| 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 | 0000205 | 0000001 | 210.00 | 02/01/2007 | 000000083585 | 008672 | 850333 | 10.50 | 1 | Conta Corrente | ICMS ESTADUAL |
| Secretaria de Assistˆncia Soci | 0000078 | 0000001 | 235.11 | 02/01/2007 | 000000083585 | 008672 | 850359 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| Secretaria de Assistˆncia Soci | 0000248 | 0000001 | 69.00 | 02/01/2007 | 000000132411 | 008672 | 850054 | 3.45 | 1 | Conta Corrente | PETI JORNADA RURAL |
| Secretaria de Assistˆncia Soci | 0000256 | 0000001 | 265.00 | 02/01/2007 | 000000132411 | 008672 | 850056 | 13.25 | 1 | Conta Corrente | PETI JORNADA RURAL |
| Secretaria de Assistˆncia Soci | 0000264 | 0000001 | 200.00 | 02/01/2007 | 000000053945 | 008672 | 850624 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| Secretaria de Assistˆncia Soci | 0000523 | 0000001 | 240.00 | 02/01/2007 | 000000053945 | 008672 | 850623 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| Secretaria de Assistˆncia Soci | 0001520 | 0000001 | 50.00 | 02/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Obras e Urbanism | 0000221 | 0000001 | 700.00 | 02/01/2007 | 000000053880 | 008672 | 198624 | 35.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Obras e Urbanism | 0003131 | 0000001 | 20.00 | 02/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Educa‡Æo, Cultur | 0000060 | 0000001 | 200.00 | 02/01/2007 | 000000053945 | 008672 | 850620 | 10.00 | 1 | Conta Corrente | DIVERSOS |
| Secretaria de Educa‡Æo, Cultur | 0000086 | 0000001 | 755.42 | 02/01/2007 | 000000083585 | 008672 | 850359 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| Secretaria de Educa‡Æo, Cultur | 0000094 | 0000001 | 111.33 | 02/01/2007 | 000000083585 | 008672 | 850359 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| Secretaria de Educa‡Æo, Cultur | 0000213 | 0000001 | 60.00 | 02/01/2007 | 000000114375 | 008672 | 850127 | 9.60 | 1 | Conta Corrente | COTA PARTE DO SALARIO EDUCACAO |
| Secretaria de Educa‡Æo, Cultur | 0000426 | 0000001 | 3000.00 | 02/01/2007 | 000000053880 | 008672 | 198638 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Educa‡Æo, Cultur | 0000868 | 0000001 | 630.93 | 02/01/2007 | 000000580228 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F U N D E F |
| Secretaria de Educa‡Æo, Cultur | 0002941 | 0000001 | 401.00 | 02/01/2007 | 000000580228 | 008672 | 001892 | 64.16 | 1 | Conta Corrente | F U N D E F |
| Secretaria de Educa‡Æo, Cultur | 0002950 | 0000001 | 401.00 | 02/01/2007 | 000000580228 | 008672 | 001888 | 64.16 | 1 | Conta Corrente | F U N D E F |
| Secretaria de Educa‡Æo, Cultur | 0002968 | 0000001 | 1881.42 | 02/01/2007 | 000000580228 | 008672 | 853463 | 363.63 | 1 | Conta Corrente | F U N D E F |
| Secretaria de Educa‡Æo, Cultur | 0002976 | 0000001 | 950.00 | 02/01/2007 | 000000580228 | 008672 | 001894 | 152.00 | 1 | Conta Corrente | F U N D E F |
| Secretaria de Educa‡Æo, Cultur | 0002984 | 0000001 | 2116.62 | 02/01/2007 | 000000580228 | 008672 | 853470 | 432.66 | 1 | Conta Corrente | F U N D E F |
| Secretaria de Educa‡Æo, Cultur | 0001287 | 0000001 | 900.00 | 02/01/2007 | 000000580228 | 008672 | 001893 | 144.00 | 1 | Conta Corrente | F U N D E F |
| Secretaria de Sa£de | 0000116 | 0000001 | 156.10 | 02/01/2007 | 000000580422 | 008672 | 853573 | 0.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0000124 | 0000001 | 337.18 | 02/01/2007 | 000000580422 | 008672 | 853573 | 0.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0000132 | 0000001 | 14.93 | 02/01/2007 | 000000580422 | 008672 | 853573 | 0.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0000141 | 0000001 | 27.52 | 02/01/2007 | 000000084239 | 008672 | 851980 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0000159 | 0000001 | 190.91 | 02/01/2007 | 000000084239 | 008672 | 851980 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0000167 | 0000001 | 755.64 | 02/01/2007 | 000000084239 | 008672 | 851980 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0000574 | 0000001 | 125.00 | 02/01/2007 | 000000084239 | 008672 | 851954 | 6.25 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0002666 | 0000001 | 569.00 | 02/01/2007 | 000000084239 | 008672 | 211505 | 29.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0002674 | 0000001 | 221.00 | 02/01/2007 | 000000580422 | 008672 | 853508 | 11.05 | 1 | Conta Corrente | P A B...... |
| Secretaria de Administra‡Æo | 0000108 | 0000001 | 334.73 | 02/01/2007 | 000000083585 | 008672 | 850359 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| Secretaria de Administra‡Æo | 0003123 | 0000001 | 10.00 | 02/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Educa‡Æo, Cultur | 0000566 | 0000001 | 210.00 | 03/01/2007 | 000000053945 | 008672 | 850625 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| Secretaria de Educa‡Æo, Cultur | 0000337 | 0000001 | 203.00 | 03/01/2007 | 000000083585 | 008672 | 101023 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| Secretaria de Educa‡Æo, Cultur | 0000175 | 0000001 | 62.98 | 03/01/2007 | 000000053945 | 008672 | 850626 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| Secretaria de Obras e Urbanism | 0000272 | 0000001 | 1215.00 | 03/01/2007 | 000000127191 | 008672 | 850161 | 60.75 | 1 | Conta Corrente | SIDURB - SEC. INFRA EST. E DESENV.URBANO |
| Secretaria de Assistˆncia Soci | 0000582 | 0000001 | 100.00 | 03/01/2007 | 000000053945 | 008672 | 850632 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| Secretaria de Assistˆncia Soci | 0000281 | 0000001 | 60.00 | 03/01/2007 | 000000053945 | 008672 | 850631 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| Secretaria de Assistˆncia Soci | 0000329 | 0000001 | 100.00 | 03/01/2007 | 000000053945 | 008672 | 850633 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| Gabinete do Prefeito | 0000345 | 0000001 | 140.00 | 03/01/2007 | 000000053945 | 008672 | 850628 | 7.00 | 1 | Conta Corrente | DIVERSOS |
| Secretaria de Planejamento | 0000183 | 0000001 | 483.05 | 03/01/2007 | 000000053945 | 008672 | 850626 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| Secretaria de Planejamento | 0000191 | 0000001 | 51.24 | 03/01/2007 | 000000053945 | 008672 | 850626 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| Secretaria de Planejamento | 0000299 | 0000001 | 0.77 | 03/01/2007 | 000000053902 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | I.T.R. |
| Secretaria de Agricultura, Ind | 0000302 | 0000001 | 225.00 | 03/01/2007 | 000000053945 | 008672 | 850629 | 11.25 | 1 | Conta Corrente | DIVERSOS |
| Secretaria de Agricultura, Ind | 0000311 | 0000001 | 160.00 | 03/01/2007 | 000000053945 | 008672 | 850630 | 8.00 | 1 | Conta Corrente | DIVERSOS |
| Secretaria de Agricultura, Ind | 0000612 | 0000001 | 850.00 | 04/01/2007 | 000000083585 | 008672 | 101024 | 42.50 | 1 | Conta Corrente | ICMS ESTADUAL |
| Gabinete do Prefeito | 0000591 | 0000001 | 1280.00 | 04/01/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| Secretaria de Sa£de | 0000540 | 0000001 | 206.00 | 04/01/2007 | 000000084239 | 008672 | 851984 | 10.30 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0000558 | 0000001 | 61.00 | 04/01/2007 | 000000084239 | 008672 | 851985 | 3.05 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Administra‡Æo | 0000531 | 0000001 | 350.00 | 04/01/2007 | 000000083585 | 008672 | 101026 | 17.50 | 1 | Conta Corrente | ICMS ESTADUAL |
| Secretaria de Administra‡Æo | 0000604 | 0000001 | 210.00 | 04/01/2007 | 000000083585 | 008672 | 101025 | 10.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| Secretaria de Sa£de | 0000621 | 0000001 | 200.00 | 05/01/2007 | 000000084239 | 008672 | 851989 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0002755 | 0000001 | 5400.00 | 05/01/2007 | 000000580430 | 008672 | 853152 | 1148.17 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0001937 | 0000001 | 100.00 | 05/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Gabinete do Prefeito | 0001848 | 0000001 | 111.35 | 06/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Obras e Urbanism | 0000639 | 0000001 | 1060.00 | 08/01/2007 | 000000127191 | 008672 | 850165 | 53.00 | 1 | Conta Corrente | SIDURB - SEC. INFRA EST. E DESENV.URBANO |
| Secretaria de Obras e Urbanism | 0000647 | 0000001 | 1060.00 | 08/01/2007 | 000000127191 | 008672 | 850164 | 53.00 | 1 | Conta Corrente | SIDURB - SEC. INFRA EST. E DESENV.URBANO |
| Secretaria de Obras e Urbanism | 0001830 | 0000001 | 172.00 | 08/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Obras e Urbanism | 0002933 | 0000001 | 3019.50 | 08/01/2007 | 000000127191 | 008672 | 850166 | 0.00 | 1 | Conta Corrente | SIDURB - SEC. INFRA EST. E DESENV.URBANO |
| Secretaria de Educa‡Æo, Cultur | 0000744 | 0000001 | 900.00 | 08/01/2007 | 000000053880 | 008672 | 198558 | 64.80 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Sa£de | 0002763 | 0000001 | 2000.00 | 08/01/2007 | 000000580430 | 008672 | 853168 | 320.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0002771 | 0000001 | 1800.00 | 08/01/2007 | 000000580430 | 008672 | 853159 | 288.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0002780 | 0000001 | 3000.00 | 08/01/2007 | 000000580430 | 008672 | 853172 | 402.92 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0002798 | 0000001 | 800.00 | 08/01/2007 | 000000580430 | 008672 | 853161 | 120.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0002801 | 0000001 | 4400.00 | 08/01/2007 | 000000580430 | 008672 | 853171 | 927.42 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0002810 | 0000001 | 2800.00 | 08/01/2007 | 000000580430 | 008672 | 853167 | 526.43 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0002828 | 0000001 | 400.00 | 08/01/2007 | 000000580430 | 008672 | 853164 | 20.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0002836 | 0000001 | 1265.00 | 08/01/2007 | 000000580430 | 008672 | 853174 | 63.25 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0002844 | 0000001 | 7740.00 | 08/01/2007 | 000000580430 | 008672 | 853158 | 2236.34 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0002852 | 0000001 | 2970.00 | 08/01/2007 | 000000580430 | 008672 | 853173 | 462.67 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000655 | 0000001 | 160.00 | 08/01/2007 | 000000084239 | 008672 | 852007 | 8.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0000663 | 0000001 | 315.00 | 08/01/2007 | 000000580422 | 008672 | 853576 | 15.75 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0000671 | 0000001 | 500.00 | 08/01/2007 | 000000084239 | 008672 | 852005 | 25.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0000680 | 0000001 | 2150.00 | 08/01/2007 | 000000580430 | 008672 | 853166 | 224.77 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000698 | 0000001 | 1650.00 | 08/01/2007 | 000000580430 | 008672 | 853160 | 133.60 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000701 | 0000001 | 250.00 | 08/01/2007 | 000000580430 | 008672 | 853170 | 12.50 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000710 | 0000001 | 1600.00 | 08/01/2007 | 000000084239 | 008672 | 851998 | 176.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0000728 | 0000001 | 1000.00 | 08/01/2007 | 000000084239 | 008672 | 851995 | 50.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0000736 | 0000001 | 1280.00 | 08/01/2007 | 000000084239 | 008672 | 852006 | 64.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0001511 | 0000001 | 75.00 | 08/01/2007 | 000000000000 | 000000 | 000000 | 3.75 | 1 | Conta Corrente | Caixa |
| Secretaria de Sa£de | 0002682 | 0000001 | 845.00 | 08/01/2007 | 000000084239 | 008672 | 851994 | 42.25 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0001783 | 0000001 | 17.85 | 09/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Obras e Urbanism | 0002101 | 0000001 | 245.00 | 09/01/2007 | 000000127191 | 008672 | 850167 | 0.00 | 1 | Conta Corrente | SIDURB - SEC. INFRA EST. E DESENV.URBANO |
| Secretaria de Obras e Urbanism | 0001856 | 0000001 | 92.50 | 09/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Gabinete do Prefeito | 0001473 | 0000001 | 30.00 | 09/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Planejamento | 0003166 | 0000001 | 2486.66 | 10/01/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Planejamento | 0003182 | 0000001 | 14385.60 | 10/01/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Planejamento | 0003191 | 0000001 | 22112.59 | 10/01/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Obras e Urbanism | 0000779 | 0000001 | 1360.00 | 10/01/2007 | 000000127191 | 008672 | 850168 | 68.00 | 1 | Conta Corrente | SIDURB - SEC. INFRA EST. E DESENV.URBANO |
| Secretaria de Obras e Urbanism | 0000809 | 0000001 | 800.00 | 10/01/2007 | 000000053880 | 008672 | 198541 | 40.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Educa‡Æo, Cultur | 0000787 | 0000001 | 120.00 | 10/01/2007 | 000000053880 | 008672 | 198539 | 6.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Educa‡Æo, Cultur | 0000795 | 0000001 | 180.00 | 10/01/2007 | 000000053880 | 008672 | 198539 | 9.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Educa‡Æo, Cultur | 0000841 | 0000001 | 585.54 | 10/01/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Educa‡Æo, Cultur | 0003174 | 0000001 | 2000.00 | 10/01/2007 | 000000053880 | 008672 | 198559 | 210.92 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Sa£de | 0002691 | 0000001 | 200.00 | 10/01/2007 | 000000580422 | 008672 | 853590 | 10.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0001805 | 0000001 | 48.00 | 10/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Sa£de | 0001813 | 0000001 | 79.45 | 10/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Sa£de | 0000752 | 0000001 | 350.00 | 10/01/2007 | 000000084239 | 008672 | 852010 | 17.50 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0000761 | 0000001 | 120.00 | 10/01/2007 | 000000580430 | 008672 | 853176 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0000817 | 0000001 | 150.00 | 10/01/2007 | 000000084239 | 008672 | 852011 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0000825 | 0000001 | 1700.00 | 10/01/2007 | 000000053880 | 008672 | 198540 | 85.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Sa£de | 0000833 | 0000001 | 501.43 | 10/01/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Sa£de | 0002038 | 0000001 | 29.00 | 10/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Administra‡Æo | 0003140 | 0000001 | 35.50 | 10/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Sa£de | 0001911 | 0000001 | 7.50 | 11/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Sa£de | 0001651 | 0000001 | 48.00 | 11/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Sa£de | 0001953 | 0000001 | 222.20 | 11/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Sa£de | 0001961 | 0000001 | 147.30 | 11/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Educa‡Æo, Cultur | 0001881 | 0000001 | 30.00 | 11/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Planejamento | 0003204 | 0000001 | 116.93 | 11/01/2007 | 000000118532 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C I D E |
| Gabinete do Prefeito | 0000876 | 0000001 | 160.00 | 11/01/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| Secretaria de Assistˆncia Soci | 0000892 | 0000001 | 59.00 | 11/01/2007 | 000000132411 | 008672 | 850058 | 0.00 | 1 | Conta Corrente | PETI JORNADA RURAL |
| Secretaria de Agricultura, Ind | 0000884 | 0000001 | 500.00 | 11/01/2007 | 000000053945 | 008672 | 850635 | 25.00 | 1 | Conta Corrente | DIVERSOS |
| Secretaria de Obras e Urbanism | 0001635 | 0000001 | 131.00 | 12/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Sa£de | 0001538 | 0000001 | 50.00 | 12/01/2007 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | Caixa |
| Secretaria de Sa£de | 0001619 | 0000001 | 8.50 | 12/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Sa£de | 0001945 | 0000001 | 60.02 | 14/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Sa£de | 0001775 | 0000001 | 695.00 | 15/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Sa£de | 0000914 | 0000001 | 210.00 | 15/01/2007 | 000000084239 | 008672 | 852012 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Obras e Urbanism | 0000906 | 0000001 | 180.00 | 15/01/2007 | 000000127191 | 008672 | 850169 | 0.00 | 1 | Conta Corrente | SIDURB - SEC. INFRA EST. E DESENV.URBANO |
| Secretaria de Administra‡Æo | 0003158 | 0000001 | 99.20 | 15/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Administra‡Æo | 0001970 | 0000001 | 12.50 | 16/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Administra‡Æo | 0000990 | 0000001 | 2693.39 | 16/01/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| Secretaria de Obras e Urbanism | 0000981 | 0000001 | 14859.65 | 16/01/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| Secretaria de Educa‡Æo, Cultur | 0000973 | 0000001 | 663.68 | 16/01/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| Secretaria de Educa‡Æo, Cultur | 0001007 | 0000001 | 2203.18 | 16/01/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| Secretaria de Assistˆncia Soci | 0000965 | 0000001 | 74.45 | 16/01/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| Gabinete do Prefeito | 0003212 | 0000001 | 317.50 | 16/01/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| Secretaria de Sa£de | 0000922 | 0000001 | 27.49 | 16/01/2007 | 000000084239 | 008672 | 852013 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0000931 | 0000001 | 96.00 | 16/01/2007 | 000000084239 | 008672 | 852013 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0000949 | 0000001 | 556.94 | 16/01/2007 | 000000084239 | 008672 | 852013 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0000957 | 0000001 | 2654.60 | 16/01/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| Secretaria de Sa£de | 0001562 | 0000001 | 311.00 | 17/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Planejamento | 0001457 | 0000001 | 40.00 | 17/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Gabinete do Prefeito | 0001015 | 0000001 | 320.00 | 18/01/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| Secretaria de Sa£de | 0001767 | 0000001 | 25.00 | 18/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Sa£de | 0003646 | 0000001 | 3115.72 | 19/01/2007 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0003671 | 0000001 | 3003.00 | 19/01/2007 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0003841 | 0000001 | 32539.61 | 19/01/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Sa£de | 0002879 | 0000001 | 350.00 | 19/01/2007 | 000000580422 | 008672 | 002804 | 17.50 | 1 | Conta Corrente | P A B...... |
| Gabinete do Prefeito | 0003778 | 0000001 | 739.72 | 19/01/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Planejamento | 0003654 | 0000001 | 5000.00 | 19/01/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Planejamento | 0003662 | 0000001 | 5000.00 | 19/01/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Planejamento | 0003719 | 0000001 | 525.90 | 19/01/2007 | 000000053945 | 008672 | 319463 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| Secretaria de Planejamento | 0003816 | 0000001 | 1110.90 | 19/01/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Planejamento | 0003221 | 0000001 | 1124.90 | 19/01/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Assistˆncia Soci | 0003697 | 0000001 | 420.00 | 19/01/2007 | 00000012947X | 008672 | 850014 | 21.00 | 1 | Conta Corrente | PROGRAMA BOLSA FAMILIA |
| Secretaria de Assistˆncia Soci | 0003701 | 0000001 | 1050.00 | 19/01/2007 | 00000012947X | 008672 | 850012 | 52.50 | 1 | Conta Corrente | PROGRAMA BOLSA FAMILIA |
| Secretaria de Assistˆncia Soci | 0003727 | 0000001 | 1120.00 | 19/01/2007 | 00000012947X | 008672 | 850011 | 56.00 | 1 | Conta Corrente | PROGRAMA BOLSA FAMILIA |
| Secretaria de Assistˆncia Soci | 0003735 | 0000001 | 1300.00 | 19/01/2007 | 00000012947X | 008672 | 850013 | 65.00 | 1 | Conta Corrente | PROGRAMA BOLSA FAMILIA |
| Secretaria de Assistˆncia Soci | 0003743 | 0000001 | 312.00 | 19/01/2007 | 000000132411 | 008672 | 850055 | 15.60 | 1 | Conta Corrente | PETI JORNADA RURAL |
| Secretaria de Assistˆncia Soci | 0003786 | 0000001 | 2488.50 | 19/01/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Educa‡Æo, Cultur | 0003638 | 0000001 | 9936.94 | 19/01/2007 | 000000580228 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F U N D E F |
| Secretaria de Educa‡Æo, Cultur | 0003689 | 0000001 | 4974.57 | 19/01/2007 | 000000580228 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F U N D E F |
| Secretaria de Educa‡Æo, Cultur | 0003751 | 0000001 | 5613.14 | 19/01/2007 | 000000580228 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F U N D E F |
| Secretaria de Educa‡Æo, Cultur | 0003760 | 0000001 | 7037.10 | 19/01/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Educa‡Æo, Cultur | 0003891 | 0000001 | 10000.00 | 19/01/2007 | 000000053945 | 008672 | 319460 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| Procuradoria Jur¡dica | 0003824 | 0000001 | 661.50 | 19/01/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Obras e Urbanism | 0003808 | 0000001 | 1253.17 | 19/01/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Agricultura, Ind | 0003794 | 0000001 | 661.50 | 19/01/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Administra‡Æo | 0001988 | 0000001 | 29.66 | 19/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Administra‡Æo | 0001449 | 0000001 | 10.00 | 19/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Administra‡Æo | 0002895 | 0000001 | 2000.00 | 19/01/2007 | 000000053880 | 008672 | 198564 | 54.56 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Administra‡Æo | 0002909 | 0000001 | 500.00 | 19/01/2007 | 000000053880 | 008672 | 198562 | 25.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Administra‡Æo | 0002917 | 0000001 | 500.00 | 19/01/2007 | 000000053880 | 008672 | 198563 | 25.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Administra‡Æo | 0003832 | 0000001 | 1356.07 | 19/01/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Administra‡Æo | 0003859 | 0000001 | 2352.00 | 19/01/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Administra‡Æo | 0001074 | 0000001 | 385.97 | 22/01/2007 | 000000053880 | 008672 | 198498 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Obras e Urbanism | 0001031 | 0000001 | 4102.69 | 22/01/2007 | 000000053880 | 008672 | 198498 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Obras e Urbanism | 0001309 | 0000001 | 400.00 | 22/01/2007 | 000000127191 | 008672 | 850171 | 0.00 | 1 | Conta Corrente | SIDURB - SEC. INFRA EST. E DESENV.URBANO |
| Secretaria de Obras e Urbanism | 0003115 | 0000001 | 28.75 | 22/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Educa‡Æo, Cultur | 0002089 | 0000001 | 804.00 | 22/01/2007 | 000000053880 | 008672 | 198568 | 128.64 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Educa‡Æo, Cultur | 0001295 | 0000001 | 804.00 | 22/01/2007 | 000000053880 | 008672 | 198567 | 128.64 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Educa‡Æo, Cultur | 0001040 | 0000001 | 5340.66 | 22/01/2007 | 000000053880 | 008672 | 198498 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Educa‡Æo, Cultur | 0001058 | 0000001 | 896.18 | 22/01/2007 | 000000053880 | 008672 | 198498 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Educa‡Æo, Cultur | 0001082 | 0000001 | 74.60 | 22/01/2007 | 000000053880 | 008672 | 198569 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Educa‡Æo, Cultur | 0001091 | 0000001 | 44.18 | 22/01/2007 | 000000053880 | 008672 | 198569 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Educa‡Æo, Cultur | 0001121 | 0000001 | 62.83 | 22/01/2007 | 000000053880 | 008672 | 198569 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Educa‡Æo, Cultur | 0001139 | 0000001 | 53.02 | 22/01/2007 | 000000053880 | 008672 | 198569 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Educa‡Æo, Cultur | 0001147 | 0000001 | 209.34 | 22/01/2007 | 000000053880 | 008672 | 198569 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Educa‡Æo, Cultur | 0001171 | 0000001 | 804.00 | 22/01/2007 | 000000053945 | 008672 | 850640 | 128.64 | 1 | Conta Corrente | DIVERSOS |
| Secretaria de Educa‡Æo, Cultur | 0001180 | 0000001 | 804.00 | 22/01/2007 | 000000053945 | 008672 | 850638 | 128.64 | 1 | Conta Corrente | DIVERSOS |
| Secretaria de Educa‡Æo, Cultur | 0001198 | 0000001 | 804.00 | 22/01/2007 | 000000053945 | 008672 | 850637 | 128.64 | 1 | Conta Corrente | DIVERSOS |
| Secretaria de Educa‡Æo, Cultur | 0001201 | 0000001 | 804.00 | 22/01/2007 | 000000053945 | 008672 | 850639 | 128.64 | 1 | Conta Corrente | DIVERSOS |
| Secretaria de Assistˆncia Soci | 0001325 | 0000001 | 60.39 | 22/01/2007 | 000000053880 | 008672 | 198498 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Assistˆncia Soci | 0001104 | 0000001 | 50.00 | 22/01/2007 | 000000053880 | 008672 | 198569 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Assistˆncia Soci | 0001112 | 0000001 | 44.79 | 22/01/2007 | 000000053880 | 008672 | 198569 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Planejamento | 0003239 | 0000001 | 66.78 | 22/01/2007 | 000000072435 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL |
| Secretaria de Planejamento | 0001163 | 0000001 | 1131.14 | 22/01/2007 | 000000053880 | 008672 | 198560 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Gabinete do Prefeito | 0001155 | 0000001 | 380.00 | 22/01/2007 | 000000053880 | 008672 | 198569 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Gabinete do Prefeito | 0001023 | 0000001 | 6500.00 | 22/01/2007 | 000000053880 | 008672 | 198561 | 2575.65 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Sa£de | 0001066 | 0000001 | 1852.68 | 22/01/2007 | 000000053880 | 008672 | 198498 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Sa£de | 0001741 | 0000001 | 100.00 | 23/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Sa£de | 0001791 | 0000001 | 143.60 | 23/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Planejamento | 0001872 | 0000001 | 30.00 | 23/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Planejamento | 0002071 | 0000001 | 14.50 | 23/01/2007 | 000009002976 | 011889 | 000000 | 0.00 | 1 | Conta Corrente | BANCO REAL - ICMS |
| Secretaria de Assistˆncia Soci | 0001279 | 0000001 | 100.00 | 23/01/2007 | 000000083585 | 008672 | 101036 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| Secretaria de Assistˆncia Soci | 0001546 | 0000001 | 70.00 | 23/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Agricultura, Ind | 0001236 | 0000001 | 265.00 | 23/01/2007 | 000000053945 | 008672 | 319452 | 13.25 | 1 | Conta Corrente | DIVERSOS |
| Secretaria de Agricultura, Ind | 0001261 | 0000001 | 630.00 | 23/01/2007 | 000000053945 | 008672 | 319451 | 31.50 | 1 | Conta Corrente | DIVERSOS |
| Secretaria de Educa‡Æo, Cultur | 0003581 | 0000001 | 1422.33 | 23/01/2007 | 000000580228 | 008672 | 000000 | 107.08 | 1 | Conta Corrente | F U N D E F |
| Secretaria de Obras e Urbanism | 0001317 | 0000001 | 4526.15 | 23/01/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| Secretaria de Obras e Urbanism | 0001252 | 0000001 | 180.00 | 23/01/2007 | 000000053945 | 008672 | 319451 | 9.00 | 1 | Conta Corrente | DIVERSOS |
| Secretaria de Administra‡Æo | 0001210 | 0000001 | 160.00 | 23/01/2007 | 000000083585 | 008672 | 101034 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| Secretaria de Administra‡Æo | 0001228 | 0000001 | 320.00 | 23/01/2007 | 000000083585 | 008672 | 101034 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| Secretaria de Administra‡Æo | 0001244 | 0000001 | 340.00 | 23/01/2007 | 000000083585 | 008672 | 101031 | 17.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| Secretaria de Administra‡Æo | 0002925 | 0000001 | 680.00 | 23/01/2007 | 000000083585 | 008672 | 101032 | 34.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| Secretaria de Administra‡Æo | 0001864 | 0000001 | 18.60 | 23/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Administra‡Æo | 0001368 | 0000001 | 700.00 | 24/01/2007 | 000000053945 | 008672 | 319454 | 35.00 | 1 | Conta Corrente | DIVERSOS |
| Secretaria de Planejamento | 0003247 | 0000001 | 0.15 | 24/01/2007 | 000000053902 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | I.T.R. |
| Secretaria de Sa£de | 0002887 | 0000001 | 369.00 | 24/01/2007 | 000000580422 | 008672 | 853582 | 19.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0002861 | 0000001 | 1635.00 | 24/01/2007 | 000000580430 | 008672 | 000523 | 81.75 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0002712 | 0000001 | 350.00 | 24/01/2007 | 000000084239 | 008672 | 852016 | 17.50 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0002721 | 0000001 | 421.00 | 24/01/2007 | 000000580430 | 008672 | 000539 | 21.05 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0002739 | 0000001 | 338.00 | 24/01/2007 | 000000580430 | 008672 | 000538 | 16.90 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0001341 | 0000001 | 420.00 | 24/01/2007 | 000000580422 | 008672 | 853584 | 20.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0001350 | 0000001 | 569.00 | 24/01/2007 | 000000580430 | 008672 | 000521 | 29.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0001376 | 0000001 | 448.00 | 24/01/2007 | 000000580430 | 008672 | 000522 | 23.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0001392 | 0000001 | 388.00 | 24/01/2007 | 000000580422 | 008672 | 853580 | 20.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0001406 | 0000001 | 420.00 | 24/01/2007 | 000000580422 | 008672 | 853583 | 20.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0001414 | 0000001 | 505.00 | 24/01/2007 | 000000580422 | 008672 | 853581 | 25.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0001422 | 0000001 | 275.00 | 24/01/2007 | 000000580430 | 008672 | 000537 | 13.75 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0001431 | 0000001 | 7732.00 | 24/01/2007 | 000000580430 | 008672 | 853180 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0002054 | 0000001 | 350.00 | 24/01/2007 | 000000084239 | 008672 | 852017 | 17.50 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0002062 | 0000001 | 350.00 | 24/01/2007 | 000000084239 | 008672 | 852015 | 17.50 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0002097 | 0000001 | 350.00 | 24/01/2007 | 000000084239 | 008672 | 852018 | 17.50 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0002119 | 0000001 | 350.00 | 24/01/2007 | 000000084239 | 008672 | 852019 | 17.50 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0002127 | 0000001 | 350.00 | 24/01/2007 | 000000084239 | 008672 | 852014 | 17.50 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0002135 | 0000001 | 10194.00 | 24/01/2007 | 000000580422 | 008672 | 853579 | 0.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0002143 | 0000001 | 350.00 | 25/01/2007 | 000000580422 | 008672 | 853603 | 17.50 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0002151 | 0000001 | 242.00 | 25/01/2007 | 000000084239 | 008672 | 852025 | 12.10 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0002160 | 0000001 | 350.00 | 25/01/2007 | 000000084239 | 008672 | 852020 | 17.50 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0002178 | 0000001 | 350.00 | 25/01/2007 | 000000084239 | 008672 | 852023 | 17.50 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0002186 | 0000001 | 350.00 | 25/01/2007 | 000000084239 | 008672 | 852021 | 17.50 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0002194 | 0000001 | 190.00 | 25/01/2007 | 000000084239 | 008672 | 852024 | 9.50 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0002208 | 0000001 | 350.00 | 25/01/2007 | 000000084239 | 008672 | 852022 | 17.50 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0002216 | 0000001 | 243.00 | 25/01/2007 | 000000580422 | 008672 | 853599 | 12.15 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0002224 | 0000001 | 150.00 | 25/01/2007 | 000000580422 | 008672 | 853598 | 7.50 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0002232 | 0000001 | 390.00 | 25/01/2007 | 000000580422 | 008672 | 853597 | 19.50 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0002241 | 0000001 | 128.00 | 25/01/2007 | 000000580422 | 008672 | 853600 | 6.40 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0002747 | 0000001 | 350.00 | 25/01/2007 | 000000580422 | 008672 | 853601 | 17.50 | 1 | Conta Corrente | P A B...... |
