | 000000057509 | 006343 | 852240 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000802 | 0000001 | 1800.00 | 20/04/2007 | 000000057509 | 006343 | 852234 | 232.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000803 | 0000001 | 1800.00 | 20/04/2007 | 000000057509 | 006343 | 852235 | 232.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000817 | 0000001 | 1440.00 | 20/04/2007 | 000000057509 | 006343 | 852229 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000818 | 0000001 | 295.00 | 20/04/2007 | 000000135720 | 006343 | 850113 | 5.90 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000819 | 0000001 | 295.00 | 20/04/2007 | 000000135720 | 006343 | 850106 | 5.90 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000820 | 0000001 | 295.00 | 20/04/2007 | 000000135720 | 006343 | 850078 | 5.90 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000821 | 0000001 | 295.00 | 20/04/2007 | 000000135720 | 006343 | 850111 | 5.90 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000822 | 0000001 | 295.00 | 20/04/2007 | 000000135720 | 006343 | 850080 | 5.90 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000823 | 0000001 | 295.00 | 20/04/2007 | 000000135720 | 006343 | 850074 | 5.90 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000824 | 0000001 | 295.00 | 20/04/2007 | 000000135720 | 006343 | 850077 | 5.90 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000825 | 0000001 | 295.00 | 20/04/2007 | 000000135720 | 006343 | 850076 | 5.90 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000826 | 0000001 | 288.00 | 20/04/2007 | 000000135720 | 006343 | 850101 | 5.76 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000827 | 0000001 | 295.00 | 20/04/2007 | 000000135720 | 006343 | 850075 | 5.90 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000828 | 0000001 | 288.00 | 20/04/2007 | 000000135720 | 006343 | 850103 | 5.76 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000829 | 0000001 | 295.00 | 20/04/2007 | 000000135720 | 006343 | 850104 | 5.90 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000830 | 0000001 | 295.00 | 20/04/2007 | 000000135720 | 006343 | 850107 | 5.90 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000831 | 0000001 | 295.00 | 20/04/2007 | 000000135720 | 006343 | 850108 | 5.90 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000832 | 0000001 | 295.00 | 20/04/2007 | 000000135720 | 006343 | 850114 | 5.90 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000833 | 0000001 | 295.00 | 20/04/2007 | 000000135720 | 006343 | 850109 | 5.90 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000834 | 0000001 | 295.00 | 20/04/2007 | 000000135720 | 006343 | 850110 | 5.90 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000835 | 0000001 | 281.00 | 20/04/2007 | 000000135720 | 006343 | 850112 | 5.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000836 | 0000001 | 295.00 | 20/04/2007 | 000000135720 | 006343 | 850115 | 5.90 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000837 | 0000001 | 288.00 | 20/04/2007 | 000000135720 | 006343 | 850116 | 5.76 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000838 | 0000001 | 288.00 | 20/04/2007 | 000000135720 | 006343 | 850102 | 5.76 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000839 | 0000001 | 295.00 | 20/04/2007 | 000000135720 | 006343 | 850117 | 5.90 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000840 | 0000001 | 295.00 | 20/04/2007 | 000000135720 | 006343 | 850079 | 5.90 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000841 | 0000001 | 295.00 | 20/04/2007 | 000000135720 | 006343 | 850073 | 5.90 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000842 | 0000001 | 295.00 | 20/04/2007 | 000000135720 | 006343 | 850105 | 5.90 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000844 | 0000001 | 1000.00 | 20/04/2007 | 000000139076 | 006343 | 850003 | 27.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000845 | 0000001 | 1776.75 | 20/04/2007 | 000000057509 | 006343 | 852209 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000851 | 0000001 | 300.00 | 20/04/2007 | 000000057509 | 006343 | 852221 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000810 | 0000001 | 400.00 | 20/04/2007 | 000000057509 | 006343 | 852236 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000815 | 0000001 | 520.00 | 20/04/2007 | 000000057509 | 006343 | 852246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000806 | 0000001 | 1945.16 | 20/04/2007 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000538 | 0000001 | 1600.00 | 20/04/2007 | 000000057509 | 006343 | 852222 | 32.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000089 | 0000001 | 1600.00 | 20/04/2007 | 000000057509 | 006343 | 852222 | 32.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000927 | 0000001 | 3500.00 | 23/04/2007 | 000000057509 | 006343 | 852250 | 2492.70 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000927 | 0000002 | 3800.00 | 23/04/2007 | 000000057509 | 006343 | 852250 | 2699.18 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000729 | 0000001 | 380.00 | 23/04/2007 | 000000057509 | 006343 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000655 | 0000001 | 1296.00 | 23/04/2007 | 000000057509 | 006343 | 852245 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000928 | 0000001 | 800.00 | 23/04/2007 | 000000089168 | 006343 | 850147 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000854 | 0000001 | 1500.00 | 23/04/2007 | 000000580449 | 006343 | 851205 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000855 | 0000001 | 210.00 | 23/04/2007 | 000000057509 | 006343 | 852251 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000856 | 0000001 | 210.00 | 23/04/2007 | 000000057509 | 006343 | 852252 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000847 | 0000001 | 3000.00 | 23/04/2007 | 000000580449 | 006343 | 851203 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000859 | 0000001 | 2400.00 | 25/04/2007 | 000000580449 | 006343 | 851235 | 72.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000862 | 0000001 | 270.00 | 26/04/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000865 | 0000001 | 140.00 | 27/04/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000672 | 0000001 | 3420.00 | 27/04/2007 | 000000057509 | 006343 | 852249 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000673 | 0000001 | 5700.00 | 27/04/2007 | 000000057509 | 006343 | 852249 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000676 | 0000001 | 396.00 | 27/04/2007 | 000000057509 | 006343 | 852249 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000677 | 0000001 | 1179.90 | 27/04/2007 | 000000057509 | 006343 | 852249 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0000669 | 0000001 | 3257.10 | 27/04/2007 | 000000057509 | 006343 | 852249 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E IRRIGACAO | 0000675 | 0000001 | 1980.00 | 27/04/2007 | 000000057509 | 006343 | 852249 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000670 | 0000001 | 1980.00 | 27/04/2007 | 000000057509 | 006343 | 852249 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000674 | 0000001 | 1140.00 | 27/04/2007 | 000000057509 | 006343 | 852249 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000671 | 0000001 | 1980.00 | 27/04/2007 | 000000057509 | 006343 | 852249 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000775 | 0000001 | 255.00 | 30/04/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000776 | 0000001 | 315.00 | 30/04/2007 | 000000057509 | 006343 | 852255 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000758 | 0000001 | 100.00 | 30/04/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000868 | 0000001 | 700.00 | 30/04/2007 | 000000139076 | 006343 | 850006 | 30.07 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000869 | 0000001 | 700.00 | 30/04/2007 | 000000115215 | 006343 | 850068 | 30.07 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000870 | 0000001 | 700.00 | 30/04/2007 | 000000139076 | 006343 | 850007 | 30.07 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000871 | 0000001 | 700.00 | 30/04/2007 | 000000115215 | 006343 | 850070 | 30.07 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000872 | 0000004 | 1000.00 | 30/04/2007 | 000000139076 | 006343 | 850013 | 27.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000873 | 0000001 | 700.00 | 30/04/2007 | 000000139076 | 006343 | 850009 | 30.07 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000874 | 0000001 | 700.00 | 30/04/2007 | 000000139076 | 006343 | 850005 | 30.07 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000875 | 0000001 | 1000.00 | 30/04/2007 | 000000139076 | 006343 | 850019 | 27.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000876 | 0000001 | 700.00 | 30/04/2007 | 000000139076 | 006343 | 850010 | 30.07 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000877 | 0000001 | 1000.00 | 30/04/2007 | 000000139076 | 006343 | 850018 | 27.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000878 | 0000001 | 700.00 | 30/04/2007 | 000000139076 | 006343 | 850008 | 30.07 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000879 | 0000001 | 1000.00 | 30/04/2007 | 000000139076 | 006343 | 850012 | 27.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000880 | 0000001 | 1000.00 | 30/04/2007 | 000000139076 | 006343 | 850020 | 27.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000881 | 0000001 | 1000.00 | 30/04/2007 | 000000139076 | 006343 | 850017 | 27.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000882 | 0000001 | 1000.00 | 30/04/2007 | 000000139076 | 006343 | 850011 | 27.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000889 | 0000001 | 1000.00 | 30/04/2007 | 000000139076 | 006343 | 850015 | 27.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000890 | 0000001 | 1000.00 | 30/04/2007 | 000000139076 | 006343 | 850014 | 27.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000891 | 0000001 | 700.00 | 30/04/2007 | 000000115215 | 006343 | 850069 | 30.07 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000892 | 0000001 | 700.00 | 30/04/2007 | 000000115215 | 006343 | 850074 | 30.07 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000893 | 0000001 | 700.00 | 30/04/2007 | 000000115215 | 006343 | 850071 | 30.07 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000955 | 0000001 | 600.00 | 30/04/2007 | 000000139076 | 006343 | 850023 | 12.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000956 | 0000001 | 600.00 | 30/04/2007 | 000000139076 | 006343 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000900 | 0000001 | 1000.00 | 30/04/2007 | 000000057509 | 006343 | 852228 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000414 | 0000001 | 7944.60 | 30/04/2007 | 000000099929 | 006343 | 850720 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000883 | 0000001 | 1200.00 | 30/04/2007 | 000000057509 | 006343 | 852257 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000785 | 0000001 | 5000.00 | 30/04/2007 | 000000057509 | 006343 | 852290 | 1165.91 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000929 | 0000001 | 400.00 | 30/04/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000930 | 0000001 | 400.00 | 30/04/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000885 | 0000001 | 819.56 | 30/04/2007 | 000000057509 | 006343 | 852281 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000895 | 0000001 | 25.08 | 30/04/2007 | 000000089168 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000898 | 0000001 | 2731.71 | 30/04/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000791 | 0000001 | 1600.00 | 30/04/2007 | 000000057509 | 006343 | 852254 | 36.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E IRRIGACAO | 0000752 | 0000001 | 200.00 | 30/04/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0000740 | 0000001 | 150.00 | 30/04/2007 | 000000057509 | 006343 | 852294 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0000741 | 0000001 | 150.00 | 30/04/2007 | 000000057509 | 006343 | 852295 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0000744 | 0000003 | 11947.79 | 30/04/2007 | 000000057509 | 006343 | 852216 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0000936 | 0000001 | 10260.50 | 30/04/2007 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000790 | 0000001 | 1660.00 | 30/04/2007 | 000000132047 | 006343 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000887 | 0000001 | 256.00 | 30/04/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000888 | 0000001 | 250.00 | 30/04/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000899 | 0000001 | 200.00 | 30/04/2007 | 000000057509 | 006343 | 852260 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000742 | 0000001 | 1200.00 | 30/04/2007 | 000000132039 | 006343 | 850043 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000743 | 0000001 | 600.00 | 30/04/2007 | 000000057509 | 006343 | 852259 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000950 | 0000001 | 300.00 | 30/04/2007 | 000000099929 | 006343 | 850734 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000951 | 0000001 | 260.00 | 30/04/2007 | 000000057509 | 006343 | 852283 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000952 | 0000001 | 250.00 | 30/04/2007 | 000000057509 | 006343 | 852282 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000616 | 0000001 | 8008.20 | 30/04/2007 | 000000580449 | 006343 | 851201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000530 | 0000001 | 2100.00 | 30/04/2007 | 000000099929 | 006343 | 850731 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000716 | 0000001 | 16647.36 | 30/04/2007 | 000000580449 | 006343 | 851234 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000861 | 0000001 | 450.00 | 30/04/2007 | 000000057509 | 006343 | 852256 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000894 | 0000001 | 100.00 | 30/04/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000909 | 0000001 | 6000.00 | 30/04/2007 | 000000057509 | 006343 | 852289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000783 | 0000001 | 1296.06 | 30/04/2007 | 000000057509 | 006343 | 852253 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000953 | 0000001 | 2238.72 | 30/04/2007 | 000000099929 | 006343 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000923 | 0000001 | 2600.00 | 30/04/2007 | 000000099929 | 006343 | 850730 | 52.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000957 | 0000001 | 400.00 | 30/04/2007 | 000000057509 | 006343 | 852298 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000969 | 0000001 | 120.00 | 01/05/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000990 | 0000001 | 1019.00 | 01/05/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000991 | 0000001 | 50.00 | 01/05/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001004 | 0000001 | 3400.00 | 01/05/2007 | 000000580449 | 006343 | 851251 | 889.51 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001033 | 0000001 | 6000.00 | 01/05/2007 | 000000099929 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001026 | 0000001 | 144.00 | 01/05/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001060 | 0000001 | 60.00 | 01/05/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001061 | 0000001 | 100.00 | 01/05/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001065 | 0000001 | 100.00 | 01/05/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001105 | 0000001 | 1025.00 | 01/05/2007 | 000000580449 | 006343 | 851242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001102 | 0000001 | 4900.00 | 01/05/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001144 | 0000001 | 320.00 | 01/05/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001153 | 0000001 | 3200.00 | 01/05/2007 | 000000580449 | 006343 | 851247 | 96.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001130 | 0000001 | 150.00 | 01/05/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001131 | 0000001 | 150.00 | 01/05/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001134 | 0000001 | 150.00 | 01/05/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001135 | 0000001 | 120.00 | 01/05/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001136 | 0000001 | 100.00 | 01/05/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001141 | 0000001 | 100.00 | 01/05/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001142 | 0000001 | 100.00 | 01/05/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001143 | 0000001 | 250.00 | 01/05/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001147 | 0000001 | 300.00 | 01/05/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001148 | 0000001 | 150.00 | 01/05/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001149 | 0000001 | 135.00 | 01/05/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001150 | 0000001 | 250.00 | 01/05/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001183 | 0000001 | 9113.31 | 01/05/2007 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000975 | 0000001 | 1452.00 | 01/05/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001031 | 0000001 | 966.28 | 01/05/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001046 | 0000001 | 2474.83 | 01/05/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001181 | 0000001 | 15835.14 | 01/05/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001184 | 0000001 | 343.18 | 01/05/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001184 | 0000002 | 29.50 | 01/05/2007 | 000000089168 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001184 | 0000003 | 8.54 | 01/05/2007 | 000000115568 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001133 | 0000001 | 100.00 | 01/05/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001179 | 0000001 | 7000.00 | 01/05/2007 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001100 | 0000001 | 3500.00 | 01/05/2007 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001185 | 0000001 | 138.01 | 01/05/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001185 | 0000002 | 22.85 | 01/05/2007 | 000000099929 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001185 | 0000003 | 35.70 | 01/05/2007 | 000000580449 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000981 | 0000001 | 315.00 | 01/05/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001030 | 0000001 | 105.31 | 01/05/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001039 | 0000001 | 665.00 | 01/05/2007 | 000000099392 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001042 | 0000001 | 230.00 | 01/05/2007 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001128 | 0000001 | 1000.00 | 01/05/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001132 | 0000001 | 120.00 | 01/05/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001152 | 0000001 | 600.00 | 01/05/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001176 | 0000001 | 250.00 | 01/05/2007 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001177 | 0000001 | 300.00 | 01/05/2007 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001178 | 0000001 | 330.00 | 01/05/2007 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000976 | 0000001 | 10033.45 | 01/05/2007 | 000000139076 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001101 | 0000001 | 4050.00 | 01/05/2007 | 000000000000 | 000000 | 000001 | 369.67 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001104 | 0000001 | 26710.00 | 01/05/2007 | 000000000000 | 000000 | 000001 | 7142.97 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001129 | 0000001 | 150.00 | 01/05/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001137 | 0000001 | 100.00 | 01/05/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001145 | 0000001 | 300.00 | 01/05/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001146 | 0000001 | 300.00 | 01/05/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000988 | 0000001 | 63916.27 | 01/05/2007 | 000000000000 | 000000 | 000001 | 5053.63 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000999 | 0000001 | 3400.00 | 02/05/2007 | 000000580449 | 006343 | 851246 | 889.51 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001000 | 0000001 | 3400.00 | 02/05/2007 | 000000580449 | 006343 | 851207 | 889.51 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000962 | 0000001 | 6600.00 | 03/05/2007 | 000000580449 | 006343 | 851208 | 1796.01 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000968 | 0000002 | 679.00 | 04/05/2007 | 000000057509 | 006343 | 852284 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001174 | 0000001 | 714.45 | 08/05/2007 | 000000132039 | 006343 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000974 | 0000001 | 9485.55 | 08/05/2007 | 000000132039 | 006343 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000756 | 0000001 | 300.00 | 10/05/2007 | 000000057509 | 006343 | 852293 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000757 | 0000001 | 343.00 | 10/05/2007 | 000000057509 | 006343 | 852292 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000858 | 0000001 | 4992.50 | 10/05/2007 | 000000057509 | 006343 | 852288 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000315 | 0000001 | 1500.00 | 10/05/2007 | 000000057509 | 006343 | 852157 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0000987 | 0000001 | 500.00 | 10/05/2007 | 000000057509 | 006343 | 852285 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000977 | 0000001 | 5600.00 | 10/05/2007 | 000000057509 | 006343 | 852187 | 59.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000979 | 0000001 | 240.00 | 10/05/2007 | 000000099929 | 006343 | 850737 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000980 | 0000001 | 315.00 | 10/05/2007 | 000000099929 | 006343 | 850736 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000863 | 0000001 | 2040.00 | 10/05/2007 | 000000580449 | 006343 | 851206 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000717 | 0000001 | 2276.00 | 10/05/2007 | 000000099929 | 006343 | 850639 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000711 | 0000001 | 5146.50 | 10/05/2007 | 000000099929 | 006343 | 850639 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001155 | 0000001 | 495.81 | 10/05/2007 | 000000057509 | 006343 | 852382 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001122 | 0000001 | 1080.00 | 10/05/2007 | 000000099929 | 006343 | 850735 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000983 | 0000001 | 220.00 | 10/05/2007 | 000000057509 | 006343 | 852181 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000984 | 0000001 | 300.00 | 10/05/2007 | 000000580449 | 006343 | 851120 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000985 | 0000001 | 1568.00 | 10/05/2007 | 000000089168 | 006343 | 850149 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000986 | 0000001 | 600.00 | 10/05/2007 | 000000057509 | 006343 | 852291 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000780 | 0000001 | 9400.00 | 10/05/2007 | 000000057509 | 006343 | 852217 | 1019.47 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000989 | 0000001 | 2700.00 | 10/05/2007 | 000000057509 | 006343 | 852286 | 54.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000978 | 0000001 | 302.87 | 10/05/2007 | 000000115215 | 006343 | 850140 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001011 | 0000001 | 1050.00 | 11/05/2007 | 000000057509 | 006343 | 852189 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001012 | 0000001 | 1050.00 | 11/05/2007 | 000000057509 | 006343 | 852190 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001013 | 0000001 | 1800.00 | 11/05/2007 | 000000057509 | 006343 | 852188 | 36.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001014 | 0000001 | 800.00 | 11/05/2007 | 000000057509 | 006343 | 852194 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001175 | 0000001 | 3400.00 | 11/05/2007 | 000000580449 | 006343 | 851236 | 889.51 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001016 | 0000001 | 2800.00 | 11/05/2007 | 000000099929 | 006343 | 850665 | 84.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001017 | 0000001 | 2800.00 | 11/05/2007 | 000000099929 | 006343 | 850666 | 84.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001018 | 0000001 | 2800.00 | 11/05/2007 | 000000099929 | 006343 | 850668 | 84.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001019 | 0000001 | 300.00 | 11/05/2007 | 000000099929 | 006343 | 850679 | 8.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001020 | 0000001 | 210.00 | 11/05/2007 | 000000057509 | 006343 | 852185 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001005 | 0000001 | 4000.00 | 11/05/2007 | 000000580449 | 006343 | 851239 | 835.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001003 | 0000001 | 3400.00 | 11/05/2007 | 000000580449 | 006343 | 851238 | 889.51 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001007 | 0000001 | 1200.00 | 11/05/2007 | 000000099929 | 006343 | 850673 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001010 | 0000001 | 1050.00 | 11/05/2007 | 000000099929 | 006343 | 850667 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000961 | 0000001 | 6600.00 | 11/05/2007 | 000000580449 | 006343 | 851240 | 1796.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000998 | 0000001 | 3400.00 | 11/05/2007 | 000000580449 | 006343 | 851237 | 889.51 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000994 | 0000001 | 600.00 | 11/05/2007 | 000000099929 | 006343 | 850674 | 12.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000995 | 0000001 | 600.00 | 11/05/2007 | 000000099929 | 006343 | 850675 | 12.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000992 | 0000001 | 1200.00 | 11/05/2007 | 000000099929 | 006343 | 850672 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000993 | 0000001 | 2600.00 | 11/05/2007 | 000000099929 | 006343 | 850671 | 577.61 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001009 | 0000001 | 490.00 | 11/05/2007 | 000000580449 | 006343 | 851125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001021 | 0000001 | 380.00 | 12/05/2007 | 000000099392 | 006343 | 850382 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001022 | 0000001 | 1200.00 | 15/05/2007 | 000000057509 | 006343 | 852191 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001032 | 0000001 | 3250.00 | 18/05/2007 | 000000099929 | 006343 | 850738 | 526.15 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000723 | 0000001 | 1600.00 | 18/05/2007 | 000000057509 | 006343 | 852199 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000661 | 0000001 | 1600.00 | 18/05/2007 | 000000057509 | 006343 | 852199 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001040 | 0000001 | 1800.00 | 20/05/2007 | 000000057509 | 006343 | 852182 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000688 | 0000001 | 255.50 | 20/05/2007 | 000000057509 | 006343 | 852196 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000526 | 0000001 | 174.40 | 20/05/2007 | 000000057509 | 006343 | 852196 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000330 | 0000001 | 174.40 | 20/05/2007 | 000000057509 | 006343 | 852196 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000174 | 0000001 | 174.40 | 20/05/2007 | 000000057509 | 006343 | 852196 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000793 | 0000001 | 1525.00 | 20/05/2007 | 000000057509 | 006343 | 852238 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001023 | 0000001 | 1511.50 | 20/05/2007 | 000000139076 | 006343 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001034 | 0000001 | 700.00 | 20/05/2007 | 000000099929 | 006343 | 850739 | 30.07 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001038 | 0000001 | 588.00 | 20/05/2007 | 000000099929 | 006343 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001041 | 0000001 | 1800.00 | 20/05/2007 | 000000099929 | 006343 | 850740 | 236.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001043 | 0000001 | 2800.00 | 20/05/2007 | 000000099929 | 006343 | 850676 | 84.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001044 | 0000001 | 1000.00 | 20/05/2007 | 000000099929 | 006343 | 000001 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000982 | 0000001 | 1350.00 | 20/05/2007 | 000000099929 | 006343 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000848 | 0000001 | 220.00 | 20/05/2007 | 000000057509 | 006343 | 852300 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001036 | 0000001 | 350.00 | 20/05/2007 | 000000057509 | 006343 | 852186 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001037 | 0000001 | 180.00 | 20/05/2007 | 000000057509 | 006343 | 852372 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001045 | 0000001 | 1250.00 | 20/05/2007 | 000000057509 | 006343 | 852184 | 44.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E IRRIGACAO | 0000971 | 0000001 | 840.00 | 21/05/2007 | 000000057509 | 006343 | 852193 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001015 | 0000001 | 3200.00 | 21/05/2007 | 000000099929 | 006343 | 850670 | 96.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001049 | 0000001 | 3200.00 | 21/05/2007 | 000000099929 | 006343 | 850669 | 96.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001050 | 0000001 | 2800.00 | 21/05/2007 | 000000580449 | 006343 | 851124 | 84.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000121 | 0000001 | 6000.00 | 21/05/2007 | 000000057509 | 006343 | 852183 | 120.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001051 | 0000001 | 2100.00 | 22/05/2007 | 000000057509 | 006343 | 852195 | 411.95 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001051 | 0000002 | 2100.00 | 22/05/2007 | 000000057509 | 006343 | 852195 | 411.95 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001058 | 0000001 | 1600.00 | 22/05/2007 | 000000057509 | 006343 | 852376 | 32.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001057 | 0000001 | 1600.00 | 22/05/2007 | 000000139076 | 006343 | 850044 | 32.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001053 | 0000001 | 1500.00 | 22/05/2007 | 000000580449 | 006343 | 851127 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001055 | 0000001 | 200.00 | 22/05/2007 | 000000057509 | 006343 | 852378 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001056 | 0000001 | 300.00 | 22/05/2007 | 000000057509 | 006343 | 852377 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001059 | 0000001 | 7000.00 | 23/05/2007 | 000000118044 | 006343 | 850019 | 140.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001063 | 0000001 | 380.00 | 24/05/2007 | 000000057509 | 006343 | 852334 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001066 | 0000001 | 1000.00 | 25/05/2007 | 000000117072 | 006343 | 850192 | 27.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001067 | 0000001 | 1000.00 | 25/05/2007 | 000000117072 | 006343 | 850183 | 27.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001068 | 0000001 | 1000.00 | 25/05/2007 | 000000117072 | 006343 | 850191 | 27.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001069 | 0000001 | 1000.00 | 25/05/2007 | 000000117072 | 006343 | 850189 | 27.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001070 | 0000001 | 1000.00 | 25/05/2007 | 000000117072 | 006343 | 850186 | 27.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001071 | 0000001 | 700.00 | 25/05/2007 | 000000139076 | 006343 | 850051 | 30.07 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001072 | 0000001 | 700.00 | 25/05/2007 | 000000139076 | 006343 | 850054 | 30.07 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001073 | 0000001 | 700.00 | 25/05/2007 | 000000139076 | 006343 | 850053 | 30.07 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001074 | 0000001 | 700.00 | 25/05/2007 | 000000139076 | 006343 | 850050 | 30.07 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001075 | 0000001 | 700.00 | 25/05/2007 | 000000139076 | 006343 | 850055 | 30.07 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001076 | 0000001 | 700.00 | 25/05/2007 | 000000139076 | 006343 | 850059 | 30.07 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001077 | 0000001 | 700.00 | 25/05/2007 | 000000139076 | 006343 | 850052 | 30.07 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001078 | 0000001 | 700.00 | 25/05/2007 | 000000139076 | 006343 | 850056 | 30.07 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001079 | 0000001 | 700.00 | 25/05/2007 | 000000139076 | 006343 | 850057 | 30.07 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001081 | 0000001 | 1000.00 | 25/05/2007 | 000000117072 | 006343 | 850190 | 27.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001082 | 0000001 | 1000.00 | 25/05/2007 | 000000117072 | 006343 | 851182 | 27.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001083 | 0000001 | 1000.00 | 25/05/2007 | 000000117072 | 006343 | 850188 | 27.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001084 | 0000001 | 1000.00 | 25/05/2007 | 000000117072 | 006343 | 850181 | 27.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001085 | 0000001 | 1000.00 | 25/05/2007 | 000000117072 | 006343 | 850187 | 27.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001086 | 0000001 | 1000.00 | 25/05/2007 | 000000117072 | 006343 | 850185 | 27.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001087 | 0000001 | 1000.00 | 25/05/2007 | 000000117072 | 006343 | 850184 | 27.20 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001064 | 0000001 | 780.00 | 25/05/2007 | 000000132055 | 006343 | 850010 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001097 | 0000001 | 380.00 | 28/05/2007 | 000000132039 | 006343 | 850047 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001098 | 0000001 | 500.00 | 28/05/2007 | 000000580449 | 006343 | 851241 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001091 | 0000001 | 1050.00 | 28/05/2007 | 000000081922 | 006343 | 850244 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001092 | 0000001 | 1050.00 | 28/05/2007 | 000000081922 | 006343 | 850245 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001093 | 0000001 | 1050.00 | 28/05/2007 | 000000081922 | 006343 | 850242 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001094 | 0000001 | 1050.00 | 28/05/2007 | 000000081922 | 006343 | 850243 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001103 | 0000001 | 1050.00 | 28/05/2007 | 000000449784 | 006343 | 850253 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000993 | 0000002 | 2600.00 | 28/05/2007 | 000000580449 | 006343 | 851244 | 577.61 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000709 | 0000002 | 1760.00 | 28/05/2007 | 000000580449 | 006343 | 851242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000684 | 0000001 | 1775.00 | 28/05/2007 | 000000580449 | 006343 | 851242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000525 | 0000001 | 394.80 | 30/05/2007 | 000000580449 | 006343 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000686 | 0000001 | 546.50 | 30/05/2007 | 000000580449 | 006343 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000964 | 0000001 | 6600.00 | 30/05/2007 | 000000580449 | 006343 | 851070 | 1796.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000965 | 0000001 | 13200.00 | 30/05/2007 | 000000580449 | 006343 | 851123 | 3592.02 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000992 | 0000002 | 1200.00 | 30/05/2007 | 000000580449 | 006343 | 851245 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000996 | 0000001 | 800.00 | 30/05/2007 | 000000580449 | 006343 | 851072 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001124 | 0000001 | 6190.45 | 30/05/2007 | 000000057509 | 006343 | 852348 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001125 | 0000001 | 600.00 | 30/05/2007 | 000000099929 | 006343 | 850677 | 12.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001127 | 0000001 | 400.00 | 30/05/2007 | 000000580449 | 006343 | 851131 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001139 | 0000001 | 9000.00 | 30/05/2007 | 000000057509 | 006343 | 852369 | 386.55 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001109 | 0000001 | 160.00 | 30/05/2007 | 000000580449 | 006343 | 851209 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001114 | 0000001 | 1500.00 | 30/05/2007 | 000000580449 | 006343 | 851129 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001115 | 0000001 | 1200.00 | 30/05/2007 | 000000057509 | 006343 | 852336 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001116 | 0000001 | 1200.00 | 30/05/2007 | 000000057509 | 006343 | 852335 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001002 | 0000001 | 3400.00 | 30/05/2007 | 000000580449 | 006343 | 851071 | 889.01 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001108 | 0000001 | 1050.00 | 30/05/2007 | 000000132039 | 006343 | 850046 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001112 | 0000001 | 1050.00 | 30/05/2007 | 000000132039 | 006343 | 850045 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001138 | 0000001 | 1500.00 | 30/05/2007 | 000000057509 | 006343 | 852338 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000687 | 0000001 | 678.00 | 30/05/2007 | 000000057509 | 006343 | 852198 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001024 | 0000001 | 1886.00 | 30/05/2007 | 000000057509 | 006343 | 852374 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000959 | 0000001 | 3000.00 | 30/05/2007 | 000000115215 | 006343 | 850072 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000960 | 0000001 | 1000.00 | 30/05/2007 | 000000139076 | 006343 | 850016 | 27.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001110 | 0000001 | 500.00 | 30/05/2007 | 000000139076 | 006343 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001111 | 0000001 | 1500.00 | 30/05/2007 | 000000139076 | 006343 | 850046 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001117 | 0000001 | 380.00 | 30/05/2007 | 000000139076 | 006343 | 850047 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001119 | 0000001 | 500.00 | 30/05/2007 | 000000057509 | 006343 | 852343 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001120 | 0000001 | 380.00 | 30/05/2007 | 000000057509 | 006343 | 852341 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001121 | 0000001 | 700.00 | 30/05/2007 | 000000139076 | 006343 | 850004 | 30.07 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001126 | 0000001 | 1200.00 | 30/05/2007 | 000000050199 | 006343 | 850228 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001080 | 0000001 | 700.00 | 30/05/2007 | 000000139076 | 006343 | 850032 | 30.07 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000175 | 0000001 | 414.40 | 30/05/2007 | 000000580449 | 006343 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000329 | 0000001 | 404.28 | 30/05/2007 | 000000580449 | 006343 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001107 | 0000001 | 343.00 | 30/05/2007 | 000000057509 | 006343 | 852380 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001113 | 0000001 | 420.00 | 30/05/2007 | 000000057509 | 006343 | 852337 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001118 | 0000001 | 1060.00 | 30/05/2007 | 000000057509 | 006343 | 852375 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000968 | 0000001 | 679.00 | 30/05/2007 | 000000057509 | 006343 | 852342 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001106 | 0000001 | 505.00 | 30/05/2007 | 000000057509 | 006343 | 852339 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001180 | 0000001 | 1000.00 | 30/05/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001164 | 0000001 | 1200.00 | 31/05/2007 | 000000099929 | 006343 | 850741 | 24.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001154 | 0000001 | 4113.93 | 31/05/2007 | 000000057509 | 006343 | 852351 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001151 | 0000001 | 5000.00 | 31/05/2007 | 000000057509 | 006343 | 852344 | 1165.91 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001163 | 0000001 | 400.00 | 31/05/2007 | 000000057509 | 006343 | 852337 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E IRRIGACAO | 0001162 | 0000001 | 2100.00 | 31/05/2007 | 000000057509 | 006343 | 852349 | 42.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001161 | 0000001 | 280.00 | 31/05/2007 | 000000057509 | 006343 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001006 | 0000001 | 4000.00 | 31/05/2007 | 000000580449 | 006343 | 851250 | 835.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001008 | 0000001 | 1500.00 | 31/05/2007 | 000000580449 | 006343 | 851252 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000997 | 0000001 | 800.00 | 31/05/2007 | 000000580449 | 006343 | 851263 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001001 | 0000001 | 3400.00 | 31/05/2007 | 000000580449 | 006343 | 851249 | 889.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000963 | 0000001 | 6600.00 | 31/05/2007 | 000000580449 | 006343 | 851248 | 1796.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000913 | 0000001 | 3990.00 | 01/06/2007 | 000000099929 | 006343 | 850742 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000561 | 0000001 | 16360.00 | 01/06/2007 | 000000000000 | 000000 | 000001 | 1327.44 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001200 | 0000001 | 50.00 | 01/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001201 | 0000001 | 80.00 | 01/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001209 | 0000001 | 100.00 | 01/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001210 | 0000001 | 1181.00 | 01/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001211 | 0000001 | 750.00 | 01/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001219 | 0000001 | 300.00 | 01/06/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001220 | 0000001 | 50.00 | 01/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001208 | 0000001 | 100.00 | 01/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001222 | 0000001 | 200.00 | 01/06/2007 | 000000057509 | 006343 | 852410 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001206 | 0000001 | 285.04 | 01/06/2007 | 000000057509 | 006343 | 852359 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001221 | 0000001 | 50.00 | 01/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001207 | 0000001 | 210.00 | 01/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001368 | 0000001 | 250.00 | 01/06/2007 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001399 | 0000001 | 330.00 | 01/06/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001343 | 0000001 | 19666.68 | 01/06/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001374 | 0000001 | 29.74 | 01/06/2007 | 000000089168 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001374 | 0000002 | 4.27 | 01/06/2007 | 000000115568 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001374 | 0000003 | 6.36 | 01/06/2007 | 000002831430 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001374 | 0000004 | 2869.43 | 01/06/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001100 | 0000002 | 3500.00 | 01/06/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001398 | 0000001 | 17.85 | 01/06/2007 | 000000580449 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001398 | 0000002 | 35.70 | 01/06/2007 | 000000115215 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001398 | 0000003 | 35.70 | 01/06/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000915 | 0000001 | 1980.00 | 01/06/2007 | 000000139076 | 006343 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001341 | 0000001 | 16674.04 | 01/06/2007 | 000000139076 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001224 | 0000001 | 1470.00 | 02/06/2007 | 000000099929 | 006343 | 850758 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001199 | 0000001 | 1700.00 | 03/06/2007 | 000000132047 | 006343 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001225 | 0000001 | 420.00 | 04/06/2007 | 000000099929 | 006343 | 850744 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001226 | 0000001 | 650.00 | 04/06/2007 | 000000057509 | 006343 | 852383 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001223 | 0000001 | 26126.15 | 04/06/2007 | 000000139076 | 006343 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001232 | 0000001 | 290.00 | 05/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001231 | 0000001 | 800.00 | 05/06/2007 | 000000132039 | 006343 | 850049 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001234 | 0000001 | 231.00 | 06/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001233 | 0000001 | 100.00 | 06/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001235 | 0000001 | 3000.00 | 08/06/2007 | 000000139076 | 006343 | 850030 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001237 | 0000001 | 520.00 | 08/06/2007 | 000000139076 | 006343 | 850037 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001227 | 0000001 | 1850.00 | 08/06/2007 | 000000139076 | 006343 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000479 | 0000001 | 557.25 | 08/06/2007 | 000000099929 | 006343 | 850761 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000973 | 0000001 | 513.60 | 08/06/2007 | 000000099929 | 006343 | 850761 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001236 | 0000001 | 1550.00 | 08/06/2007 | 000000132047 | 006343 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001248 | 0000001 | 492.00 | 10/06/2007 | 000000057509 | 006343 | 852368 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001249 | 0000001 | 150.00 | 10/06/2007 | 000000057509 | 006343 | 852385 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001251 | 0000001 | 310.00 | 10/06/2007 | 000000057509 | 006343 | 852386 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001252 | 0000001 | 600.00 | 10/06/2007 | 000000057509 | 006343 | 852381 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001254 | 0000001 | 100.00 | 10/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001247 | 0000001 | 820.00 | 10/06/2007 | 000000057509 | 006343 | 852387 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0000916 | 0000001 | 2376.00 | 10/06/2007 | 000000057509 | 006343 | 852358 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E IRRIGACAO | 0001215 | 0000001 | 2342.34 | 10/06/2007 | 000000057509 | 006343 | 852353 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000914 | 0000001 | 3990.00 | 10/06/2007 | 000000099929 | 006343 | 850743 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000919 | 0000001 | 1425.00 | 10/06/2007 | 000000099929 | 006343 | 850743 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000773 | 0000001 | 1396.81 | 10/06/2007 | 000000099929 | 006343 | 850761 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001239 | 0000001 | 1250.00 | 10/06/2007 | 000000099929 | 006343 | 850746 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001240 | 0000001 | 7500.00 | 10/06/2007 | 000000057509 | 006343 | 852373 | 150.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001242 | 0000001 | 770.00 | 10/06/2007 | 000000099929 | 006343 | 850745 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001250 | 0000001 | 520.00 | 10/06/2007 | 000000099929 | 006343 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001260 | 0000001 | 2900.00 | 10/06/2007 | 000000139076 | 006343 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001241 | 0000001 | 1874.00 | 10/06/2007 | 000000050199 | 006343 | 850227 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001246 | 0000001 | 600.00 | 10/06/2007 | 000000139076 | 006343 | 850048 | 12.