| Secretaria de Assistˆncia Soci | 0001333 | 0000001 | 200.00 | 25/01/2007 | 000000053945 | 008672 | 319459 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| Secretaria de Assistˆncia Soci | 0001465 | 0000001 | 100.00 | 25/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Educa‡Æo, Cultur | 0001503 | 0000001 | 127.00 | 25/01/2007 | 000000000000 | 000000 | 000000 | 6.35 | 1 | Conta Corrente | Caixa |
| Secretaria de Administra‡Æo | 0001384 | 0000001 | 458.10 | 25/01/2007 | 000000053945 | 008672 | 319458 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| Secretaria de Planejamento | 0000353 | 0000001 | 233.00 | 26/01/2007 | 000000053945 | 008672 | 319457 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| Secretaria de Sa£de | 0001724 | 0000001 | 25.00 | 26/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Sa£de | 0001732 | 0000001 | 245.00 | 26/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Sa£de | 0002259 | 0000001 | 60.00 | 26/01/2007 | 000000580422 | 008672 | 002918 | 3.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0002267 | 0000001 | 350.00 | 26/01/2007 | 000000580422 | 008672 | 853615 | 17.50 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0002275 | 0000001 | 350.00 | 26/01/2007 | 000000580422 | 008672 | 002920 | 17.50 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0002283 | 0000001 | 350.00 | 26/01/2007 | 000000580422 | 008672 | 853618 | 17.50 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0002291 | 0000001 | 60.00 | 26/01/2007 | 000000580422 | 008672 | 002916 | 3.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0002305 | 0000001 | 230.00 | 26/01/2007 | 000000580422 | 008672 | 853620 | 11.50 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0002313 | 0000001 | 350.00 | 26/01/2007 | 000000580422 | 008672 | 853608 | 17.50 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0002321 | 0000001 | 350.00 | 26/01/2007 | 000000580422 | 008672 | 853613 | 17.50 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0002330 | 0000001 | 350.00 | 26/01/2007 | 000000580422 | 008672 | 853617 | 17.50 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0002348 | 0000001 | 400.00 | 26/01/2007 | 000000580422 | 008672 | 853606 | 20.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0002356 | 0000001 | 150.00 | 26/01/2007 | 000000580422 | 008672 | 002912 | 7.50 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0002364 | 0000001 | 350.00 | 26/01/2007 | 000000084239 | 008672 | 852031 | 17.50 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0002372 | 0000001 | 350.00 | 26/01/2007 | 000000580422 | 008672 | 853609 | 17.50 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0002381 | 0000001 | 350.00 | 26/01/2007 | 000000580422 | 008672 | 853616 | 17.50 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0002399 | 0000001 | 350.00 | 26/01/2007 | 000000580422 | 008672 | 853604 | 17.50 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0002402 | 0000001 | 70.00 | 26/01/2007 | 000000580422 | 008672 | 002921 | 3.50 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0002411 | 0000001 | 350.00 | 26/01/2007 | 000000580422 | 008672 | 853611 | 17.50 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0002429 | 0000001 | 70.00 | 26/01/2007 | 000000580422 | 008672 | 002922 | 3.50 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0002437 | 0000001 | 350.00 | 26/01/2007 | 000000580422 | 008672 | 853610 | 17.50 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0002445 | 0000001 | 234.00 | 26/01/2007 | 000000580422 | 008672 | 002914 | 11.70 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0002453 | 0000001 | 60.00 | 26/01/2007 | 000000580422 | 008672 | 002917 | 3.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0002461 | 0000001 | 350.00 | 26/01/2007 | 000000580422 | 008672 | 853612 | 17.50 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0002470 | 0000001 | 200.00 | 26/01/2007 | 000000580422 | 008672 | 002915 | 10.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0002488 | 0000001 | 350.00 | 26/01/2007 | 000000580422 | 008672 | 853605 | 17.50 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0002496 | 0000001 | 350.00 | 26/01/2007 | 000000580422 | 008672 | 853614 | 17.50 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0002500 | 0000001 | 230.00 | 26/01/2007 | 000000580422 | 008672 | 002913 | 11.50 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0002518 | 0000001 | 350.00 | 29/01/2007 | 000000084239 | 008672 | 852032 | 17.50 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0002526 | 0000001 | 431.00 | 29/01/2007 | 000000580430 | 008672 | 853186 | 21.55 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0002534 | 0000001 | 274.00 | 29/01/2007 | 000000580430 | 008672 | 853185 | 13.70 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0002542 | 0000001 | 274.00 | 29/01/2007 | 000000580430 | 008672 | 853183 | 13.70 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0002569 | 0000001 | 315.00 | 29/01/2007 | 000000580430 | 008672 | 853182 | 15.75 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0002577 | 0000001 | 240.00 | 29/01/2007 | 000000580430 | 008672 | 853187 | 12.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0002585 | 0000001 | 540.00 | 29/01/2007 | 000000580430 | 008672 | 853181 | 27.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0001929 | 0000001 | 424.70 | 29/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Sa£de | 0003573 | 0000001 | 538.00 | 29/01/2007 | 000000580430 | 008672 | 853184 | 26.90 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Educa‡Æo, Cultur | 0000019 | 0000001 | 145.05 | 29/01/2007 | 000000053945 | 008672 | 319464 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| Secretaria de Obras e Urbanism | 0002623 | 0000001 | 245.00 | 29/01/2007 | 000000127191 | 008672 | 850172 | 0.00 | 1 | Conta Corrente | SIDURB - SEC. INFRA EST. E DESENV.URBANO |
| Secretaria de Obras e Urbanism | 0001686 | 0000001 | 1180.00 | 30/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Educa‡Æo, Cultur | 0001678 | 0000001 | 230.00 | 30/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Educa‡Æo, Cultur | 0001821 | 0000001 | 32.00 | 30/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Procuradoria Jur¡dica | 0002631 | 0000001 | 6203.40 | 30/01/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Secretaria de Planejamento | 0002640 | 0000001 | 1326.04 | 30/01/2007 | 000000083585 | 008672 | 101043 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| Secretaria de Planejamento | 0002658 | 0000001 | 319.92 | 30/01/2007 | 000000083585 | 008672 | 101043 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| Secretaria de Planejamento | 0003590 | 0000001 | 723.30 | 30/01/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| Gabinete do Prefeito | 0001554 | 0000001 | 150.00 | 30/01/2007 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | Caixa |
| Gabinete do Prefeito | 0001902 | 0000001 | 10.04 | 30/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Sa£de | 0003336 | 0000001 | 2200.00 | 30/01/2007 | 000000580430 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| Secretaria de Sa£de | 0001759 | 0000001 | 479.98 | 30/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Sa£de | 0001643 | 0000001 | 60.00 | 30/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Sa£de | 0001660 | 0000001 | 467.00 | 30/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Sa£de | 0001694 | 0000001 | 868.37 | 30/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Sa£de | 0001708 | 0000001 | 200.00 | 30/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Sa£de | 0001716 | 0000001 | 378.60 | 30/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Sa£de | 0001571 | 0000001 | 918.00 | 30/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Sa£de | 0001589 | 0000001 | 2216.60 | 30/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Sa£de | 0001597 | 0000001 | 405.00 | 30/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Sa£de | 0003883 | 0000001 | 230.00 | 30/01/2007 | 000000580422 | 008672 | 002898 | 0.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0003883 | 0000002 | 230.00 | 30/01/2007 | 000000580422 | 008672 | 002899 | 0.00 | 1 | Conta Corrente | P A B...... |
| Secretaria de Sa£de | 0002593 | 0000001 | 350.00 | 30/01/2007 | 000000084239 | 008672 | 852039 | 17.50 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0002607 | 0000001 | 230.00 | 30/01/2007 | 000000084239 | 008672 | 852040 | 11.50 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0002615 | 0000001 | 595.00 | 30/01/2007 | 000000084239 | 008672 | 852041 | 95.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Sa£de | 0002615 | 0000002 | 210.00 | 30/01/2007 | 000000084239 | 008672 | 852042 | 10.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| Secretaria de Administra‡Æo | 0001490 | 0000001 | 116.00 | 30/01/2007 | 000000000000 | 000000 | 000000 | 5.80 | 1 | Conta Corrente | Caixa |
| Secretaria de Administra‡Æo | 0001996 | 0000001 | 600.00 | 31/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Administra‡Æo | 0002020 | 0000001 | 163.98 | 31/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Administra‡Æo | 0002046 | 0000001 | 54.70 | 31/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Sa£de | 0001601 | 0000001 | 30.00 | 31/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Sa£de | 0001627 | 0000001 | 100.00 | 31/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Sa£de | 0002011 | 0000001 | 674.66 | 31/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Obras e Urbanism | 0001481 | 0000001 | 58.00 | 31/01/2007 | 000000000000 | 000000 | 000000 | 2.90 | 1 | Conta Corrente | Caixa |
| Secretaria de Obras e Urbanism | 0001899 | 0000001 | 5.45 | 31/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Obras e Urbanism | 0002003 | 0000001 | 600.00 | 31/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria de Obras e Urbanism | 0004880 | 0000001 | 350.00 | 01/02/2007 | 000000053880 | 008672 | 198576 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0004995 | 0000001 | 530.00 | 01/02/2007 | 000000053880 | 008672 | 198580 | 26.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0005061 | 0000001 | 350.00 | 01/02/2007 | 000000053880 | 008672 | 198571 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0004871 | 0000001 | 175.00 | 01/02/2007 | 000000053880 | 008672 | 198578 | 8.75 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0004928 | 0000001 | 120.00 | 01/02/2007 | 000000053880 | 008672 | 198579 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005011 | 0000001 | 350.00 | 01/02/2007 | 000000053880 | 008672 | 198577 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005045 | 0000001 | 546.70 | 01/02/2007 | 000000083585 | 008672 | 101041 | 27.33 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003409 | 0000002 | 2824.16 | 01/02/2007 | 000000132462 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004847 | 0000001 | 350.00 | 01/02/2007 | 000000053880 | 008672 | 198570 | 17.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005037 | 0000001 | 286.00 | 01/02/2007 | 000000083585 | 008672 | 101042 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0004898 | 0000001 | 1360.00 | 01/02/2007 | 000000083585 | 008672 | 101037 | 149.60 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0005177 | 0000005 | 70.00 | 01/02/2007 | 000000083585 | 008672 | 101040 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0005002 | 0000001 | 200.00 | 01/02/2007 | 000000053880 | 008672 | 198584 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0005126 | 0000001 | 350.00 | 01/02/2007 | 000000053880 | 008672 | 198589 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004502 | 0000002 | 3000.00 | 01/02/2007 | 000000084239 | 008672 | 852053 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004502 | 0000004 | 5497.71 | 01/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004511 | 0000001 | 3621.99 | 01/02/2007 | 000000000000 | 000000 | 000000 | 144.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004529 | 0000001 | 2652.00 | 01/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004537 | 0000001 | 612.00 | 01/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004545 | 0000001 | 255.00 | 01/02/2007 | 000000084239 | 008672 | 852056 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004553 | 0000001 | 450.00 | 01/02/2007 | 000000084239 | 008672 | 852054 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004561 | 0000001 | 2567.00 | 01/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004910 | 0000001 | 200.00 | 01/02/2007 | 000000580430 | 008672 | 000536 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005541 | 0000001 | 115.00 | 01/02/2007 | 000000084239 | 008672 | 852046 | 5.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005550 | 0000001 | 66.00 | 01/02/2007 | 000000084239 | 008672 | 852047 | 3.30 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005568 | 0000001 | 465.00 | 01/02/2007 | 000000084239 | 008672 | 852055 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005576 | 0000001 | 400.00 | 01/02/2007 | 000000084239 | 008672 | 852057 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005584 | 0000001 | 140.00 | 01/02/2007 | 000000084239 | 008672 | 852045 | 7.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005592 | 0000001 | 87.00 | 01/02/2007 | 000000084239 | 008672 | 852043 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005606 | 0000001 | 213.00 | 01/02/2007 | 000000084239 | 008672 | 852052 | 10.65 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005614 | 0000001 | 165.00 | 01/02/2007 | 000000084239 | 008672 | 852049 | 8.25 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005622 | 0000001 | 160.00 | 01/02/2007 | 000000084239 | 008672 | 852051 | 8.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005631 | 0000001 | 60.00 | 01/02/2007 | 000000084239 | 008672 | 852048 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0004596 | 0000001 | 46.50 | 01/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0004901 | 0000001 | 350.00 | 01/02/2007 | 000000053880 | 008672 | 198582 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004758 | 0000001 | 120.00 | 02/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0004499 | 0000001 | 300.00 | 02/02/2007 | 000000132454 | 008672 | 850015 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0005185 | 0000001 | 1625.00 | 02/02/2007 | 00000013242X | 008672 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0005193 | 0000001 | 350.00 | 02/02/2007 | 00000012947X | 008672 | 850017 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0005215 | 0000001 | 1100.00 | 02/02/2007 | 00000012947X | 008672 | 850020 | 55.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0005134 | 0000001 | 2850.00 | 02/02/2007 | 000000132411 | 008672 | 850059 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0005134 | 0000002 | 150.00 | 02/02/2007 | 000000132411 | 008672 | 850060 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0005142 | 0000001 | 420.00 | 02/02/2007 | 00000012947X | 008672 | 850018 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0005151 | 0000001 | 1100.00 | 02/02/2007 | 000000132446 | 008672 | 850017 | 55.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0005169 | 0000001 | 1120.00 | 02/02/2007 | 000000134368 | 008672 | 850008 | 56.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0005177 | 0000001 | 150.00 | 02/02/2007 | 000000053880 | 008672 | 198594 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0005177 | 0000002 | 50.00 | 02/02/2007 | 000000053880 | 008672 | 198595 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0005177 | 0000003 | 100.00 | 02/02/2007 | 000000053880 | 008672 | 198590 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005207 | 0000001 | 1600.00 | 02/02/2007 | 000000053880 | 008672 | 198593 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004952 | 0000001 | 350.00 | 02/02/2007 | 000000053880 | 008672 | 198573 | 17.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004961 | 0000001 | 350.00 | 02/02/2007 | 000000053880 | 008672 | 198572 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006122 | 0000001 | 139.00 | 02/02/2007 | 000000580228 | 008672 | 001950 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0004855 | 0000001 | 1600.00 | 02/02/2007 | 000000053945 | 008672 | 319461 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0003611 | 0000001 | 12849.60 | 02/02/2007 | 000000580228 | 008672 | 853506 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0004987 | 0000001 | 530.00 | 02/02/2007 | 000000053880 | 008672 | 198581 | 26.50 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0004979 | 0000001 | 350.00 | 02/02/2007 | 000000053880 | 008672 | 198574 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0004863 | 0000001 | 350.00 | 02/02/2007 | 000000053880 | 008672 | 198575 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004651 | 0000001 | 89.70 | 03/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0004456 | 0000001 | 300.00 | 05/02/2007 | 000000127191 | 008672 | 850177 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0004464 | 0000001 | 280.00 | 05/02/2007 | 000000127191 | 008672 | 850176 | 14.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0004472 | 0000001 | 300.00 | 05/02/2007 | 000000127191 | 008672 | 850175 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0005223 | 0000001 | 436.96 | 05/02/2007 | 000000127191 | 008672 | 850174 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0005231 | 0000001 | 305.00 | 05/02/2007 | 000000127191 | 008672 | 850181 | 15.25 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0005240 | 0000001 | 170.00 | 05/02/2007 | 000000127191 | 008672 | 850179 | 8.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0005240 | 0000002 | 280.00 | 05/02/2007 | 000000127191 | 008672 | 850180 | 14.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0005240 | 0000003 | 280.00 | 05/02/2007 | 000000127191 | 008672 | 850178 | 14.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0004693 | 0000001 | 12.04 | 05/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0005428 | 0000001 | 315.00 | 06/02/2007 | 000000127191 | 008672 | 850182 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0004731 | 0000001 | 100.00 | 06/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005088 | 0000001 | 253.90 | 06/02/2007 | 000000580228 | 008672 | 853538 | 167.57 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005088 | 0000002 | 4747.93 | 06/02/2007 | 000000580228 | 008672 | 853537 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005088 | 0000003 | 76.17 | 06/02/2007 | 000000580228 | 008672 | 853539 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005258 | 0000001 | 900.00 | 06/02/2007 | 000000580228 | 008672 | 853531 | 144.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005266 | 0000001 | 345.00 | 06/02/2007 | 000000580228 | 008672 | 853536 | 55.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005274 | 0000001 | 690.00 | 06/02/2007 | 000000580228 | 008672 | 853535 | 110.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005282 | 0000001 | 960.00 | 06/02/2007 | 000000580228 | 008672 | 853530 | 153.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005291 | 0000001 | 975.00 | 06/02/2007 | 000000580228 | 008672 | 853529 | 156.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005304 | 0000001 | 441.75 | 06/02/2007 | 000000580228 | 008672 | 853528 | 70.15 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005312 | 0000001 | 780.00 | 06/02/2007 | 000000580228 | 008672 | 853527 | 124.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005321 | 0000001 | 120.00 | 06/02/2007 | 000000580228 | 008672 | 853526 | 19.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005339 | 0000001 | 471.00 | 06/02/2007 | 000000580228 | 008672 | 853525 | 75.36 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005347 | 0000001 | 457.00 | 06/02/2007 | 000000580228 | 008672 | 853524 | 73.12 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005355 | 0000001 | 450.00 | 06/02/2007 | 000000580228 | 008672 | 853523 | 72.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005363 | 0000001 | 360.00 | 06/02/2007 | 000000580228 | 008672 | 853522 | 57.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005371 | 0000001 | 435.00 | 06/02/2007 | 000000580228 | 008672 | 001940 | 69.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005380 | 0000001 | 465.00 | 06/02/2007 | 000000580228 | 008672 | 853521 | 74.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005398 | 0000001 | 930.00 | 06/02/2007 | 000000580228 | 008672 | 853534 | 148.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005401 | 0000001 | 520.00 | 06/02/2007 | 000000580228 | 008672 | 853533 | 83.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005410 | 0000001 | 1050.00 | 06/02/2007 | 000000580228 | 008672 | 853532 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004685 | 0000001 | 75.60 | 06/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005649 | 0000001 | 2500.00 | 06/02/2007 | 000000580430 | 008672 | 853193 | 254.56 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004677 | 0000001 | 100.00 | 07/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003603 | 0000001 | 12405.07 | 07/02/2007 | 000000580430 | 008672 | 853153 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005665 | 0000001 | 815.00 | 07/02/2007 | 000000084239 | 008672 | 211522 | 40.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005673 | 0000001 | 800.00 | 07/02/2007 | 000000580430 | 008672 | 853217 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005681 | 0000001 | 3000.00 | 07/02/2007 | 000000580430 | 008672 | 853209 | 402.92 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005690 | 0000001 | 635.00 | 07/02/2007 | 000000580430 | 008672 | 853207 | 31.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005720 | 0000001 | 2970.00 | 07/02/2007 | 000000580430 | 008672 | 853210 | 462.67 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005738 | 0000001 | 2550.00 | 07/02/2007 | 000000580430 | 008672 | 853216 | 521.94 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005754 | 0000001 | 127.00 | 07/02/2007 | 000000580430 | 008672 | 853211 | 6.35 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005762 | 0000001 | 210.00 | 07/02/2007 | 000000580430 | 008672 | 853214 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005771 | 0000001 | 73.00 | 07/02/2007 | 000000084239 | 008672 | 211526 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005789 | 0000001 | 324.00 | 07/02/2007 | 000000580430 | 008672 | 853224 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005797 | 0000001 | 2260.00 | 07/02/2007 | 000000580430 | 008672 | 853204 | 305.69 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005801 | 0000001 | 850.00 | 07/02/2007 | 000000084239 | 008672 | 211527 | 42.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005819 | 0000001 | 170.00 | 07/02/2007 | 000000084239 | 008672 | 211528 | 8.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005827 | 0000001 | 180.00 | 07/02/2007 | 000000580430 | 008672 | 853212 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005835 | 0000001 | 105.00 | 07/02/2007 | 000000580430 | 008672 | 853223 | 5.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005843 | 0000001 | 148.00 | 07/02/2007 | 000000580430 | 008672 | 853220 | 8.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005851 | 0000001 | 60.00 | 07/02/2007 | 000000084239 | 008672 | 211525 | 3.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005860 | 0000001 | 232.00 | 07/02/2007 | 000000580430 | 008672 | 853213 | 12.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005878 | 0000001 | 168.00 | 07/02/2007 | 000000580430 | 008672 | 853215 | 8.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005886 | 0000001 | 180.00 | 07/02/2007 | 000000580430 | 008672 | 853218 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005886 | 0000002 | 148.00 | 07/02/2007 | 000000580430 | 008672 | 853222 | 8.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005886 | 0000003 | 95.00 | 07/02/2007 | 000000580430 | 008672 | 853219 | 5.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005886 | 0000004 | 569.00 | 07/02/2007 | 000000580430 | 008672 | 853227 | 29.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005908 | 0000001 | 350.00 | 07/02/2007 | 000000084239 | 008672 | 852059 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005916 | 0000001 | 196.50 | 07/02/2007 | 000000084239 | 008672 | 211521 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005924 | 0000001 | 307.50 | 07/02/2007 | 000000084239 | 008672 | 852060 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005932 | 0000001 | 700.00 | 07/02/2007 | 000000580430 | 008672 | 853221 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005941 | 0000001 | 75.00 | 07/02/2007 | 000000084239 | 008672 | 211524 | 3.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005959 | 0000001 | 150.00 | 07/02/2007 | 000000084239 | 008672 | 211530 | 7.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005967 | 0000001 | 88.00 | 07/02/2007 | 000000084239 | 008672 | 211523 | 4.40 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005975 | 0000001 | 870.00 | 07/02/2007 | 000000580430 | 008672 | 853225 | 43.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003905 | 0000001 | 1100.00 | 07/02/2007 | 000000580430 | 008672 | 853206 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0003620 | 0000001 | 10000.00 | 07/02/2007 | 000000114375 | 008672 | 850134 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0004707 | 0000001 | 812.50 | 07/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005436 | 0000001 | 880.00 | 08/02/2007 | 000000580228 | 008672 | 001943 | 140.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005444 | 0000001 | 662.90 | 08/02/2007 | 000000580228 | 008672 | 001944 | 106.07 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005452 | 0000001 | 1099.90 | 08/02/2007 | 000000580228 | 008672 | 001945 | 175.99 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005461 | 0000001 | 1650.00 | 08/02/2007 | 000000580228 | 008672 | 001946 | 153.33 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005479 | 0000001 | 1200.00 | 08/02/2007 | 000000580228 | 008672 | 001948 | 192.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005487 | 0000001 | 2520.00 | 08/02/2007 | 000000580228 | 008672 | 001949 | 532.10 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005983 | 0000001 | 4364.50 | 08/02/2007 | 000000580430 | 008672 | 853194 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005908 | 0000002 | 505.00 | 08/02/2007 | 000000084239 | 008672 | 211536 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005908 | 0000003 | 388.00 | 08/02/2007 | 000000084239 | 008672 | 211535 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005908 | 0000004 | 369.00 | 08/02/2007 | 000000084239 | 008672 | 211533 | 19.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005908 | 0000005 | 370.00 | 08/02/2007 | 000000084239 | 008672 | 211538 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005908 | 0000006 | 420.00 | 08/02/2007 | 000000084239 | 008672 | 211532 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005746 | 0000001 | 7719.00 | 08/02/2007 | 000000580430 | 008672 | 853226 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005703 | 0000001 | 420.00 | 08/02/2007 | 000000084239 | 008672 | 211534 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005711 | 0000001 | 1265.00 | 08/02/2007 | 000000580430 | 008672 | 853208 | 63.25 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004481 | 0000001 | 9880.00 | 08/02/2007 | 000000084239 | 008672 | 211539 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005657 | 0000001 | 448.00 | 08/02/2007 | 000000580430 | 008672 | 853228 | 23.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004812 | 0000001 | 1225.00 | 08/02/2007 | 000000084239 | 008672 | 851988 | 61.25 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004821 | 0000001 | 1431.00 | 08/02/2007 | 000000084239 | 008672 | 851987 | 103.03 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004839 | 0000001 | 1530.00 | 08/02/2007 | 000000084239 | 008672 | 851986 | 110.16 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006025 | 0000001 | 1600.00 | 08/02/2007 | 000000084239 | 008672 | 211537 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006033 | 0000001 | 5670.00 | 08/02/2007 | 000000580430 | 008672 | 853230 | 1563.59 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004766 | 0000001 | 136.89 | 09/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004502 | 0000001 | 2801.71 | 09/02/2007 | 000000084239 | 008672 | 852065 | 744.62 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004502 | 0000003 | 3593.06 | 09/02/2007 | 000000084239 | 008672 | 852064 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003263 | 0000001 | 46073.78 | 09/02/2007 | 000000084239 | 008672 | 000000 | 9306.64 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005908 | 0000008 | 350.00 | 09/02/2007 | 000000084239 | 008672 | 852066 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005991 | 0000001 | 463.00 | 09/02/2007 | 000000084239 | 008672 | 852062 | 23.15 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006009 | 0000001 | 270.00 | 09/02/2007 | 000000084239 | 008672 | 852074 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006017 | 0000001 | 100.00 | 09/02/2007 | 000000084239 | 008672 | 852067 | 5.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0005495 | 0000001 | 5785.00 | 09/02/2007 | 000000580228 | 008672 | 001951 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0003387 | 0000001 | 81034.23 | 09/02/2007 | 000000580228 | 008672 | 000000 | 14833.68 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0003361 | 0000001 | 81990.05 | 09/02/2007 | 000000053880 | 008672 | 000000 | 17850.