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001243 | 0000001 | 480.00 | 10/06/2007 | 000000057509 | 006343 | 852352 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001289 | 0000001 | 1800.00 | 10/06/2007 | 000000057509 | 006343 | 852350 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001229 | 0000001 | 925.00 | 10/06/2007 | 000000057509 | 006343 | 852365 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000917 | 0000001 | 2376.00 | 10/06/2007 | 000000057509 | 006343 | 852358 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000918 | 0000001 | 1661.55 | 10/06/2007 | 000000057509 | 006343 | 852358 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001088 | 0000001 | 1152.00 | 11/06/2007 | 000000057509 | 006343 | 852354 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001264 | 0000001 | 1500.00 | 11/06/2007 | 000000057509 | 006343 | 852356 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001270 | 0000001 | 1150.00 | 11/06/2007 | 000000139076 | 006343 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001261 | 0000001 | 700.00 | 11/06/2007 | 000000099929 | 006343 | 850763 | 30.03 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001262 | 0000001 | 3250.00 | 11/06/2007 | 000000099929 | 006343 | 850764 | 526.15 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001265 | 0000001 | 1680.00 | 11/06/2007 | 000000099929 | 006343 | 850762 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001268 | 0000001 | 500.00 | 11/06/2007 | 000000099929 | 006343 | 850750 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001269 | 0000001 | 320.00 | 11/06/2007 | 000000099929 | 006343 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001263 | 0000001 | 180.00 | 11/06/2007 | 000000057509 | 006343 | 852355 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001267 | 0000001 | 390.00 | 11/06/2007 | 000000099929 | 006343 | 850765 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001271 | 0000001 | 283.00 | 12/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001272 | 0000001 | 600.00 | 12/06/2007 | 000000139076 | 006343 | 850034 | 12.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001273 | 0000001 | 280.00 | 14/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001238 | 0000001 | 784.00 | 15/06/2007 | 000000057509 | 006343 | 852393 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001280 | 0000001 | 100.00 | 17/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001283 | 0000001 | 5836.78 | 20/06/2007 | 000000057509 | 006343 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001295 | 0000001 | 380.00 | 20/06/2007 | 000000057509 | 006343 | 852391 | 2.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001303 | 0000001 | 400.00 | 20/06/2007 | 000000057509 | 006343 | 852394 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001304 | 0000001 | 2520.00 | 20/06/2007 | 000000057509 | 006343 | 852384 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001228 | 0000001 | 925.00 | 20/06/2007 | 000000057509 | 006343 | 852366 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001239 | 0000002 | 1250.00 | 20/06/2007 | 000000099929 | 006343 | 850747 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001190 | 0000001 | 6840.00 | 20/06/2007 | 000000000000 | 000000 | 000000 | 1123.22 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001194 | 0000001 | 5320.00 | 20/06/2007 | 000000000000 | 000000 | 000000 | 255.36 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000970 | 0000001 | 11715.00 | 20/06/2007 | 000000580449 | 006343 | 851073 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000970 | 0000002 | 0.05 | 20/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001244 | 0000001 | 150.00 | 20/06/2007 | 000000057509 | 006343 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001191 | 0000001 | 1300.00 | 20/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001193 | 0000001 | 8700.00 | 20/06/2007 | 000000000000 | 000000 | 000000 | 665.55 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001195 | 0000001 | 19200.00 | 20/06/2007 | 000000000000 | 000000 | 000000 | 1728.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001297 | 0000001 | 150.00 | 20/06/2007 | 000000057509 | 006343 | 852331 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001298 | 0000001 | 150.00 | 20/06/2007 | 000000057509 | 006343 | 852330 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001188 | 0000001 | 2100.00 | 20/06/2007 | 000000000000 | 000000 | 000000 | 310.65 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001189 | 0000001 | 11470.00 | 20/06/2007 | 000000000000 | 000000 | 000000 | 1177.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001216 | 0000001 | 10000.00 | 20/06/2007 | 000000057509 | 006343 | 852397 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001285 | 0000001 | 740.00 | 20/06/2007 | 000000139076 | 006343 | 850035 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001286 | 0000001 | 210.00 | 20/06/2007 | 000000057509 | 006343 | 852403 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001291 | 0000001 | 900.00 | 20/06/2007 | 000000139076 | 006343 | 850037 | 18.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001292 | 0000001 | 3000.00 | 20/06/2007 | 000000057509 | 006343 | 852395 | 80.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001294 | 0000001 | 600.00 | 20/06/2007 | 000000057509 | 006343 | 852327 | 12.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001301 | 0000001 | 650.00 | 20/06/2007 | 000000057509 | 006343 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001302 | 0000001 | 300.00 | 20/06/2007 | 000000057509 | 006343 | 852392 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001305 | 0000001 | 1012.36 | 20/06/2007 | 000000057509 | 006343 | 852399 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001253 | 0000001 | 6000.00 | 20/06/2007 | 000000057509 | 006343 | 852396 | 120.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001196 | 0000001 | 29010.00 | 20/06/2007 | 000000000000 | 000000 | 000000 | 8869.25 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001197 | 0000001 | 68536.27 | 20/06/2007 | 000000000000 | 000000 | 000000 | 5432.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000469 | 0000001 | 31051.00 | 20/06/2007 | 000000139076 | 006343 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001287 | 0000001 | 640.00 | 20/06/2007 | 000000057509 | 006343 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001314 | 0000001 | 315.00 | 20/06/2007 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001192 | 0000001 | 1350.00 | 20/06/2007 | 000000000000 | 000000 | 000000 | 176.40 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001372 | 0000001 | 500.00 | 20/06/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001282 | 0000001 | 1461.91 | 20/06/2007 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001284 | 0000001 | 397.22 | 20/06/2007 | 000000057509 | 006343 | 852404 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001290 | 0000001 | 420.00 | 20/06/2007 | 000000057827 | 006343 | 850109 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001293 | 0000001 | 600.00 | 20/06/2007 | 000000057509 | 006343 | 852329 | 12.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001296 | 0000001 | 600.00 | 20/06/2007 | 000000057509 | 006343 | 852326 | 12.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001299 | 0000001 | 300.00 | 20/06/2007 | 000000057509 | 006343 | 852324 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001300 | 0000001 | 380.00 | 20/06/2007 | 000000057509 | 006343 | 852328 | 2.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001187 | 0000001 | 9910.00 | 21/06/2007 | 000000000000 | 000000 | 000000 | 702.24 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001218 | 0000001 | 150.00 | 21/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E IRRIGACAO | 0001186 | 0000001 | 2940.00 | 21/06/2007 | 000000000000 | 000000 | 000000 | 224.90 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E IRRIGACAO | 0001259 | 0000001 | 175.66 | 22/06/2007 | 000000057509 | 006343 | 852200 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001257 | 0000001 | 175.66 | 22/06/2007 | 000000057509 | 006343 | 852200 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001255 | 0000001 | 175.66 | 22/06/2007 | 000000057509 | 006343 | 852200 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001309 | 0000001 | 1800.00 | 22/06/2007 | 000000057509 | 006343 | 852200 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001310 | 0000001 | 130.00 | 22/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001256 | 0000001 | 175.66 | 22/06/2007 | 000000057509 | 006343 | 852200 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001258 | 0000001 | 175.66 | 22/06/2007 | 000000057509 | 006343 | 852200 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001099 | 0000001 | 1600.00 | 25/06/2007 | 000000057509 | 006343 | 852405 | 32.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000230 | 0000002 | 2100.00 | 25/06/2007 | 000000057509 | 006343 | 852406 | 411.95 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001202 | 0000001 | 1017.00 | 25/06/2007 | 000000115215 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001311 | 0000001 | 1050.00 | 25/06/2007 | 000000099929 | 006343 | 850754 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001315 | 0000001 | 3400.00 | 25/06/2007 | 000000580449 | 006343 | 851144 | 889.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001316 | 0000001 | 3300.00 | 25/06/2007 | 000000580449 | 006343 | 851078 | 898.01 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001319 | 0000001 | 167.00 | 27/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001317 | 0000001 | 77.10 | 27/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001320 | 0000001 | 498.00 | 28/06/2007 | 000000057509 | 006343 | 852412 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001321 | 0000001 | 105.00 | 28/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001325 | 0000001 | 3250.00 | 29/06/2007 | 000000099929 | 006343 | 850757 | 526.15 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001326 | 0000001 | 6600.00 | 29/06/2007 | 000000580449 | 006343 | 851080 | 1796.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001328 | 0000001 | 3400.00 | 29/06/2007 | 000000580449 | 006343 | 851146 | 889.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001329 | 0000001 | 800.00 | 29/06/2007 | 000000580449 | 006343 | 851149 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001330 | 0000001 | 800.00 | 29/06/2007 | 000000580449 | 006343 | 851148 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001335 | 0000001 | 377.00 | 29/06/2007 | 000000057509 | 006343 | 852428 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001337 | 0000001 | 600.00 | 29/06/2007 | 000000057509 | 006343 | 852429 | 12.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001338 | 0000001 | 4000.00 | 29/06/2007 | 000000580449 | 006343 | 851180 | 835.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001339 | 0000001 | 280.00 | 29/06/2007 | 000000057509 | 006343 | 852432 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001344 | 0000001 | 1600.00 | 29/06/2007 | 000000580449 | 006343 | 851147 | 32.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001369 | 0000001 | 3400.00 | 29/06/2007 | 000000580449 | 006343 | 851145 | 889.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001397 | 0000001 | 1019.00 | 29/06/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001342 | 0000001 | 400.00 | 29/06/2007 | 000000057509 | 006343 | 852427 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001327 | 0000001 | 5000.00 | 29/06/2007 | 000000057509 | 006343 | 852415 | 1165.91 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001331 | 0000001 | 1000.00 | 29/06/2007 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001332 | 0000001 | 300.00 | 29/06/2007 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001214 | 0000001 | 3800.00 | 29/06/2007 | 000000057509 | 006343 | 852408 | 2699.18 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001214 | 0000002 | 3800.00 | 29/06/2007 | 000000057509 | 006343 | 852408 | 2699.18 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001205 | 0000001 | 672.00 | 29/06/2007 | 000000057509 | 006343 | 852422 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001322 | 0000001 | 990.00 | 29/06/2007 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001323 | 0000001 | 665.00 | 29/06/2007 | 000000099392 | 006343 | 000000 | 13.30 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001396 | 0000001 | 7000.00 | 29/06/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001324 | 0000001 | 1000.00 | 29/06/2007 | 000000139076 | 006343 | 850121 | 27.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001334 | 0000001 | 800.00 | 29/06/2007 | 000000139076 | 006343 | 850040 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001336 | 0000001 | 390.00 | 29/06/2007 | 000000057509 | 006343 | 852414 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001340 | 0000001 | 1100.00 | 29/06/2007 | 000000057509 | 006343 | 852411 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001345 | 0000001 | 700.00 | 29/06/2007 | 000000139076 | 006343 | 850072 | 30.07 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001346 | 0000001 | 700.00 | 29/06/2007 | 000000139076 | 006343 | 850077 | 30.07 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001347 | 0000001 | 700.00 | 29/06/2007 | 000000139076 | 006343 | 850074 | 30.07 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001348 | 0000001 | 1000.00 | 29/06/2007 | 000000139076 | 006343 | 850066 | 27.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001349 | 0000001 | 700.00 | 29/06/2007 | 000000139076 | 006343 | 850083 | 30.07 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001350 | 0000001 | 1000.00 | 29/06/2007 | 000000139076 | 006343 | 850085 | 27.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001351 | 0000001 | 700.00 | 29/06/2007 | 000000139076 | 006343 | 850084 | 30.07 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001352 | 0000001 | 1000.00 | 29/06/2007 | 000000139076 | 006343 | 850068 | 27.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001353 | 0000001 | 1000.00 | 29/06/2007 | 000000139076 | 006343 | 850071 | 27.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001354 | 0000001 | 1000.00 | 29/06/2007 | 000000139076 | 006343 | 850069 | 27.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001355 | 0000001 | 1000.00 | 29/06/2007 | 000000139076 | 006343 | 850063 | 27.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001356 | 0000001 | 700.00 | 29/06/2007 | 000000139076 | 006343 | 850078 | 30.07 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001357 | 0000001 | 700.00 | 29/06/2007 | 000000139076 | 006343 | 850080 | 30.07 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001358 | 0000001 | 1000.00 | 29/06/2007 | 000000139076 | 006343 | 850062 | 27.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001359 | 0000001 | 1000.00 | 29/06/2007 | 000000139076 | 006343 | 850070 | 27.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001360 | 0000001 | 700.00 | 29/06/2007 | 000000139076 | 006343 | 850079 | 30.07 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001361 | 0000001 | 700.00 | 29/06/2007 | 000000139076 | 006343 | 850075 | 30.07 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001362 | 0000001 | 700.00 | 29/06/2007 | 000000139076 | 006343 | 850076 | 30.07 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001363 | 0000001 | 700.00 | 29/06/2007 | 000000139076 | 006343 | 850073 | 30.07 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001364 | 0000001 | 1000.00 | 29/06/2007 | 000000139076 | 006343 | 850064 | 27.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001365 | 0000001 | 1000.00 | 29/06/2007 | 000000139076 | 006343 | 850065 | 27.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001366 | 0000001 | 1000.00 | 29/06/2007 | 000000139076 | 006343 | 850067 | 27.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001367 | 0000001 | 1000.00 | 29/06/2007 | 000000139076 | 006343 | 850061 | 27.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001381 | 0000001 | 1800.00 | 30/06/2007 | 000000115215 | 006343 | 850076 | 16.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001028 | 0000001 | 7012.20 | 30/06/2007 | 000000057509 | 006343 | 852367 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001382 | 0000001 | 4700.00 | 30/06/2007 | 000000099929 | 006343 | 850749 | 94.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001383 | 0000001 | 2037.00 | 30/06/2007 | 000000580449 | 006343 | 851077 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001373 | 0000001 | 2000.00 | 30/06/2007 | 000000057509 | 006343 | 852322 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001376 | 0000001 | 1350.00 | 30/06/2007 | 000000580449 | 006343 | 851079 | 3.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001027 | 0000001 | 36358.70 | 30/06/2007 | 000000057509 | 006343 | 852367 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001400 | 0000001 | 404.00 | 01/07/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001454 | 0000001 | 95.00 | 01/07/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001455 | 0000001 | 60.00 | 01/07/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001509 | 0000001 | 100.00 | 01/07/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001401 | 0000001 | 100.00 | 01/07/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001496 | 0000001 | 160.00 | 01/07/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001411 | 0000001 | 211.79 | 01/07/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001510 | 0000001 | 26.90 | 01/07/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001561 | 0000001 | 7000.00 | 01/07/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001562 | 0000001 | 381.93 | 01/07/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001563 | 0000001 | 124.95 | 01/07/2007 | 000000099929 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001508 | 0000001 | 90.00 | 01/07/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001407 | 0000001 | 1320.00 | 02/07/2007 | 000000057509 | 006343 | 852409 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001403 | 0000001 | 800.00 | 02/07/2007 | 000000115215 | 006343 | 850077 | 16.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001025 | 0000001 | 2909.00 | 02/07/2007 | 00000013399X | 006343 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001402 | 0000001 | 960.00 | 02/07/2007 | 000000099392 | 006343 | 850383 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001404 | 0000001 | 350.00 | 02/07/2007 | 000000099392 | 006343 | 850385 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000727 | 0000001 | 3872.03 | 02/07/2007 | 000000099392 | 006343 | 850357 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001203 | 0000001 | 700.00 | 04/07/2007 | 000000099929 | 006343 | 850760 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001182 | 0000001 | 855.00 | 04/07/2007 | 000000057509 | 006343 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001169 | 0000001 | 1980.00 | 04/07/2007 | 000000139076 | 006343 | 850081 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001415 | 0000001 | 5000.00 | 09/07/2007 | 000000057509 | 006343 | 852440 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001430 | 0000001 | 700.00 | 10/07/2007 | 000000057509 | 006343 | 852420 | 14.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001431 | 0000001 | 700.00 | 10/07/2007 | 000000057509 | 006343 | 852433 | 14.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001434 | 0000001 | 16674.04 | 10/07/2007 | 000000139076 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001406 | 0000001 | 850.00 | 10/07/2007 | 000000139076 | 006343 | 850082 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001469 | 0000001 | 250.00 | 10/07/2007 | 000000139076 | 006343 | 850142 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000967 | 0000001 | 1831.25 | 10/07/2007 | 000000132039 | 006343 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000383 | 0000001 | 3646.00 | 10/07/2007 | 000000057509 | 006343 | 852390 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001168 | 0000001 | 1980.00 | 10/07/2007 | 000000057509 | 006343 | 852437 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001172 | 0000001 | 1282.50 | 10/07/2007 | 000000057509 | 006343 | 852437 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001511 | 0000001 | 1000.00 | 10/07/2007 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001426 | 0000001 | 699.00 | 10/07/2007 | 000000057509 | 006343 | 852449 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001428 | 0000001 | 960.00 | 10/07/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001432 | 0000001 | 20288.34 | 10/07/2007 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001433 | 0000001 | 1471.52 | 10/07/2007 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001166 | 0000001 | 1140.00 | 10/07/2007 | 000000099929 | 006343 | 850759 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001170 | 0000001 | 5130.00 | 10/07/2007 | 000000099929 | 006343 | 850759 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001171 | 0000001 | 5130.00 | 10/07/2007 | 000000099929 | 006343 | 850759 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001274 | 0000001 | 2230.30 | 10/07/2007 | 000000057509 | 006343 | 852402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001414 | 0000001 | 100.00 | 10/07/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001442 | 0000001 | 5200.00 | 10/07/2007 | 000000099929 | 006343 | 850647 | 1155.22 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001443 | 0000001 | 7000.00 | 10/07/2007 | 000000099929 | 006343 | 850645 | 140.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001410 | 0000001 | 240.00 | 10/07/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001420 | 0000001 | 2400.00 | 10/07/2007 | 000000099929 | 006343 | 850648 | 48.