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0003417 | 0000001 | 67078.81 | 09/02/2007 | 000000053880 | 008672 | 000000 | 16276.48 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003409 | 0000001 | 6123.38 | 09/02/2007 | 000000053880 | 008672 | 000000 | 2596.92 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0006131 | 0000001 | 2770.94 | 09/02/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0006149 | 0000001 | 17493.99 | 09/02/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0006157 | 0000001 | 22278.87 | 09/02/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0003395 | 0000001 | 1161.66 | 09/02/2007 | 000000053880 | 008672 | 000000 | 506.36 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0003352 | 0000001 | 554.31 | 09/02/2007 | 000000053880 | 008672 | 000000 | 93.73 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0003344 | 0000001 | 3341.99 | 09/02/2007 | 000000053880 | 008672 | 000000 | 807.59 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0003433 | 0000001 | 5506.92 | 09/02/2007 | 000000053880 | 008672 | 000000 | 1626.04 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0005177 | 0000004 | 220.00 | 10/02/2007 | 000000084239 | 008672 | 852004 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0004341 | 0000001 | 134.74 | 12/02/2007 | 000000053945 | 008672 | 319467 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0004294 | 0000001 | 669.97 | 12/02/2007 | 000000053945 | 008672 | 319467 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004308 | 0000001 | 487.26 | 12/02/2007 | 000000053945 | 008672 | 319467 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0004278 | 0000001 | 6.86 | 12/02/2007 | 000000053945 | 008672 | 319467 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0004324 | 0000001 | 31.22 | 12/02/2007 | 000000053945 | 008672 | 319467 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0004286 | 0000001 | 7.60 | 12/02/2007 | 000000053945 | 008672 | 319467 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0004316 | 0000001 | 18.59 | 12/02/2007 | 000000053945 | 008672 | 319467 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0003930 | 0000001 | 630.93 | 12/02/2007 | 000000580228 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0004332 | 0000001 | 405.52 | 12/02/2007 | 000000053945 | 008672 | 319467 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0005096 | 0000001 | 1654.50 | 13/02/2007 | 000000072435 | 008672 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006165 | 0000001 | 250.00 | 13/02/2007 | 000000053945 | 008672 | 319469 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0006246 | 0000001 | 107.52 | 13/02/2007 | 000000053945 | 008672 | 319470 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005100 | 0000001 | 1062.44 | 13/02/2007 | 000000072435 | 008672 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0005118 | 0000001 | 283.06 | 13/02/2007 | 000000072435 | 008672 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004740 | 0000001 | 80.00 | 13/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004723 | 0000001 | 450.00 | 14/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0006173 | 0000001 | 125.00 | 14/02/2007 | 000000053945 | 008672 | 850641 | 6.25 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0006181 | 0000001 | 119.00 | 14/02/2007 | 000000053945 | 008672 | 850641 | 5.95 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0000400 | 0000001 | 1580.50 | 14/02/2007 | 000000053945 | 008672 | 319468 | 79.02 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0006190 | 0000001 | 300.00 | 15/02/2007 | 000000132454 | 008672 | 850016 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0006203 | 0000001 | 1625.00 | 15/02/2007 | 00000013242X | 008672 | 850013 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003913 | 0000001 | 3200.00 | 15/02/2007 | 000000053945 | 008672 | 850643 | 458.60 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0006211 | 0000001 | 3000.00 | 15/02/2007 | 000000053945 | 008672 | 850642 | 975.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0006254 | 0000001 | 1241.09 | 16/02/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0003484 | 0000001 | 3686.27 | 16/02/2007 | 000000053880 | 008672 | 000000 | 821.83 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003492 | 0000001 | 1439.17 | 16/02/2007 | 000000053880 | 008672 | 000000 | 296.12 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001023 | 0000002 | 6500.00 | 16/02/2007 | 000000053880 | 008672 | 198596 | 2575.65 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0003549 | 0000001 | 1987.04 | 16/02/2007 | 000000053880 | 008672 | 000000 | 303.90 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0004219 | 0000001 | 51.00 | 16/02/2007 | 000000053945 | 008672 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0003468 | 0000001 | 5447.88 | 16/02/2007 | 000000053880 | 008672 | 000000 | 1396.82 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0003450 | 0000001 | 1662.37 | 16/02/2007 | 000000053880 | 008672 | 000000 | 359.72 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0006220 | 0000001 | 1600.00 | 16/02/2007 | 000000053880 | 008672 | 198601 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0000426 | 0000002 | 4500.00 | 16/02/2007 | 000000053880 | 008672 | 198599 | 1312.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0004227 | 0000001 | 3.91 | 16/02/2007 | 000000053945 | 008672 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0004235 | 0000001 | 114.84 | 16/02/2007 | 000000053945 | 008672 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0003379 | 0000001 | 1369.49 | 16/02/2007 | 000000053880 | 008672 | 000000 | 152.37 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0003441 | 0000001 | 2506.14 | 16/02/2007 | 000000053880 | 008672 | 000000 | 612.71 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0003476 | 0000001 | 9725.21 | 16/02/2007 | 000000053880 | 008672 | 000000 | 3038.68 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0003425 | 0000001 | 2700.08 | 16/02/2007 | 000000053880 | 008672 | 000000 | 540.14 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0003506 | 0000001 | 3186.55 | 16/02/2007 | 000000053880 | 008672 | 000000 | 713.81 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0004243 | 0000001 | 100.88 | 16/02/2007 | 000000053945 | 008672 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0004251 | 0000001 | 615.11 | 16/02/2007 | 000000053945 | 008672 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0004260 | 0000001 | 31.22 | 16/02/2007 | 000000053945 | 008672 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0003026 | 0000001 | 493.00 | 16/02/2007 | 000000127191 | 008672 | 850184 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0003034 | 0000001 | 316.50 | 16/02/2007 | 000000127191 | 008672 | 850184 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004774 | 0000001 | 572.68 | 16/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003271 | 0000001 | 9975.19 | 16/02/2007 | 000000084239 | 008672 | 000000 | 3038.68 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003280 | 0000001 | 17695.16 | 16/02/2007 | 000000580422 | 008672 | 000000 | 3101.85 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003298 | 0000001 | 8659.62 | 16/02/2007 | 000000084239 | 008672 | 000000 | 1412.28 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003301 | 0000001 | 3659.56 | 16/02/2007 | 000000084239 | 008672 | 000000 | 271.88 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003310 | 0000001 | 825.21 | 16/02/2007 | 000000580430 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003310 | 0000002 | 2907.92 | 16/02/2007 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003328 | 0000001 | 84472.84 | 16/02/2007 | 000000580422 | 008672 | 000000 | 15715.17 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003336 | 0000002 | 8050.00 | 16/02/2007 | 000000580430 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005509 | 0000001 | 345.00 | 16/02/2007 | 000000084239 | 008672 | 852081 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005517 | 0000001 | 465.00 | 16/02/2007 | 000000084239 | 008672 | 852079 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005525 | 0000001 | 660.00 | 16/02/2007 | 000000084239 | 008672 | 852082 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005533 | 0000001 | 480.00 | 16/02/2007 | 000000084239 | 008672 | 852080 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005894 | 0000001 | 175.00 | 16/02/2007 | 000000580422 | 008672 | 853651 | 8.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005894 | 0000002 | 350.00 | 16/02/2007 | 000000580422 | 008672 | 853660 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005894 | 0000003 | 60.00 | 16/02/2007 | 000000580422 | 008672 | 853652 | 3.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005894 | 0000004 | 350.00 | 16/02/2007 | 000000580422 | 008672 | 853643 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005894 | 0000005 | 400.00 | 16/02/2007 | 000000580422 | 008672 | 853647 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005894 | 0000006 | 350.00 | 16/02/2007 | 000000580422 | 008672 | 853646 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005894 | 0000007 | 350.00 | 16/02/2007 | 000000580422 | 008672 | 853640 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005894 | 0000008 | 350.00 | 16/02/2007 | 000000580422 | 008672 | 853641 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005894 | 0000009 | 350.00 | 16/02/2007 | 000000580422 | 008672 | 853644 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005894 | 0000010 | 350.00 | 16/02/2007 | 000000580422 | 008672 | 853645 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005908 | 0000009 | 350.00 | 16/02/2007 | 000000084239 | 008672 | 852086 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005908 | 0000010 | 350.00 | 16/02/2007 | 000000084239 | 008672 | 852083 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005908 | 0000011 | 350.00 | 16/02/2007 | 000000084239 | 008672 | 852108 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005908 | 0000007 | 350.00 | 16/02/2007 | 000000084239 | 008672 | 852106 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006050 | 0000001 | 595.00 | 16/02/2007 | 000000580422 | 008672 | 853622 | 95.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006068 | 0000001 | 350.00 | 16/02/2007 | 000000580422 | 008672 | 853639 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006076 | 0000001 | 60.00 | 16/02/2007 | 000000580422 | 008672 | 853653 | 3.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006084 | 0000001 | 350.00 | 16/02/2007 | 000000580422 | 008672 | 853632 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006092 | 0000001 | 6550.00 | 16/02/2007 | 000000580422 | 008672 | 853623 | 1826.97 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006106 | 0000001 | 200.00 | 16/02/2007 | 000000084239 | 008672 | 852101 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006114 | 0000001 | 350.00 | 16/02/2007 | 000000084239 | 008672 | 852077 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005908 | 0000014 | 350.00 | 16/02/2007 | 000000084239 | 008672 | 852105 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005908 | 0000015 | 350.00 | 16/02/2007 | 000000084239 | 008672 | 852097 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005908 | 0000016 | 595.00 | 16/02/2007 | 000000084239 | 008672 | 852107 | 29.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005908 | 0000017 | 350.00 | 16/02/2007 | 000000084239 | 008672 | 852098 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005908 | 0000018 | 190.00 | 16/02/2007 | 000000084239 | 008672 | 852103 | 9.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003948 | 0000001 | 480.00 | 16/02/2007 | 000000580422 | 008672 | 853666 | 76.80 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003948 | 0000002 | 480.00 | 16/02/2007 | 000000580422 | 008672 | 853661 | 76.80 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003948 | 0000003 | 480.00 | 16/02/2007 | 000000580422 | 008672 | 853665 | 76.80 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003948 | 0000004 | 720.00 | 16/02/2007 | 000000580422 | 008672 | 853664 | 115.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003948 | 0000005 | 600.00 | 16/02/2007 | 000000580422 | 008672 | 853663 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003948 | 0000006 | 600.00 | 16/02/2007 | 000000580422 | 008672 | 853662 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003956 | 0000001 | 350.00 | 16/02/2007 | 000000084239 | 008672 | 852095 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003964 | 0000001 | 350.00 | 16/02/2007 | 000000084239 | 008672 | 852096 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003972 | 0000001 | 845.00 | 16/02/2007 | 000000084239 | 008672 | 852100 | 42.25 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003981 | 0000001 | 350.00 | 16/02/2007 | 000000580422 | 008672 | 853638 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003999 | 0000001 | 32.00 | 16/02/2007 | 000000580422 | 008672 | 853667 | 1.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004006 | 0000001 | 350.00 | 16/02/2007 | 000000084239 | 008672 | 852087 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004014 | 0000001 | 1750.00 | 16/02/2007 | 000000580422 | 008672 | 853668 | 194.15 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004022 | 0000001 | 350.00 | 16/02/2007 | 000000580422 | 008672 | 853634 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004031 | 0000001 | 1115.00 | 16/02/2007 | 000000580422 | 008672 | 853670 | 55.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004049 | 0000001 | 350.00 | 16/02/2007 | 000000084239 | 008672 | 852088 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004057 | 0000001 | 350.00 | 16/02/2007 | 000000580422 | 008672 | 853636 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004065 | 0000001 | 150.00 | 16/02/2007 | 000000580422 | 008672 | 853658 | 7.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004073 | 0000001 | 350.00 | 16/02/2007 | 000000580422 | 008672 | 853637 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004081 | 0000001 | 234.00 | 16/02/2007 | 000000580422 | 008672 | 853650 | 11.70 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004090 | 0000001 | 350.00 | 16/02/2007 | 000000580422 | 008672 | 853642 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004103 | 0000001 | 200.00 | 16/02/2007 | 000000580422 | 008672 | 853659 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004111 | 0000001 | 242.00 | 16/02/2007 | 000000084239 | 008672 | 852104 | 12.10 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004120 | 0000001 | 350.00 | 16/02/2007 | 000000084239 | 008672 | 852090 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004138 | 0000001 | 230.00 | 16/02/2007 | 000000580422 | 008672 | 853649 | 11.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004146 | 0000001 | 350.00 | 16/02/2007 | 000000084239 | 008672 | 852089 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004154 | 0000001 | 70.00 | 16/02/2007 | 000000580422 | 008672 | 853655 | 3.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004162 | 0000001 | 250.00 | 16/02/2007 | 000000084239 | 008672 | 852099 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004171 | 0000001 | 175.00 | 16/02/2007 | 000000580422 | 008672 | 853671 | 8.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004189 | 0000001 | 350.00 | 16/02/2007 | 000000580422 | 008672 | 853633 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004197 | 0000001 | 230.00 | 16/02/2007 | 000000580422 | 008672 | 853648 | 11.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004201 | 0000001 | 1290.00 | 16/02/2007 | 000000580422 | 008672 | 853669 | 84.88 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004359 | 0000001 | 601.26 | 16/02/2007 | 000000084239 | 008672 | 852078 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004367 | 0000001 | 277.70 | 16/02/2007 | 000000084239 | 008672 | 852078 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004375 | 0000001 | 1025.05 | 16/02/2007 | 000000084239 | 008672 | 852078 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004383 | 0000001 | 15.33 | 16/02/2007 | 000000580422 | 008672 | 853621 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004391 | 0000001 | 528.21 | 16/02/2007 | 000000580422 | 008672 | 853621 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004405 | 0000001 | 168.60 | 16/02/2007 | 000000580422 | 008672 | 853621 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004413 | 0000001 | 252.22 | 16/02/2007 | 000000580422 | 008672 | 853621 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0000442 | 0000001 | 3352.35 | 16/02/2007 | 000000084239 | 008672 | 852109 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0003514 | 0000001 | 5923.52 | 16/02/2007 | 000000053880 | 008672 | 000000 | 1441.44 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004715 | 0000001 | 147.40 | 18/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0004936 | 0000001 | 200.00 | 20/02/2007 | 000000053880 | 008672 | 198583 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0006262 | 0000001 | 73.19 | 21/02/2007 | 000000072435 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0000418 | 0000001 | 2500.00 | 21/02/2007 | 000000053880 | 008672 | 198588 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004782 | 0000001 | 134.90 | 21/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006319 | 0000001 | 2563.46 | 22/02/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005070 | 0000001 | 5000.00 | 22/02/2007 | 000000137561 | 008672 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006271 | 0000001 | 200.00 | 22/02/2007 | 000000053945 | 008672 | 850650 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006289 | 0000001 | 200.00 | 22/02/2007 | 000000053945 | 008672 | 850649 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006289 | 0000002 | 100.00 | 22/02/2007 | 000000053945 | 008672 | 850653 | 5.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006289 | 0000003 | 200.00 | 22/02/2007 | 000000053945 | 008672 | 850654 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006289 | 0000004 | 200.00 | 22/02/2007 | 000000053945 | 008672 | 850648 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006289 | 0000005 | 100.00 | 22/02/2007 | 000000053945 | 008672 | 850647 | 5.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006289 | 0000006 | 50.00 | 22/02/2007 | 000000053945 | 008672 | 850652 | 2.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006343 | 0000001 | 2170.36 | 22/02/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006351 | 0000001 | 623.25 | 22/02/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006670 | 0000001 | 3000.00 | 22/02/2007 | 000000053880 | 008672 | 198600 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0006297 | 0000001 | 15509.22 | 22/02/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0006335 | 0000001 | 1910.45 | 22/02/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0005029 | 0000001 | 50.00 | 22/02/2007 | 000000053945 | 008672 | 850651 | 2.50 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0006378 | 0000001 | 265.34 | 22/02/2007 | 000000053880 | 008672 | 198603 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006483 | 0000001 | 624.00 | 22/02/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006661 | 0000001 | 317.50 | 22/02/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0006301 | 0000001 | 113.27 | 22/02/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0006653 | 0000001 | 130.00 | 22/02/2007 | 000000132411 | 008672 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0006653 | 0000002 | 2470.00 | 22/02/2007 | 000000132411 | 008672 | 850061 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0006327 | 0000001 | 601.77 | 22/02/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0004448 | 0000001 | 856.92 | 23/02/2007 | 000000083585 | 008672 | 101047 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0006360 | 0000001 | 1082.98 | 23/02/2007 | 000000053880 | 008672 | 198603 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0004430 | 0000001 | 969.41 | 23/02/2007 | 000000053880 | 008672 | 198604 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0006386 | 0000001 | 340.00 | 23/02/2007 | 000000127191 | 008672 | 850186 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0006394 | 0000001 | 300.00 | 23/02/2007 | 000000127191 | 008672 | 850185 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005908 | 0000012 | 350.00 | 23/02/2007 | 000000084239 | 008672 | 852113 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004634 | 0000001 | 15.00 | 23/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004642 | 0000001 | 520.00 | 23/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006041 | 0000001 | 350.00 | 23/02/2007 | 000000084239 | 008672 | 852112 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004791 | 0000001 | 1518.80 | 26/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004944 | 0000001 | 175.00 | 26/02/2007 | 000000580422 | 008672 | 002911 | 8.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005908 | 0000013 | 230.00 | 26/02/2007 | 000000084239 | 008672 | 852114 | 11.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0004600 | 0000001 | 642.80 | 26/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0004669 | 0000001 | 150.00 | 26/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0004804 | 0000001 | 893.40 | 26/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0006408 | 0000001 | 4713.83 | 27/02/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006416 | 0000001 | 160.00 | 27/02/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0003565 | 0000001 | 1266.97 | 27/02/2007 | 000000132462 | 008672 | 000000 | 91.79 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0004626 | 0000001 | 299.27 | 27/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006688 | 0000001 | 3733.13 | 28/02/2007 | 000000053880 | 008672 | 000000 | 266.76 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006793 | 0000001 | 15534.00 | 28/02/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0006726 | 0000001 | 1609.74 | 28/02/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0006823 | 0000001 | 9.00 | 28/02/2007 | 000000132462 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004570 | 0000001 | 100.00 | 28/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006700 | 0000001 | 480.01 | 28/02/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0006424 | 0000001 | 646.72 | 28/02/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0006467 | 0000001 | 784.00 | 28/02/2007 | 000000053945 | 008672 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0006475 | 0000001 | 14.50 | 28/02/2007 | 000009002976 | 011889 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0004588 | 0000001 | 190.00 | 28/02/2007 | 000000000000 | 000000 | 000000 | 9.50 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0004618 | 0000001 | 151.80 | 28/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0005053 | 0000001 | 80.00 | 28/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0006718 | 0000001 | 843.68 | 28/02/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0006734 | 0000001 | 277.36 | 28/02/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0006696 | 0000001 | 47145.92 | 28/02/2007 | 000000053880 | 008672 | 000000 | 13880.97 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0006696 | 0000002 | 554.10 | 28/02/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0006742 | 0000001 | 1196.34 | 28/02/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006670 | 0000002 | 3000.00 | 28/02/2007 | 000000053880 | 008672 | 198608 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006769 | 0000001 | 2807.83 | 28/02/2007 | 000000580228 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006785 | 0000001 | 5967.48 | 28/02/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006807 | 0000001 | 6240.00 | 28/02/2007 | 000000580228 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006815 | 0000001 | 75390.03 | 28/02/2007 | 000000580228 | 008672 | 000000 | 14372.45 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006459 | 0000001 | 585.54 | 28/02/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0003522 | 0000001 | 268.11 | 28/02/2007 | 000000580228 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0006441 | 0000001 | 6711.44 | 28/02/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0006751 | 0000001 | 474.48 | 28/02/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0006777 | 0000001 | 1182.55 | 28/02/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0007552 | 0000001 | 46.20 | 01/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0007561 | 0000001 | 27.00 | 01/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0007692 | 0000001 | 20.36 | 01/03/2007 | 000000114847 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0007285 | 0000001 | 350.00 | 02/03/2007 | 000000134368 | 008672 | 850011 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0007293 | 0000001 | 1080.00 | 02/03/2007 | 000000134368 | 008672 | 850010 | 54.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0007358 | 0000001 | 870.00 | 02/03/2007 | 000000134368 | 008672 | 850013 | 43.50 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0007366 | 0000001 | 985.00 | 02/03/2007 | 000000132446 | 008672 | 850018 | 49.25 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0007447 | 0000001 | 674.20 | 02/03/2007 | 000000132462 | 008672 | 850033 | 85.28 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0007463 | 0000001 | 551.62 | 02/03/2007 | 000000132462 | 008672 | 850034 | 69.77 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0007544 | 0000001 | 890.00 | 02/03/2007 | 000000134368 | 008672 | 850009 | 44.50 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0007684 | 0000001 | 674.20 | 02/03/2007 | 000000132462 | 008672 | 850032 | 85.28 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006602 | 0000001 | 9274.40 | 02/03/2007 | 000000580228 | 008672 | 001958 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0007315 | 0000001 | 255.00 | 02/03/2007 | 000000580228 | 008672 | 001954 | 40.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0007323 | 0000001 | 202.50 | 02/03/2007 | 000000580228 | 008672 | 001955 | 32.41 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0007404 | 0000001 | 720.00 | 02/03/2007 | 000000114375 | 008672 | 030242 | 115.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0007412 | 0000001 | 675.00 | 02/03/2007 | 000000114375 | 008672 | 030245 | 108.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0007421 | 0000001 | 217.50 | 02/03/2007 | 000000114375 | 008672 | 850140 | 34.81 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0007439 | 0000001 | 232.50 | 02/03/2007 | 000000114375 | 008672 | 030248 | 37.21 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0007455 | 0000001 | 660.64 | 02/03/2007 | 000000114375 | 008672 | 850137 | 105.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0007471 | 0000001 | 971.25 | 02/03/2007 | 000000114375 | 008672 | 030244 | 155.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0007480 | 0000001 | 270.00 | 02/03/2007 | 000000114375 | 008672 | 030247 | 43.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0007498 | 0000001 | 810.00 | 02/03/2007 | 000000114375 | 008672 | 030246 | 129.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0007501 | 0000001 | 255.00 | 02/03/2007 | 000000114375 | 008672 | 850136 | 40.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0007528 | 0000001 | 545.02 | 02/03/2007 | 000000114375 | 008672 | 030241 | 87.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0007536 | 0000001 | 1320.00 | 02/03/2007 | 000000114375 | 008672 | 850139 | 211.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0007340 | 0000001 | 375.00 | 02/03/2007 | 000000580228 | 008672 | 001957 | 60.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0007374 | 0000001 | 1050.00 | 02/03/2007 | 000000114375 | 008672 | 850135 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0007382 | 0000001 | 690.00 | 02/03/2007 | 000000114375 | 008672 | 030243 | 110.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006611 | 0000001 | 7750.00 | 05/03/2007 | 000000580228 | 008672 | 001960 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007200 | 0000001 | 30.00 | 06/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007269 | 0000001 | 150.00 | 06/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0007226 | 0000001 | 40.19 | 06/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0007242 | 0000001 | 184.40 | 07/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0007251 | 0000001 | 61.60 | 07/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0007277 | 0000001 | 71.40 | 07/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0007714 | 0000001 | 143.90 | 08/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0007188 | 0000001 | 141.50 | 08/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0007935 | 0000001 | 441.43 | 09/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0008010 | 0000001 | 15299.58 | 09/03/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0008028 | 0000001 | 22432.83 | 09/03/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0008036 | 0000001 | 2007.18 | 09/03/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0007943 | 0000001 | 50.00 | 09/03/2007 | 000000053945 | 008672 | 319474 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0008192 | 0000003 | 100.00 | 09/03/2007 | 000000053945 | 008672 | 319473 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007218 | 0000001 | 30.00 | 09/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008206 | 0000001 | 1640.00 | 09/03/2007 | 000000114847 | 008672 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008214 | 0000001 | 600.00 | 09/03/2007 | 000000114847 | 008672 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008109 | 0000001 | 27.00 | 12/03/2007 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0006874 | 0000001 | 45215.74 | 12/03/2007 | 000000084239 | 008672 | 000000 | 9429.36 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0008052 | 0000001 | 9.00 | 12/03/2007 | 000000132462 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0006891 | 0000001 | 444.99 | 12/03/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0007081 | 0000001 | 1987.04 | 12/03/2007 | 000000053880 | 008672 | 000000 | 303.90 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0008117 | 0000001 | 1306.45 | 12/03/2007 | 000000053880 | 008672 | 198662 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0006921 | 0000001 | 1625.92 | 12/03/2007 | 000000053880 | 008672 | 000000 | 555.25 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0007145 | 0000001 | 74.00 | 12/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006939 | 0000001 | 9692.53 | 12/03/2007 | 000000053880 | 008672 | 000000 | 2640.86 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003409 | 0000003 | 170.41 | 12/03/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0006882 | 0000001 | 2889.32 | 12/03/2007 | 000000053880 | 008672 | 000000 | 757.08 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008079 | 0000001 | 432.00 | 12/03/2007 | 000000580228 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0007137 | 0000001 | 59.00 | 12/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0008087 | 0000001 | 339.00 | 12/03/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0006955 | 0000001 | 4814.26 | 12/03/2007 | 000000053880 | 008672 | 000000 | 1475.91 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0007196 | 0000001 | 76.50 | 13/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007731 | 0000001 | 38.48 | 13/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007749 | 0000001 | 335.67 | 14/03/2007 | 000000053880 | 008672 | 198664 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007234 | 0000001 | 4136.00 | 14/03/2007 | 000000114847 | 008672 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007722 | 0000001 | 392.25 | 14/03/2007 | 000000114847 | 008672 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0007803 | 0000001 | 238.98 | 14/03/2007 | 000000053880 | 008672 | 198665 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0007862 | 0000001 | 341.00 | 14/03/2007 | 000000083585 | 008672 | 101103 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0008192 | 0000001 | 80.00 | 14/03/2007 | 000000053945 | 008672 | 319476 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0008249 | 0000001 | 50.00 | 14/03/2007 | 000000053945 | 008672 | 319475 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0008818 | 0000001 | 29.39 | 14/03/2007 | 000000084239 | 008672 | 852161 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008231 | 0000001 | 58.78 | 14/03/2007 | 000000114847 | 008672 | 850009 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008826 | 0000001 | 20.29 | 14/03/2007 | 000000084239 | 008672 | 852161 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008800 | 0000001 | 561.21 | 14/03/2007 | 000000084239 | 008672 | 852161 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008265 | 0000001 | 583.18 | 14/03/2007 | 000000084239 | 008672 | 852163 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008796 | 0000001 | 440.40 | 14/03/2007 | 000000084239 | 008672 | 852161 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008877 | 0000001 | 413.52 | 14/03/2007 | 000000084239 | 008672 | 852164 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0007153 | 0000001 | 172.40 | 14/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0007765 | 0000001 | 150.25 | 14/03/2007 | 000000114847 | 008672 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0008885 | 0000001 | 92.16 | 14/03/2007 | 000000084239 | 008672 | 852164 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0008192 | 0000002 | 50.00 | 15/03/2007 | 000000053945 | 008672 | 319477 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0007170 | 0000001 | 3.00 | 15/03/2007 | 000000134716 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008168 | 0000001 | 1291.14 | 16/03/2007 | 000000053945 | 008672 | 319478 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008222 | 0000001 | 519.00 | 16/03/2007 | 000000114847 | 008672 | 850008 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008290 | 0000001 | 30.00 | 16/03/2007 | 000000580430 | 008672 | 853303 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008371 | 0000001 | 294.50 | 16/03/2007 | 000000580430 | 008672 | 853317 | 34.10 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008371 | 0000002 | 15.50 | 16/03/2007 | 000000580430 | 008672 | 853314 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007811 | 0000001 | 28.50 | 16/03/2007 | 000000580430 | 008672 | 853302 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008176 | 0000001 | 287.20 | 16/03/2007 | 000000580430 | 008672 | 853315 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008184 | 0000001 | 261.00 | 16/03/2007 | 000000580430 | 008672 | 853301 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007757 | 0000001 | 18.46 | 16/03/2007 | 000000580430 | 008672 | 853310 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007773 | 0000001 | 119.70 | 16/03/2007 | 000000580430 | 008672 | 853311 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007854 | 0000001 | 84.30 | 16/03/2007 | 000000580430 | 008672 | 853308 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007871 | 0000001 | 594.80 | 16/03/2007 | 000000580430 | 008672 | 853305 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007871 | 0000002 | 77.89 | 16/03/2007 | 000000580430 | 008672 | 853306 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007871 | 0000003 | 35.41 | 16/03/2007 | 000000580430 | 008672 | 853307 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0007706 | 0000001 | 385.95 | 16/03/2007 | 000000114847 | 008672 | 850007 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007889 | 0000001 | 116.00 | 19/03/2007 | 000000580430 | 008672 | 853334 | 18.56 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007897 | 0000001 | 1335.00 | 19/03/2007 | 000000580430 | 008672 | 853318 | 102.95 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007897 | 0000002 | 165.00 | 19/03/2007 | 000000580430 | 008672 | 853325 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007820 | 0000001 | 6526.91 | 19/03/2007 | 000000580430 | 008672 | 853320 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008281 | 0000001 | 2280.00 | 19/03/2007 | 000000580430 | 008672 | 853319 | 426.45 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008281 | 0000002 | 120.00 | 20/03/2007 | 000000580430 | 008672 | 853321 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007846 | 0000001 | 1161.50 | 20/03/2007 | 000000580430 | 008672 | 853332 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008427 | 0000001 | 1577.40 | 20/03/2007 | 000000580430 | 008672 | 853331 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008435 | 0000001 | 588.84 | 20/03/2007 | 000000580430 | 008672 | 853326 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008435 | 0000002 | 77.11 | 20/03/2007 | 000000580430 | 008672 | 853328 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008435 | 0000003 | 35.00 | 20/03/2007 | 000000580430 | 008672 | 853327 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009288 | 0000001 | 172.28 | 20/03/2007 | 000000083585 | 008672 | 101102 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009296 | 0000001 | 181.52 | 20/03/2007 | 000000083585 | 008672 | 101101 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008354 | 0000001 | 2739.10 | 20/03/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008311 | 0000001 | 1395.47 | 20/03/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008869 | 0000001 | 176.73 | 20/03/2007 | 000000580430 | 008672 | 853330 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0007331 | 0000001 | 150.00 | 20/03/2007 | 000000580228 | 008672 | 001956 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0007901 | 0000001 | 300.00 | 20/03/2007 | 000000114847 | 008672 | 850011 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0009300 | 0000001 | 156.74 | 20/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0008346 | 0000001 | 14656.95 | 20/03/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0008362 | 0000001 | 4707.73 | 20/03/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0008893 | 0000001 | 63.37 | 20/03/2007 | 000000072435 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0008923 | 0000001 | 1088.26 | 20/03/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007161 | 0000001 | 317.50 | 20/03/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0007994 | 0000001 | 240.00 | 20/03/2007 | 000000114847 | 008672 | 850010 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0008834 | 0000001 | 1387.00 | 20/03/2007 | 000000580430 | 008672 | 853329 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0008842 | 0000001 | 62.98 | 20/03/2007 | 000000580430 | 008672 | 853329 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0008851 | 0000001 | 261.78 | 20/03/2007 | 000000580430 | 008672 | 853330 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0008320 | 0000001 | 102.11 | 20/03/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0008907 | 0000001 | 35.76 | 20/03/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0008940 | 0000001 | 550.00 | 20/03/2007 | 000000083585 | 008672 | 000000 | 20.80 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0008338 | 0000001 | 2108.88 | 20/03/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0008443 | 0000001 | 33.00 | 21/03/2007 | 000000053945 | 008672 | 319482 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0008711 | 0000001 | 434.64 | 21/03/2007 | 000000114847 | 008672 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008699 | 0000001 | 168.00 | 21/03/2007 | 000000053945 | 008672 | 319479 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008699 | 0000002 | 22.00 | 21/03/2007 | 000000053945 | 008672 | 319481 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008699 | 0000003 | 10.00 | 21/03/2007 | 000000053945 | 008672 | 319480 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0008931 | 0000001 | 0.37 | 21/03/2007 | 000000053902 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008788 | 0000001 | 148.79 | 21/03/2007 | 000000580430 | 008672 | 853335 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0007986 | 0000001 | 140.00 | 21/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008001 | 0000001 | 140.00 | 21/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008672 | 0000001 | 35.00 | 21/03/2007 | 000000580430 | 008672 | 853338 | 5.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008451 | 0000001 | 67.20 | 21/03/2007 | 000000580430 | 008672 | 853339 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008451 | 0000002 | 8.80 | 21/03/2007 | 000000580430 | 008672 | 000543 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008451 | 0000003 | 4.00 | 21/03/2007 | 000000580430 | 008672 | 000542 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008460 | 0000001 | 378.00 | 21/03/2007 | 000000580430 | 008672 | 853337 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008486 | 0000001 | 200.00 | 21/03/2007 | 000000580430 | 008672 | 000541 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008150 | 0000001 | 621.30 | 21/03/2007 | 000000580430 | 008672 | 853333 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007838 | 0000001 | 599.29 | 21/03/2007 | 000000580430 | 008672 | 853340 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007781 | 0000001 | 218.00 | 21/03/2007 | 000000580430 | 008672 | 853336 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007056 | 0000001 | 17350.90 | 21/03/2007 | 000000084239 | 008672 | 000000 | 2930.61 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007064 | 0000001 | 8079.62 | 21/03/2007 | 000000084239 | 008672 | 000000 | 1164.85 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007099 | 0000001 | 74126.33 | 21/03/2007 | 000000580430 | 008672 | 000000 | 14904.29 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007102 | 0000001 | 4714.51 | 22/03/2007 | 000000580430 | 008672 | 000000 | 1374.79 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007790 | 0000001 | 72.00 | 22/03/2007 | 000000084239 | 008672 | 852167 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008133 | 0000001 | 23.00 | 22/03/2007 | 000000084239 | 008672 | 852177 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008141 | 0000001 | 149.00 | 22/03/2007 | 000000084239 | 008672 | 852168 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008257 | 0000001 | 199.65 | 22/03/2007 | 000000084239 | 008672 | 852173 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008303 | 0000001 | 185.00 | 22/03/2007 | 000000084239 | 008672 | 852171 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008508 | 0000001 | 52.97 | 22/03/2007 | 000000084239 | 008672 | 852174 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008516 | 0000001 | 244.29 | 22/03/2007 | 000000084239 | 008672 | 852169 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008524 | 0000001 | 9.50 | 22/03/2007 | 000000084239 | 008672 | 852178 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008532 | 0000001 | 350.00 | 22/03/2007 | 000000084239 | 008672 | 852172 | 56.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008541 | 0000001 | 350.00 | 22/03/2007 | 000000083585 | 008672 | 101108 | 56.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008630 | 0000001 | 65.00 | 22/03/2007 | 000000084239 | 008672 | 852170 | 10.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008494 | 0000001 | 163.00 | 22/03/2007 | 000000083585 | 008672 | 101106 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008621 | 0000001 | 1800.00 | 22/03/2007 | 000000580228 | 008672 | 853542 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008664 | 0000001 | 391.56 | 22/03/2007 | 000000083585 | 008672 | 101105 | 28.24 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0008656 | 0000001 | 318.00 | 22/03/2007 | 000000053945 | 008672 | 319485 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0008044 | 0000001 | 60.00 | 22/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007919 | 0000001 | 600.00 | 22/03/2007 | 000000053945 | 008672 | 319483 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0008478 | 0000001 | 35.28 | 22/03/2007 | 000000083585 | 008672 | 101110 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0008273 | 0000001 | 2427.00 | 22/03/2007 | 000000083585 | 008672 | 101109 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0008478 | 0000002 | 2.10 | 23/03/2007 | 000000083585 | 008672 | 101112 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0008478 | 0000003 | 4.62 | 23/03/2007 | 000000083585 | 008672 | 101111 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0008401 | 0000001 | 950.52 | 23/03/2007 | 000000053880 | 008672 | 198667 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008966 | 0000001 | 53477.98 | 23/03/2007 | 000000053880 | 008672 | 000000 | 18040.76 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008966 | 0000002 | 32370.37 | 23/03/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0006696 | 0000003 | 274.56 | 23/03/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0007391 | 0000001 | 338.95 | 26/03/2007 | 000000137707 | 008672 | 850001 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - FUNDEB |
| Secretaria de Planejamento | 0009521 | 0000001 | 60.00 | 26/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008397 | 0000001 | 2020.74 | 26/03/2007 | 000000580430 | 008672 | 000545 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0008389 | 0000001 | 876.52 | 26/03/2007 | 000000053880 | 008672 | 198668 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0009539 | 0000001 | 600.00 | 27/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0009326 | 0000001 | 1300.00 | 27/03/2007 | 000000083585 | 008672 | 101114 | 208.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0009334 | 0000001 | 795.00 | 27/03/2007 | 000000083585 | 008672 | 101114 | 127.20 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0009318 | 0000001 | 202.64 | 28/03/2007 | 000000083585 | 008672 | 101117 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0007307 | 0000001 | 420.00 | 28/03/2007 | 000000134368 | 008672 | 850012 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007102 | 0000002 | 3466.37 | 28/03/2007 | 000000072524 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007072 | 0000001 | 3681.89 | 28/03/2007 | 000000084239 | 008672 | 000000 | 271.88 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0008770 | 0000001 | 34.00 | 28/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0008648 | 0000001 | 600.00 | 30/03/2007 | 000000053880 | 008672 | 198669 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0009687 | 0000001 | 1386.69 | 30/03/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0009717 | 0000001 | 3.00 | 30/03/2007 | 000000134716 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007960 | 0000001 | 210.00 | 30/03/2007 | 000000084239 | 008672 | 852183 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007978 | 0000001 | 120.00 | 30/03/2007 | 000000084239 | 008672 | 852183 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008681 | 0000001 | 90.00 | 30/03/2007 | 000000084239 | 008672 | 852180 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008729 | 0000001 | 4790.00 | 30/03/2007 | 000000084239 | 008672 | 852184 | 1291.59 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008745 | 0000001 | 30.00 | 30/03/2007 | 000000084239 | 008672 | 852182 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008753 | 0000001 | 490.00 | 30/03/2007 | 000000084239 | 008672 | 852179 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008761 | 0000001 | 90.00 | 30/03/2007 | 000000084239 | 008672 | 852181 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009229 | 0000001 | 8079.62 | 30/03/2007 | 000000084239 | 008672 | 000000 | 760.35 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009237 | 0000001 | 17335.16 | 30/03/2007 | 000000580422 | 008672 | 000000 | 2698.91 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009679 | 0000001 | 30129.50 | 30/03/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009725 | 0000001 | 19.00 | 30/03/2007 | 000000137561 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0009628 | 0000001 | 1249.50 | 30/03/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0009547 | 0000001 | 693.62 | 30/03/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0009555 | 0000001 | 10.18 | 30/03/2007 | 000000114847 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0009610 | 0000001 | 1055.77 | 30/03/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0009709 | 0000001 | 2.72 | 30/03/2007 | 000000053902 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0008419 | 0000001 | 2000.00 | 30/03/2007 | 000000083585 | 008672 | 101120 | 121.50 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0008702 | 0000001 | 4214.78 | 30/03/2007 | 000000053880 | 008672 | 198670 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009601 | 0000001 | 557.19 | 30/03/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0009644 | 0000001 | 1124.19 | 30/03/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0009636 | 0000001 | 73.50 | 30/03/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0008095 | 0000001 | 4074.12 | 30/03/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0009652 | 0000001 | 472.50 | 30/03/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008737 | 0000001 | 122.45 | 30/03/2007 | 000000083585 | 008672 | 850361 | 19.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0009563 | 0000001 | 585.54 | 30/03/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0009598 | 0000001 | 15604.12 | 30/03/2007 | 000000137707 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - FUNDEB |
| Secretaria de Educa‡Æo, Cultur | 0009661 | 0000001 | 3149.72 | 30/03/2007 | 000000137707 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - FUNDEB |
| Secretaria de Educa‡Æo, Cultur | 0009695 | 0000001 | 17301.92 | 30/03/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0009733 | 0000001 | 156.00 | 30/03/2007 | 000000137707 | 008672 | 850004 | 19.24 | 1 | Conta Corrente | BANCO DO BRASIL S/A - FUNDEB |
| Secretaria de Educa‡Æo, Cultur | 0009741 | 0000001 | 135.00 | 30/03/2007 | 000000137707 | 008672 | 850003 | 17.40 | 1 | Conta Corrente | BANCO DO BRASIL S/A - FUNDEB |
| Secretaria de Educa‡Æo, Cultur | 0009750 | 0000001 | 4471.30 | 01/04/2007 | 000000137707 | 008672 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0007668 | 0000001 | 95.00 | 01/04/2007 | 000000083585 | 008672 | 101104 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0007587 | 0000001 | 496.60 | 01/04/2007 | 000000087173 | 008672 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007641 | 0000001 | 2700.00 | 01/04/2007 | 000000053880 | 008672 | 198671 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011061 | 0000001 | 200.00 | 02/04/2007 | 000000083585 | 008672 | 850362 | 32.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0009857 | 0000001 | 285.00 | 02/04/2007 | 000000000000 | 000000 | 000000 | 35.67 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008982 | 0000001 | 1512.53 | 02/04/2007 | 000000137707 | 008672 | 850012 | 6988.37 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008982 | 0000002 | 2982.24 | 02/04/2007 | 000000137707 | 008672 | 850011 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008982 | 0000003 | 71447.71 | 02/04/2007 | 000000137707 | 008672 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008982 | 0000004 | 481.91 | 02/04/2007 | 000000137707 | 008672 | 850009 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0009041 | 0000001 | 46794.53 | 02/04/2007 | 000000053880 | 008672 | 198672 | 12233.89 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0010081 | 0000001 | 33.41 | 02/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0009903 | 0000001 | 6988.37 | 03/04/2007 | 000000137707 | 008672 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0009989 | 0000001 | 430.83 | 03/04/2007 | 000000137707 | 008672 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0009997 | 0000001 | 1334.71 | 03/04/2007 | 000000137707 | 008672 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0010014 | 0000001 | 560.00 | 03/04/2007 | 000000053945 | 008672 | 319487 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0009954 | 0000001 | 3000.00 | 03/04/2007 | 000000053945 | 008672 | 319486 | 975.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0010006 | 0000001 | 1407.35 | 03/04/2007 | 000000053945 | 008672 | 319488 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0010049 | 0000001 | 300.66 | 03/04/2007 | 000000132462 | 008672 | 850073 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0010057 | 0000001 | 855.00 | 03/04/2007 | 000000132462 | 008672 | 850069 | 77.84 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0010057 | 0000002 | 45.00 | 03/04/2007 | 000000132462 | 008672 | 850072 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0010065 | 0000001 | 1045.00 | 03/04/2007 | 000000132462 | 008672 | 850070 | 99.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0010073 | 0000001 | 1045.00 | 03/04/2007 | 000000132462 | 008672 | 850071 | 99.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0010073 | 0000002 | 55.00 | 03/04/2007 | 000000132462 | 008672 | 850072 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0010022 | 0000001 | 698.00 | 03/04/2007 | 000000083585 | 008672 | 850363 | 34.90 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0010871 | 0000001 | 8.00 | 04/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0010197 | 0000001 | 27.00 | 04/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0008125 | 0000001 | 75.00 | 04/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009369 | 0000001 | 2069.24 | 04/04/2007 | 000000580422 | 008672 | 853691 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009377 | 0000001 | 360.00 | 04/04/2007 | 000000580430 | 008672 | 000556 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009385 | 0000001 | 5064.79 | 04/04/2007 | 000000580430 | 008672 | 000549 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009393 | 0000001 | 1300.00 | 04/04/2007 | 000000580422 | 008672 | 853695 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009407 | 0000001 | 1080.00 | 04/04/2007 | 000000580430 | 008672 | 000555 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009415 | 0000001 | 2800.00 | 04/04/2007 | 000000580430 | 008672 | 000560 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009423 | 0000001 | 1753.10 | 04/04/2007 | 000000580430 | 008672 | 000553 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009431 | 0000001 | 2449.07 | 04/04/2007 | 000000580422 | 008672 | 853688 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009440 | 0000001 | 271.30 | 04/04/2007 | 000000580422 | 008672 | 853692 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009458 | 0000001 | 408.95 | 04/04/2007 | 000000580430 | 008672 | 000558 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009466 | 0000001 | 399.30 | 04/04/2007 | 000000580430 | 008672 | 000551 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009474 | 0000001 | 405.00 | 04/04/2007 | 000000580430 | 008672 | 000559 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009482 | 0000001 | 781.98 | 04/04/2007 | 000000580430 | 008672 | 000550 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009491 | 0000001 | 250.00 | 04/04/2007 | 000000580430 | 008672 | 000554 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009504 | 0000001 | 7893.94 | 04/04/2007 | 000000580430 | 008672 | 000557 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009512 | 0000001 | 359.50 | 04/04/2007 | 000000580430 | 008672 | 000552 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010111 | 0000001 | 1500.00 | 04/04/2007 | 000000084239 | 008672 | 852185 | 270.44 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011100 | 0000001 | 8412.45 | 04/04/2007 | 000000580422 | 008672 | 853694 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011321 | 0000001 | 225.00 | 04/04/2007 | 000000580422 | 008672 | 853686 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009253 | 0000001 | 45836.70 | 04/04/2007 | 000000580422 | 008672 | 853684 | 10364.97 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009181 | 0000001 | 43734.46 | 04/04/2007 | 000000580422 | 008672 | 853682 | 3720.78 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009181 | 0000002 | 8171.06 | 04/04/2007 | 000000580422 | 008672 | 853683 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009199 | 0000001 | 8274.27 | 04/04/2007 | 000000580430 | 008672 | 000547 | 898.12 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009199 | 0000002 | 775.73 | 04/04/2007 | 000000580430 | 008672 | 000548 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011291 | 0000001 | 268.00 | 04/04/2007 | 000000084239 | 008672 | 852186 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011304 | 0000001 | 589.80 | 04/04/2007 | 000000580422 | 008672 | 853693 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011541 | 0000001 | 433.10 | 04/04/2007 | 000000084239 | 008672 | 852190 | 21.65 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011550 | 0000001 | 206.00 | 04/04/2007 | 000000084239 | 008672 | 852191 | 10.30 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011568 | 0000001 | 561.10 | 04/04/2007 | 000000084239 | 008672 | 852188 | 28.05 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011576 | 0000001 | 186.00 | 04/04/2007 | 000000084239 | 008672 | 852187 | 9.30 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011584 | 0000001 | 450.00 | 04/04/2007 | 000000580422 | 008672 | 853696 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011592 | 0000001 | 450.00 | 04/04/2007 | 000000580422 | 008672 | 853697 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011622 | 0000001 | 5200.00 | 04/04/2007 | 000000580430 | 008672 | 000561 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011631 | 0000001 | 180.00 | 04/04/2007 | 000000580422 | 008672 | 853689 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011649 | 0000001 | 343.80 | 04/04/2007 | 000000580422 | 008672 | 853689 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011657 | 0000001 | 230.00 | 04/04/2007 | 000000580422 | 008672 | 853689 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011665 | 0000001 | 230.00 | 04/04/2007 | 000000580422 | 008672 | 853689 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011673 | 0000001 | 90.00 | 04/04/2007 | 000000580422 | 008672 | 853687 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011487 | 0000001 | 489.27 | 04/04/2007 | 000000580422 | 008672 | 853690 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011495 | 0000001 | 966.73 | 04/04/2007 | 000000580422 | 008672 | 853690 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011525 | 0000001 | 1180.00 | 04/04/2007 | 000000084239 | 008672 | 852189 | 59.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011991 | 0000001 | 1015.43 | 04/04/2007 | 000000084239 | 008672 | 852192 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012327 | 0000001 | 111.55 | 04/04/2007 | 000000580422 | 008672 | 853698 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012335 | 0000001 | 295.60 | 04/04/2007 | 000000580422 | 008672 | 853698 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012343 | 0000001 | 320.00 | 04/04/2007 | 000000580422 | 008672 | 853698 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012351 | 0000001 | 300.00 | 04/04/2007 | 000000580422 | 008672 | 853698 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012360 | 0000001 | 71.00 | 04/04/2007 | 000000580422 | 008672 | 853698 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012378 | 0000001 | 25.00 | 04/04/2007 | 000000580422 | 008672 | 853698 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012386 | 0000001 | 45.93 | 04/04/2007 | 000000580422 | 008672 | 853698 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012394 | 0000001 | 260.00 | 04/04/2007 | 000000580422 | 008672 | 853698 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012408 | 0000001 | 56.71 | 04/04/2007 | 000000580422 | 008672 | 853698 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012416 | 0000001 | 88.00 | 04/04/2007 | 000000580422 | 008672 | 853698 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012424 | 0000001 | 160.00 | 04/04/2007 | 000000580422 | 008672 | 853698 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012432 | 0000001 | 33.90 | 04/04/2007 | 000000580422 | 008672 | 853698 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012441 | 0000001 | 85.00 | 04/04/2007 | 000000580422 | 008672 | 853698 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012459 | 0000001 | 95.00 | 04/04/2007 | 000000580422 | 008672 | 853698 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0010103 | 0000001 | 30.00 | 05/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003085 | 0000001 | 200.00 | 09/04/2007 | 000000053945 | 008672 | 850703 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0006629 | 0000001 | 2000.00 | 09/04/2007 | 000000053945 | 008672 | 850703 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0009768 | 0000001 | 512.15 | 09/04/2007 | 000000137707 | 008672 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0010138 | 0000001 | 36.30 | 09/04/2007 | 000000053945 | 008672 | 850704 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0010146 | 0000001 | 62.44 | 09/04/2007 | 000000053945 | 008672 | 850704 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0010154 | 0000001 | 162.40 | 09/04/2007 | 000000053945 | 008672 | 319490 | 8.12 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0010171 | 0000001 | 52.50 | 09/04/2007 | 000000137707 | 008672 | 850019 | 2.62 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0010189 | 0000001 | 600.00 | 09/04/2007 | 000000137707 | 008672 | 850018 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0010201 | 0000001 | 120.00 | 09/04/2007 | 000000053945 | 008672 | 319489 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0010227 | 0000001 | 59.00 | 09/04/2007 | 000000053945 | 008672 | 850701 | 2.95 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0007617 | 0000001 | 132.19 | 09/04/2007 | 000000053880 | 008672 | 198676 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0007625 | 0000001 | 780.58 | 09/04/2007 | 000000053880 | 008672 | 198675 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0007579 | 0000001 | 128.75 | 09/04/2007 | 000000083585 | 008672 | 850382 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0009920 | 0000001 | 247.00 | 09/04/2007 | 000000083585 | 008672 | 850381 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0009946 | 0000001 | 202.00 | 09/04/2007 | 000000083585 | 008672 | 850381 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0009946 | 0000002 | 50.00 | 10/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0007609 | 0000001 | 1633.20 | 10/04/2007 | 000000127191 | 008672 | 850242 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0007510 | 0000001 | 400.00 | 10/04/2007 | 000000127191 | 008672 | 850241 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0007595 | 0000001 | 3995.21 | 10/04/2007 | 000000053643 | 008672 | 850121 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0013013 | 0000001 | 585.54 | 10/04/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008974 | 0000006 | 7423.01 | 10/04/2007 | 000000053880 | 008672 | 198677 | 760.18 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0009148 | 0000002 | 1120.96 | 10/04/2007 | 000000053880 | 008672 | 198677 | 100.88 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0010243 | 0000001 | 3000.00 | 10/04/2007 | 000000053945 | 008672 | 850705 | 975.