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001421 | 0000001 | 300.00 | 10/07/2007 | 000000099929 | 006343 | 850767 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001423 | 0000001 | 200.00 | 10/07/2007 | 000000057509 | 006343 | 852442 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001424 | 0000001 | 500.00 | 10/07/2007 | 000000099929 | 006343 | 850649 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001425 | 0000001 | 456.00 | 10/07/2007 | 000000099929 | 006343 | 850650 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001275 | 0000001 | 1500.00 | 10/07/2007 | 000000057509 | 006343 | 852402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001417 | 0000001 | 320.00 | 10/07/2007 | 000000115568 | 006343 | 850037 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001418 | 0000001 | 320.00 | 10/07/2007 | 000000115568 | 006343 | 850039 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001437 | 0000001 | 246.00 | 10/07/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001438 | 0000001 | 100.00 | 10/07/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001439 | 0000001 | 200.00 | 10/07/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000966 | 0000001 | 1831.25 | 10/07/2007 | 000000132039 | 006343 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000278 | 0000001 | 4000.00 | 10/07/2007 | 000000132039 | 006343 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001276 | 0000001 | 1500.00 | 10/07/2007 | 000000057509 | 006343 | 852402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001422 | 0000001 | 520.00 | 10/07/2007 | 000000057509 | 006343 | 852441 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001435 | 0000001 | 150.00 | 10/07/2007 | 000000057509 | 006343 | 852446 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001436 | 0000001 | 150.00 | 10/07/2007 | 000000057509 | 006343 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001313 | 0000001 | 1600.00 | 10/07/2007 | 000000057509 | 006343 | 852425 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001318 | 0000001 | 801.00 | 10/07/2007 | 000000057509 | 006343 | 852426 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001167 | 0000001 | 1980.00 | 10/07/2007 | 000000057509 | 006343 | 852437 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E IRRIGACAO | 0001173 | 0000001 | 2342.34 | 10/07/2007 | 000000057509 | 006343 | 852437 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001445 | 0000001 | 420.00 | 11/07/2007 | 000000057509 | 006343 | 852443 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001447 | 0000001 | 5570.00 | 12/07/2007 | 000000057509 | 006343 | 852451 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001446 | 0000001 | 1000.00 | 12/07/2007 | 000000139076 | 006343 | 850102 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001448 | 0000001 | 5570.00 | 12/07/2007 | 000000139076 | 006343 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001306 | 0000001 | 66.00 | 12/07/2007 | 000000057509 | 006343 | 852419 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001307 | 0000001 | 1166.20 | 12/07/2007 | 000000057509 | 006343 | 852419 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001278 | 0000001 | 126.00 | 12/07/2007 | 000000057509 | 006343 | 852419 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001279 | 0000001 | 1162.00 | 12/07/2007 | 000000057509 | 006343 | 852419 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000579 | 0000001 | 100.00 | 12/07/2007 | 000000057509 | 006343 | 852419 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000580 | 0000001 | 1080.00 | 12/07/2007 | 000000057509 | 006343 | 852419 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001449 | 0000001 | 160.00 | 16/07/2007 | 000000580449 | 006343 | 851153 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001560 | 0000001 | 250.00 | 17/07/2007 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001463 | 0000001 | 724.87 | 20/07/2007 | 000000057509 | 006343 | 852457 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001464 | 0000001 | 300.00 | 20/07/2007 | 000000099392 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001480 | 0000001 | 8400.00 | 20/07/2007 | 000000057509 | 006343 | 852450 | 1228.08 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001462 | 0000001 | 665.00 | 20/07/2007 | 000000099392 | 006343 | 000001 | 13.30 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001474 | 0000001 | 944.48 | 20/07/2007 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001460 | 0000001 | 200.00 | 20/07/2007 | 000000057509 | 006343 | 852460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001473 | 0000001 | 1000.00 | 20/07/2007 | 000000057509 | 006343 | 852434 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001216 | 0000002 | 10000.00 | 20/07/2007 | 000000057509 | 006343 | 852398 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001416 | 0000002 | 1271.19 | 20/07/2007 | 000000099929 | 006343 | 850775 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001429 | 0000001 | 1019.00 | 20/07/2007 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001458 | 0000001 | 320.00 | 20/07/2007 | 000000099929 | 006343 | 850768 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001461 | 0000001 | 5731.05 | 20/07/2007 | 000000057509 | 006343 | 852361 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001471 | 0000001 | 350.00 | 20/07/2007 | 000000057509 | 006343 | 852454 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001481 | 0000001 | 8000.00 | 20/07/2007 | 000000099929 | 006343 | 850646 | 432.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001333 | 0000001 | 8047.00 | 20/07/2007 | 000000580449 | 006343 | 851152 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001419 | 0000001 | 300.00 | 20/07/2007 | 000000115568 | 006343 | 850038 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001459 | 0000001 | 250.00 | 20/07/2007 | 000000057509 | 006343 | 852444 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001465 | 0000001 | 250.00 | 20/07/2007 | 000000057509 | 006343 | 852455 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001466 | 0000001 | 250.00 | 20/07/2007 | 000000057509 | 006343 | 852453 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001467 | 0000001 | 200.00 | 20/07/2007 | 000000057509 | 006343 | 852456 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001468 | 0000001 | 540.00 | 20/07/2007 | 000000057509 | 006343 | 852461 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001470 | 0000001 | 150.00 | 20/07/2007 | 000000099929 | 006343 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001277 | 0000001 | 4000.00 | 22/07/2007 | 000000057509 | 006343 | 852421 | 80.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001485 | 0000001 | 1000.00 | 22/07/2007 | 000000057509 | 006343 | 852435 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001484 | 0000001 | 5400.00 | 22/07/2007 | 000000580449 | 006343 | 851141 | 1181.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001483 | 0000001 | 1180.00 | 22/07/2007 | 000000057509 | 006343 | 852423 | 14.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001486 | 0000001 | 2100.00 | 22/07/2007 | 000000057509 | 006343 | 852416 | 90.21 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001405 | 0000001 | 496.00 | 23/07/2007 | 000000057509 | 006343 | 852459 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001500 | 0000001 | 900.00 | 24/07/2007 | 000000132004 | 006343 | 850015 | 18.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001498 | 0000001 | 320.00 | 24/07/2007 | 000000057509 | 006343 | 852466 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001497 | 0000001 | 207.85 | 24/07/2007 | 000000057509 | 006343 | 852467 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001502 | 0000001 | 2400.00 | 25/07/2007 | 000000057509 | 006343 | 852424 | 18.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001504 | 0000001 | 150.00 | 25/07/2007 | 000000057509 | 006343 | 852470 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001528 | 0000001 | 320.00 | 30/07/2007 | 000000057509 | 006343 | 852469 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001531 | 0000001 | 1500.00 | 30/07/2007 | 000000057509 | 006343 | 852458 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001477 | 0000001 | 7752.50 | 30/07/2007 | 000000132004 | 006343 | 85016 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001453 | 0000001 | 740.00 | 30/07/2007 | 000000057509 | 006343 | 852464 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E IRRIGACAO | 0001452 | 0000001 | 565.00 | 30/07/2007 | 000000057509 | 006343 | 852468 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001385 | 0000001 | 569.60 | 30/07/2007 | 000000099929 | 006343 | 850770 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001499 | 0000001 | 2760.00 | 30/07/2007 | 000000099929 | 006343 | 850651 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001513 | 0000001 | 4800.00 | 30/07/2007 | 000000580449 | 006343 | 851162 | 194.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001515 | 0000001 | 1000.00 | 30/07/2007 | 000000099929 | 006343 | 850773 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001518 | 0000001 | 4561.68 | 30/07/2007 | 000000057509 | 006343 | 852476 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001524 | 0000001 | 1500.00 | 30/07/2007 | 000000099929 | 006343 | 850774 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001529 | 0000001 | 300.00 | 30/07/2007 | 000000057509 | 006343 | 852465 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001530 | 0000001 | 2400.00 | 30/07/2007 | 000000099929 | 006343 | 850776 | 72.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001532 | 0000001 | 480.00 | 30/07/2007 | 000000580449 | 006343 | 851156 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001451 | 0000001 | 220.00 | 30/07/2007 | 000000580449 | 006343 | 851160 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001527 | 0000001 | 1000.00 | 30/07/2007 | 000000057509 | 006343 | 852473 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001533 | 0000001 | 2000.00 | 30/07/2007 | 000000057509 | 006343 | 852448 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001534 | 0000001 | 3000.00 | 30/07/2007 | 000000057509 | 006343 | 852407 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001312 | 0000001 | 3000.00 | 30/07/2007 | 000000139076 | 006343 | 850038 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001514 | 0000001 | 684.00 | 30/07/2007 | 000000057509 | 006343 | 852472 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001535 | 0000001 | 29.70 | 30/07/2007 | 000000089168 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001535 | 0000002 | 50.29 | 30/07/2007 | 000000118044 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001535 | 0000003 | 4.27 | 30/07/2007 | 000000115568 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001535 | 0000004 | 1849.57 | 30/07/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001540 | 0000001 | 500.00 | 30/07/2007 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001541 | 0000001 | 3500.00 | 30/07/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001370 | 0000001 | 1600.00 | 30/07/2007 | 000000057509 | 006343 | 852471 | 32.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001501 | 0000001 | 315.00 | 30/07/2007 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001526 | 0000001 | 350.00 | 30/07/2007 | 000000057509 | 006343 | 852474 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001543 | 0000001 | 330.00 | 30/07/2007 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001517 | 0000001 | 5000.00 | 31/07/2007 | 000000057509 | 006343 | 852479 | 1165.91 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001388 | 0000001 | 2970.00 | 31/07/2007 | 000000139076 | 006343 | 850147 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001536 | 0000001 | 6190.45 | 31/07/2007 | 000000057509 | 006343 | 852478 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001566 | 0000001 | 150.00 | 01/08/2007 | 000000580449 | 006343 | 851158 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001567 | 0000001 | 240.00 | 01/08/2007 | 000000580449 | 006343 | 851159 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001630 | 0000001 | 100.00 | 01/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001568 | 0000001 | 1000.00 | 01/08/2007 | 000000099929 | 006343 | 850652 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001627 | 0000001 | 240.00 | 01/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001663 | 0000001 | 57200.00 | 01/08/2007 | 000000000000 | 000000 | 000000 | 4620.45 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001664 | 0000001 | 10640.00 | 01/08/2007 | 000000000000 | 000000 | 000000 | 510.72 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001659 | 0000001 | 84.00 | 01/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001665 | 0000001 | 171532.54 | 01/08/2007 | 000000000000 | 000000 | 000000 | 14624.65 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001569 | 0000001 | 679.00 | 01/08/2007 | 000000057509 | 006343 | 852483 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001644 | 0000001 | 500.00 | 01/08/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001688 | 0000001 | 1.06 | 01/08/2007 | 000002831430 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001671 | 0000001 | 4.27 | 01/08/2007 | 000000115568 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001686 | 0000001 | 22139.58 | 01/08/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001570 | 0000001 | 105.00 | 02/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001666 | 0000001 | 3500.00 | 02/08/2007 | 000000000000 | 000000 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001572 | 0000001 | 150.00 | 02/08/2007 | 000000057509 | 006343 | 852584 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001573 | 0000001 | 250.00 | 02/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001575 | 0000001 | 750.00 | 03/08/2007 | 000000132039 | 006343 | 850052 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001577 | 0000001 | 700.00 | 03/08/2007 | 000000132039 | 006343 | 850053 | 14.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001409 | 0000001 | 357.00 | 03/08/2007 | 000000057509 | 006343 | 852488 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001576 | 0000001 | 400.00 | 03/08/2007 | 000000139076 | 006343 | 850148 | 8.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001579 | 0000001 | 800.00 | 03/08/2007 | 000000139076 | 006343 | 850149 | 44.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000972 | 0000001 | 620.00 | 06/08/2007 | 000000580449 | 006343 | 851178 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001580 | 0000001 | 1140.00 | 06/08/2007 | 000000081922 | 006343 | 850246 | 22.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001581 | 0000001 | 1140.00 | 06/08/2007 | 000000081922 | 006343 | 850247 | 22.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001582 | 0000001 | 230.00 | 06/08/2007 | 000000580449 | 006343 | 851211 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001588 | 0000001 | 500.00 | 10/08/2007 | 000000099929 | 006343 | 850783 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001589 | 0000001 | 230.00 | 10/08/2007 | 000000057509 | 006343 | 852487 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001489 | 0000001 | 1379.30 | 10/08/2007 | 000000057509 | 006343 | 852493 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001592 | 0000001 | 200.00 | 10/08/2007 | 000000057509 | 006343 | 852498 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001593 | 0000001 | 200.00 | 10/08/2007 | 000000057509 | 006343 | 852497 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001387 | 0000001 | 2376.00 | 10/08/2007 | 000000057509 | 006343 | 852480 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E IRRIGACAO | 0001389 | 0000001 | 1584.00 | 10/08/2007 | 000000057509 | 006343 | 852480 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001583 | 0000001 | 140.00 | 10/08/2007 | 000000099929 | 006343 | 850660 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001586 | 0000001 | 3400.00 | 10/08/2007 | 000000580449 | 006343 | 851167 | 889.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001587 | 0000001 | 3400.00 | 10/08/2007 | 000000580449 | 006343 | 851168 | 889.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001594 | 0000001 | 1040.00 | 10/08/2007 | 000000099929 | 006343 | 850658 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001598 | 0000001 | 4000.00 | 10/08/2007 | 000000580449 | 006343 | 851172 | 835.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001538 | 0000001 | 659.70 | 10/08/2007 | 000000057509 | 006343 | 852495 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001600 | 0000001 | 100.00 | 10/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001601 | 0000001 | 120.00 | 10/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001599 | 0000001 | 3400.00 | 10/08/2007 | 000000580449 | 006343 | 851165 | 889.01 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001584 | 0000001 | 2167.00 | 10/08/2007 | 000000139076 | 006343 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001591 | 0000001 | 60000.00 | 10/08/2007 | 000000057509 | 006343 | 852485 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001685 | 0000001 | 18500.00 | 10/08/2007 | 000000139076 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001571 | 0000001 | 2200.00 | 10/08/2007 | 000000057509 | 006343 | 852477 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001585 | 0000001 | 2100.00 | 10/08/2007 | 000000057509 | 006343 | 852489 | 411.95 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001595 | 0000001 | 1200.00 | 10/08/2007 | 000000057509 | 006343 | 852500 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001596 | 0000001 | 2700.00 | 10/08/2007 | 000000057509 | 006343 | 852491 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001597 | 0000001 | 304.00 | 10/08/2007 | 000000057509 | 006343 | 852503 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001384 | 0000001 | 1120.00 | 10/08/2007 | 000000057509 | 006343 | 852490 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001386 | 0000001 | 1782.00 | 10/08/2007 | 000000057509 | 006343 | 852480 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001390 | 0000001 | 1512.72 | 10/08/2007 | 000000057509 | 006343 | 852480 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001394 | 0000001 | 1282.50 | 10/08/2007 | 000000057509 | 006343 | 852480 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001539 | 0000001 | 1296.00 | 13/08/2007 | 000000057509 | 006343 | 852505 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001604 | 0000001 | 293.85 | 14/08/2007 | 000000057509 | 006343 | 852511 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001603 | 0000001 | 100.00 | 14/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001605 | 0000001 | 1019.00 | 14/08/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001606 | 0000001 | 960.00 | 14/08/2007 | 000000057509 | 006343 | 852512 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001607 | 0000001 | 188.50 | 14/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001608 | 0000001 | 380.00 | 14/08/2007 | 000000132004 | 006343 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001609 | 0000001 | 320.00 | 17/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001610 | 0000001 | 120.00 | 17/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001669 | 0000001 | 330.00 | 17/08/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001611 | 0000001 | 1200.00 | 20/08/2007 | 000000057509 | 006343 | 852517 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001612 | 0000001 | 1600.00 | 20/08/2007 | 000000057509 | 006343 | 852499 | 32.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001281 | 0000001 | 2308.00 | 20/08/2007 | 000000057509 | 006343 | 852519 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001615 | 0000001 | 1540.00 | 20/08/2007 | 000000099929 | 006343 | 850655 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001578 | 0000001 | 800.00 | 20/08/2007 | 000000057509 | 006343 | 852521 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001613 | 0000001 | 380.00 | 20/08/2007 | 000000057509 | 006343 | 852516 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001614 | 0000001 | 850.00 | 20/08/2007 | 000000057509 | 006343 | 852482 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001614 | 0000002 | 4983.06 | 20/08/2007 | 000000057509 | 006343 | 852362 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001667 | 0000002 | 8000.00 | 20/08/2007 | 000000118044 | 006343 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E IRRIGACAO | 0000384 | 0000001 | 540.00 | 20/08/2007 | 000000057509 | 006343 | 852494 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001616 | 0000001 | 554.00 | 21/08/2007 | 000000099929 | 006343 | 850785 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001617 | 0000001 | 95.00 | 21/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001565 | 0000001 | 231.00 | 21/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001618 | 0000001 | 1000.00 | 22/08/2007 | 000000057509 | 006343 | 852520 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001391 | 0000001 | 3420.00 | 22/08/2007 | 000000057509 | 006343 | 852481 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001392 | 0000001 | 3420.00 | 22/08/2007 | 000000057509 | 006343 | 852481 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001393 | 0000001 | 570.00 | 22/08/2007 | 000000057509 | 006343 | 852481 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001395 | 0000001 | 3901.65 | 22/08/2007 | 000000057509 | 006343 | 852481 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001619 | 0000001 | 70.00 | 23/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001620 | 0000001 | 315.00 | 24/08/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001628 | 0000001 | 4541.69 | 27/08/2007 | 000000129526 | 006343 | 850009 | 0.00 | 1 | Conta Corrente | B.B.C/ P T A -12952-6 |
| SEC.DE EDUCACAO E CULTURA | 0001628 | 0000002 | 716.38 | 27/08/2007 | 000000129739 | 006345 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001441 | 0000001 | 3347.47 | 27/08/2007 | 000000132039 | 006343 | 850055 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001487 | 0000001 | 11403.05 | 27/08/2007 | 000000132039 | 006343 | 850054 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001635 | 0000001 | 200.00 | 30/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001636 | 0000001 | 150.00 | 30/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001638 | 0000001 | 216.20 | 30/08/2007 | 000000057509 | 006343 | 852536 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001639 | 0000001 | 480.00 | 30/08/2007 | 000000057509 | 006343 | 852538 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001629 | 0000001 | 2142.64 | 30/08/2007 | 000000132039 | 006343 | 850056 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001651 | 0000001 | 150.00 | 30/08/2007 | 000000057509 | 006343 | 852540 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001652 | 0000001 | 150.00 | 30/08/2007 | 000000057509 | 006343 | 852539 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001667 | 0000001 | 1620.00 | 30/08/2007 | 000000057509 | 006343 | 852529 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001637 | 0000001 | 800.00 | 30/08/2007 | 000000580449 | 006343 | 851187 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001640 | 0000001 | 381.00 | 30/08/2007 | 000000580449 | 006343 | 851137 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001645 | 0000001 | 600.00 | 30/08/2007 | 000000057509 | 006343 | 852526 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001646 | 0000001 | 980.00 | 30/08/2007 | 000000580449 | 006343 | 851140 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001647 | 0000001 | 250.00 | 30/08/2007 | 000000057509 | 006343 | 852535 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001650 | 0000001 | 300.00 | 30/08/2007 | 000000099929 | 006343 | 850793 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001654 | 0000001 | 245.00 | 30/08/2007 | 000000580449 | 006343 | 851212 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001598 | 0000002 | 4000.00 | 30/08/2007 | 000000580449 | 006343 | 851184 | 835.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001587 | 0000002 | 3400.00 | 30/08/2007 | 000000580449 | 006343 | 851186 | 889.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001586 | 0000002 | 3400.00 | 30/08/2007 | 000000580449 | 006343 | 851182 | 889.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001599 | 0000002 | 3400.00 | 30/08/2007 | 000000580449 | 006343 | 851183 | 889.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001416 | 0000003 | 121.81 | 30/08/2007 | 000000580449 | 006343 | 851133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001653 | 0000001 | 600.00 | 30/08/2007 | 000000139076 | 006343 | 850168 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001641 | 0000001 | 684.00 | 30/08/2007 | 000000057509 | 006343 | 852531 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001648 | 0000001 | 665.00 | 30/08/2007 | 000000099392 | 006343 | 000000 | 13.30 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001649 | 0000001 | 300.00 | 30/08/2007 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001656 | 0000001 | 969.38 | 30/08/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001687 | 0000001 | 7000.00 | 30/08/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001642 | 0000001 | 3500.00 | 30/08/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001670 | 0000001 | 58.55 | 31/08/2007 | 000000099929 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001670 | 0000002 | 201.35 | 31/08/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001670 | 0000003 | 53.55 | 31/08/2007 | 000000580449 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001670 | 0000004 | 35.70 | 31/08/2007 | 000000057827 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001670 | 0000005 | 0.70 | 31/08/2007 | 000000089168 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001655 | 0000001 | 2360.61 | 31/08/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001655 | 0000002 | 30.53 | 31/08/2007 | 000000089168 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001658 | 0000001 | 150.00 | 31/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001694 | 0000001 | 50.00 | 02/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001695 | 0000001 | 480.00 | 03/09/2007 | 000000057827 | 006343 | 850134 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001216 | 0000003 | 11311.60 | 03/09/2007 | 000000057509 | 006343 | 852400 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001831 | 0000001 | 3000.00 | 03/09/2007 | 000000115215 | 006343 | 850079 | 81.60 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001701 | 0000001 | 679.00 | 04/09/2007 | 000000057827 | 006343 | 850136 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001704 | 0000001 | 800.00 | 05/09/2007 | 000000139076 | 006343 | 850153 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001553 | 0000001 | 1976.04 | 05/09/2007 | 000000139076 | 006343 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001702 | 0000001 | 1550.00 | 05/09/2007 | 000000132055 | 006343 | 850011 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001703 | 0000001 | 1550.00 | 05/09/2007 | 000000132047 | 006343 | 850024 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001713 | 0000001 | 130.00 | 10/09/2007 | 000000099929 | 006343 | 850798 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001780 | 0000001 | 280.00 | 10/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001710 | 0000001 | 98947.69 | 10/09/2007 | 000000139394 | 021768 | 850001 | 1583.16 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001706 | 0000001 | 120.00 | 10/09/2007 | 000000057509 | 006343 | 852504 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001709 | 0000001 | 1000.00 | 10/09/2007 | 000000132039 | 006343 | 850057 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001712 | 0000001 | 2400.00 | 10/09/2007 | 000000099929 | 006343 | 850799 | 72.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001721 | 0000001 | 3000.00 | 10/09/2007 | 000000580449 | 006343 | 851135 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001761 | 0000001 | 197.00 | 10/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001765 | 0000001 | 100.00 | 10/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001711 | 0000001 | 250.00 | 10/09/2007 | 000000139076 | 006343 | 850124 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001715 | 0000001 | 18500.00 | 10/09/2007 | 000000139076 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001719 | 0000001 | 605.74 | 10/09/2007 | 000000139076 | 006343 | 850100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001766 | 0000001 | 2000.00 | 10/09/2007 | 000000139076 | 006343 | 850159 | 54.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001767 | 0000001 | 2000.00 | 10/09/2007 | 000000139076 | 006343 | 850087 | 54.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001768 | 0000001 | 2000.00 | 10/09/2007 | 000000139076 | 006343 | 850156 | 54.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001769 | 0000001 | 1400.00 | 10/09/2007 | 000000139076 | 006343 | 850094 | 60.14 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001770 | 0000001 | 1400.00 | 10/09/2007 | 000000139076 | 006343 | 850089 | 60.14 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001771 | 0000001 | 1400.00 | 10/09/2007 | 000000139076 | 006343 | 850092 | 60.14 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001772 | 0000001 | 1400.00 | 10/09/2007 | 000000139076 | 006343 | 850093 | 60.14 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001773 | 0000001 | 1400.00 | 10/09/2007 | 000000139076 | 006343 | 850090 | 60.14 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001774 | 0000001 | 2000.00 | 10/09/2007 | 000000139076 | 006343 | 850157 | 54.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001775 | 0000001 | 2000.00 | 10/09/2007 | 000000139076 | 006343 | 850158 | 54.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001776 | 0000001 | 2000.00 | 10/09/2007 | 000000139076 | 006343 | 850160 | 54.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001777 | 0000001 | 2000.00 | 10/09/2007 | 000000139076 | 006343 | 850155 | 54.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001779 | 0000001 | 200.00 | 10/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001781 | 0000001 | 1400.00 | 10/09/2007 | 000000139076 | 006343 | 850098 | 60.14 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001782 | 0000001 | 1400.00 | 10/09/2007 | 000000139076 | 006343 | 850099 | 60.14 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001783 | 0000001 | 1400.00 | 10/09/2007 | 000000139076 | 006343 | 850096 | 60.14 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001784 | 0000001 | 1400.00 | 10/09/2007 | 000000139076 | 006343 | 850097 | 60.14 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001778 | 0000001 | 200.00 | 10/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001585 | 0000002 | 2100.00 | 10/09/2007 | 000000057827 | 006343 | 850139 | 411.95 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001585 | 0000003 | 2100.00 | 10/09/2007 | 000000099392 | 006343 | 850388 | 411.95 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001585 | 0000004 | 2100.00 | 10/09/2007 | 000000099392 | 006343 | 850388 | 411.95 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000221 | 0000001 | 500.00 | 10/09/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001716 | 0000001 | 1490.76 | 10/09/2007 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001717 | 0000001 | 16065.72 | 10/09/2007 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001718 | 0000001 | 971.39 | 10/09/2007 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001785 | 0000001 | 240.00 | 11/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001544 | 0000001 | 1425.00 | 11/09/2007 | 000000099929 | 006343 | 850797 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001545 | 0000001 | 3690.75 | 11/09/2007 | 000000099929 | 006343 | 850797 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001549 | 0000001 | 3135.00 | 11/09/2007 | 000000099929 | 006343 | 850797 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001550 | 0000001 | 3135.00 | 11/09/2007 | 000000099929 | 006343 | 850797 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001723 | 0000001 | 240.00 | 12/09/2007 | 000000580449 | 006343 | 851213 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001726 | 0000001 | 300.00 | 12/09/2007 | 000000580449 | 006343 | 851214 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001727 | 0000001 | 420.00 | 12/09/2007 | 000000057827 | 006343 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001729 | 0000001 | 1019.00 | 13/09/2007 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001728 | 0000001 | 1216.00 | 13/09/2007 | 000000089168 | 006343 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001731 | 0000001 | 1600.00 | 14/09/2007 | 000000089168 | 006343 | 850155 | 32.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001733 | 0000001 | 150.00 | 18/09/2007 | 000000089168 | 006343 | 850156 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001734 | 0000002 | 110.00 | 19/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001735 | 0000001 | 665.00 | 19/09/2007 | 000000099392 | 006343 | 000001 | 13.30 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001752 | 0000001 | 420.00 | 20/09/2007 | 000000057827 | 006343 | 850150 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001754 | 0000001 | 1500.00 | 20/09/2007 | 000000057827 | 006343 | 850152 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001755 | 0000001 | 1800.00 | 20/09/2007 | 000000057827 | 006343 | 850146 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001546 | 0000001 | 1782.00 | 20/09/2007 | 000000099392 | 006343 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001547 | 0000001 | 1584.00 | 20/09/2007 | 000000099392 | 006343 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001551 | 0000001 | 1282.50 | 20/09/2007 | 000000099392 | 006343 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001742 | 0000001 | 1.06 | 20/09/2007 | 000002831430 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001742 | 0000002 | 4.27 | 20/09/2007 | 000000115568 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001742 | 0000003 | 2427.95 | 20/09/2007 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001742 | 0000004 | 33.59 | 20/09/2007 | 000000089168 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001741 | 0000001 | 1600.00 | 20/09/2007 | 000000057827 | 006343 | 850141 | 32.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001836 | 0000001 | 2.00 | 20/09/2007 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001836 | 0000002 | 17.85 | 20/09/2007 | 000000580449 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001836 | 0000003 | 89.25 | 20/09/2007 | 000000057827 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001836 | 0000004 | 53.55 | 20/09/2007 | 000000099929 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001836 | 0000005 | 37.00 | 20/09/2007 | 000000089168 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001836 | 0000006 | 17.85 | 20/09/2007 | 000000133337 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001643 | 0000001 | 1600.00 | 20/09/2007 | 000000057827 | 006343 | 850141 | 32.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001542 | 0000001 | 1600.00 | 20/09/2007 | 000000057827 | 006343 | 850141 | 32.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001756 | 0000001 | 475.00 | 20/09/2007 | 000000057827 | 006343 | 850149 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001732 | 0000001 | 430.00 | 20/09/2007 | 000000057827 | 006343 | 850148 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001835 | 0000001 | 5200.00 | 20/09/2007 | 000000580449 | 006343 | 851217 | 1155.22 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001806 | 0000001 | 70.00 | 20/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001807 | 0000001 | 480.00 | 20/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001747 | 0000001 | 600.00 | 20/09/2007 | 000000449784 | 006343 | 850258 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001748 | 0000001 | 680.00 | 20/09/2007 | 000000580449 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001749 | 0000001 | 1500.00 | 20/09/2007 | 000000449784 | 006343 | 850257 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001751 | 0000001 | 500.00 | 20/09/2007 | 000000580449 | 006343 | 851193 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001787 | 0000001 | 120.00 | 20/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001693 | 0000001 | 600.00 | 20/09/2007 | 000000057827 | 006343 | 850140 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001750 | 0000001 | 2800.00 | 20/09/2007 | 000000132039 | 006343 | 850058 | 56.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001753 | 0000001 | 5192.46 | 20/09/2007 | 000000057509 | 006343 | 852363 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001548 | 0000001 | 2574.00 | 20/09/2007 | 000000099392 | 006343 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E IRRIGACAO | 0001552 | 0000001 | 1980.00 | 20/09/2007 | 000000099392 | 006343 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001734 | 0000001 | 420.00 | 21/09/2007 | 000000580449 | 006343 | 851191 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001730 | 0000001 | 1890.00 | 21/09/2007 | 000000057827 | 006343 | 850147 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001506 | 0000001 | 11694.50 | 22/09/2007 | 000000580449 | 006343 | 851215 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001697 | 0000001 | 1025.50 | 22/09/2007 | 000000099929 | 006343 | 850795 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001698 | 0000001 | 1290.00 | 22/09/2007 | 000000099929 | 006343 | 850794 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001760 | 0000001 | 8700.00 | 22/09/2007 | 000000099929 | 006343 | 850796 | 2275.42 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001757 | 0000001 | 480.00 | 24/09/2007 | 000000580449 | 006343 | 851192 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001512 | 0000001 | 4000.00 | 25/09/2007 | 000000580449 | 006343 | 851216 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001047 | 0000001 | 3480.00 | 25/09/2007 | 000000580449 | 006343 | 851216 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001089 | 0000001 | 714.00 | 30/09/2007 | 000000449784 | 006343 | 850255 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001456 | 0000001 | 2184.00 | 30/09/2007 | 000000449784 | 006343 | 850255 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000866 | 0000001 | 1722.00 | 30/09/2007 | 000000449784 | 006343 | 850255 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001696 | 0000001 | 100.00 | 30/09/2007 | 000000057509 | 006343 | 852532 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001720 | 0000001 | 4000.00 | 30/09/2007 | 000000449784 | 006343 | 850260 | 835.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001746 | 0000001 | 300.00 | 30/09/2007 | 000000099392 | 006343 | 850393 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001786 | 0000001 | 100.00 | 30/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001815 | 0000001 | 100.00 | 30/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001816 | 0000001 | 100.00 | 30/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001817 | 0000001 | 100.00 | 30/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001818 | 0000001 | 100.00 | 30/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001819 | 0000001 | 100.00 | 30/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001820 | 0000001 | 12768.00 | 30/09/2007 | 000000000000 | 000000 | 000000 | 612.92 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001792 | 0000001 | 250.00 | 30/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001794 | 0000001 | 190.00 | 30/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001798 | 0000001 | 120.00 | 30/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001799 | 0000001 | 100.00 | 30/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001801 | 0000001 | 150.00 | 30/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001802 | 0000001 | 120.00 | 30/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001805 | 0000001 | 3400.00 | 30/09/2007 | 000000580449 | 006343 | 851198 | 889.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001759 | 0000001 | 195.00 | 30/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001762 | 0000001 | 90.00 | 30/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001763 | 0000001 | 105.00 | 30/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001764 | 0000001 | 120.00 | 30/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001788 | 0000001 | 150.00 | 30/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001789 | 0000001 | 270.00 | 30/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001791 | 0000001 | 250.00 | 30/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001793 | 0000001 | 100.00 | 30/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001795 | 0000001 | 300.00 | 30/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001797 | 0000001 | 80.00 | 30/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001803 | 0000001 | 120.00 | 30/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000886 | 0000001 | 2350.00 | 30/09/2007 | 000000099392 | 006343 | 850390 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001790 | 0000001 | 300.00 | 30/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001796 | 0000001 | 80.00 | 30/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001800 | 0000001 | 180.00 | 30/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001821 | 0000001 | 58020.00 | 30/09/2007 | 000000000000 | 000000 | 000000 | 17738.50 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000173 | 0000001 | 476.00 | 30/09/2007 | 000000449784 | 006343 | 850255 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001810 | 0000001 | 3500.00 | 30/09/2007 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001811 | 0000001 | 3500.00 | 30/09/2007 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001809 | 0000001 | 8588.74 | 30/09/2007 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001813 | 0000001 | 500.00 | 30/09/2007 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001804 | 0000001 | 33.05 | 30/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001808 | 0000001 | 315.00 | 30/09/2007 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001812 | 0000001 | 1000.00 | 30/09/2007 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001814 | 0000001 | 330.00 | 30/09/2007 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001832 | 0000001 | 300.00 | 30/09/2007 | 000000099392 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001834 | 0000001 | 5000.00 | 30/09/2007 | 000000057827 | 006343 | 850157 | 1165.91 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001856 | 0000001 | 200.00 | 01/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001936 | 0000001 | 44.90 | 01/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001956 | 0000001 | 315.00 | 01/10/2007 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001971 | 0000001 | 1000.00 | 01/10/2007 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001972 | 0000001 | 300.00 | 01/10/2007 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001973 | 0000001 | 250.00 | 01/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000467 | 0000001 | 6430.00 | 01/10/2007 | 000000000000 | 000000 | 000000 | 509.88 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001845 | 0000001 | 500.00 | 01/10/2007 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001905 | 0000001 | 16995.24 | 01/10/2007 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001906 | 0000001 | 1500.38 | 01/10/2007 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001908 | 0000001 | 4.27 | 01/10/2007 | 000000115568 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001908 | 0000002 | 33.45 | 01/10/2007 | 000000089168 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001908 | 0000003 | 50.80 | 01/10/2007 | 000000118044 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001908 | 0000004 | 1.06 | 01/10/2007 | 000002831430 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001970 | 0000001 | 665.00 | 01/10/2007 | 000000099392 | 006343 | 000001 | 13.30 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002005 | 0000001 | 250.00 | 01/10/2007 | 000000057509 | 006343 | 852379 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000558 | 0000001 | 1750.00 | 01/10/2007 | 000000000000 | 000000 | 000000 | 207.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001837 | 0000001 | 1140.00 | 01/10/2007 | 000000057827 | 006343 | 850160 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001843 | 0000001 | 3500.00 | 01/10/2007 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001838 | 0000001 | 500.00 | 01/10/2007 | 000000057827 | 006343 | 850164 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001840 | 0000001 | 380.00 | 01/10/2007 | 000000057827 | 006343 | 850162 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001847 | 0000001 | 450.00 | 01/10/2007 | 000000057827 | 006343 | 850159 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001852 | 0000001 | 25200.00 | 01/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001853 | 0000001 | 29010.00 | 01/10/2007 | 000000000000 | 000000 | 000001 | 8679.25 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001858 | 0000001 | 100.00 | 01/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001907 | 0000001 | 18500.00 | 01/10/2007 | 000000139076 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001912 | 0000001 | 69546.27 | 01/10/2007 | 000000000000 | 000000 | 000001 | 5509.76 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001913 | 0000001 | 4440.00 | 01/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001976 | 0000001 | 150.00 | 01/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002004 | 0000001 | 4440.00 | 01/10/2007 | 000000000000 | 000000 | 000000 | 399.50 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001841 | 0000001 | 250.00 | 01/10/2007 | 000000057827 | 006343 | 850163 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001842 | 0000001 | 300.00 | 01/10/2007 | 000000057827 | 006343 | 850158 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001848 | 0000001 | 300.00 | 01/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001861 | 0000001 | 6000.00 | 01/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001974 | 0000001 | 150.00 | 01/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001975 | 0000001 | 150.00 | 01/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001977 | 0000001 | 300.00 | 01/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000560 | 0000001 | 1300.00 | 01/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0002002 | 0000001 | 80.00 | 01/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001854 | 0000001 | 300.00 | 01/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0000563 | 0000001 | 2400.00 | 01/10/2007 | 000000000000 | 000000 | 000000 | 339.69 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001839 | 0000001 | 4821.96 | 01/10/2007 | 000000057827 | 006343 | 850166 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001851 | 0000001 | 120.00 | 01/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001855 | 0000001 | 300.00 | 01/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001857 | 0000001 | 100.00 | 01/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001859 | 0000001 | 90.00 | 01/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001860 | 0000001 | 80.00 | 01/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001880 | 0000001 | 100.00 | 01/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001881 | 0000001 | 250.00 | 01/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001884 | 0000001 | 100.03 | 01/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001914 | 0000001 | 120.00 | 01/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001915 | 0000001 | 120.00 | 01/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001916 | 0000001 | 120.00 | 01/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001917 | 0000001 | 120.00 | 01/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001919 | 0000001 | 308.00 | 01/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001888 | 0000001 | 80.00 | 01/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001923 | 0000001 | 100.00 | 01/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001937 | 0000001 | 36.00 | 01/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001938 | 0000001 | 290.00 | 01/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001939 | 0000001 | 100.00 | 01/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001950 | 0000001 | 100.00 | 01/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001621 | 0000001 | 5132.70 | 01/10/2007 | 000000133337 | 006343 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001981 | 0000001 | 100.00 | 01/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002003 | 0000001 | 17740.00 | 01/10/2007 | 000000000000 | 000000 | 000000 | 1433.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000573 | 0000001 | 7110.00 | 01/10/2007 | 000000057827 | 006343 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001537 | 0000001 | 8146.00 | 01/10/2007 | 000000099929 | 006343 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001505 | 0000001 | 13901.47 | 01/10/2007 | 000000133337 | 006343 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001862 | 0000001 | 3400.00 | 02/10/2007 | 000000057827 | 006343 | 850167 | 890.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001863 | 0000001 | 3400.00 | 02/10/2007 | 000000057827 | 006343 | 850170 | 889.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001864 | 0000001 | 800.00 | 02/10/2007 | 000000057827 | 006343 | 850169 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001846 | 0000001 | 800.00 | 02/10/2007 | 000000057827 | 006343 | 850168 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001849 | 0000001 | 1600.00 | 02/10/2007 | 000000057827 | 006343 | 850171 | 32.