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0012505 | 0000001 | 2625.86 | 10/04/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0012513 | 0000001 | 22594.49 | 10/04/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0012521 | 0000001 | 16442.64 | 10/04/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009067 | 0000002 | 2648.35 | 10/04/2007 | 000000053880 | 008672 | 198677 | 212.64 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0009270 | 0000004 | 3153.19 | 10/04/2007 | 000000053880 | 008672 | 198677 | 251.25 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012173 | 0000001 | 2000.00 | 10/04/2007 | 000000580430 | 008672 | 000574 | 389.95 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009202 | 0000001 | 2247.56 | 10/04/2007 | 000000084239 | 008672 | 852198 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009202 | 0000002 | 178.76 | 10/04/2007 | 000000084239 | 008672 | 852199 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009211 | 0000001 | 2683.66 | 10/04/2007 | 000000084239 | 008672 | 852198 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009211 | 0000002 | 207.48 | 10/04/2007 | 000000084239 | 008672 | 852199 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009172 | 0000001 | 1425.78 | 10/04/2007 | 000000084239 | 008672 | 852196 | 109.06 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009245 | 0000001 | 5513.03 | 10/04/2007 | 000000084239 | 008672 | 852195 | 35.89 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009245 | 0000002 | 576.57 | 10/04/2007 | 000000084239 | 008672 | 852197 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009911 | 0000001 | 3035.29 | 10/04/2007 | 000000084239 | 008672 | 852200 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0009032 | 0000003 | 5488.64 | 10/04/2007 | 000000053880 | 008672 | 198677 | 445.03 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0013005 | 0000001 | 468.00 | 10/04/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0009024 | 0000001 | 4796.59 | 11/04/2007 | 000000053880 | 008672 | 198677 | 1543.98 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0009032 | 0000001 | 293.54 | 11/04/2007 | 000000053880 | 008672 | 198650 | 22.45 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0009032 | 0000002 | 727.41 | 11/04/2007 | 000000053880 | 008672 | 198652 | 55.64 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009261 | 0000001 | 880.62 | 11/04/2007 | 000000053880 | 008672 | 198677 | 67.35 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011711 | 0000001 | 2000.00 | 11/04/2007 | 000000084239 | 008672 | 211563 | 590.44 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011720 | 0000001 | 2000.00 | 11/04/2007 | 000000084239 | 008672 | 211562 | 590.44 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0010332 | 0000001 | 230.00 | 11/04/2007 | 000000053945 | 008672 | 850708 | 29.10 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0009008 | 0000001 | 1987.04 | 11/04/2007 | 000000053880 | 008672 | 198677 | 267.70 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0009113 | 0000001 | 844.71 | 11/04/2007 | 000000053880 | 008672 | 198677 | 129.13 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0009270 | 0000001 | 293.54 | 11/04/2007 | 000000053880 | 008672 | 856427 | 22.45 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0009270 | 0000002 | 377.41 | 11/04/2007 | 000000053880 | 008672 | 856424 | 28.87 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0009270 | 0000003 | 293.54 | 11/04/2007 | 000000053880 | 008672 | 198647 | 22.45 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009075 | 0000001 | 9456.02 | 11/04/2007 | 000000053880 | 008672 | 198677 | 2614.84 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009016 | 0000001 | 8177.41 | 11/04/2007 | 000000053880 | 008672 | 198677 | 1664.09 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009067 | 0000001 | 377.41 | 11/04/2007 | 000000053880 | 008672 | 198648 | 28.87 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0009105 | 0000001 | 4380.52 | 11/04/2007 | 000000053880 | 008672 | 198677 | 569.85 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0009130 | 0000001 | 420.00 | 11/04/2007 | 000000053880 | 008672 | 198677 | 258.42 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0009091 | 0000001 | 3243.61 | 11/04/2007 | 000000053880 | 008672 | 198677 | 796.78 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0009121 | 0000001 | 293.54 | 11/04/2007 | 000000053880 | 008672 | 856421 | 22.45 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0009121 | 0000002 | 293.54 | 11/04/2007 | 000000053880 | 008672 | 198658 | 22.45 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0009121 | 0000003 | 293.54 | 11/04/2007 | 000000053880 | 008672 | 198651 | 22.45 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0009121 | 0000004 | 293.54 | 11/04/2007 | 000000053880 | 008672 | 856413 | 22.45 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0009121 | 0000005 | 293.54 | 11/04/2007 | 000000053880 | 008672 | 856416 | 22.45 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0009121 | 0000006 | 293.54 | 11/04/2007 | 000000053880 | 008672 | 198657 | 22.45 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0009121 | 0000007 | 1006.45 | 11/04/2007 | 000000053880 | 008672 | 198659 | 87.05 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0009156 | 0000001 | 1467.70 | 11/04/2007 | 000000053880 | 008672 | 198677 | 112.25 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0009164 | 0000001 | 293.54 | 11/04/2007 | 000000053880 | 008672 | 198655 | 22.45 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0009164 | 0000002 | 293.54 | 11/04/2007 | 000000053880 | 008672 | 198654 | 22.45 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0009164 | 0000003 | 293.54 | 11/04/2007 | 000000053880 | 008672 | 856426 | 22.45 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0009164 | 0000004 | 1006.45 | 11/04/2007 | 000000053880 | 008672 | 856425 | 87.05 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0009148 | 0000001 | 1006.45 | 11/04/2007 | 000000053880 | 008672 | 198645 | 87.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0013021 | 0000001 | 293.54 | 11/04/2007 | 000000053880 | 008672 | 198660 | 22.45 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0010341 | 0000001 | 150.00 | 11/04/2007 | 000000053945 | 008672 | 850706 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0010359 | 0000001 | 50.00 | 11/04/2007 | 000000053945 | 008672 | 850707 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008974 | 0000001 | 293.54 | 11/04/2007 | 000000053880 | 008672 | 856428 | 22.45 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008974 | 0000002 | 377.41 | 11/04/2007 | 000000053880 | 008672 | 856429 | 28.87 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008974 | 0000003 | 293.54 | 11/04/2007 | 000000053880 | 008672 | 856431 | 22.45 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008974 | 0000004 | 293.54 | 11/04/2007 | 000000053880 | 008672 | 856430 | 22.45 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008974 | 0000005 | 293.54 | 11/04/2007 | 000000053880 | 008672 | 198644 | 22.45 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0009083 | 0000001 | 1006.45 | 11/04/2007 | 000000053880 | 008672 | 198677 | 87.05 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0009059 | 0000001 | 293.54 | 11/04/2007 | 000000053880 | 008672 | 856414 | 22.45 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0009059 | 0000002 | 1006.45 | 11/04/2007 | 000000053880 | 008672 | 856417 | 87.05 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0009059 | 0000003 | 377.41 | 11/04/2007 | 000000053880 | 008672 | 852419 | 28.87 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0009059 | 0000004 | 377.41 | 11/04/2007 | 000000053880 | 008672 | 856423 | 22.45 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0009059 | 0000005 | 293.54 | 11/04/2007 | 000000053880 | 008672 | 198653 | 51.32 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0009059 | 0000006 | 670.96 | 11/04/2007 | 000000053880 | 008672 | 856415 | 47.99 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0009059 | 0000007 | 627.41 | 11/04/2007 | 000000053880 | 008672 | 856418 | 51.32 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0009059 | 0000008 | 670.96 | 11/04/2007 | 000000053880 | 008672 | 856420 | 28.87 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0009059 | 0000009 | 377.41 | 11/04/2007 | 000000053880 | 008672 | 198649 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0010855 | 0000001 | 360.00 | 11/04/2007 | 000000053880 | 008672 | 856422 | 57.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0009971 | 0000001 | 940.00 | 12/04/2007 | 000000053945 | 008672 | 850712 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0010162 | 0000001 | 1035.00 | 12/04/2007 | 000000053945 | 008672 | 850713 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0010367 | 0000001 | 120.00 | 12/04/2007 | 000000053945 | 008672 | 850710 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0010375 | 0000001 | 1800.00 | 12/04/2007 | 000000053945 | 008672 | 850714 | 72.95 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0010383 | 0000001 | 350.00 | 12/04/2007 | 000000053945 | 008672 | 850711 | 56.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012564 | 0000001 | 262.00 | 12/04/2007 | 000000137707 | 008672 | 850056 | 22.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012572 | 0000001 | 981.00 | 12/04/2007 | 000000137707 | 008672 | 850061 | 81.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012581 | 0000001 | 3100.00 | 12/04/2007 | 000000137707 | 008672 | 850066 | 500.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012599 | 0000001 | 927.00 | 12/04/2007 | 000000137707 | 008672 | 850033 | 77.01 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012602 | 0000001 | 1046.00 | 12/04/2007 | 000000137707 | 008672 | 850057 | 86.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012611 | 0000001 | 3000.00 | 12/04/2007 | 000000137707 | 008672 | 850065 | 500.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012629 | 0000001 | 480.00 | 12/04/2007 | 000000137707 | 008672 | 850059 | 40.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012637 | 0000001 | 283.00 | 12/04/2007 | 000000137707 | 008672 | 850028 | 23.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012645 | 0000001 | 384.00 | 12/04/2007 | 000000137707 | 008672 | 850026 | 32.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012653 | 0000001 | 693.00 | 12/04/2007 | 000000137707 | 008672 | 850060 | 57.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012661 | 0000001 | 145.00 | 12/04/2007 | 000000137707 | 008672 | 850055 | 13.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012670 | 0000001 | 662.00 | 12/04/2007 | 000000137707 | 008672 | 850032 | 55.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012688 | 0000001 | 257.00 | 12/04/2007 | 000000137707 | 008672 | 850029 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012696 | 0000001 | 872.00 | 12/04/2007 | 000000137707 | 008672 | 850030 | 72.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012700 | 0000001 | 926.50 | 12/04/2007 | 000000137707 | 008672 | 850054 | 76.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012718 | 0000001 | 373.00 | 12/04/2007 | 000000137707 | 008672 | 850053 | 31.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012726 | 0000001 | 1003.00 | 12/04/2007 | 000000137707 | 008672 | 850035 | 83.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012734 | 0000001 | 1308.00 | 12/04/2007 | 000000137707 | 008672 | 850037 | 108.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012742 | 0000001 | 687.00 | 12/04/2007 | 000000137707 | 008672 | 850038 | 57.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012751 | 0000001 | 922.00 | 12/04/2007 | 000000137707 | 008672 | 850041 | 76.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012769 | 0000001 | 965.00 | 12/04/2007 | 000000137707 | 008672 | 850039 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012777 | 0000001 | 981.00 | 12/04/2007 | 000000137707 | 008672 | 850062 | 81.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012785 | 0000001 | 702.00 | 12/04/2007 | 000000137707 | 008672 | 850025 | 58.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012793 | 0000001 | 476.00 | 12/04/2007 | 000000137707 | 008672 | 850024 | 39.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012807 | 0000001 | 402.00 | 12/04/2007 | 000000137707 | 008672 | 850023 | 34.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012815 | 0000001 | 872.00 | 12/04/2007 | 000000137707 | 008672 | 850021 | 72.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012823 | 0000001 | 225.00 | 12/04/2007 | 000000137707 | 008672 | 850042 | 18.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012831 | 0000001 | 340.00 | 12/04/2007 | 000000137707 | 008672 | 850043 | 28.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012840 | 0000001 | 628.00 | 12/04/2007 | 000000137707 | 008672 | 850044 | 52.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012858 | 0000001 | 267.00 | 12/04/2007 | 000000137707 | 008672 | 850045 | 22.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012866 | 0000001 | 1112.00 | 12/04/2007 | 000000137707 | 008672 | 850046 | 92.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012874 | 0000001 | 523.00 | 12/04/2007 | 000000137707 | 008672 | 850047 | 43.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012882 | 0000001 | 589.00 | 12/04/2007 | 000000137707 | 008672 | 850048 | 49.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012891 | 0000001 | 817.50 | 12/04/2007 | 000000137707 | 008672 | 850049 | 67.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012904 | 0000001 | 787.00 | 12/04/2007 | 000000137707 | 008672 | 850051 | 65.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012912 | 0000001 | 741.00 | 12/04/2007 | 000000137707 | 008672 | 850052 | 61.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012921 | 0000001 | 1226.00 | 12/04/2007 | 000000137707 | 008672 | 850063 | 101.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012939 | 0000001 | 572.00 | 12/04/2007 | 000000137707 | 008672 | 850036 | 47.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012947 | 0000001 | 496.00 | 12/04/2007 | 000000137707 | 008672 | 850040 | 40.99 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012955 | 0000001 | 490.00 | 12/04/2007 | 000000137707 | 008672 | 850031 | 40.01 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012963 | 0000001 | 1123.00 | 12/04/2007 | 000000137707 | 008672 | 850050 | 93.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012971 | 0000001 | 660.00 | 12/04/2007 | 000000137707 | 008672 | 850034 | 55.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0012980 | 0000001 | 283.00 | 12/04/2007 | 000000137707 | 008672 | 850027 | 23.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011738 | 0000001 | 2000.00 | 12/04/2007 | 000000580430 | 008672 | 000578 | 383.34 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011746 | 0000001 | 2000.00 | 12/04/2007 | 000000580430 | 008672 | 000577 | 389.95 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011754 | 0000001 | 850.00 | 12/04/2007 | 000000084239 | 008672 | 211565 | 119.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011762 | 0000001 | 2000.00 | 12/04/2007 | 000000580430 | 008672 | 000579 | 370.15 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011771 | 0000001 | 300.00 | 12/04/2007 | 000000084239 | 008672 | 211567 | 37.95 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011789 | 0000001 | 1450.00 | 12/04/2007 | 000000580430 | 008672 | 000568 | 224.03 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011797 | 0000001 | 255.00 | 12/04/2007 | 000000580430 | 008672 | 000571 | 31.28 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011801 | 0000001 | 255.00 | 12/04/2007 | 000000580430 | 008672 | 000570 | 31.28 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011819 | 0000001 | 1435.00 | 12/04/2007 | 000000084239 | 008672 | 211569 | 229.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011827 | 0000001 | 1630.00 | 12/04/2007 | 000000084239 | 008672 | 211568 | 228.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011681 | 0000001 | 1700.00 | 12/04/2007 | 000000084239 | 008672 | 211566 | 238.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011690 | 0000001 | 760.00 | 12/04/2007 | 000000084239 | 008672 | 211570 | 106.40 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011401 | 0000001 | 7993.60 | 12/04/2007 | 000000580430 | 008672 | 853342 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012157 | 0000001 | 2900.00 | 12/04/2007 | 000000580430 | 008672 | 000580 | 644.92 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011509 | 0000001 | 2915.61 | 12/04/2007 | 000000580430 | 008672 | 000562 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011843 | 0000001 | 1450.00 | 12/04/2007 | 000000580430 | 008672 | 000569 | 224.03 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012181 | 0000001 | 2017.00 | 12/04/2007 | 000000580422 | 008672 | 853699 | 255.19 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012190 | 0000001 | 2900.00 | 12/04/2007 | 000000580430 | 008672 | 000576 | 604.45 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012203 | 0000001 | 6400.00 | 12/04/2007 | 000000580430 | 008672 | 000575 | 1778.26 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013030 | 0000001 | 493.54 | 12/04/2007 | 000000084239 | 008672 | 211577 | 37.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013030 | 0000002 | 293.54 | 12/04/2007 | 000000084239 | 008672 | 211573 | 22.45 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013030 | 0000003 | 293.54 | 12/04/2007 | 000000084239 | 008672 | 211571 | 22.45 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013030 | 0000004 | 293.54 | 12/04/2007 | 000000084239 | 008672 | 211579 | 22.45 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013030 | 0000005 | 293.54 | 12/04/2007 | 000000084239 | 008672 | 211574 | 22.45 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013030 | 0000006 | 293.54 | 12/04/2007 | 000000084239 | 008672 | 211572 | 22.45 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013030 | 0000007 | 293.54 | 12/04/2007 | 000000084239 | 008672 | 211576 | 22.45 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013030 | 0000008 | 293.54 | 12/04/2007 | 000000084239 | 008672 | 211580 | 22.45 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013030 | 0000009 | 293.54 | 12/04/2007 | 000000084239 | 008672 | 211575 | 22.45 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013030 | 0000010 | 293.54 | 12/04/2007 | 000000084239 | 008672 | 211578 | 22.45 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009245 | 0000003 | 384.48 | 12/04/2007 | 000000084239 | 008672 | 852201 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011118 | 0000001 | 147.72 | 12/04/2007 | 000000580430 | 008672 | 000565 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011126 | 0000001 | 810.00 | 12/04/2007 | 000000580430 | 008672 | 000564 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011134 | 0000001 | 17902.34 | 12/04/2007 | 000000580430 | 008672 | 000567 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011339 | 0000001 | 756.50 | 12/04/2007 | 000000580430 | 008672 | 000572 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011347 | 0000001 | 3730.64 | 12/04/2007 | 000000580430 | 008672 | 000563 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011363 | 0000001 | 720.00 | 12/04/2007 | 000000580430 | 008672 | 000566 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0010413 | 0000001 | 350.00 | 13/04/2007 | 000000053945 | 008672 | 850716 | 44.28 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0010405 | 0000001 | 50.00 | 13/04/2007 | 000000053945 | 008672 | 850717 | 2.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0010421 | 0000001 | 140.00 | 14/04/2007 | 000000053945 | 008672 | 850720 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010430 | 0000001 | 778.48 | 15/04/2007 | 000000053945 | 008672 | 850718 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010502 | 0000001 | 600.00 | 16/04/2007 | 000000083585 | 008672 | 850371 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010863 | 0000001 | 60.00 | 16/04/2007 | 000000083585 | 008672 | 850372 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0010456 | 0000001 | 350.00 | 16/04/2007 | 000000053945 | 008672 | 850719 | 44.27 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0010464 | 0000001 | 180.00 | 16/04/2007 | 000000083585 | 008672 | 850366 | 22.77 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0010472 | 0000001 | 456.00 | 16/04/2007 | 000000083585 | 008672 | 850368 | 56.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0010481 | 0000001 | 456.00 | 16/04/2007 | 000000083585 | 008672 | 850369 | 56.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0012998 | 0000001 | 350.00 | 16/04/2007 | 000000083585 | 008672 | 850370 | 38.50 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0010499 | 0000001 | 350.00 | 16/04/2007 | 000000083585 | 008672 | 850364 | 44.27 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0010511 | 0000001 | 90.00 | 16/04/2007 | 000000083585 | 008672 | 850365 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0010529 | 0000001 | 400.00 | 16/04/2007 | 000000083585 | 008672 | 850367 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0010537 | 0000001 | 452.70 | 17/04/2007 | 000000083585 | 008672 | 850373 | 57.27 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0010251 | 0000001 | 4681.26 | 17/04/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0010260 | 0000001 | 14607.11 | 17/04/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0010545 | 0000001 | 240.00 | 17/04/2007 | 000000083585 | 008672 | 850385 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0010553 | 0000001 | 240.00 | 17/04/2007 | 000000083585 | 008672 | 850384 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0010588 | 0000001 | 95.50 | 17/04/2007 | 000000053945 | 008672 | 850724 | 12.07 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0010596 | 0000001 | 600.00 | 17/04/2007 | 000000053945 | 008672 | 850721 | 75.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0010600 | 0000001 | 306.50 | 17/04/2007 | 000000053945 | 008672 | 850723 | 38.76 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0010219 | 0000001 | 2355.01 | 17/04/2007 | 000000053643 | 008672 | 850122 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008559 | 0000001 | 499.65 | 17/04/2007 | 000000087173 | 008672 | 850061 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0010634 | 0000001 | 6.00 | 17/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0010065 | 0000002 | 55.00 | 17/04/2007 | 000000132462 | 008672 | 850077 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0010561 | 0000001 | 270.00 | 17/04/2007 | 000000083585 | 008672 | 850383 | 34.15 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0010570 | 0000001 | 350.00 | 17/04/2007 | 000000132454 | 008672 | 850049 | 44.27 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0010618 | 0000001 | 1100.00 | 17/04/2007 | 000000132462 | 008672 | 850075 | 154.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0010626 | 0000001 | 1045.00 | 17/04/2007 | 000000132462 | 008672 | 850074 | 99.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0010626 | 0000002 | 55.00 | 17/04/2007 | 000000132462 | 008672 | 850076 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0010774 | 0000001 | 120.00 | 18/04/2007 | 000000083585 | 008672 | 850388 | 15.18 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0010791 | 0000001 | 3250.00 | 18/04/2007 | 00000013242X | 008672 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0010847 | 0000001 | 130.00 | 18/04/2007 | 000000134368 | 008672 | 850061 | 16.44 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0010391 | 0000001 | 275.00 | 18/04/2007 | 000000132411 | 008672 | 850109 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0010235 | 0000001 | 244.37 | 18/04/2007 | 000000132411 | 008672 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0010723 | 0000001 | 1396.80 | 18/04/2007 | 000000053945 | 008672 | 850728 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0010448 | 0000001 | 124.00 | 18/04/2007 | 000000083585 | 008672 | 850386 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010863 | 0000002 | 30.00 | 18/04/2007 | 000000053880 | 008672 | 856434 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010693 | 0000001 | 300.00 | 18/04/2007 | 000000053880 | 008672 | 856433 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010707 | 0000001 | 360.00 | 18/04/2007 | 000000053880 | 008672 | 856436 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010715 | 0000001 | 30.00 | 18/04/2007 | 000000053880 | 008672 | 856435 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0012548 | 0000001 | 700.00 | 18/04/2007 | 000000053945 | 008672 | 850726 | 88.55 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0012556 | 0000001 | 700.00 | 18/04/2007 | 000000053945 | 008672 | 850727 | 67.45 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008575 | 0000001 | 119.31 | 18/04/2007 | 000000053945 | 008672 | 850725 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008583 | 0000001 | 1160.50 | 18/04/2007 | 000000083585 | 008672 | 850387 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0010821 | 0000001 | 195.00 | 18/04/2007 | 000000083585 | 008672 | 850392 | 24.67 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0010031 | 0000001 | 1118.00 | 18/04/2007 | 000000083585 | 008672 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0010651 | 0000001 | 195.00 | 18/04/2007 | 000000083585 | 008672 | 850374 | 24.67 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0010669 | 0000001 | 165.00 | 18/04/2007 | 000000083585 | 008672 | 850375 | 20.87 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0010782 | 0000001 | 350.00 | 18/04/2007 | 000000127191 | 008672 | 850244 | 42.93 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0010839 | 0000001 | 195.00 | 18/04/2007 | 000000083585 | 008672 | 850395 | 24.67 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0010839 | 0000002 | 195.00 | 18/04/2007 | 000000083585 | 008672 | 850398 | 24.67 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0010839 | 0000003 | 195.00 | 18/04/2007 | 000000083585 | 008672 | 850393 | 24.67 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0009849 | 0000001 | 195.40 | 18/04/2007 | 000000127191 | 008672 | 850243 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0011461 | 0000001 | 45.00 | 18/04/2007 | 000000083585 | 008672 | 850397 | 5.59 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0010898 | 0000001 | 105.00 | 18/04/2007 | 000000083585 | 008672 | 850396 | 13.28 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0010898 | 0000002 | 105.00 | 18/04/2007 | 000000083585 | 008672 | 850400 | 13.28 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0010677 | 0000001 | 195.00 | 18/04/2007 | 000000083585 | 008672 | 850379 | 24.67 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0010685 | 0000001 | 75.00 | 18/04/2007 | 000000083585 | 008672 | 850380 | 9.49 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0010758 | 0000001 | 165.00 | 18/04/2007 | 000000083585 | 008672 | 850378 | 20.87 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011266 | 0000001 | 2023.16 | 18/04/2007 | 000000580430 | 008672 | 853345 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011142 | 0000001 | 9593.90 | 18/04/2007 | 000000580430 | 008672 | 853346 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012211 | 0000001 | 197.20 | 18/04/2007 | 000000580430 | 008672 | 853361 | 24.95 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012220 | 0000001 | 100.00 | 18/04/2007 | 000000580430 | 008672 | 853363 | 12.65 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012254 | 0000001 | 1260.00 | 18/04/2007 | 000000580430 | 008672 | 853355 | 170.73 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011851 | 0000001 | 1392.00 | 18/04/2007 | 000000580430 | 008672 | 853352 | 188.62 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011860 | 0000001 | 2100.00 | 18/04/2007 | 000000580430 | 008672 | 853349 | 374.72 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011878 | 0000001 | 324.00 | 18/04/2007 | 000000084239 | 008672 | 852205 | 40.98 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011886 | 0000001 | 650.00 | 18/04/2007 | 000000580430 | 008672 | 853350 | 79.74 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011894 | 0000001 | 450.00 | 18/04/2007 | 000000580430 | 008672 | 853359 | 55.