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001865 | 0000001 | 600.00 | 02/10/2007 | 000000057827 | 006343 | 850165 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001850 | 0000001 | 600.00 | 02/10/2007 | 000000139076 | 006343 | 850172 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001874 | 0000001 | 800.00 | 04/10/2007 | 000000139076 | 006343 | 850175 | 16.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001871 | 0000001 | 679.00 | 04/10/2007 | 000000057827 | 006343 | 850115 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001875 | 0000001 | 1500.00 | 04/10/2007 | 000000132047 | 006343 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001876 | 0000001 | 980.00 | 05/10/2007 | 000000132004 | 006343 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001744 | 0000001 | 120.00 | 05/10/2007 | 000000057827 | 006343 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001160 | 0000001 | 678.00 | 05/10/2007 | 000000132047 | 006343 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001213 | 0000001 | 120.00 | 05/10/2007 | 000000057827 | 006343 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001377 | 0000001 | 406.80 | 05/10/2007 | 000000132047 | 006343 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001516 | 0000001 | 110.00 | 05/10/2007 | 000000057827 | 006343 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001519 | 0000001 | 542.40 | 05/10/2007 | 000000132047 | 006343 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000528 | 0000001 | 100.00 | 05/10/2007 | 000000057827 | 006343 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000904 | 0000001 | 542.40 | 05/10/2007 | 000000132047 | 006343 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001878 | 0000001 | 385.84 | 05/10/2007 | 000000057827 | 006343 | 851111 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001877 | 0000001 | 320.00 | 05/10/2007 | 000000057827 | 006343 | 850119 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001879 | 0000001 | 380.00 | 05/10/2007 | 000000057827 | 006343 | 850116 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001503 | 0000001 | 83.60 | 05/10/2007 | 000000057827 | 006343 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001217 | 0000001 | 97.20 | 05/10/2007 | 000000057827 | 006343 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000903 | 0000001 | 105.40 | 05/10/2007 | 000000057827 | 006343 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001525 | 0000001 | 211.60 | 05/10/2007 | 000000057827 | 006343 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001230 | 0000001 | 285.80 | 05/10/2007 | 000000057827 | 006343 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000902 | 0000001 | 110.00 | 05/10/2007 | 000000057827 | 006343 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001684 | 0000001 | 3696.66 | 08/10/2007 | 000000139076 | 006343 | 850176 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001882 | 0000001 | 1800.00 | 08/10/2007 | 000000132039 | 006343 | 850059 | 36.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001890 | 0000001 | 1500.00 | 10/10/2007 | 000000057827 | 006343 | 850114 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001892 | 0000001 | 420.00 | 10/10/2007 | 000000057827 | 006343 | 850069 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001894 | 0000001 | 1500.00 | 10/10/2007 | 000000449784 | 006343 | 850268 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001896 | 0000001 | 320.00 | 10/10/2007 | 000000057827 | 006343 | 850113 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001900 | 0000001 | 320.00 | 10/10/2007 | 000000057827 | 006343 | 850112 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001903 | 0000001 | 380.00 | 10/10/2007 | 000000057827 | 006343 | 850177 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001867 | 0000001 | 429.00 | 10/10/2007 | 000000057827 | 006343 | 850118 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001895 | 0000001 | 100.00 | 10/10/2007 | 000000057827 | 006343 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001901 | 0000001 | 300.00 | 10/10/2007 | 000000057827 | 006343 | 850179 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001902 | 0000001 | 300.00 | 10/10/2007 | 000000057827 | 006343 | 850178 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001700 | 0000001 | 1180.00 | 10/10/2007 | 000000057827 | 006343 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001869 | 0000001 | 580.00 | 10/10/2007 | 000000099392 | 006343 | 850395 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001885 | 0000001 | 1000.00 | 10/10/2007 | 000000449784 | 006343 | 850266 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001886 | 0000001 | 1500.00 | 10/10/2007 | 000000449784 | 006343 | 850261 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001897 | 0000001 | 1200.00 | 10/10/2007 | 000000099929 | 006343 | 850772 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001722 | 0000001 | 562.50 | 10/10/2007 | 000000449784 | 006343 | 850265 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001959 | 0000001 | 1200.00 | 10/10/2007 | 000000580449 | 006343 | 851175 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001909 | 0000001 | 1644.50 | 10/10/2007 | 000000057827 | 006343 | 850176 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001889 | 0000001 | 800.00 | 10/10/2007 | 000000139076 | 006343 | 850178 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001891 | 0000001 | 1000.00 | 10/10/2007 | 000000139076 | 006343 | 850174 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001904 | 0000001 | 18000.00 | 10/10/2007 | 000000057827 | 006343 | 850073 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001931 | 0000001 | 3500.00 | 10/10/2007 | 000000115215 | 006343 | 850081 | 150.35 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000906 | 0000001 | 180.40 | 10/10/2007 | 000000057827 | 006343 | 850172 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001159 | 0000001 | 228.00 | 10/10/2007 | 000000057827 | 006343 | 850172 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001893 | 0000001 | 800.00 | 10/10/2007 | 000000057827 | 006343 | 850071 | 16.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001899 | 0000001 | 1140.00 | 10/10/2007 | 000000057827 | 006343 | 850117 | 22.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001918 | 0000001 | 2500.00 | 10/10/2007 | 000000057827 | 006343 | 850070 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001521 | 0000001 | 180.40 | 10/10/2007 | 000000057827 | 006343 | 850172 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001380 | 0000001 | 180.40 | 10/10/2007 | 000000057827 | 006343 | 850172 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001910 | 0000001 | 500.00 | 11/10/2007 | 000000057827 | 006343 | 850079 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001675 | 0000001 | 4227.90 | 11/10/2007 | 000000099392 | 006343 | 850396 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001676 | 0000001 | 4287.90 | 11/10/2007 | 000000099392 | 006343 | 850396 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001677 | 0000001 | 1425.00 | 11/10/2007 | 000000099392 | 006343 | 850396 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001678 | 0000001 | 3690.75 | 11/10/2007 | 000000099392 | 006343 | 850396 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001911 | 0000001 | 6000.00 | 11/10/2007 | 000000057827 | 006343 | 850078 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000905 | 0000001 | 440.80 | 11/10/2007 | 000000449784 | 006343 | 850264 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001123 | 0000001 | 532.50 | 11/10/2007 | 000000449784 | 006343 | 850264 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001520 | 0000001 | 426.00 | 11/10/2007 | 000000449784 | 006343 | 850264 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001379 | 0000001 | 426.00 | 11/10/2007 | 000000449784 | 006343 | 850264 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001921 | 0000001 | 320.00 | 15/10/2007 | 000000580449 | 006343 | 851259 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001926 | 0000001 | 300.00 | 15/10/2007 | 000000580449 | 006343 | 851260 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001928 | 0000001 | 400.00 | 15/10/2007 | 000008001142 | 001180 | 045214 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001929 | 0000001 | 350.00 | 15/10/2007 | 000000115568 | 006343 | 850040 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001457 | 0000001 | 4305.00 | 15/10/2007 | 000000099392 | 006343 | 850399 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001090 | 0000001 | 1494.00 | 15/10/2007 | 000000099392 | 006343 | 850399 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000884 | 0000001 | 1487.00 | 15/10/2007 | 000000099392 | 006343 | 850399 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000172 | 0000001 | 998.50 | 15/10/2007 | 000000099392 | 006343 | 850399 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001922 | 0000001 | 600.00 | 15/10/2007 | 000000139076 | 006343 | 850180 | 12.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001927 | 0000001 | 600.00 | 15/10/2007 | 000000139076 | 006343 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001930 | 0000001 | 2400.00 | 16/10/2007 | 000000449784 | 006343 | 850269 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001933 | 0000001 | 7000.00 | 18/10/2007 | 000000132039 | 006343 | 850060 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001935 | 0000001 | 800.00 | 19/10/2007 | 000000449784 | 006343 | 850271 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001941 | 0000001 | 1000.00 | 20/10/2007 | 000000057827 | 006343 | 850072 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001942 | 0000001 | 1500.00 | 20/10/2007 | 000000449784 | 006343 | 850270 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001682 | 0000001 | 2574.00 | 20/10/2007 | 000000057827 | 006343 | 850076 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E IRRIGACAO | 0001683 | 0000001 | 1980.00 | 20/10/2007 | 000000057827 | 006343 | 850076 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001940 | 0000001 | 2200.00 | 20/10/2007 | 000000099392 | 006343 | 850398 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001944 | 0000001 | 1945.60 | 20/10/2007 | 000000115215 | 006343 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001758 | 0000001 | 1296.00 | 20/10/2007 | 000000089168 | 006343 | 850158 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001679 | 0000001 | 1282.50 | 20/10/2007 | 000000057827 | 006343 | 850076 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001680 | 0000001 | 1782.00 | 20/10/2007 | 000000057827 | 006343 | 850076 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001681 | 0000001 | 1584.00 | 20/10/2007 | 000000057827 | 006343 | 850076 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001943 | 0000001 | 300.00 | 20/10/2007 | 000000089168 | 006343 | 850160 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001947 | 0000001 | 520.00 | 22/10/2007 | 000000139076 | 006343 | 850103 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001948 | 0000001 | 1800.00 | 22/10/2007 | 000000099392 | 006343 | 850397 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001949 | 0000001 | 250.00 | 22/10/2007 | 000000449784 | 006343 | 850272 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001951 | 0000001 | 800.00 | 24/10/2007 | 000000449784 | 006343 | 850274 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001953 | 0000001 | 480.00 | 24/10/2007 | 000000449784 | 006343 | 850273 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001955 | 0000001 | 1370.00 | 24/10/2007 | 000000081922 | 006343 | 850250 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001952 | 0000001 | 1945.60 | 24/10/2007 | 000000115215 | 006343 | 850082 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001954 | 0000001 | 1700.00 | 24/10/2007 | 000000139076 | 006343 | 850105 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001958 | 0000001 | 300.00 | 25/10/2007 | 000008001142 | 001180 | 045217 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001960 | 0000001 | 1200.00 | 25/10/2007 | 000000580449 | 006343 | 851176 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001961 | 0000001 | 1200.00 | 25/10/2007 | 000000580449 | 006343 | 851173 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001962 | 0000001 | 1750.00 | 25/10/2007 | 000000580449 | 006343 | 851258 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001969 | 0000001 | 2200.00 | 30/10/2007 | 000000449784 | 006343 | 850278 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001978 | 0000001 | 9000.00 | 30/10/2007 | 000000099929 | 006343 | 850769 | 80.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001979 | 0000001 | 1000.00 | 30/10/2007 | 000000449784 | 006343 | 850277 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001980 | 0000001 | 1140.00 | 30/10/2007 | 000000449784 | 006343 | 850276 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001957 | 0000001 | 600.00 | 30/10/2007 | 000000449784 | 006343 | 850279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001924 | 0000001 | 770.00 | 30/10/2007 | 000000449784 | 006343 | 850275 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001714 | 0000001 | 8843.00 | 30/10/2007 | 000000449784 | 006343 | 850262 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001574 | 0000001 | 485.00 | 30/10/2007 | 000000449784 | 006343 | 850275 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0002011 | 0000001 | 13857.24 | 31/10/2007 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002007 | 0000001 | 110.00 | 31/10/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002006 | 0000001 | 53.55 | 31/10/2007 | 000000449784 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002006 | 0000002 | 178.50 | 31/10/2007 | 000000057827 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002006 | 0000003 | 71.40 | 31/10/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002010 | 0000001 | 17.85 | 31/10/2007 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002008 | 0000001 | 5748.62 | 31/10/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002009 | 0000001 | 3.95 | 31/10/2007 | 000000057827 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001908 | 0000005 | 2290.57 | 31/10/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002042 | 0000001 | 1000.00 | 01/11/2007 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002140 | 0000001 | 500.00 | 01/11/2007 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002201 | 0000001 | 1967.21 | 01/11/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002094 | 0000001 | 1.06 | 01/11/2007 | 000002831430 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002094 | 0000002 | 32.81 | 01/11/2007 | 000000089168 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002094 | 0000003 | 4.27 | 01/11/2007 | 000000115568 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002094 | 0000004 | 718.47 | 01/11/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002012 | 0000001 | 5000.00 | 01/11/2007 | 000000057509 | 006343 | 851202 | 1165.91 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002048 | 0000001 | 141.35 | 01/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002066 | 0000001 | 20.00 | 01/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002072 | 0000001 | 1200.00 | 01/11/2007 | 000000057509 | 006343 | 852514 | 24.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002074 | 0000001 | 1280.00 | 01/11/2007 | 000000057509 | 006343 | 852513 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002081 | 0000001 | 500.00 | 01/11/2007 | 000000057509 | 006343 | 852527 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002093 | 0000001 | 840.00 | 01/11/2007 | 000000057827 | 006343 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002202 | 0000001 | 1000.00 | 01/11/2007 | 000000099392 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002213 | 0000001 | 315.00 | 01/11/2007 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002214 | 0000001 | 300.00 | 01/11/2007 | 000000099392 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002224 | 0000001 | 665.00 | 01/11/2007 | 000000099392 | 006343 | 000001 | 13.30 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002230 | 0000001 | 2500.00 | 01/11/2007 | 000000057509 | 006343 | 852475 | 459.92 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002230 | 0000002 | 7500.00 | 01/11/2007 | 000000057509 | 006343 | 852345 | 1379.76 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002230 | 0000003 | 5000.00 | 01/11/2007 | 000000057509 | 006343 | 852530 | 919.84 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002230 | 0000004 | 7500.00 | 01/11/2007 | 000000057827 | 006343 | 850075 | 1379.76 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001668 | 0000001 | 187.00 | 01/11/2007 | 000000057509 | 006343 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001157 | 0000001 | 162.60 | 01/11/2007 | 000000057509 | 006343 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000911 | 0000001 | 131.20 | 01/11/2007 | 000000057509 | 006343 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000529 | 0000001 | 76.00 | 01/11/2007 | 000000057509 | 006343 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002050 | 0000001 | 75226.27 | 01/11/2007 | 000000000000 | 000000 | 000001 | 6004.11 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002051 | 0000001 | 29390.00 | 01/11/2007 | 000000000000 | 000000 | 000001 | 8708.32 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002060 | 0000001 | 1945.80 | 01/11/2007 | 000000139076 | 006343 | 850166 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002062 | 0000001 | 697.77 | 01/11/2007 | 000000099392 | 006343 | 850394 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002070 | 0000001 | 1000.00 | 01/11/2007 | 000000139076 | 006343 | 850167 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002071 | 0000001 | 2100.00 | 01/11/2007 | 000000115215 | 006343 | 850078 | 90.21 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002073 | 0000001 | 480.00 | 01/11/2007 | 000000057509 | 006343 | 852507 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002084 | 0000001 | 373.00 | 01/11/2007 | 000000139076 | 006343 | 850163 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002085 | 0000001 | 1600.00 | 01/11/2007 | 000000139076 | 006343 | 850150 | 32.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002090 | 0000001 | 550.00 | 01/11/2007 | 000000139076 | 006343 | 850144 | 6.10 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002091 | 0000001 | 550.00 | 01/11/2007 | 000000139076 | 006343 | 850146 | 6.10 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002092 | 0000001 | 550.00 | 01/11/2007 | 000000139076 | 006343 | 850145 | 6.10 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002236 | 0000001 | 2100.00 | 01/11/2007 | 000000057509 | 006343 | 852417 | 90.21 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002237 | 0000001 | 2000.00 | 01/11/2007 | 000000139076 | 006343 | 850086 | 54.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002238 | 0000001 | 2000.00 | 01/11/2007 | 000000139076 | 006343 | 850088 | 54.40 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0002220 | 0000001 | 200.00 | 01/11/2007 | 000000000000 | 000000 | 000001 | 4.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E IRRIGACAO | 0002046 | 0000001 | 2392.50 | 01/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002027 | 0000001 | 150.00 | 01/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002028 | 0000001 | 250.00 | 01/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002029 | 0000001 | 180.00 | 01/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002030 | 0000001 | 300.00 | 01/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002031 | 0000001 | 120.00 | 01/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002033 | 0000001 | 200.00 | 01/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002034 | 0000001 | 200.00 | 01/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002035 | 0000001 | 200.00 | 01/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002036 | 0000001 | 75.00 | 01/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002037 | 0000001 | 100.00 | 01/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002039 | 0000001 | 200.00 | 01/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002040 | 0000001 | 290.00 | 01/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002055 | 0000001 | 120.00 | 01/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002063 | 0000001 | 1800.00 | 01/11/2007 | 000000132047 | 006343 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002064 | 0000001 | 343.00 | 01/11/2007 | 000000099392 | 006343 | 850352 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002065 | 0000001 | 210.00 | 01/11/2007 | 000000057509 | 006343 | 852333 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002067 | 0000001 | 300.00 | 01/11/2007 | 000000057827 | 006343 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002087 | 0000001 | 1550.00 | 01/11/2007 | 000000132047 | 006343 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002100 | 0000001 | 162.00 | 01/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002219 | 0000001 | 250.00 | 01/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002146 | 0000001 | 120.00 | 01/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001672 | 0000001 | 188.00 | 01/11/2007 | 000000057509 | 006343 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000901 | 0000001 | 156.00 | 01/11/2007 | 000000057509 | 006343 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000843 | 0000001 | 5564.70 | 01/11/2007 | 000000057509 | 006343 | 852492 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000910 | 0000001 | 178.00 | 01/11/2007 | 000000057509 | 006343 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001156 | 0000001 | 188.00 | 01/11/2007 | 000000057509 | 006343 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001673 | 0000001 | 26.20 | 01/11/2007 | 000000057509 | 006343 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002015 | 0000001 | 160.00 | 01/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002016 | 0000001 | 100.00 | 01/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002017 | 0000001 | 240.00 | 01/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002018 | 0000001 | 16200.00 | 01/11/2007 | 000000099929 | 006343 | 850781 | 3532.40 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002019 | 0000001 | 17600.00 | 01/11/2007 | 000000099929 | 006343 | 850782 | 5875.40 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002021 | 0000001 | 245.00 | 01/11/2007 | 000000580449 | 006343 | 851139 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002022 | 0000001 | 800.00 | 01/11/2007 | 000000580449 | 006343 | 851188 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002022 | 0000002 | 800.00 | 01/11/2007 | 000000580449 | 006343 | 851169 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002023 | 0000001 | 6600.00 | 01/11/2007 | 000000580449 | 006343 | 851180 | 1796.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002023 | 0000002 | 6600.00 | 01/11/2007 | 000000580449 | 006343 | 851220 | 1796.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002024 | 0000001 | 5400.00 | 01/11/2007 | 000000580449 | 006343 | 851199 | 1181.40 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002024 | 0000002 | 7200.00 | 01/11/2007 | 000000099929 | 006343 | 850789 | 1730.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002025 | 0000002 | 3250.00 | 01/11/2007 | 000000099929 | 006343 | 850791 | 526.15 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002025 | 0000003 | 3250.00 | 01/11/2007 | 000000057509 | 006343 | 852486 | 526.15 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002025 | 0000004 | 3250.00 | 01/11/2007 | 000000580449 | 006343 | 851197 | 526.15 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002026 | 0000001 | 6600.00 | 01/11/2007 | 000000580449 | 006343 | 851219 | 1796.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002026 | 0000002 | 6600.00 | 01/11/2007 | 000000580449 | 006343 | 851181 | 1796.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002026 | 0000003 | 6600.00 | 01/11/2007 | 000000580449 | 006343 | 851210 | 1796.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002052 | 0000001 | 315.02 | 01/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002053 | 0000001 | 1068.63 | 01/11/2007 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002054 | 0000001 | 200.00 | 01/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002058 | 0000001 | 3000.00 | 01/11/2007 | 000000081922 | 006343 | 850252 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002061 | 0000001 | 200.00 | 01/11/2007 | 000000580449 | 006343 | 851243 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002069 | 0000001 | 100.00 | 01/11/2007 | 000000099929 | 006343 | 850788 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002075 | 0000001 | 620.00 | 01/11/2007 | 000000057509 | 006343 | 852509 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002076 | 0000001 | 1200.00 | 01/11/2007 | 000000057509 | 006343 | 852501 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002077 | 0000001 | 1600.00 | 01/11/2007 | 000000057509 | 006343 | 852502 | 32.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002078 | 0000001 | 1800.00 | 01/11/2007 | 000000099929 | 006343 | 850659 | 36.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002079 | 0000001 | 2350.00 | 01/11/2007 | 000000099929 | 006343 | 850657 | 18.43 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002080 | 0000001 | 2450.00 | 01/11/2007 | 000000099392 | 006343 | 850387 | 142.10 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002080 | 0000002 | 2450.00 | 01/11/2007 | 000000099392 | 006343 | 850387 | 142.10 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002080 | 0000003 | 2450.00 | 01/11/2007 | 000000099392 | 006343 | 850387 | 142.10 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002082 | 0000001 | 380.00 | 01/11/2007 | 000000057509 | 006343 | 852506 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002083 | 0000001 | 1680.00 | 01/11/2007 | 000000099929 | 006343 | 850787 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002086 | 0000001 | 1200.00 | 01/11/2007 | 000000099929 | 006343 | 850786 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002088 | 0000001 | 381.00 | 01/11/2007 | 000000580449 | 006343 | 851138 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002089 | 0000001 | 381.00 | 01/11/2007 | 000000580449 | 006343 | 851136 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002099 | 0000001 | 130.00 | 01/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002038 | 0000001 | 210.00 | 01/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002045 | 0000001 | 400.00 | 01/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002118 | 0000001 | 270.00 | 01/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002141 | 0000001 | 120.00 | 01/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002149 | 0000001 | 14896.00 | 01/11/2007 | 000000000000 | 000000 | 000001 | 715.12 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002150 | 0000001 | 100.00 | 01/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002151 | 0000001 | 70.00 | 01/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002152 | 0000001 | 55.00 | 01/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002154 | 0000001 | 200.00 | 01/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002155 | 0000001 | 150.00 | 01/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002181 | 0000001 | 198.00 | 01/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002198 | 0000001 | 90.00 | 01/11/2007 | 000000580449 | 006343 | 851243 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002200 | 0000001 | 800.00 | 01/11/2007 | 000000580449 | 006343 | 851170 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002212 | 0000001 | 6600.00 | 01/11/2007 | 000000580449 | 006343 | 851179 | 1796.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002212 | 0000002 | 6600.00 | 01/11/2007 | 000000580449 | 006343 | 851196 | 1796.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002212 | 0000003 | 6600.00 | 01/11/2007 | 000000580449 | 006343 | 851163 | 1796.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002215 | 0000001 | 1068.63 | 01/11/2007 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002217 | 0000001 | 200.00 | 01/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002222 | 0000001 | 100.00 | 01/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002231 | 0000002 | 3250.00 | 01/11/2007 | 000000099929 | 006343 | 850790 | 525.65 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002231 | 0000003 | 4000.00 | 01/11/2007 | 000000099929 | 006343 | 850653 | 514.40 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002231 | 0000004 | 2600.00 | 01/11/2007 | 000000449784 | 006343 | 850259 | 327.40 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002232 | 0000001 | 1600.00 | 01/11/2007 | 000000580449 | 006343 | 851177 | 32.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002233 | 0000003 | 3400.00 | 01/11/2007 | 000000580449 | 006343 | 851166 | 889.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002233 | 0000004 | 3400.00 | 01/11/2007 | 000000580449 | 006343 | 851185 | 889.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002233 | 0000006 | 3400.00 | 01/11/2007 | 000000580449 | 006343 | 851151 | 889.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002234 | 0000001 | 2000.00 | 01/11/2007 | 000000099929 | 006343 | 850724 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001490 | 0000001 | 736.50 | 01/11/2007 | 000000057509 | 006343 | 852492 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001158 | 0000001 | 90.80 | 01/11/2007 | 000000057509 | 006343 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000912 | 0000001 | 93.60 | 01/11/2007 | 000000057509 | 006343 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000527 | 0000001 | 43.60 | 01/11/2007 | 000000057509 | 006343 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002059 | 0000001 | 875.00 | 04/11/2007 | 000000139076 | 006343 | 850027 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002206 | 0000001 | 300.00 | 05/11/2007 | 000000139076 | 006343 | 850107 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002047 | 0000001 | 679.00 | 05/11/2007 | 000000449784 | 006343 | 850280 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002056 | 0000001 | 1550.00 | 05/11/2007 | 000000132047 | 006343 | 850027 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E IRRIGACAO | 0002041 | 0000001 | 520.00 | 05/11/2007 | 000000050199 | 006343 | 850230 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001700 | 0000002 | 1170.00 | 10/11/2007 | 000000057827 | 006343 | 850145 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002098 | 0000001 | 1900.00 | 10/11/2007 | 000000050199 | 006343 | 850231 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001887 | 0000001 | 90000.00 | 10/11/2007 | 000000057827 | 006343 | 850074 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002096 | 0000001 | 520.00 | 12/11/2007 | 000000139076 | 006343 | 850112 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001829 | 0000001 | 2574.00 | 12/11/2007 | 000000139076 | 006343 | 850111 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002101 | 0000001 | 99.60 | 13/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002026 | 0000004 | 6600.00 | 14/11/2007 | 000000580449 | 006343 | 851303 | 1796.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002227 | 0000001 | 3400.00 | 14/11/2007 | 000000580449 | 006343 | 851305 | 889.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002229 | 0000001 | 3400.00 | 14/11/2007 | 000000580449 | 006343 | 851304 | 889.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002225 | 0000001 | 4000.00 | 14/11/2007 | 000000057509 | 006343 | 851307 | 835.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002226 | 0000001 | 3400.00 | 14/11/2007 | 000000580449 | 006343 | 851308 | 889.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002023 | 0000004 | 6600.00 | 14/11/2007 | 000000580449 | 006343 | 851302 | 1796.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002212 | 0000005 | 6600.00 | 14/11/2007 | 000000580449 | 006343 | 851301 | 1796.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002233 | 0000002 | 3400.00 | 14/11/2007 | 000000580449 | 006343 | 851306 | 889.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002024 | 0000003 | 1500.00 | 15/11/2007 | 000000057509 | 006343 | 852515 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002114 | 0000001 | 380.00 | 16/11/2007 | 000000099929 | 006343 | 850802 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002099 | 0000002 | 280.00 | 16/11/2007 | 000000099929 | 006343 | 850803 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0002117 | 0000001 | 7000.00 | 16/11/2007 | 000000118044 | 006343 | 850021 | 140.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002221 | 0000001 | 2500.00 | 16/11/2007 | 000000115215 | 006343 | 850085 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002203 | 0000001 | 1700.00 | 16/11/2007 | 000000139076 | 006343 | 850181 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002103 | 0000001 | 1229.01 | 16/11/2007 | 000000057509 | 006343 | 852545 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002115 | 0000001 | 500.00 | 16/11/2007 | 000000139076 | 006343 | 850113 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002119 | 0000001 | 1140.00 | 19/11/2007 | 000000132039 | 006343 | 850061 | 22.80 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002128 | 0000001 | 230.00 | 20/11/2007 | 000000580449 | 006343 | 851326 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002132 | 0000001 | 600.00 | 20/11/2007 | 000000057509 | 006343 | 852549 | 12.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0002123 | 0000001 | 200.00 | 20/11/2007 | 000000057509 | 006343 | 852544 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0002123 | 0000002 | 300.00 | 20/11/2007 | 000000057509 | 006343 | 852543 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0002124 | 0000001 | 300.00 | 20/11/2007 | 000000057509 | 006343 | 852542 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002127 | 0000001 | 1000.00 | 20/11/2007 | 000000099929 | 006343 | 850808 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002024 | 0000004 | 7000.00 | 20/11/2007 | 000000580449 | 006343 | 851310 | 1669.40 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002025 | 0000001 | 3250.00 | 20/11/2007 | 000000580449 | 006343 | 851309 | 526.15 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002228 | 0000001 | 800.00 | 20/11/2007 | 000000099929 | 006343 | 850807 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002231 | 0000001 | 3000.00 | 20/11/2007 | 000000580449 | 006343 | 851311 | 450.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001822 | 0000001 | 3420.00 | 20/11/2007 | 000000099929 | 006343 | 850801 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001823 | 0000001 | 3705.00 | 20/11/2007 | 000000099929 | 006343 | 850801 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001824 | 0000001 | 3420.00 | 20/11/2007 | 000000099929 | 006343 | 850801 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001825 | 0000001 | 1780.05 | 20/11/2007 | 000000099929 | 006343 | 850801 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001826 | 0000001 | 1980.00 | 20/11/2007 | 000000099929 | 006343 | 850801 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002126 | 0000001 | 480.00 | 20/11/2007 | 000000057509 | 006343 | 852547 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002129 | 0000001 | 15200.00 | 20/11/2007 | 000000057509 | 006343 | 852551 | 11170.80 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002012 | 0000002 | 5000.00 | 20/11/2007 | 000000057509 | 006343 | 852341 | 1165.91 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002013 | 0000001 | 1216.00 | 20/11/2007 | 000000057509 | 006343 | 852552 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001035 | 0000001 | 13636.32 | 20/11/2007 | 000000099392 | 006343 | 850354 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002057 | 0000002 | 2000.00 | 20/11/2007 | 000000139076 | 006343 | 850114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002131 | 0000001 | 2800.00 | 20/11/2007 | 000000139076 | 006343 | 850182 | 120.88 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002130 | 0000001 | 2800.00 | 21/11/2007 | 000000139076 | 006343 | 850183 | 120.28 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002135 | 0000001 | 1300.00 | 21/11/2007 | 000000057509 | 006343 | 852550 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001622 | 0000001 | 2102.65 | 23/11/2007 | 000000057509 | 006343 | 852546 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001625 | 0000001 | 980.40 | 23/11/2007 | 000000057509 | 006343 | 852546 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001827 | 0000001 | 1980.00 | 23/11/2007 | 000000099392 | 006343 | 850401 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002044 | 0000001 | 2400.00 | 23/11/2007 | 000000057509 | 006343 | 852554 | 48.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002138 | 0000001 | 2600.00 | 23/11/2007 | 000000089168 | 006343 | 850161 | 100.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001507 | 0000001 | 4005.65 | 23/11/2007 | 000000139076 | 006343 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001444 | 0000001 | 699.85 | 23/11/2007 | 000000057509 | 006343 | 852546 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001412 | 0000001 | 2701.10 | 23/11/2007 | 000000057509 | 006343 | 852546 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001828 | 0000001 | 1980.00 | 23/11/2007 | 000000099392 | 006343 | 850401 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E IRRIGACAO | 0001830 | 0000001 | 1980.00 | 23/11/2007 | 000000099392 | 006343 | 850401 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001413 | 0000001 | 1439.80 | 23/11/2007 | 000000057509 | 006343 | 852546 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002204 | 0000001 | 380.00 | 26/11/2007 | 000000580449 | 006343 | 851362 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002147 | 0000001 | 380.00 | 26/11/2007 | 000000580449 | 006343 | 851363 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002153 | 0000001 | 800.00 | 26/11/2007 | 000000580449 | 006343 | 851365 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002143 | 0000001 | 2000.00 | 26/11/2007 | 000000139076 | 006343 | 850185 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002144 | 0000001 | 800.00 | 26/11/2007 | 000000139076 | 006343 | 850203 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002165 | 0000001 | 800.00 | 26/11/2007 | 000000139076 | 006343 | 850205 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002182 | 0000001 | 3500.00 | 30/11/2007 | 000000117072 | 006343 | 850099 | 150.35 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002188 | 0000001 | 1050.00 | 30/11/2007 | 000000139076 | 006343 | 850202 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002239 | 0000001 | 18500.00 | 30/11/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002208 | 0000001 | 1500.00 | 30/11/2007 | 000000139076 | 006343 | 850201 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002057 | 0000001 | 400.00 | 30/11/2007 | 000000057509 | 006343 | 852568 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002240 | 0000001 | 1509.99 | 30/11/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002241 | 0000001 | 17480.22 | 30/11/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002243 | 0000001 | 9064.42 | 30/11/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001371 | 0000001 | 3500.00 | 30/11/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001590 | 0000001 | 1000.00 | 30/11/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002164 | 0000001 | 520.00 | 30/11/2007 | 000000057509 | 006343 | 852559 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002166 | 0000001 | 1200.00 | 30/11/2007 | 000000057509 | 006343 | 852560 | 24.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002242 | 0000001 | 330.00 | 30/11/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002014 | 0000001 | 5000.00 | 30/11/2007 | 000000057509 | 006343 | 852537 | 1165.91 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002183 | 0000001 | 800.00 | 30/11/2007 | 000000580449 | 006343 | 851327 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002136 | 0000001 | 1045.80 | 30/11/2007 | 000000099929 | 006343 | 850809 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002023 | 0000003 | 6600.00 | 30/11/2007 | 000000580449 | 006343 | 851332 | 1796.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002026 | 0000005 | 6600.00 | 30/11/2007 | 000000580449 | 006343 | 851331 | 1796.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002184 | 0000001 | 1390.00 | 30/11/2007 | 000000099929 | 006343 | 850811 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002187 | 0000001 | 7000.00 | 30/11/2007 | 000000099929 | 006343 | 850810 | 140.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002212 | 0000004 | 6600.00 | 30/11/2007 | 000000580449 | 006343 | 851333 | 1796.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002178 | 0000001 | 4936.53 | 30/11/2007 | 000000057509 | 006343 | 852566 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002157 | 0000001 | 8000.00 | 30/11/2007 | 000000099929 | 006343 | 850804 | 432.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002158 | 0000001 | 8700.00 | 30/11/2007 | 000000580449 | 006343 | 851330 | 2275.42 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002159 | 0000001 | 5200.00 | 30/11/2007 | 000000099929 | 006343 | 850806 | 1155.22 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002226 | 0000002 | 3400.00 | 30/11/2007 | 000000580449 | 006343 | 851336 | 889.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002225 | 0000002 | 4000.00 | 30/11/2007 | 000000580449 | 006343 | 851339 | 835.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002229 | 0000002 | 3400.00 | 30/11/2007 | 000000580449 | 006343 | 851334 | 889.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002227 | 0000002 | 3400.00 | 30/11/2007 | 000000580449 | 006343 | 851337 | 889.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002233 | 0000001 | 3400.00 | 30/11/2007 | 000000580449 | 006343 | 851335 | 889.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002233 | 0000005 | 3400.00 | 30/11/2007 | 000000580449 | 006343 | 851200 | 889.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001883 | 0000001 | 550.00 | 30/11/2007 | 000000057509 | 006343 | 852567 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001674 | 0000001 | 210.00 | 30/11/2007 | 000000057509 | 006343 | 852567 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002142 | 0000001 | 1600.00 | 30/11/2007 | 000000057509 | 006343 | 852558 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002167 | 0000001 | 250.00 | 30/11/2007 | 000000057509 | 006343 | 852557 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002168 | 0000001 | 200.00 | 30/11/2007 | 000000057509 | 006343 | 852561 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002169 | 0000001 | 520.00 | 30/11/2007 | 000000057509 | 006343 | 852563 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002170 | 0000001 | 250.00 | 30/11/2007 | 000000580449 | 006343 | 851329 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002179 | 0000001 | 320.00 | 30/11/2007 | 000000057509 | 006343 | 852556 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002216 | 0000001 | 700.00 | 30/11/2007 | 000000057509 | 006343 | 852562 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0002162 | 0000001 | 11200.00 | 30/11/2007 | 000000057509 | 006343 | 852564 | 1637.44 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0002250 | 0000001 | 12740.00 | 01/12/2007 | 000000000000 | 000000 | 000000 | 974.58 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0002264 | 0000001 | 200.00 | 01/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0002353 | 0000001 | 250.00 | 01/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0002354 | 0000001 | 250.00 | 01/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0002355 | 0000001 | 250.00 | 01/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0002398 | 0000001 | 15880.00 | 01/12/2007 | 000000000000 | 000000 | 000000 | 2314.79 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0002399 | 0000001 | 39030.00 | 01/12/2007 | 000000000000 | 000000 | 000000 | 3325.67 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0002421 | 0000001 | 15164.86 | 01/12/2007 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002362 | 0000001 | 176.52 | 01/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002363 | 0000001 | 200.00 | 01/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002364 | 0000001 | 200.00 | 01/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002365 | 0000001 | 100.00 | 01/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002366 | 0000001 | 300.00 | 01/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002344 | 0000001 | 140.00 | 01/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E IRRIGACAO | 0001556 | 0000001 | 1470.00 | 01/12/2007 | 000000000000 | 000000 | 000000 | 112.45 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E IRRIGACAO | 0001993 | 0000001 | 3060.00 | 01/12/2007 | 000000000000 | 000000 | 000000 | 234.08 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E IRRIGACAO | 0002248 | 0000001 | 8410.00 | 01/12/2007 | 000000000000 | 000000 | 000000 | 643.34 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E IRRIGACAO | 0002400 | 0000001 | 150.00 | 01/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002244 | 0000001 | 26608.33 | 01/12/2007 | 000000000000 | 000000 | 000000 | 4315.53 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002245 | 0000001 | 5525.00 | 01/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002266 | 0000001 | 180.00 | 01/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002267 | 0000001 | 200.00 | 01/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002280 | 0000001 | 300.00 | 01/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002134 | 0000001 | 500.00 | 01/12/2007 | 000000580449 | 006343 | 851320 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002120 | 0000001 | 745.00 | 01/12/2007 | 000000580449 | 006343 | 851317 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001998 | 0000001 | 2600.00 | 01/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001999 | 0000001 | 4440.00 | 01/12/2007 | 000000000000 | 000000 | 000000 | 719.66 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001999 | 0000002 | 4440.00 | 01/12/2007 | 000000000000 | 000000 | 000000 | 1009.03 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001478 | 0000001 | 1300.00 | 01/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002410 | 0000001 | 370.00 | 01/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002284 | 0000001 | 100.00 | 01/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002286 | 0000001 | 110.00 | 01/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002290 | 0000001 | 100.00 | 01/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002296 | 0000001 | 90.00 | 01/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002252 | 0000001 | 78808.33 | 01/12/2007 | 000000000000 | 000000 | 000000 | 6355.03 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002258 | 0000001 | 67.00 | 01/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002262 | 0000001 | 100.00 | 01/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002270 | 0000001 | 50.00 | 01/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002272 | 0000001 | 80.00 | 01/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002273 | 0000001 | 1600.00 | 01/12/2007 | 000000580449 | 006343 | 851368 | 32.