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011908 | 0000001 | 200.00 | 18/04/2007 | 000000084239 | 008672 | 852203 | 24.54 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011941 | 0000001 | 2075.50 | 18/04/2007 | 000000580430 | 008672 | 853351 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011959 | 0000001 | 625.00 | 18/04/2007 | 000000084239 | 008672 | 852204 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011967 | 0000001 | 149.28 | 18/04/2007 | 000000580430 | 008672 | 853344 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011975 | 0000001 | 704.42 | 18/04/2007 | 000000084239 | 008672 | 852224 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012165 | 0000001 | 220.00 | 18/04/2007 | 000000084239 | 008672 | 852221 | 26.99 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012122 | 0000001 | 900.00 | 18/04/2007 | 000000580430 | 008672 | 853353 | 118.96 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012131 | 0000001 | 310.00 | 18/04/2007 | 000000084239 | 008672 | 852222 | 39.21 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012149 | 0000001 | 2000.00 | 18/04/2007 | 000000580430 | 008672 | 853356 | 381.95 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012076 | 0000001 | 197.20 | 18/04/2007 | 000000580430 | 008672 | 853362 | 24.95 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012092 | 0000001 | 1300.00 | 18/04/2007 | 000000084239 | 008672 | 852206 | 176.15 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011533 | 0000001 | 220.00 | 18/04/2007 | 000000580430 | 008672 | 853357 | 26.99 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012025 | 0000001 | 367.20 | 18/04/2007 | 000000580430 | 008672 | 853348 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011444 | 0000001 | 6969.20 | 18/04/2007 | 000000580430 | 008672 | 853360 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011479 | 0000001 | 795.00 | 18/04/2007 | 000000580430 | 008672 | 853347 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011606 | 0000001 | 1004.50 | 18/04/2007 | 000000580430 | 008672 | 853343 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011703 | 0000001 | 150.00 | 18/04/2007 | 000000084239 | 008672 | 852223 | 28.97 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011835 | 0000001 | 720.00 | 18/04/2007 | 000000580430 | 008672 | 853354 | 88.33 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0010766 | 0000001 | 195.00 | 18/04/2007 | 000000083585 | 008672 | 850390 | 24.67 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0010804 | 0000001 | 195.00 | 18/04/2007 | 000000083585 | 008672 | 850391 | 24.67 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0010812 | 0000001 | 210.00 | 18/04/2007 | 000000083585 | 008672 | 850394 | 26.56 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0012530 | 0000001 | 1506.00 | 18/04/2007 | 000000053945 | 008672 | 850722 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0010910 | 0000001 | 34.34 | 19/04/2007 | 000000000000 | 000000 | 000000 | 4.34 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010901 | 0000001 | 350.00 | 19/04/2007 | 000000000000 | 000000 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011452 | 0000001 | 640.00 | 19/04/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010995 | 0000001 | 285.00 | 20/04/2007 | 000000053880 | 008672 | 856450 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013447 | 0000001 | 35.76 | 20/04/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0013048 | 0000001 | 58.53 | 20/04/2007 | 000000072435 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0013056 | 0000001 | 1321.85 | 20/04/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0013412 | 0000001 | 101.65 | 20/04/2007 | 000000118532 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0013421 | 0000001 | 919.35 | 20/04/2007 | 000000053880 | 008672 | 198678 | 79.52 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0010880 | 0000001 | 96.00 | 20/04/2007 | 000000053880 | 008672 | 856442 | 4.80 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0011002 | 0000001 | 200.00 | 20/04/2007 | 000000053880 | 008672 | 856453 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0008613 | 0000001 | 262.50 | 20/04/2007 | 000000053945 | 008672 | 850729 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0013391 | 0000001 | 564.48 | 20/04/2007 | 000000053880 | 008672 | 198677 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0010979 | 0000001 | 105.00 | 20/04/2007 | 000000053880 | 008672 | 856452 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0011070 | 0000001 | 120.00 | 20/04/2007 | 000000053880 | 008672 | 856444 | 15.18 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0011070 | 0000002 | 120.00 | 20/04/2007 | 000000053880 | 008672 | 856445 | 15.18 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0011070 | 0000003 | 120.00 | 20/04/2007 | 000000053880 | 008672 | 856446 | 15.18 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0011070 | 0000004 | 120.00 | 20/04/2007 | 000000053880 | 008672 | 856448 | 15.18 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0011070 | 0000005 | 105.00 | 20/04/2007 | 000000053880 | 008672 | 856449 | 13.28 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0011070 | 0000006 | 120.55 | 20/04/2007 | 000000053880 | 008672 | 856447 | 15.73 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0009890 | 0000001 | 6184.05 | 20/04/2007 | 000000053880 | 008672 | 856441 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008800 | 0000002 | 9.96 | 20/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0010936 | 0000001 | 360.00 | 20/04/2007 | 000000053880 | 008672 | 856443 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0010944 | 0000001 | 112.00 | 20/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0010961 | 0000001 | 340.00 | 20/04/2007 | 000000053880 | 008672 | 856454 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0013102 | 0000001 | 8980.20 | 20/04/2007 | 000000137707 | 008672 | 850069 | 156.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0013404 | 0000001 | 298.79 | 20/04/2007 | 000000053945 | 008672 | 850709 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0013439 | 0000001 | 377.41 | 20/04/2007 | 000000053880 | 008672 | 198679 | 28.87 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006904 | 0000001 | 84541.42 | 20/04/2007 | 000000053880 | 008672 | 856438 | 17741.22 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011614 | 0000001 | 818.90 | 20/04/2007 | 000000580430 | 008672 | 853365 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011410 | 0000001 | 722.95 | 20/04/2007 | 000000580430 | 008672 | 853371 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011428 | 0000001 | 775.00 | 20/04/2007 | 000000084239 | 008672 | 852210 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011436 | 0000001 | 473.65 | 20/04/2007 | 000000084239 | 008672 | 852209 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012033 | 0000001 | 900.00 | 20/04/2007 | 000000084239 | 008672 | 852220 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012041 | 0000001 | 90.00 | 20/04/2007 | 000000084239 | 008672 | 852212 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012050 | 0000001 | 150.00 | 20/04/2007 | 000000084239 | 008672 | 852217 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012068 | 0000001 | 165.00 | 20/04/2007 | 000000084239 | 008672 | 852207 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012009 | 0000001 | 1200.00 | 20/04/2007 | 000000580430 | 008672 | 853364 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012017 | 0000001 | 127.80 | 20/04/2007 | 000000580430 | 008672 | 853368 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012106 | 0000001 | 60.00 | 20/04/2007 | 000000084239 | 008672 | 852216 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012114 | 0000001 | 250.00 | 20/04/2007 | 000000084239 | 008672 | 852215 | 31.63 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012084 | 0000001 | 350.00 | 20/04/2007 | 000000084239 | 008672 | 852211 | 44.28 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011983 | 0000001 | 325.00 | 20/04/2007 | 000000580422 | 008672 | 002958 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011517 | 0000001 | 771.00 | 20/04/2007 | 000000580422 | 008672 | 002961 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011916 | 0000001 | 480.00 | 20/04/2007 | 000000580430 | 008672 | 853370 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011924 | 0000001 | 168.00 | 20/04/2007 | 000000580430 | 008672 | 853370 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011932 | 0000001 | 783.50 | 20/04/2007 | 000000084239 | 008672 | 852218 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012262 | 0000001 | 300.00 | 20/04/2007 | 000000580422 | 008672 | 002953 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012271 | 0000001 | 1000.00 | 20/04/2007 | 000000580422 | 008672 | 002956 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012289 | 0000001 | 250.00 | 20/04/2007 | 000000580422 | 008672 | 002952 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012297 | 0000001 | 100.00 | 20/04/2007 | 000000580422 | 008672 | 002955 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012301 | 0000001 | 130.00 | 20/04/2007 | 000000580422 | 008672 | 002954 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012319 | 0000001 | 250.00 | 20/04/2007 | 000000580422 | 008672 | 002951 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012238 | 0000001 | 250.00 | 20/04/2007 | 000000084239 | 008672 | 852213 | 31.63 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012246 | 0000001 | 354.00 | 20/04/2007 | 000000580422 | 008672 | 002959 | 27.08 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013137 | 0000001 | 54.93 | 20/04/2007 | 000000580422 | 008672 | 853698 | 2.62 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012467 | 0000001 | 40.00 | 20/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012475 | 0000001 | 250.00 | 20/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012483 | 0000001 | 150.00 | 20/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0012491 | 0000001 | 250.00 | 20/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009351 | 0000001 | 1089.08 | 20/04/2007 | 000000580430 | 008672 | 853369 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011011 | 0000001 | 31.73 | 20/04/2007 | 000000580422 | 008672 | 002957 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011029 | 0000001 | 225.94 | 20/04/2007 | 000000580422 | 008672 | 002957 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011274 | 0000001 | 385.20 | 20/04/2007 | 000000084239 | 008672 | 852219 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011282 | 0000001 | 440.00 | 20/04/2007 | 000000580422 | 008672 | 002960 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011371 | 0000001 | 338.50 | 20/04/2007 | 000000084239 | 008672 | 852208 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011380 | 0000001 | 1817.15 | 20/04/2007 | 000000580430 | 008672 | 853367 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011398 | 0000001 | 280.00 | 20/04/2007 | 000000580422 | 008672 | 002962 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011355 | 0000001 | 4493.22 | 20/04/2007 | 000000580430 | 008672 | 000573 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0008435 | 0000004 | 0.05 | 20/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013455 | 0000001 | 2000.00 | 20/04/2007 | 000000580422 | 008672 | 002964 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013463 | 0000001 | 1513.10 | 20/04/2007 | 000000084239 | 008672 | 211564 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013471 | 0000001 | 5535.48 | 20/04/2007 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007102 | 0000003 | 374.02 | 20/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0010928 | 0000001 | 40.00 | 20/04/2007 | 000000000000 | 000000 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0010987 | 0000001 | 245.00 | 20/04/2007 | 000000053880 | 008672 | 856451 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0013480 | 0000001 | 1250.00 | 20/04/2007 | 000000053880 | 008672 | 198656 | 230.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0010952 | 0000001 | 112.00 | 21/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0013102 | 0000002 | 729.03 | 23/04/2007 | 000000137707 | 008672 | 850075 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0013111 | 0000001 | 3123.94 | 23/04/2007 | 000000137707 | 008672 | 850069 | 535.76 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0013111 | 0000002 | 83.56 | 23/04/2007 | 000000137707 | 008672 | 850075 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0013129 | 0000001 | 4606.75 | 23/04/2007 | 000000137707 | 008672 | 850069 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0013129 | 0000002 | 377.91 | 23/04/2007 | 000000137707 | 008672 | 850075 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0013081 | 0000001 | 76843.73 | 23/04/2007 | 000000137707 | 008672 | 850067 | 12967.28 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0013081 | 0000002 | 217.00 | 23/04/2007 | 000000137707 | 008672 | 850073 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0013081 | 0000003 | 997.60 | 23/04/2007 | 000000137707 | 008672 | 850075 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0013099 | 0000001 | 6219.11 | 23/04/2007 | 000000137707 | 008672 | 850069 | 867.85 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0013099 | 0000002 | 85.28 | 23/04/2007 | 000000137707 | 008672 | 850075 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0009881 | 0000001 | 7759.62 | 23/04/2007 | 000000137707 | 008672 | 850076 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0009776 | 0000001 | 110.00 | 23/04/2007 | 000000053880 | 008672 | 856460 | 13.91 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0009962 | 0000001 | 20.00 | 23/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0009873 | 0000001 | 4509.81 | 23/04/2007 | 000000053880 | 008672 | 856456 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011096 | 0000001 | 172.66 | 23/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0010120 | 0000001 | 1010.00 | 23/04/2007 | 000000053880 | 008672 | 856455 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0009784 | 0000001 | 150.00 | 23/04/2007 | 000000053880 | 008672 | 856459 | 18.98 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0010294 | 0000001 | 436.36 | 24/04/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0010731 | 0000001 | 630.00 | 24/04/2007 | 000000083585 | 008672 | 000000 | 100.80 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010316 | 0000001 | 2293.26 | 24/04/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0010316 | 0000002 | 14.44 | 24/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010740 | 0000001 | 317.50 | 24/04/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0010308 | 0000001 | 45.91 | 24/04/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0010278 | 0000001 | 3008.96 | 24/04/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0011053 | 0000001 | 110.84 | 24/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0009831 | 0000001 | 105.00 | 24/04/2007 | 000000053945 | 008672 | 850730 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0010286 | 0000001 | 1415.32 | 24/04/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0011045 | 0000001 | 150.00 | 25/04/2007 | 000000000000 | 000000 | 000000 | 11.47 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0013501 | 0000001 | 7471.91 | 30/04/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0013510 | 0000001 | 4083.61 | 30/04/2007 | 000000137707 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0009792 | 0000001 | 217.09 | 30/04/2007 | 000000137707 | 008672 | 850077 | 27.45 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0009806 | 0000001 | 600.00 | 30/04/2007 | 000000137707 | 008672 | 850078 | 75.90 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0013064 | 0000001 | 0.14 | 30/04/2007 | 000000053902 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0013072 | 0000001 | 582.60 | 30/04/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0013528 | 0000001 | 55.00 | 30/04/2007 | 000000132462 | 008672 | 850072 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009814 | 0000001 | 281.00 | 30/04/2007 | 000000053945 | 008672 | 850731 | 35.54 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009814 | 0000002 | 281.00 | 30/04/2007 | 000000053945 | 008672 | 850732 | 35.54 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009814 | 0000003 | 281.00 | 30/04/2007 | 000000053945 | 008672 | 850733 | 35.54 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009814 | 0000004 | 281.00 | 30/04/2007 | 000000053945 | 008672 | 850734 | 35.54 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009814 | 0000005 | 281.00 | 30/04/2007 | 000000053945 | 008672 | 850735 | 35.54 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009814 | 0000006 | 281.00 | 30/04/2007 | 000000053945 | 008672 | 850736 | 35.54 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009814 | 0000007 | 281.00 | 30/04/2007 | 000000053945 | 008672 | 850737 | 35.54 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009814 | 0000008 | 412.50 | 30/04/2007 | 000000053945 | 008672 | 850738 | 52.18 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009814 | 0000009 | 281.00 | 30/04/2007 | 000000053945 | 008672 | 850739 | 35.54 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009814 | 0000010 | 281.00 | 30/04/2007 | 000000053945 | 008672 | 850742 | 35.54 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009814 | 0000011 | 281.00 | 30/04/2007 | 000000053945 | 008672 | 850740 | 35.54 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009814 | 0000012 | 281.00 | 30/04/2007 | 000000053945 | 008672 | 850743 | 35.54 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009814 | 0000013 | 281.00 | 30/04/2007 | 000000053945 | 008672 | 850744 | 35.54 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009814 | 0000014 | 281.00 | 30/04/2007 | 000000053945 | 008672 | 850745 | 35.54 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009814 | 0000015 | 281.00 | 30/04/2007 | 000000053945 | 008672 | 850746 | 35.54 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009814 | 0000016 | 281.00 | 30/04/2007 | 000000053945 | 008672 | 850747 | 35.54 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009814 | 0000017 | 281.00 | 30/04/2007 | 000000053945 | 008672 | 850748 | 35.54 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009814 | 0000018 | 281.00 | 30/04/2007 | 000000053945 | 008672 | 850749 | 35.54 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009814 | 0000019 | 281.00 | 30/04/2007 | 000000053945 | 008672 | 850750 | 35.54 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009814 | 0000020 | 281.00 | 30/04/2007 | 000000053945 | 008672 | 850751 | 35.54 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009814 | 0000021 | 281.00 | 30/04/2007 | 000000053945 | 008672 | 850752 | 35.54 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009814 | 0000022 | 412.50 | 30/04/2007 | 000000053945 | 008672 | 850753 | 52.18 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009814 | 0000023 | 281.00 | 30/04/2007 | 000000053945 | 008672 | 850754 | 35.54 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009814 | 0000024 | 281.00 | 30/04/2007 | 000000053945 | 008672 | 850755 | 35.54 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009814 | 0000025 | 281.00 | 30/04/2007 | 000000053945 | 008672 | 850756 | 35.54 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0009814 | 0000026 | 120.00 | 30/04/2007 | 000000053945 | 008672 | 850757 | 15.18 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013498 | 0000001 | 7497.97 | 30/04/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0011088 | 0000001 | 11.80 | 30/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0013609 | 0000001 | 24.58 | 02/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013188 | 0000005 | 480.03 | 02/05/2007 | 000000053880 | 008672 | 856457 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013196 | 0000001 | 10952.54 | 02/05/2007 | 000000580430 | 008672 | 853373 | 1317.55 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013200 | 0000004 | 20454.23 | 02/05/2007 | 000000580430 | 008672 | 853372 | 2146.52 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016349 | 0000001 | 100.00 | 02/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016357 | 0000001 | 108.70 | 02/05/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016306 | 0000001 | 235.10 | 02/05/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016314 | 0000001 | 100.00 | 02/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013145 | 0000001 | 49219.97 | 02/05/2007 | 000000084239 | 008672 | 852225 | 11767.13 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013153 | 0000001 | 7936.98 | 02/05/2007 | 000000084239 | 008672 | 852226 | 844.84 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013188 | 0000001 | 73828.05 | 02/05/2007 | 000000580422 | 008672 | 002965 | 14945.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013161 | 0000001 | 26840.52 | 02/05/2007 | 000000580422 | 008672 | 002966 | 4375.13 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013170 | 0000001 | 3591.18 | 02/05/2007 | 000000072524 | 008672 | 850101 | 734.39 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0013765 | 0000001 | 581.00 | 02/05/2007 | 000000132411 | 008672 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0013561 | 0000001 | 35.60 | 02/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0013625 | 0000001 | 379.46 | 02/05/2007 | 000000053902 | 008672 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0013633 | 0000001 | 213.10 | 02/05/2007 | 000000072435 | 008672 | 850053 | 23.13 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0010642 | 0000001 | 195.00 | 02/05/2007 | 000000083585 | 008672 | 850399 | 24.67 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0013919 | 0000002 | 762.72 | 02/05/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0013641 | 0000001 | 600.00 | 02/05/2007 | 000000053880 | 008672 | 856462 | 79.90 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0017183 | 0000001 | 453.00 | 02/05/2007 | 000000053880 | 008672 | 856463 | 57.30 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0013919 | 0000001 | 2212.06 | 03/05/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0013366 | 0000001 | 89850.74 | 03/05/2007 | 000000137707 | 008672 | 850079 | 18684.22 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014281 | 0000001 | 6718.95 | 03/05/2007 | 000000137707 | 008672 | 850083 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014613 | 0000001 | 1619.05 | 03/05/2007 | 000000137707 | 008672 | 850091 | 259.05 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014621 | 0000001 | 522.04 | 03/05/2007 | 000000137707 | 008672 | 850094 | 66.04 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014630 | 0000001 | 2488.10 | 03/05/2007 | 000000137707 | 008672 | 850130 | 533.21 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014648 | 0000001 | 522.04 | 03/05/2007 | 000000137707 | 008672 | 850104 | 66.04 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014788 | 0000001 | 1325.58 | 03/05/2007 | 000000137707 | 008672 | 850098 | 185.58 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014940 | 0000001 | 1104.65 | 03/05/2007 | 000000137707 | 008672 | 850093 | 154.65 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014958 | 0000001 | 1325.58 | 03/05/2007 | 000000137707 | 008672 | 850087 | 185.58 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0015083 | 0000001 | 604.46 | 03/05/2007 | 000000137707 | 008672 | 850097 | 76.46 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0015113 | 0000001 | 761.31 | 03/05/2007 | 000000137707 | 008672 | 850088 | 96.31 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0013722 | 0000001 | 0.78 | 03/05/2007 | 000000053902 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013170 | 0000002 | 400.00 | 03/05/2007 | 000000072524 | 008672 | 850102 | 30.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013170 | 0000003 | 400.00 | 03/05/2007 | 000000072524 | 008672 | 850103 | 30.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013170 | 0000004 | 400.00 | 03/05/2007 | 000000084239 | 008672 | 852237 | 30.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013170 | 0000005 | 400.00 | 03/05/2007 | 000000084239 | 008672 | 852238 | 30.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013170 | 0000006 | 750.00 | 03/05/2007 | 000000084239 | 008672 | 852239 | 57.37 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013170 | 0000007 | 400.00 | 03/05/2007 | 000000084239 | 008672 | 852240 | 30.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013170 | 0000008 | 400.00 | 03/05/2007 | 000000084239 | 008672 | 852241 | 30.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013170 | 0000009 | 400.00 | 03/05/2007 | 000000084239 | 008672 | 852242 | 30.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013170 | 0000010 | 400.00 | 03/05/2007 | 000000084239 | 008672 | 852243 | 30.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013170 | 0000011 | 750.00 | 03/05/2007 | 000000084239 | 008672 | 852244 | 57.37 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013170 | 0000012 | 400.00 | 03/05/2007 | 000000084239 | 008672 | 852245 | 30.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013170 | 0000013 | 400.00 | 03/05/2007 | 000000084239 | 008672 | 852246 | 30.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013170 | 0000014 | 400.00 | 03/05/2007 | 000000084239 | 008672 | 852247 | 30.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013188 | 0000002 | 1710.05 | 03/05/2007 | 000000580422 | 008672 | 002968 | 26.77 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013188 | 0000003 | 350.00 | 03/05/2007 | 000000580422 | 008672 | 002967 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013153 | 0000002 | 380.00 | 03/05/2007 | 000000084239 | 008672 | 852227 | 29.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013153 | 0000003 | 380.00 | 03/05/2007 | 000000084239 | 008672 | 852228 | 29.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013153 | 0000004 | 380.00 | 03/05/2007 | 000000084239 | 008672 | 852229 | 29.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013153 | 0000005 | 380.00 | 03/05/2007 | 000000084239 | 008672 | 852230 | 29.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013153 | 0000006 | 380.00 | 03/05/2007 | 000000084239 | 008672 | 852231 | 29.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013153 | 0000007 | 380.00 | 03/05/2007 | 000000084239 | 008672 | 852232 | 29.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013153 | 0000008 | 900.00 | 03/05/2007 | 000000084239 | 008672 | 852233 | 34.42 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013153 | 0000009 | 380.00 | 03/05/2007 | 000000084239 | 008672 | 852234 | 29.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016365 | 0000001 | 1635.00 | 03/05/2007 | 000000084239 | 008672 | 852236 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016292 | 0000001 | 20.00 | 03/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013200 | 0000005 | 380.00 | 03/05/2007 | 000000580430 | 008672 | 853374 | 29.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013200 | 0000006 | 380.00 | 03/05/2007 | 000000580430 | 008672 | 853375 | 29.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013200 | 0000007 | 380.00 | 03/05/2007 | 000000580430 | 008672 | 853376 | 29.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013200 | 0000008 | 380.00 | 03/05/2007 | 000000580430 | 008672 | 853377 | 29.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013200 | 0000009 | 380.00 | 03/05/2007 | 000000580430 | 008672 | 853378 | 29.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013200 | 0000010 | 380.00 | 03/05/2007 | 000000580430 | 008672 | 853379 | 29.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013200 | 0000011 | 380.00 | 03/05/2007 | 000000580430 | 008672 | 853380 | 29.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013200 | 0000012 | 380.00 | 03/05/2007 | 000000580430 | 008672 | 853381 | 29.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013200 | 0000013 | 380.00 | 03/05/2007 | 000000580430 | 008672 | 853382 | 29.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013200 | 0000014 | 380.00 | 03/05/2007 | 000000580430 | 008672 | 853383 | 29.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013200 | 0000015 | 380.00 | 03/05/2007 | 000000580430 | 008672 | 853384 | 29.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013200 | 0000016 | 380.00 | 03/05/2007 | 000000580430 | 008672 | 853385 | 29.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013200 | 0000017 | 380.00 | 03/05/2007 | 000000580430 | 008672 | 853387 | 29.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013200 | 0000018 | 380.00 | 03/05/2007 | 000000580430 | 008672 | 853388 | 29.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013200 | 0000019 | 380.00 | 03/05/2007 | 000000580430 | 008672 | 853389 | 29.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013200 | 0000020 | 380.00 | 03/05/2007 | 000000580430 | 008672 | 853390 | 29.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013200 | 0000021 | 380.00 | 03/05/2007 | 000000580430 | 008672 | 853391 | 29.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013200 | 0000022 | 179.76 | 03/05/2007 | 000000580430 | 008672 | 853393 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015920 | 0000001 | 380.00 | 03/05/2007 | 000000084239 | 008672 | 852235 | 29.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015938 | 0000001 | 400.00 | 03/05/2007 | 000000084239 | 008672 | 852249 | 30.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015938 | 0000002 | 400.00 | 03/05/2007 | 000000084239 | 008672 | 852248 | 30.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015946 | 0000001 | 1200.00 | 03/05/2007 | 000000580422 | 008672 | 002969 | 108.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015954 | 0000001 | 235.82 | 03/05/2007 | 000000580430 | 008672 | 853393 | 29.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015954 | 0000002 | 380.00 | 03/05/2007 | 000000580430 | 008672 | 853392 | 29.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015954 | 0000003 | 380.00 | 03/05/2007 | 000000580430 | 008672 | 853394 | 29.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015954 | 0000004 | 380.00 | 03/05/2007 | 000000580430 | 008672 | 853395 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013200 | 0000002 | 380.00 | 03/05/2007 | 000000580430 | 008672 | 853396 | 29.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013200 | 0000003 | 380.00 | 03/05/2007 | 000000580430 | 008672 | 853397 | 29.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013200 | 0000001 | 380.00 | 04/05/2007 | 000000580430 | 008672 | 853398 | 29.07 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0015041 | 0000001 | 1325.58 | 04/05/2007 | 000000137707 | 008672 | 850099 | 185.58 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0015903 | 0000001 | 150.00 | 04/05/2007 | 000000053880 | 008672 | 856466 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014893 | 0000001 | 522.04 | 04/05/2007 | 000000137707 | 008672 | 850102 | 66.04 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014851 | 0000001 | 522.04 | 04/05/2007 | 000000137707 | 008672 | 850105 | 66.04 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014656 | 0000001 | 1104.65 | 04/05/2007 | 000000137707 | 008672 | 850106 | 154.65 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014664 | 0000001 | 761.30 | 04/05/2007 | 000000137707 | 008672 | 850103 | 96.30 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0013251 | 0000001 | 20000.00 | 04/05/2007 | 000000053880 | 008672 | 856465 | 13953.57 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0013251 | 0000002 | 11000.00 | 04/05/2007 | 000000072435 | 008672 | 850054 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0013251 | 0000003 | 21488.82 | 04/05/2007 | 000000083585 | 008672 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0015199 | 0000001 | 300.00 | 04/05/2007 | 000000127191 | 008672 | 850245 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0013773 | 0000001 | 320.00 | 07/05/2007 | 000000053880 | 008672 | 856470 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0013579 | 0000001 | 85.00 | 07/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0014061 | 0000001 | 178.00 | 07/05/2007 | 000000053880 | 008672 | 856469 | 8.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014672 | 0000001 | 1325.58 | 07/05/2007 | 000000137707 | 008672 | 850138 | 185.58 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014681 | 0000001 | 880.14 | 07/05/2007 | 000000137707 | 008672 | 850136 | 120.14 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014699 | 0000001 | 652.55 | 07/05/2007 | 000000137707 | 008672 | 850118 | 82.55 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014702 | 0000001 | 2035.71 | 07/05/2007 | 000000137707 | 008672 | 850127 | 341.01 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014711 | 0000001 | 2976.19 | 07/05/2007 | 000000137707 | 008672 | 850120 | 600.74 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014729 | 0000001 | 2261.90 | 07/05/2007 | 000000137707 | 008672 | 850126 | 407.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014737 | 0000001 | 652.55 | 07/05/2007 | 000000137707 | 008672 | 850139 | 82.55 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014745 | 0000001 | 500.29 | 07/05/2007 | 000000137707 | 008672 | 850112 | 63.29 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014800 | 0000001 | 1162.79 | 07/05/2007 | 000000137707 | 008672 | 850132 | 162.79 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014818 | 0000001 | 826.56 | 07/05/2007 | 000000137707 | 008672 | 850134 | 104.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014826 | 0000001 | 880.14 | 07/05/2007 | 000000137707 | 008672 | 850128 | 120.14 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014869 | 0000001 | 826.56 | 07/05/2007 | 000000137707 | 008672 | 850133 | 104.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014877 | 0000001 | 686.89 | 07/05/2007 | 000000137707 | 008672 | 850117 | 86.89 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014885 | 0000001 | 435.03 | 07/05/2007 | 000000137707 | 008672 | 850115 | 55.03 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014761 | 0000001 | 1215.12 | 07/05/2007 | 000000137707 | 008672 | 850131 | 170.12 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014842 | 0000001 | 880.14 | 07/05/2007 | 000000137707 | 008672 | 850121 | 120.14 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014915 | 0000001 | 1104.65 | 07/05/2007 | 000000137707 | 008672 | 850125 | 154.65 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014923 | 0000001 | 500.29 | 07/05/2007 | 000000137707 | 008672 | 850111 | 63.29 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014931 | 0000001 | 1696.43 | 07/05/2007 | 000000137707 | 008672 | 850124 | 300.85 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014966 | 0000001 | 1170.93 | 07/05/2007 | 000000137707 | 008672 | 850123 | 163.93 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014974 | 0000001 | 826.56 | 07/05/2007 | 000000137707 | 008672 | 850137 | 104.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0015059 | 0000001 | 968.15 | 07/05/2007 | 000000137707 | 008672 | 850116 | 132.15 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0015067 | 0000001 | 1104.65 | 07/05/2007 | 000000137707 | 008672 | 850135 | 154.65 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0015091 | 0000001 | 968.15 | 07/05/2007 | 000000137707 | 008672 | 850122 | 132.15 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0015130 | 0000001 | 1014.65 | 07/05/2007 | 000000137707 | 008672 | 850129 | 64.65 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0015148 | 0000001 | 880.14 | 07/05/2007 | 000000137707 | 008672 | 850140 | 120.14 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014133 | 0000001 | 455.00 | 07/05/2007 | 000000053880 | 008672 | 856468 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015229 | 0000001 | 3120.00 | 07/05/2007 | 000000053880 | 008672 | 856467 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0013595 | 0000001 | 585.54 | 08/05/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014044 | 0000001 | 7850.00 | 08/05/2007 | 000000053643 | 008672 | 850123 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0015105 | 0000001 | 515.17 | 08/05/2007 | 000000137707 | 008672 | 850148 | 65.17 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0015075 | 0000001 | 1809.52 | 08/05/2007 | 000000137707 | 008672 | 850147 | 289.52 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014991 | 0000001 | 2035.71 | 08/05/2007 | 000000137707 | 008672 | 850146 | 400.43 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0015008 | 0000001 | 1034.16 | 08/05/2007 | 000000137707 | 008672 | 850143 | 141.16 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0015016 | 0000001 | 3910.50 | 08/05/2007 | 000000137707 | 008672 | 850141 | 823.91 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014583 | 0000001 | 1726.19 | 08/05/2007 | 000000137707 | 008672 | 850144 | 309.59 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014834 | 0000001 | 2261.90 | 08/05/2007 | 000000137707 | 008672 | 850145 | 466.82 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014753 | 0000001 | 500.29 | 08/05/2007 | 000000137707 | 008672 | 850142 | 63.29 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014770 | 0000001 | 2071.43 | 09/05/2007 | 000000137707 | 008672 | 850149 | 410.91 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0015032 | 0000001 | 435.03 | 09/05/2007 | 000000137707 | 008672 | 850151 | 55.03 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0015121 | 0000001 | 1012.16 | 09/05/2007 | 000000137707 | 008672 | 850150 | 138.16 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0015237 | 0000001 | 240.00 | 09/05/2007 | 000000053880 | 008672 | 856476 | 30.36 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0015342 | 0000001 | 206.85 | 09/05/2007 | 000000053880 | 008672 | 856474 | 26.17 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0015351 | 0000001 | 42.00 | 09/05/2007 | 000000053880 | 008672 | 856477 | 5.31 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0015369 | 0000001 | 200.00 | 09/05/2007 | 000000053880 | 008672 | 856478 | 25.30 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0015407 | 0000001 | 515.00 | 09/05/2007 | 000000053880 | 008672 | 856479 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014079 | 0000001 | 94.00 | 09/05/2007 | 000000053880 | 008672 | 856488 | 11.89 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0013803 | 0000001 | 948.00 | 09/05/2007 | 000000053880 | 008672 | 856485 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0013820 | 0000001 | 199.20 | 09/05/2007 | 000000053880 | 008672 | 856484 | 25.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0013650 | 0000001 | 1396.00 | 09/05/2007 | 000000053880 | 008672 | 856489 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0013731 | 0000001 | 1132.05 | 09/05/2007 | 000000127191 | 008672 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0015253 | 0000001 | 165.00 | 09/05/2007 | 000000053880 | 008672 | 198693 | 20.87 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0015300 | 0000001 | 165.00 | 09/05/2007 | 000000053880 | 008672 | 856491 | 20.87 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0015318 | 0000001 | 165.00 | 09/05/2007 | 000000053880 | 008672 | 856492 | 20.87 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0015326 | 0000001 | 195.00 | 09/05/2007 | 000000053880 | 008672 | 198698 | 24.67 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015334 | 0000001 | 2500.00 | 09/05/2007 | 000000053880 | 008672 | 856473 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0013617 | 0000001 | 240.00 | 09/05/2007 | 000000053880 | 008672 | 856483 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0014087 | 0000001 | 60.00 | 09/05/2007 | 000000053880 | 008672 | 856488 | 7.59 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0015377 | 0000001 | 1100.00 | 09/05/2007 | 000000132462 | 008672 | 850079 | 154.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0015385 | 0000001 | 1100.00 | 09/05/2007 | 000000132462 | 008672 | 850081 | 154.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0015024 | 0000001 | 50.00 | 09/05/2007 | 000000053880 | 008672 | 856490 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0015245 | 0000001 | 380.00 | 09/05/2007 | 000000132454 | 008672 | 850050 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016454 | 0000001 | 1391.41 | 09/05/2007 | 000000580430 | 008672 | 853402 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0014010 | 0000001 | 540.95 | 09/05/2007 | 000000053880 | 008672 | 856482 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0014176 | 0000001 | 160.00 | 10/05/2007 | 000000053880 | 008672 | 198715 | 20.24 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0013749 | 0000001 | 840.00 | 10/05/2007 | 000000053880 | 008672 | 198719 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0017281 | 0000001 | 866.37 | 10/05/2007 | 000000053880 | 008672 | 856496 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0013277 | 0000001 | 4924.77 | 10/05/2007 | 000000053880 | 008672 | 856500 | 1556.60 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0009822 | 0000001 | 112.70 | 10/05/2007 | 000000053880 | 008672 | 198713 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016462 | 0000001 | 250.00 | 10/05/2007 | 000000084239 | 008672 | 211583 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016471 | 0000001 | 423.61 | 10/05/2007 | 000000580430 | 008672 | 853412 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016489 | 0000001 | 1000.00 | 10/05/2007 | 000000084239 | 008672 | 211582 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016497 | 0000001 | 325.80 | 10/05/2007 | 000000580430 | 008672 | 853405 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016501 | 0000001 | 1000.00 | 10/05/2007 | 000000580430 | 008672 | 853406 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016519 | 0000001 | 760.00 | 10/05/2007 | 000000580430 | 008672 | 853425 | 96.14 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016527 | 0000001 | 380.00 | 10/05/2007 | 000000580430 | 008672 | 853433 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016535 | 0000001 | 500.00 | 10/05/2007 | 000000084239 | 008672 | 211591 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016543 | 0000001 | 400.00 | 10/05/2007 | 000000084239 | 008672 | 211587 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016551 | 0000001 | 1350.00 | 10/05/2007 | 000000580430 | 008672 | 853450 | 189.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016560 | 0000001 | 1075.00 | 10/05/2007 | 000000580430 | 008672 | 853437 | 150.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016578 | 0000001 | 1080.00 | 10/05/2007 | 000000580430 | 008672 | 853436 | 151.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016586 | 0000001 | 250.00 | 10/05/2007 | 000000084239 | 008672 | 211600 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016594 | 0000001 | 300.00 | 10/05/2007 | 000000084239 | 008672 | 211599 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016608 | 0000001 | 1015.00 | 10/05/2007 | 000000580430 | 008672 | 853422 | 50.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016616 | 0000001 | 1170.00 | 10/05/2007 | 000000580430 | 008672 | 853429 | 163.80 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016624 | 0000001 | 438.15 | 10/05/2007 | 000000580430 | 008672 | 853423 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016632 | 0000001 | 654.00 | 10/05/2007 | 000000084239 | 008672 | 211585 | 32.70 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016641 | 0000001 | 2000.00 | 10/05/2007 | 000000580430 | 008672 | 853459 | 389.95 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016659 | 0000001 | 420.00 | 10/05/2007 | 000000084239 | 008672 | 852260 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016667 | 0000001 | 350.00 | 10/05/2007 | 000000084239 | 008672 | 211596 | 44.27 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016675 | 0000001 | 280.00 | 10/05/2007 | 000000084239 | 008672 | 211589 | 14.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016683 | 0000001 | 1106.94 | 10/05/2007 | 000000084239 | 008672 | 211581 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016691 | 0000001 | 1218.60 | 10/05/2007 | 000000084239 | 008672 | 211581 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016705 | 0000001 | 420.02 | 10/05/2007 | 000000084239 | 008672 | 211581 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016713 | 0000001 | 15.33 | 10/05/2007 | 000000084239 | 008672 | 211581 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016721 | 0000001 | 25.56 | 10/05/2007 | 000000084239 | 008672 | 211581 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016730 | 0000001 | 1210.00 | 10/05/2007 | 000000580430 | 008672 | 853435 | 169.40 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016748 | 0000001 | 690.00 | 10/05/2007 | 000000580430 | 008672 | 853432 | 87.28 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016756 | 0000001 | 2000.00 | 10/05/2007 | 000000580430 | 008672 | 853458 | 330.53 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016764 | 0000001 | 380.00 | 10/05/2007 | 000000580430 | 008672 | 853443 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016772 | 0000001 | 10950.00 | 10/05/2007 | 000000580430 | 008672 | 853454 | 3148.06 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016781 | 0000001 | 525.00 | 10/05/2007 | 000000084239 | 008672 | 852259 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016799 | 0000001 | 985.00 | 10/05/2007 | 000000580430 | 008672 | 853431 | 124.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016802 | 0000001 | 2000.00 | 10/05/2007 | 000000580430 | 008672 | 853457 | 330.53 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016811 | 0000001 | 2820.00 | 10/05/2007 | 000000580430 | 008672 | 853453 | 569.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016829 | 0000001 | 1333.00 | 10/05/2007 | 000000580430 | 008672 | 853447 | 186.62 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016837 | 0000001 | 200.00 | 10/05/2007 | 000000580430 | 008672 | 853439 | 25.30 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016845 | 0000001 | 480.00 | 10/05/2007 | 000000580430 | 008672 | 853445 | 60.72 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016853 | 0000001 | 1060.00 | 10/05/2007 | 000000084239 | 008672 | 211594 | 53.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016861 | 0000001 | 350.00 | 10/05/2007 | 000000580430 | 008672 | 853441 | 44.27 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016870 | 0000001 | 480.00 | 10/05/2007 | 000000580430 | 008672 | 853446 | 60.72 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016888 | 0000001 | 380.00 | 10/05/2007 | 000000580430 | 008672 | 853434 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016896 | 0000001 | 350.00 | 10/05/2007 | 000000580430 | 008672 | 853440 | 44.27 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016900 | 0000001 | 1000.00 | 10/05/2007 | 000000084239 | 008672 | 211598 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016918 | 0000001 | 250.00 | 10/05/2007 | 000000084239 | 008672 | 211597 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016926 | 0000001 | 600.00 | 10/05/2007 | 000000084239 | 008672 | 852254 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016934 | 0000001 | 11190.00 | 10/05/2007 | 000000580430 | 008672 | 853455 | 3226.06 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016942 | 0000001 | 2500.00 | 10/05/2007 | 000000580430 | 008672 | 853452 | 477.28 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016951 | 0000001 | 1450.00 | 10/05/2007 | 000000580430 | 008672 | 853456 | 232.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016969 | 0000001 | 3000.00 | 10/05/2007 | 000000580430 | 008672 | 853451 | 449.81 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016977 | 0000001 | 117.00 | 10/05/2007 | 000000084239 | 008672 | 211588 | 5.85 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016985 | 0000001 | 1333.00 | 10/05/2007 | 000000580430 | 008672 | 853449 | 186.62 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016993 | 0000001 | 600.00 | 10/05/2007 | 000000084239 | 008672 | 852253 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017001 | 0000001 | 252.00 | 10/05/2007 | 000000580430 | 008672 | 853411 | 12.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017019 | 0000001 | 1333.00 | 10/05/2007 | 000000580430 | 008672 | 853448 | 186.62 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017027 | 0000001 | 2250.00 | 10/05/2007 | 000000580430 | 008672 | 853438 | 384.09 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017035 | 0000001 | 1035.00 | 10/05/2007 | 000000084239 | 008672 | 211584 | 51.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016373 | 0000001 | 1106.13 | 10/05/2007 | 000000580430 | 008672 | 853415 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016381 | 0000001 | 640.00 | 10/05/2007 | 000000580430 | 008672 | 853404 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016390 | 0000001 | 5925.00 | 10/05/2007 | 000000580430 | 008672 | 853414 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016403 | 0000001 | 585.00 | 10/05/2007 | 000000580430 | 008672 | 853420 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016403 | 0000002 | 35.00 | 10/05/2007 | 000000580430 | 008672 | 853413 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016411 | 0000001 | 930.00 | 10/05/2007 | 000000580430 | 008672 | 853413 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016420 | 0000001 | 589.80 | 10/05/2007 | 000000580430 | 008672 | 853407 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016438 | 0000001 | 112.00 | 10/05/2007 | 000000580430 | 008672 | 853407 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016446 | 0000001 | 6380.00 | 10/05/2007 | 000000580430 | 008672 | 853403 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016322 | 0000001 | 20.00 | 10/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013188 | 0000006 | 136.66 | 10/05/2007 | 000000053880 | 008672 | 856493 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013757 | 0000001 | 312.00 | 10/05/2007 | 000000053880 | 008672 | 198717 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013153 | 0000010 | 113.02 | 10/05/2007 | 000000053880 | 008672 | 856493 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013170 | 0000015 | 130.32 | 10/05/2007 | 000000053880 | 008672 | 856493 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011207 | 0000001 | 1663.81 | 10/05/2007 | 000000580430 | 008672 | 853401 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0017256 | 0000001 | 13.90 | 10/05/2007 | 000000053880 | 008672 | 856496 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0017272 | 0000001 | 81.92 | 10/05/2007 | 000000053880 | 008672 | 856496 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0015423 | 0000001 | 270.00 | 10/05/2007 | 000000053880 | 008672 | 198711 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0015431 | 0000001 | 162.00 | 10/05/2007 | 000000053880 | 008672 | 198712 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0015440 | 0000001 | 380.00 | 10/05/2007 | 000000053880 | 008672 | 198690 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0014184 | 0000001 | 80.00 | 10/05/2007 | 000000053880 | 008672 | 198710 | 10.12 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0014117 | 0000001 | 140.00 | 10/05/2007 | 000000053880 | 008672 | 856502 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0014141 | 0000001 | 596.11 | 10/05/2007 | 000000132411 | 008672 | 850112 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0013307 | 0000001 | 5220.00 | 10/05/2007 | 000000053880 | 008672 | 856500 | 415.52 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0013340 | 0000001 | 2137.04 | 10/05/2007 | 000000053880 | 008672 | 856500 | 315.40 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0013668 | 0000001 | 230.00 | 10/05/2007 | 000000132411 | 008672 | 850113 | 29.10 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0013668 | 0000002 | 230.00 | 10/05/2007 | 000000132411 | 008672 | 850114 | 29.10 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0013668 | 0000003 | 230.00 | 10/05/2007 | 000000132411 | 008672 | 850115 | 29.10 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0013668 | 0000004 | 230.00 | 10/05/2007 | 000000132411 | 008672 | 850117 | 29.10 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0013668 | 0000005 | 230.00 | 10/05/2007 | 000000132411 | 008672 | 850116 | 29.10 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0013668 | 0000006 | 230.00 | 10/05/2007 | 000000132411 | 008672 | 850118 | 29.10 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0013668 | 0000007 | 230.00 | 10/05/2007 | 000000132411 | 008672 | 850119 | 29.10 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0013668 | 0000008 | 230.00 | 10/05/2007 | 000000132411 | 008672 | 850120 | 29.10 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0013668 | 0000009 | 230.00 | 10/05/2007 | 000000132411 | 008672 | 850121 | 29.10 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0013668 | 0000010 | 230.00 | 10/05/2007 | 000000132411 | 008672 | 850124 | 29.10 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0013668 | 0000011 | 230.00 | 10/05/2007 | 000000132411 | 008672 | 850123 | 29.10 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0013676 | 0000001 | 380.00 | 10/05/2007 | 000000053880 | 008672 | 198685 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0013676 | 0000002 | 380.00 | 10/05/2007 | 000000053880 | 008672 | 198686 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0013676 | 0000003 | 380.00 | 10/05/2007 | 000000053880 | 008672 | 198688 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0013676 | 0000004 | 380.00 | 10/05/2007 | 000000053880 | 008672 | 198689 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0013676 | 0000005 | 380.00 | 10/05/2007 | 000000053880 | 008672 | 198691 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0013676 | 0000006 | 380.00 | 10/05/2007 | 000000053880 | 008672 | 198692 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0013676 | 0000007 | 380.00 | 10/05/2007 | 000000053880 | 008672 | 198695 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0013676 | 0000008 | 380.00 | 10/05/2007 | 000000053880 | 008672 | 198697 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0013676 | 0000009 | 380.00 | 10/05/2007 | 000000053880 | 008672 | 198687 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0013676 | 0000010 | 380.00 | 10/05/2007 | 000000053880 | 008672 | 198690 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0008605 | 0000001 | 2141.68 | 10/05/2007 | 000000132411 | 008672 | 850111 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0017230 | 0000001 | 253.72 | 10/05/2007 | 000000053880 | 008672 | 856496 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014052 | 0000001 | 400.00 | 10/05/2007 | 000000053880 | 008672 | 198716 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013242 | 0000001 | 9906.12 | 10/05/2007 | 000000053880 | 008672 | 856500 | 2665.07 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013323 | 0000001 | 5400.00 | 10/05/2007 | 000000053880 | 008672 | 856500 | 429.28 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013358 | 0000001 | 9750.00 | 10/05/2007 | 000000053880 | 008672 | 856500 | 2077.71 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0013901 | 0000001 | 2000.00 | 10/05/2007 | 000000053880 | 008672 | 198702 | 121.50 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0014257 | 0000001 | 540.00 | 10/05/2007 | 000000053880 | 008672 | 198706 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0014401 | 0000001 | 21.00 | 10/05/2007 | 000000053880 | 008672 | 198683 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0013692 | 0000001 | 3000.00 | 10/05/2007 | 000000053880 | 008672 | 856495 | 975.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0013706 | 0000001 | 3000.00 | 10/05/2007 | 000000053880 | 008672 | 856494 | 975.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0015458 | 0000001 | 486.00 | 10/05/2007 | 000000053880 | 008672 | 198701 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0015822 | 0000001 | 3061.85 | 10/05/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0015831 | 0000001 | 13639.56 | 10/05/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0015849 | 0000001 | 22748.44 | 10/05/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0017221 | 0000001 | 632.32 | 10/05/2007 | 000000053880 | 008672 | 856496 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0013234 | 0000001 | 456.00 | 10/05/2007 | 000000053880 | 008672 | 856500 | 254.77 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0013315 | 0000001 | 900.00 | 10/05/2007 | 000000053880 | 008672 | 856499 | 77.84 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0013315 | 0000002 | 4768.42 | 10/05/2007 | 000000053880 | 008672 | 856500 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0010324 | 0000001 | 1000.00 | 10/05/2007 | 000000053880 | 008672 | 856487 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0013218 | 0000001 | 3508.03 | 10/05/2007 | 000000053880 | 008672 | 856500 | 827.56 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0013293 | 0000001 | 3636.31 | 10/05/2007 | 000000053880 | 008672 | 856500 | 282.42 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0013714 | 0000001 | 165.00 | 10/05/2007 | 000000053880 | 008672 | 198699 | 20.87 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0014338 | 0000001 | 375.00 | 10/05/2007 | 000000053945 | 008672 | 850778 | 47.44 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0014346 | 0000001 | 360.00 | 10/05/2007 | 000000053945 | 008672 | 850779 | 45.54 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0013781 | 0000001 | 100.00 | 10/05/2007 | 000000053880 | 008672 | 198718 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0013790 | 0000001 | 74.50 | 10/05/2007 | 000000053880 | 008672 | 198707 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0013811 | 0000001 | 167.10 | 10/05/2007 | 000000053880 | 008672 | 198709 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0013331 | 0000001 | 6510.00 | 10/05/2007 | 000000053880 | 008672 | 856500 | 479.27 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0014109 | 0000001 | 120.00 | 10/05/2007 | 000000053880 | 008672 | 856501 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0015415 | 0000001 | 360.00 | 10/05/2007 | 000000053880 | 008672 | 198703 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0017205 | 0000001 | 887.17 | 10/05/2007 | 000000053880 | 008672 | 856496 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0013684 | 0000001 | 628.05 | 10/05/2007 | 000000053880 | 008672 | 856475 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0013587 | 0000001 | 309.00 | 10/05/2007 | 000000053880 | 008672 | 198720 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0013838 | 0000001 | 240.10 | 10/05/2007 | 000000053880 | 008672 | 198681 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014125 | 0000001 | 420.00 | 10/05/2007 | 000000053880 | 008672 | 856503 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014214 | 0000001 | 150.00 | 10/05/2007 | 000000053880 | 008672 | 198705 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014222 | 0000001 | 600.00 | 10/05/2007 | 000000053880 | 008672 | 856471 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014231 | 0000001 | 150.00 | 10/05/2007 | 000000053880 | 008672 | 856472 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014249 | 0000001 | 50.00 | 10/05/2007 | 000000053880 | 008672 | 198704 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014371 | 0000001 | 288.33 | 10/05/2007 | 000000072435 | 008672 | 850055 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0013285 | 0000002 | 1960.00 | 10/05/2007 | 000000053880 | 008672 | 856500 | 195.21 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0013226 | 0000001 | 2450.00 | 10/05/2007 | 000000053880 | 008672 | 856500 | 220.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0017191 | 0000001 | 2000.00 | 10/05/2007 | 000000053880 | 008672 | 856506 | 143.53 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0017213 | 0000001 | 1358.99 | 10/05/2007 | 000000053880 | 008672 | 856496 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0017248 | 0000001 | 270.92 | 10/05/2007 | 000000053880 | 008672 | 856496 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0017264 | 0000001 | 114.71 | 10/05/2007 | 000000053880 | 008672 | 856496 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0013269 | 0000001 | 1200.00 | 10/05/2007 | 000000053880 | 008672 | 856500 | 108.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0014419 | 0000001 | 45.00 | 10/05/2007 | 000000053880 | 008672 | 198684 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0014575 | 0000001 | 225.00 | 11/05/2007 | 000000053880 | 008672 | 856529 | 28.46 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0014575 | 0000002 | 105.00 | 11/05/2007 | 000000053880 | 008672 | 856523 | 13.28 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0014575 | 0000003 | 120.00 | 11/05/2007 | 000000053880 | 008672 | 856525 | 15.18 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0014575 | 0000004 | 180.00 | 11/05/2007 | 000000053880 | 008672 | 856521 | 22.77 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0014575 | 0000005 | 240.00 | 11/05/2007 | 000000053880 | 008672 | 856514 | 30.36 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0014575 | 0000006 | 150.00 | 11/05/2007 | 000000053880 | 008672 | 856513 | 18.97 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0014575 | 0000007 | 150.00 | 11/05/2007 | 000000053880 | 008672 | 856522 | 18.97 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0014575 | 0000008 | 60.00 | 11/05/2007 | 000000053880 | 008672 | 856516 | 7.59 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0014575 | 0000009 | 450.00 | 11/05/2007 | 000000053880 | 008672 | 856527 | 56.92 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0014575 | 0000010 | 450.00 | 11/05/2007 | 000000053880 | 008672 | 856524 | 56.92 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0014575 | 0000011 | 225.00 | 11/05/2007 | 000000053880 | 008672 | 856517 | 28.46 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0014575 | 0000012 | 150.00 | 11/05/2007 | 000000053880 | 008672 | 856519 | 18.97 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0014575 | 0000013 | 240.00 | 11/05/2007 | 000000053880 | 008672 | 856531 | 30.36 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0014575 | 0000014 | 285.00 | 11/05/2007 | 000000053880 | 008672 | 856526 | 36.05 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0014575 | 0000015 | 225.00 | 11/05/2007 | 000000053880 | 008672 | 856515 | 28.46 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0014575 | 0000016 | 165.00 | 11/05/2007 | 000000053880 | 008672 | 856530 | 20.87 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0014575 | 0000017 | 165.00 | 11/05/2007 | 000000053880 | 008672 | 856511 | 20.87 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0014575 | 0000018 | 75.00 | 11/05/2007 | 000000053880 | 008672 | 856512 | 9.49 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0014575 | 0000019 | 240.00 | 11/05/2007 | 000000053880 | 008672 | 856509 | 30.36 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0014575 | 0000020 | 285.00 | 11/05/2007 | 000000053880 | 008672 | 856518 | 36.05 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0014575 | 0000021 | 225.00 | 11/05/2007 | 000000053880 | 008672 | 856520 | 28.46 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0014575 | 0000022 | 255.00 | 11/05/2007 | 000000053880 | 008672 | 856528 | 58.46 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0014605 | 0000001 | 0.14 | 11/05/2007 | 000000053902 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011185 | 0000001 | 8970.95 | 11/05/2007 | 000000580430 | 008672 | 853400 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011223 | 0000001 | 29309.82 | 11/05/2007 | 000000580430 | 008672 | 853409 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011151 | 0000001 | 3207.70 | 11/05/2007 | 000000580430 | 008672 | 853416 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011258 | 0000001 | 1500.00 | 11/05/2007 | 000000580430 | 008672 | 853419 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017051 | 0000001 | 3470.00 | 12/05/2007 | 000000580430 | 008672 | 853444 | 438.95 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016331 | 0000001 | 87.00 | 14/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011312 | 0000001 | 3375.00 | 14/05/2007 | 000000084239 | 008672 | 211590 | 462.74 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0015466 | 0000001 | 4.45 | 14/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0014591 | 0000001 | 7.28 | 15/05/2007 | 000000114847 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013994 | 0000001 | 317.50 | 15/05/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0013544 | 0000001 | 55.72 | 16/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0015491 | 0000001 | 3733.00 | 16/05/2007 | 000000053880 | 008672 | 856533 | 729.91 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0015504 | 0000001 | 280.00 | 16/05/2007 | 000000127191 | 008672 | 850248 | 35.42 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0015512 | 0000001 | 365.00 | 16/05/2007 | 000000127191 | 008672 | 850247 | 46.17 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015474 | 0000001 | 230.00 | 16/05/2007 | 000000127191 | 008672 | 850249 | 29.09 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011215 | 0000001 | 328.63 | 17/05/2007 | 000000580430 | 008672 | 853410 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0015539 | 0000001 | 380.00 | 17/05/2007 | 000000053880 | 008672 | 856542 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0015547 | 0000001 | 380.00 | 17/05/2007 | 000000053945 | 008672 | 850767 | 46.54 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0015563 | 0000001 | 380.00 | 17/05/2007 | 000000053945 | 008672 | 850763 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0014362 | 0000001 | 500.00 | 17/05/2007 | 000000053880 | 008672 | 856540 | 63.25 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0015521 | 0000001 | 380.00 | 17/05/2007 | 000000053945 | 008672 | 850765 | 46.54 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0015571 | 0000001 | 180.00 | 17/05/2007 | 000000053880 | 008672 | 856534 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0015580 | 0000001 | 240.00 | 17/05/2007 | 000000053880 | 008672 | 856535 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0015601 | 0000001 | 300.00 | 17/05/2007 | 000000053880 | 008672 | 856539 | 37.95 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014982 | 0000001 | 2261.90 | 17/05/2007 | 000000137707 | 008672 | 850154 | 407.