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002274 | 0000001 | 99.00 | 01/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002275 | 0000001 | 210.00 | 01/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002300 | 0000001 | 130.00 | 01/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002218 | 0000001 | 1600.00 | 01/12/2007 | 000000580449 | 006343 | 851322 | 32.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002163 | 0000001 | 3200.00 | 01/12/2007 | 000000580449 | 006343 | 851324 | 64.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002020 | 0000001 | 1600.00 | 01/12/2007 | 000000580449 | 006343 | 851189 | 36.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002148 | 0000001 | 800.00 | 01/12/2007 | 000000580449 | 006343 | 851364 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002116 | 0000001 | 1500.00 | 01/12/2007 | 000000580449 | 006343 | 851313 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002121 | 0000001 | 1600.00 | 01/12/2007 | 000000580449 | 006343 | 851321 | 32.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002122 | 0000001 | 4000.00 | 01/12/2007 | 000000580449 | 006343 | 851319 | 40.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002001 | 0000001 | 7100.00 | 01/12/2007 | 000000000000 | 000000 | 000000 | 561.14 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002415 | 0000001 | 330.00 | 01/12/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002291 | 0000001 | 78.80 | 01/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002329 | 0000001 | 315.00 | 01/12/2007 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002251 | 0000001 | 8380.00 | 01/12/2007 | 000000000000 | 000000 | 000000 | 688.56 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002268 | 0000001 | 120.00 | 01/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001427 | 0000001 | 3550.00 | 01/12/2007 | 000000000000 | 000000 | 000000 | 323.13 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000467 | 0000002 | 10650.00 | 01/12/2007 | 000000000000 | 000000 | 000000 | 841.71 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001472 | 0000001 | 1750.00 | 01/12/2007 | 000000000000 | 000000 | 000000 | 184.55 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002000 | 0000001 | 3500.00 | 01/12/2007 | 000000000000 | 000000 | 000000 | 369.10 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002247 | 0000001 | 28870.00 | 01/12/2007 | 000000000000 | 000000 | 000000 | 2208.48 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001994 | 0000001 | 11420.00 | 01/12/2007 | 000000000000 | 000000 | 000000 | 873.60 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002418 | 0000001 | 1517.40 | 01/12/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002419 | 0000001 | 16491.18 | 01/12/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002420 | 0000001 | 10295.86 | 01/12/2007 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002394 | 0000001 | 277.06 | 01/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001555 | 0000001 | 5320.00 | 01/12/2007 | 000000000000 | 000000 | 000000 | 406.97 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002282 | 0000001 | 300.00 | 01/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002283 | 0000001 | 300.00 | 01/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002256 | 0000001 | 69593.78 | 01/12/2007 | 000000000000 | 000000 | 000000 | 5513.37 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001991 | 0000001 | 141132.54 | 01/12/2007 | 000000000000 | 000000 | 000000 | 11175.56 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002417 | 0000001 | 18500.00 | 01/12/2007 | 000000139076 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002326 | 0000001 | 265.88 | 01/12/2007 | 000000129054 | 006345 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002327 | 0000001 | 1063.52 | 01/12/2007 | 000000129054 | 006345 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002257 | 0000001 | 5000.00 | 02/12/2007 | 000000115215 | 006343 | 850084 | 136.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002332 | 0000001 | 150.00 | 03/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002333 | 0000001 | 300.00 | 03/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002335 | 0000001 | 100.00 | 03/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002161 | 0000001 | 1341.00 | 04/12/2007 | 000000132039 | 006343 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002360 | 0000001 | 230.00 | 04/12/2007 | 000000580449 | 006343 | 851367 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002367 | 0000001 | 600.00 | 04/12/2007 | 000000057509 | 006343 | 852647 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002368 | 0000001 | 300.00 | 04/12/2007 | 000000057509 | 006343 | 852645 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002259 | 0000001 | 380.00 | 04/12/2007 | 000000057509 | 006343 | 852646 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002260 | 0000001 | 2000.00 | 04/12/2007 | 000000139076 | 006343 | 850187 | 54.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002261 | 0000001 | 750.00 | 04/12/2007 | 000000139076 | 006343 | 850191 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002383 | 0000001 | 1260.00 | 04/12/2007 | 000000057509 | 006343 | 852649 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002392 | 0000001 | 679.00 | 04/12/2007 | 000000057509 | 006343 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002263 | 0000001 | 120.00 | 05/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002372 | 0000001 | 1500.00 | 05/12/2007 | 000000132047 | 006343 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002374 | 0000001 | 520.00 | 05/12/2007 | 000000132039 | 006343 | 850063 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002361 | 0000001 | 350.00 | 10/12/2007 | 000000057509 | 006343 | 852652 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002371 | 0000001 | 520.00 | 10/12/2007 | 000000580449 | 006343 | 851340 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002358 | 0000001 | 350.00 | 10/12/2007 | 000000057509 | 006343 | 852654 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0002382 | 0000001 | 4200.00 | 10/12/2007 | 000000057509 | 006343 | 852565 | 84.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0002277 | 0000001 | 1519.20 | 10/12/2007 | 000000057509 | 006343 | 852643 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002269 | 0000001 | 1500.00 | 10/12/2007 | 000000580449 | 006343 | 851341 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002271 | 0000001 | 800.00 | 10/12/2007 | 000000580449 | 006343 | 851369 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002278 | 0000001 | 1040.00 | 10/12/2007 | 000000099929 | 006343 | 850813 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002109 | 0000001 | 824.50 | 10/12/2007 | 000000099929 | 006343 | 850812 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002110 | 0000001 | 200.00 | 10/12/2007 | 000000099929 | 006343 | 850812 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001920 | 0000001 | 4370.00 | 10/12/2007 | 000000099929 | 006343 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001898 | 0000001 | 8165.00 | 10/12/2007 | 000000580449 | 006343 | 851318 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002276 | 0000001 | 665.00 | 10/12/2007 | 000000099392 | 006343 | 000000 | 13.30 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002279 | 0000001 | 300.00 | 10/12/2007 | 000000099392 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002032 | 0000001 | 1296.00 | 10/12/2007 | 000000057509 | 006343 | 852653 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002381 | 0000001 | 2000.00 | 10/12/2007 | 000000057509 | 006343 | 852650 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002112 | 0000001 | 2776.20 | 10/12/2007 | 000000139076 | 006343 | 850186 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002285 | 0000001 | 800.00 | 12/12/2007 | 000000139076 | 006343 | 013907 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001029 | 0000001 | 5528.15 | 12/12/2007 | 000000057509 | 006343 | 852570 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000382 | 0000001 | 1861.65 | 12/12/2007 | 000000057509 | 006343 | 852570 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002393 | 0000001 | 912.00 | 13/12/2007 | 000000057509 | 006343 | 852572 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002287 | 0000001 | 300.00 | 13/12/2007 | 000000139076 | 006343 | 850193 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002384 | 0000001 | 800.00 | 13/12/2007 | 000000057509 | 006343 | 852572 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002369 | 0000001 | 320.00 | 13/12/2007 | 000000057509 | 006343 | 852569 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002370 | 0000001 | 200.00 | 13/12/2007 | 000000057509 | 006343 | 852570 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002288 | 0000001 | 800.00 | 14/12/2007 | 000000580449 | 006343 | 851371 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002223 | 0000001 | 1063.52 | 14/12/2007 | 000000099392 | 006343 | 850405 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002235 | 0000001 | 265.88 | 14/12/2007 | 000000099392 | 006343 | 850405 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001564 | 0000002 | 1117.10 | 14/12/2007 | 000000099392 | 006343 | 850405 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002297 | 0000001 | 2560.00 | 17/12/2007 | 000000139076 | 006343 | 850206 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002299 | 0000001 | 120.00 | 18/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001493 | 0000001 | 597.70 | 20/12/2007 | 000000057509 | 006343 | 852641 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001705 | 0000001 | 1066.00 | 20/12/2007 | 000000057509 | 006343 | 852641 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002359 | 0000001 | 200.00 | 20/12/2007 | 000000057509 | 006343 | 852577 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002357 | 0000001 | 600.00 | 20/12/2007 | 000000057509 | 006343 | 852655 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0002385 | 0000001 | 3000.00 | 20/12/2007 | 000000057509 | 006343 | 852575 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0002396 | 0000001 | 800.00 | 20/12/2007 | 000000057509 | 006343 | 852571 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0002104 | 0000001 | 672.80 | 20/12/2007 | 000000057509 | 006343 | 852641 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0002105 | 0000001 | 531.40 | 20/12/2007 | 000000057509 | 006343 | 852641 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0002107 | 0000001 | 31.10 | 20/12/2007 | 000000057509 | 006343 | 852641 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001494 | 0000001 | 1245.20 | 20/12/2007 | 000000057509 | 006343 | 852641 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001495 | 0000001 | 1372.00 | 20/12/2007 | 000000057509 | 006343 | 852641 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E IRRIGACAO | 0001866 | 0000001 | 3618.47 | 20/12/2007 | 000000057509 | 006343 | 852641 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002301 | 0000001 | 1470.00 | 20/12/2007 | 000000099929 | 006343 | 850823 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002302 | 0000001 | 1350.00 | 20/12/2007 | 000000057509 | 006343 | 852574 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002303 | 0000001 | 2600.00 | 20/12/2007 | 000000099929 | 006343 | 850831 | 577.61 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002304 | 0000001 | 1200.00 | 20/12/2007 | 000000057509 | 006343 | 852267 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002305 | 0000001 | 720.00 | 20/12/2007 | 000000099929 | 006343 | 850819 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002306 | 0000001 | 6600.00 | 20/12/2007 | 000000580449 | 006343 | 871372 | 1791.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002307 | 0000001 | 3250.00 | 20/12/2007 | 000000099929 | 006343 | 850827 | 526.15 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002308 | 0000001 | 900.00 | 20/12/2007 | 000000099929 | 006343 | 850824 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002310 | 0000001 | 3200.00 | 20/12/2007 | 000000580449 | 006343 | 851370 | 100.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002312 | 0000001 | 3750.00 | 20/12/2007 | 000000099929 | 006343 | 850821 | 677.65 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002313 | 0000001 | 7500.00 | 20/12/2007 | 000000099929 | 006343 | 850820 | 2181.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002309 | 0000001 | 520.00 | 20/12/2007 | 000000057509 | 006343 | 852576 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002311 | 0000001 | 2400.00 | 20/12/2007 | 000000089168 | 006343 | 850162 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001564 | 0000001 | 6972.55 | 20/12/2007 | 000000099929 | 006343 | 850817 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002395 | 0000001 | 180.00 | 20/12/2007 | 000000099392 | 006343 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001491 | 0000001 | 1642.30 | 20/12/2007 | 000000057509 | 006343 | 852641 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002390 | 0000001 | 1400.00 | 20/12/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002139 | 0000001 | 3500.00 | 20/12/2007 | 000000057509 | 006343 | 852258 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002389 | 0000001 | 224.63 | 21/12/2007 | 000000057509 | 006343 | 852658 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002377 | 0000001 | 800.00 | 21/12/2007 | 000000132039 | 006343 | 850066 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002378 | 0000001 | 1200.00 | 21/12/2007 | 000000132039 | 006343 | 850065 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002281 | 0000001 | 100.00 | 22/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002316 | 0000001 | 5000.00 | 23/12/2007 | 000000580449 | 006343 | 851328 | 100.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001982 | 0000001 | 3420.00 | 24/12/2007 | 000000099929 | 006343 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001983 | 0000001 | 3705.00 | 24/12/2007 | 000000099929 | 006343 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001984 | 0000001 | 3420.00 | 24/12/2007 | 000000099929 | 006343 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001985 | 0000001 | 2245.80 | 24/12/2007 | 000000099929 | 006343 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001990 | 0000001 | 1980.00 | 24/12/2007 | 000000099392 | 006343 | 850404 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002379 | 0000001 | 510.00 | 24/12/2007 | 000000057509 | 006343 | 852586 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002356 | 0000001 | 480.00 | 24/12/2007 | 000000057509 | 006343 | 852592 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001987 | 0000001 | 1980.00 | 24/12/2007 | 000000099392 | 006343 | 850404 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0001989 | 0000001 | 1980.00 | 24/12/2007 | 000000099392 | 006343 | 850404 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0002317 | 0000001 | 24122.48 | 24/12/2007 | 000000139394 | 021768 | 850002 | 289.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001988 | 0000001 | 1300.00 | 24/12/2007 | 000000099392 | 006343 | 850404 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001986 | 0000001 | 863.28 | 24/12/2007 | 000000099392 | 006343 | 850404 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002318 | 0000001 | 1200.00 | 25/12/2007 | 000000580449 | 006343 | 851374 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002319 | 0000001 | 6600.00 | 27/12/2007 | 000000580449 | 006343 | 851342 | 1796.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002320 | 0000001 | 6600.00 | 27/12/2007 | 000000580449 | 006343 | 851343 | 1796.01 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002391 | 0000001 | 300.00 | 27/12/2007 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002323 | 0000001 | 2670.00 | 28/12/2007 | 000000139076 | 006343 | 850210 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002324 | 0000001 | 784.00 | 28/12/2007 | 000000139076 | 006343 | 850194 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002321 | 0000001 | 4090.00 | 28/12/2007 | 000000099929 | 006343 | 850835 | 81.80 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002322 | 0000001 | 650.00 | 28/12/2007 | 000000580449 | 006343 | 851351 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002380 | 0000001 | 1568.00 | 28/12/2007 | 000000132055 | 006343 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002376 | 0000001 | 1500.00 | 28/12/2007 | 000000132039 | 006343 | 850067 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002342 | 0000001 | 1750.00 | 30/12/2007 | 000000000000 | 000000 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002177 | 0000001 | 678.00 | 30/12/2007 | 000000132047 | 006343 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001968 | 0000001 | 542.40 | 30/12/2007 | 000000132047 | 006343 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001738 | 0000001 | 542.40 | 30/12/2007 | 000000057509 | 006343 | 852584 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001662 | 0000001 | 43.00 | 30/12/2007 | 000000057509 | 006343 | 852584 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001662 | 0000002 | 635.00 | 30/12/2007 | 000000132047 | 006343 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002298 | 0000001 | 9219.83 | 30/12/2007 | 000000099929 | 006343 | 850826 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001062 | 0000001 | 789.00 | 30/12/2007 | 000000057509 | 006343 | 852593 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002334 | 0000001 | 1000.00 | 30/12/2007 | 000000099929 | 006343 | 850833 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002340 | 0000001 | 2000.00 | 30/12/2007 | 000000081922 | 006343 | 850253 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002341 | 0000001 | 1320.00 | 30/12/2007 | 000000099929 | 006343 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002156 | 0000001 | 554.50 | 30/12/2007 | 000000099929 | 006343 | 850829 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001964 | 0000001 | 443.60 | 30/12/2007 | 000000099929 | 006343 | 850829 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002049 | 0000001 | 3825.00 | 30/12/2007 | 000000099929 | 006343 | 850830 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001633 | 0000001 | 532.50 | 30/12/2007 | 000000099929 | 006343 | 850829 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001740 | 0000001 | 426.00 | 30/12/2007 | 000000099929 | 006343 | 850829 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002315 | 0000001 | 10000.00 | 30/12/2007 | 000000057509 | 006343 | 852661 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001925 | 0000001 | 1050.00 | 30/12/2007 | 000000099392 | 006343 | 850406 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002331 | 0000001 | 1500.00 | 30/12/2007 | 000000057509 | 006343 | 852579 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002336 | 0000001 | 1100.00 | 30/12/2007 | 000000139076 | 006343 | 850209 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000850 | 0000001 | 1347.00 | 30/12/2007 | 000000057509 | 006343 | 852593 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002397 | 0000001 | 1040.00 | 30/12/2007 | 000000057509 | 006343 | 852580 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002414 | 0000001 | 250.00 | 30/12/2007 | 000000099392 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001965 | 0000001 | 178.00 | 30/12/2007 | 000000132047 | 006343 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002171 | 0000001 | 227.00 | 30/12/2007 | 000000132047 | 006343 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001634 | 0000001 | 225.50 | 30/12/2007 | 000000057509 | 006343 | 852584 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001739 | 0000001 | 180.40 | 30/12/2007 | 000000132047 | 006343 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000849 | 0000001 | 344.00 | 30/12/2007 | 000000057509 | 006343 | 852593 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002125 | 0000001 | 1600.00 | 30/12/2007 | 000000057509 | 006343 | 852588 | 32.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001844 | 0000001 | 1600.00 | 30/12/2007 | 000000057509 | 006343 | 852588 | 32.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002314 | 0000001 | 300.00 | 30/12/2007 | 000000057509 | 006343 | 852587 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002339 | 0000001 | 500.00 | 31/12/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002386 | 0000001 | 1500.00 | 31/12/2007 | 000000057509 | 006343 | 852591 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002387 | 0000001 | 800.00 | 31/12/2007 | 000000057509 | 006343 | 852659 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002388 | 0000001 | 2736.02 | 31/12/2007 | 000000057509 | 006343 | 852589 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002412 | 0000001 | 0.31 | 31/12/2007 | 000000057827 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002412 | 0000002 | 34.80 | 31/12/2007 | 000000089168 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002412 | 0000003 | 4.27 | 31/12/2007 | 000000115568 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002412 | 0000004 | 1.06 | 31/12/2007 | 000002831430 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002412 | 0000005 | 4029.39 | 31/12/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002416 | 0000001 | 945.09 | 31/12/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002338 | 0000001 | 3500.00 | 31/12/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002413 | 0000001 | 5.05 | 31/12/2007 | 000000129054 | 006345 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002413 | 0000002 | 17.85 | 31/12/2007 | 000000580449 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002413 | 0000003 | 35.70 | 31/12/2007 | 000000099929 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002413 | 0000004 | 35.70 | 31/12/2007 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002413 | 0000005 | 377.85 | 31/12/2007 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001657 | 0000001 | 635.11 | 31/12/2007 | 000000057509 | 006343 | 852594 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001932 | 0000001 | 1497.95 | 31/12/2007 | 000000057509 | 006343 | 852594 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002180 | 0000001 | 890.55 | 31/12/2007 | 000000057509 | 006343 | 852594 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002346 | 0000001 | 130.00 | 31/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002348 | 0000001 | 3400.00 | 31/12/2007 | 000000580449 | 006343 | 851347 | 889.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002349 | 0000001 | 3400.00 | 31/12/2007 | 000000580449 | 006343 | 851346 | 889.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002350 | 0000001 | 3400.00 | 31/12/2007 | 000000580449 | 006343 | 851348 | 889.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002351 | 0000001 | 3400.00 | 31/12/2007 | 000000580449 | 006343 | 851344 | 889.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002352 | 0000001 | 4000.00 | 31/12/2007 | 000000580449 | 006343 | 851345 | 835.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002373 | 0000001 | 380.45 | 31/12/2007 | 000000057509 | 006343 | 852594 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002273 | 0000002 | 1600.00 | 31/12/2007 | 000000580449 | 006343 | 851350 | 32.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002330 | 0000001 | 950.00 | 31/12/2007 | 000000132055 | 006343 | 850013 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002375 | 0000001 | 380.00 | 31/12/2007 | 000000132039 | 006343 | 850064 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0002343 | 0000001 | 300.00 | 31/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE OBRAS PUBLICAS | 0002347 | 0000001 | 2000.00 | 31/12/2007 | 000000057509 | 006343 | 852599 | 60.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 2363
Última atualização: 11/06/2024