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014389 | 0000001 | 240.00 | 17/05/2007 | 000000053880 | 008672 | 856536 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014320 | 0000001 | 380.00 | 17/05/2007 | 000000053945 | 008672 | 850761 | 46.54 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014168 | 0000001 | 960.00 | 17/05/2007 | 000000137707 | 008672 | 850152 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0015555 | 0000001 | 380.00 | 17/05/2007 | 000000053945 | 008672 | 850766 | 46.54 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015482 | 0000001 | 162.00 | 17/05/2007 | 000000053880 | 008672 | 856538 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0015598 | 0000001 | 380.00 | 17/05/2007 | 000000053945 | 008672 | 850760 | 46.54 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0016004 | 0000001 | 399.19 | 18/05/2007 | 000000053880 | 008672 | 856549 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0016071 | 0000001 | 394.59 | 18/05/2007 | 000000053880 | 008672 | 856550 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015989 | 0000001 | 847.38 | 18/05/2007 | 000000053880 | 008672 | 856549 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0016055 | 0000001 | 794.94 | 18/05/2007 | 000000053880 | 008672 | 856550 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0015644 | 0000001 | 996.36 | 18/05/2007 | 000000053880 | 008672 | 856546 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0014273 | 0000001 | 4509.82 | 18/05/2007 | 000000053880 | 008672 | 856547 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0015873 | 0000001 | 1143.39 | 18/05/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0014095 | 0000001 | 250.00 | 18/05/2007 | 000000132411 | 008672 | 850125 | 31.62 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0014265 | 0000001 | 180.00 | 18/05/2007 | 000000053880 | 008672 | 856543 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0015628 | 0000001 | 250.00 | 18/05/2007 | 000000053945 | 008672 | 319492 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0016021 | 0000001 | 89.30 | 18/05/2007 | 000000053880 | 008672 | 856550 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014303 | 0000001 | 229.00 | 18/05/2007 | 000000053945 | 008672 | 319491 | 28.96 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014311 | 0000001 | 1096.80 | 18/05/2007 | 000000053880 | 008672 | 856544 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014206 | 0000001 | 732.00 | 18/05/2007 | 000000087173 | 008672 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0013285 | 0000001 | 380.00 | 18/05/2007 | 000000053880 | 008672 | 852332 | 29.07 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0009938 | 0000001 | 2466.00 | 18/05/2007 | 000000137707 | 008672 | 850156 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0016039 | 0000001 | 6200.37 | 18/05/2007 | 000000053880 | 008672 | 856550 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0016047 | 0000001 | 138.60 | 18/05/2007 | 000000053880 | 008672 | 856550 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0017299 | 0000001 | 10000.00 | 18/05/2007 | 000000053880 | 008672 | 856552 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0015997 | 0000001 | 5009.28 | 18/05/2007 | 000000053880 | 008672 | 856549 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0016063 | 0000001 | 4332.95 | 18/05/2007 | 000000053880 | 008672 | 856550 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0015610 | 0000001 | 150.00 | 18/05/2007 | 000000000000 | 000000 | 000000 | 18.97 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0015636 | 0000001 | 195.00 | 18/05/2007 | 000000083585 | 008672 | 850376 | 24.67 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0015971 | 0000001 | 335.72 | 18/05/2007 | 000000053880 | 008672 | 856549 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0016012 | 0000001 | 307.34 | 18/05/2007 | 000000053880 | 008672 | 856550 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011193 | 0000001 | 2305.48 | 18/05/2007 | 000000580430 | 008672 | 853421 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011231 | 0000001 | 2200.75 | 18/05/2007 | 000000580430 | 008672 | 853408 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0014290 | 0000001 | 3319.04 | 18/05/2007 | 000000084239 | 008672 | 852263 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017060 | 0000001 | 2185.00 | 18/05/2007 | 000000084239 | 008672 | 852269 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017078 | 0000001 | 2017.90 | 18/05/2007 | 000000084239 | 008672 | 852271 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017086 | 0000001 | 2000.00 | 18/05/2007 | 000000580430 | 008672 | 853463 | 389.95 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017094 | 0000001 | 150.00 | 18/05/2007 | 000000084239 | 008672 | 852274 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017108 | 0000001 | 516.00 | 18/05/2007 | 000000084239 | 008672 | 852272 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017116 | 0000001 | 780.00 | 18/05/2007 | 000000580430 | 008672 | 853465 | 98.67 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017124 | 0000001 | 2000.00 | 18/05/2007 | 000000580430 | 008672 | 853462 | 389.95 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017132 | 0000001 | 400.00 | 18/05/2007 | 000000084239 | 008672 | 852278 | 50.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017141 | 0000001 | 680.20 | 18/05/2007 | 000000084239 | 008672 | 852268 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017159 | 0000001 | 386.81 | 18/05/2007 | 000000084239 | 008672 | 852267 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017167 | 0000001 | 131.18 | 18/05/2007 | 000000084239 | 008672 | 852267 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017175 | 0000001 | 576.00 | 18/05/2007 | 000000084239 | 008672 | 852266 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017043 | 0000001 | 426.50 | 18/05/2007 | 000000084239 | 008672 | 852273 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017647 | 0000001 | 2493.50 | 20/05/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018074 | 0000001 | 200.00 | 20/05/2007 | 000000084239 | 008672 | 211586 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018082 | 0000001 | 342.00 | 20/05/2007 | 000000084239 | 008672 | 211586 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018091 | 0000001 | 550.00 | 20/05/2007 | 000000084239 | 008672 | 852276 | 69.57 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018104 | 0000001 | 400.00 | 20/05/2007 | 000000084239 | 008672 | 852279 | 50.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018112 | 0000001 | 402.00 | 20/05/2007 | 000000084239 | 008672 | 852270 | 50.85 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018121 | 0000001 | 900.00 | 20/05/2007 | 000000084239 | 008672 | 211602 | 122.85 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018180 | 0000001 | 400.00 | 20/05/2007 | 000000084239 | 008672 | 852277 | 50.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018198 | 0000001 | 380.00 | 20/05/2007 | 000000084239 | 008672 | 211595 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018201 | 0000001 | 5600.00 | 20/05/2007 | 000000084239 | 008672 | 852264 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018210 | 0000001 | 115.00 | 20/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018228 | 0000001 | 27.00 | 20/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018236 | 0000001 | 20.00 | 20/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018244 | 0000001 | 50.00 | 20/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018252 | 0000001 | 149.70 | 20/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018261 | 0000001 | 100.00 | 20/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018279 | 0000001 | 280.00 | 20/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018287 | 0000001 | 600.00 | 20/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018147 | 0000001 | 270.00 | 20/05/2007 | 000000084239 | 008672 | 852275 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018155 | 0000001 | 1820.00 | 20/05/2007 | 000000084239 | 008672 | 852265 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017957 | 0000001 | 5963.10 | 20/05/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018341 | 0000001 | 200.00 | 20/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018350 | 0000001 | 8644.90 | 20/05/2007 | 000000084239 | 008672 | 211592 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018376 | 0000001 | 1375.00 | 20/05/2007 | 000000084239 | 008672 | 852280 | 192.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018384 | 0000001 | 2550.00 | 20/05/2007 | 000000580430 | 008672 | 853427 | 491.95 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018392 | 0000001 | 2550.00 | 20/05/2007 | 000000580430 | 008672 | 853426 | 491.95 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018406 | 0000001 | 300.00 | 20/05/2007 | 000000580430 | 008672 | 853461 | 37.95 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018414 | 0000001 | 4241.20 | 20/05/2007 | 000000580430 | 008672 | 853464 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018422 | 0000001 | 6822.02 | 20/05/2007 | 000000580430 | 008672 | 853424 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018465 | 0000001 | 400.00 | 20/05/2007 | 000000084239 | 008672 | 852257 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018325 | 0000001 | 185.00 | 20/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0017906 | 0000001 | 560.86 | 20/05/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0017663 | 0000001 | 2490.48 | 20/05/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0017914 | 0000001 | 966.00 | 20/05/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0017639 | 0000001 | 2557.94 | 20/05/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0017710 | 0000001 | 9186.58 | 20/05/2007 | 000000114375 | 008672 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0017728 | 0000001 | 9581.06 | 20/05/2007 | 000000117226 | 008672 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0017736 | 0000001 | 10389.73 | 20/05/2007 | 000000053880 | 008672 | 856505 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0017965 | 0000001 | 10752.09 | 20/05/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0017973 | 0000001 | 1999.20 | 20/05/2007 | 000000137707 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0017981 | 0000001 | 2619.05 | 20/05/2007 | 000000053945 | 008672 | 850764 | 512.22 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0018473 | 0000001 | 3124.65 | 20/05/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0017949 | 0000001 | 661.50 | 20/05/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0017655 | 0000001 | 51.04 | 20/05/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0017892 | 0000001 | 1008.00 | 20/05/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0017990 | 0000001 | 280.00 | 20/05/2007 | 000000134368 | 008672 | 850071 | 35.42 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0008591 | 0000001 | 320.00 | 20/05/2007 | 000000132411 | 008672 | 850129 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0015865 | 0000001 | 7.28 | 20/05/2007 | 000000114847 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0017922 | 0000001 | 955.50 | 20/05/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0018015 | 0000001 | 1007.00 | 20/05/2007 | 000000053880 | 008672 | 198708 | 50.35 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0018368 | 0000001 | 1000.00 | 20/05/2007 | 000000053880 | 008672 | 856498 | 86.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0017884 | 0000001 | 567.87 | 20/05/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0018007 | 0000001 | 176.00 | 20/05/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0017671 | 0000001 | 463.13 | 20/05/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0017876 | 0000001 | 1981.08 | 20/05/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0017931 | 0000001 | 1323.00 | 20/05/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0018023 | 0000001 | 892.00 | 20/05/2007 | 000000053880 | 008672 | 856504 | 109.42 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014001 | 0000001 | 35.76 | 21/05/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0015652 | 0000001 | 906.79 | 21/05/2007 | 000000053945 | 008672 | 319493 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0015881 | 0000001 | 68.84 | 21/05/2007 | 000000072435 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0015679 | 0000001 | 324.00 | 21/05/2007 | 000000053945 | 008672 | 850768 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0013552 | 0000001 | 16.67 | 21/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0015296 | 0000002 | 65.00 | 21/05/2007 | 00000013242X | 008672 | 850050 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0015296 | 0000003 | 65.00 | 21/05/2007 | 00000013242X | 008672 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0015296 | 0000004 | 65.00 | 21/05/2007 | 00000013242X | 008672 | 850052 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0015296 | 0000005 | 65.00 | 21/05/2007 | 00000013242X | 008672 | 850054 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0015296 | 0000006 | 65.00 | 21/05/2007 | 00000013242X | 008672 | 850055 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0015296 | 0000007 | 65.00 | 21/05/2007 | 00000013242X | 008672 | 850056 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0015296 | 0000008 | 65.00 | 21/05/2007 | 00000013242X | 008672 | 850057 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0015296 | 0000009 | 65.00 | 21/05/2007 | 00000013242X | 008672 | 850058 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0015296 | 0000010 | 65.00 | 21/05/2007 | 00000013242X | 008672 | 850059 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0015296 | 0000011 | 65.00 | 21/05/2007 | 00000013242X | 008672 | 850060 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0015296 | 0000012 | 65.00 | 21/05/2007 | 00000013242X | 008672 | 850061 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0015296 | 0000013 | 65.00 | 21/05/2007 | 00000013242X | 008672 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0015296 | 0000014 | 65.00 | 21/05/2007 | 00000013242X | 008672 | 850063 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0015296 | 0000015 | 65.00 | 21/05/2007 | 00000013242X | 008672 | 850064 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0015296 | 0000016 | 65.00 | 21/05/2007 | 00000013242X | 008672 | 850065 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0015296 | 0000017 | 65.00 | 21/05/2007 | 00000013242X | 008672 | 850066 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0015296 | 0000018 | 65.00 | 21/05/2007 | 00000013242X | 008672 | 850067 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0015296 | 0000019 | 65.00 | 21/05/2007 | 00000013242X | 008672 | 850068 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0015296 | 0000020 | 65.00 | 21/05/2007 | 00000013242X | 008672 | 850069 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0015296 | 0000021 | 65.00 | 21/05/2007 | 00000013242X | 008672 | 850070 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0015296 | 0000022 | 65.00 | 21/05/2007 | 00000013242X | 008672 | 850071 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0015296 | 0000023 | 65.00 | 21/05/2007 | 00000013242X | 008672 | 850072 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0015296 | 0000024 | 65.00 | 21/05/2007 | 00000013242X | 008672 | 850073 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0015296 | 0000025 | 65.00 | 21/05/2007 | 00000013242X | 008672 | 850074 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011240 | 0000001 | 534.00 | 21/05/2007 | 000000580422 | 008672 | 002982 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013188 | 0000004 | 348.54 | 21/05/2007 | 000000053880 | 008672 | 856432 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018449 | 0000001 | 150.00 | 21/05/2007 | 000000084239 | 008672 | 852258 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018309 | 0000001 | 43.60 | 22/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0013951 | 0000001 | 736.50 | 22/05/2007 | 000000132411 | 008672 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0014036 | 0000001 | 167.00 | 22/05/2007 | 000000132462 | 008672 | 850082 | 8.35 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0013846 | 0000001 | 255.00 | 22/05/2007 | 000000132411 | 008672 | 850133 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0017850 | 0000001 | 380.00 | 22/05/2007 | 000000134368 | 008672 | 850063 | 29.07 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0017850 | 0000002 | 380.00 | 22/05/2007 | 000000134368 | 008672 | 850065 | 29.07 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0017850 | 0000003 | 380.00 | 22/05/2007 | 000000134368 | 008672 | 850081 | 29.07 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0017850 | 0000004 | 380.00 | 22/05/2007 | 000000134368 | 008672 | 850068 | 29.07 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0017850 | 0000005 | 380.00 | 22/05/2007 | 000000134368 | 008672 | 850069 | 29.07 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0015911 | 0000001 | 7625.34 | 22/05/2007 | 000000137707 | 008672 | 850157 | 1438.38 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0013374 | 0000001 | 5744.66 | 22/05/2007 | 000000137707 | 008672 | 850157 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0013978 | 0000001 | 14567.23 | 22/05/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0013986 | 0000001 | 4698.15 | 22/05/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0013897 | 0000001 | 630.00 | 22/05/2007 | 000000083585 | 008672 | 000000 | 100.80 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0018457 | 0000001 | 1250.00 | 23/05/2007 | 000000083585 | 008672 | 850403 | 112.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0013960 | 0000001 | 816.00 | 23/05/2007 | 000000087173 | 008672 | 850046 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0013854 | 0000001 | 1920.00 | 23/05/2007 | 000000087173 | 008672 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0013871 | 0000001 | 49.55 | 23/05/2007 | 000000053902 | 008672 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0015784 | 0000001 | 590.31 | 23/05/2007 | 000000137707 | 008672 | 850158 | 74.66 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0015784 | 0000002 | 434.00 | 23/05/2007 | 000000137707 | 008672 | 850159 | 54.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0015784 | 0000003 | 413.00 | 23/05/2007 | 000000137707 | 008672 | 850160 | 52.24 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0015784 | 0000004 | 202.00 | 23/05/2007 | 000000137707 | 008672 | 850161 | 25.55 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0015784 | 0000005 | 440.00 | 23/05/2007 | 000000137707 | 008672 | 850162 | 55.66 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0015687 | 0000001 | 180.00 | 23/05/2007 | 000000053880 | 008672 | 198723 | 22.77 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0014443 | 0000001 | 3990.21 | 23/05/2007 | 000000132411 | 008672 | 850134 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0013862 | 0000001 | 542.20 | 23/05/2007 | 000000132411 | 008672 | 850135 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0013889 | 0000001 | 300.00 | 23/05/2007 | 000000053945 | 008672 | 850769 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0013943 | 0000001 | 101.40 | 23/05/2007 | 000000053902 | 008672 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018295 | 0000001 | 370.00 | 23/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018163 | 0000001 | 954.20 | 24/05/2007 | 000000084239 | 008672 | 211601 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011169 | 0000001 | 585.00 | 24/05/2007 | 000000580430 | 008672 | 853417 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0015661 | 0000001 | 61.80 | 24/05/2007 | 000000000000 | 000000 | 000000 | 7.82 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013536 | 0000001 | 182.21 | 24/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015709 | 0000001 | 753.24 | 24/05/2007 | 000000053945 | 008672 | 850772 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0013935 | 0000001 | 504.40 | 24/05/2007 | 000000083585 | 008672 | 850405 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0014150 | 0000001 | 230.00 | 24/05/2007 | 000000053945 | 008672 | 850771 | 29.09 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0015695 | 0000001 | 155.00 | 24/05/2007 | 000000053945 | 008672 | 850777 | 19.61 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0016276 | 0000001 | 200.00 | 24/05/2007 | 000000132462 | 008672 | 850085 | 25.30 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0015717 | 0000001 | 240.00 | 24/05/2007 | 000000053945 | 008672 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0015725 | 0000001 | 375.00 | 24/05/2007 | 000000053945 | 008672 | 850773 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0015784 | 0000006 | 304.19 | 24/05/2007 | 000000137707 | 008672 | 850163 | 38.47 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0013927 | 0000001 | 3620.00 | 24/05/2007 | 000000083585 | 008672 | 850404 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014028 | 0000001 | 600.00 | 24/05/2007 | 000000053945 | 008672 | 850770 | 75.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014192 | 0000001 | 135.00 | 24/05/2007 | 000000053880 | 008672 | 856461 | 17.07 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0015792 | 0000001 | 80.00 | 24/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0015733 | 0000001 | 380.00 | 25/05/2007 | 000000053880 | 008672 | 198724 | 48.07 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015741 | 0000001 | 1440.00 | 25/05/2007 | 000000072435 | 008672 | 850046 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015750 | 0000001 | 2160.00 | 25/05/2007 | 000000072435 | 008672 | 850047 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018171 | 0000001 | 600.00 | 25/05/2007 | 000000084239 | 008672 | 211603 | 75.90 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018066 | 0000001 | 980.00 | 25/05/2007 | 000000084239 | 008672 | 211605 | 133.77 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018139 | 0000001 | 801.00 | 25/05/2007 | 000000084239 | 008672 | 211607 | 101.33 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018333 | 0000001 | 580.00 | 25/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018431 | 0000001 | 1200.00 | 25/05/2007 | 000000084239 | 008672 | 211606 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017329 | 0000001 | 26949.22 | 25/05/2007 | 000000580422 | 008672 | 002984 | 4382.78 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0015806 | 0000001 | 7.50 | 25/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0015768 | 0000001 | 103.00 | 28/05/2007 | 000000000000 | 000000 | 000000 | 13.03 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0015296 | 0000001 | 65.00 | 28/05/2007 | 00000013242X | 008672 | 850075 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0014397 | 0000001 | 1100.00 | 29/05/2007 | 000000134368 | 008672 | 850072 | 154.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0016284 | 0000001 | 945.51 | 29/05/2007 | 000000137707 | 008672 | 850164 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0017566 | 0000001 | 80431.18 | 29/05/2007 | 000000140023 | 008672 | 000000 | 14417.31 | 1 | Conta Corrente | FUNDEB 60% EFETIVOS |
| Secretaria de Educa‡Æo, Cultur | 0017574 | 0000001 | 7605.36 | 29/05/2007 | 000000140023 | 008672 | 000000 | 581.78 | 1 | Conta Corrente | FUNDEB 60% EFETIVOS |
| Secretaria de Educa‡Æo, Cultur | 0017582 | 0000001 | 6085.35 | 29/05/2007 | 000000140007 | 008672 | 000000 | 936.73 | 1 | Conta Corrente | CRECHE FUNDEB 60% |
| Secretaria de Educa‡Æo, Cultur | 0017591 | 0000001 | 3109.62 | 29/05/2007 | 000000140015 | 008672 | 000000 | 607.69 | 1 | Conta Corrente | PRE ESCOLA FUNDEB 60% |
| Secretaria de Educa‡Æo, Cultur | 0017604 | 0000001 | 17331.17 | 29/05/2007 | 000000137707 | 008672 | 000000 | 3815.18 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0018481 | 0000001 | 1414.53 | 30/05/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0015814 | 0000001 | 350.00 | 30/05/2007 | 000000127191 | 008672 | 850250 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0015156 | 0000001 | 285.00 | 30/05/2007 | 000000114847 | 008672 | 850013 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0015164 | 0000001 | 309.10 | 30/05/2007 | 000000127191 | 008672 | 850251 | 39.10 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0015172 | 0000001 | 223.24 | 30/05/2007 | 000000114847 | 008672 | 850015 | 28.23 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0015890 | 0000001 | 651.83 | 30/05/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017337 | 0000001 | 12071.50 | 30/05/2007 | 000000580430 | 008672 | 853466 | 1425.15 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017345 | 0000001 | 8792.36 | 30/05/2007 | 000000084239 | 008672 | 211610 | 642.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017353 | 0000001 | 73406.93 | 30/05/2007 | 000000580422 | 008672 | 002989 | 13685.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017361 | 0000001 | 11646.16 | 30/05/2007 | 000000084239 | 008672 | 211609 | 821.13 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017370 | 0000001 | 47196.68 | 30/05/2007 | 000000084239 | 008672 | 211611 | 9821.25 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013200 | 0000023 | 220.00 | 30/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015393 | 0000001 | 281.00 | 30/05/2007 | 000000084239 | 008672 | 211612 | 35.54 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015393 | 0000002 | 281.00 | 30/05/2007 | 000000084239 | 008672 | 211616 | 35.54 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015393 | 0000003 | 281.00 | 30/05/2007 | 000000084239 | 008672 | 211614 | 35.54 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015393 | 0000004 | 281.00 | 30/05/2007 | 000000084239 | 008672 | 211617 | 35.54 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015393 | 0000005 | 281.00 | 30/05/2007 | 000000084239 | 008672 | 211618 | 35.54 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015393 | 0000006 | 281.00 | 30/05/2007 | 000000084239 | 008672 | 211619 | 35.54 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015393 | 0000007 | 281.00 | 30/05/2007 | 000000084239 | 008672 | 211620 | 35.54 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015393 | 0000008 | 412.50 | 30/05/2007 | 000000084239 | 008672 | 852281 | 52.18 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015393 | 0000009 | 281.00 | 30/05/2007 | 000000084239 | 008672 | 852282 | 35.54 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015393 | 0000010 | 281.00 | 30/05/2007 | 000000084239 | 008672 | 852283 | 35.54 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015393 | 0000011 | 281.00 | 30/05/2007 | 000000084239 | 008672 | 852284 | 35.54 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015393 | 0000012 | 281.00 | 30/05/2007 | 000000084239 | 008672 | 852285 | 35.54 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015393 | 0000013 | 281.00 | 30/05/2007 | 000000084239 | 008672 | 852287 | 35.54 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015393 | 0000014 | 281.00 | 30/05/2007 | 000000084239 | 008672 | 852288 | 35.54 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015393 | 0000015 | 281.00 | 30/05/2007 | 000000084239 | 008672 | 852289 | 35.54 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015393 | 0000016 | 281.00 | 30/05/2007 | 000000084239 | 008672 | 852290 | 35.54 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015393 | 0000017 | 281.00 | 30/05/2007 | 000000084239 | 008672 | 852291 | 35.54 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015393 | 0000018 | 281.00 | 30/05/2007 | 000000084239 | 008672 | 852292 | 35.54 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015393 | 0000019 | 281.00 | 30/05/2007 | 000000084239 | 008672 | 852293 | 35.54 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015393 | 0000020 | 281.00 | 30/05/2007 | 000000084239 | 008672 | 852294 | 35.54 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015393 | 0000021 | 281.00 | 30/05/2007 | 000000084239 | 008672 | 852295 | 35.54 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015393 | 0000022 | 412.50 | 30/05/2007 | 000000084239 | 008672 | 852296 | 52.18 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015393 | 0000023 | 281.00 | 30/05/2007 | 000000084239 | 008672 | 852297 | 35.54 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015393 | 0000024 | 281.00 | 30/05/2007 | 000000084239 | 008672 | 852298 | 35.54 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015393 | 0000025 | 281.00 | 30/05/2007 | 000000084239 | 008672 | 852299 | 35.54 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015393 | 0000026 | 120.00 | 30/05/2007 | 000000084239 | 008672 | 852300 | 15.18 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0011177 | 0000001 | 165.00 | 30/05/2007 | 000000580430 | 008672 | 853418 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0013170 | 0000016 | 157.14 | 30/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0015181 | 0000001 | 360.00 | 30/05/2007 | 000000053945 | 008672 | 850780 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0015202 | 0000001 | 80.00 | 31/05/2007 | 000000083585 | 008672 | 850407 | 10.12 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0015211 | 0000001 | 120.00 | 31/05/2007 | 000000083585 | 008672 | 850406 | 15.18 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0014796 | 0000001 | 2063.21 | 31/05/2007 | 000000084239 | 008672 | 852302 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0015776 | 0000001 | 220.00 | 31/05/2007 | 000000127191 | 008672 | 850254 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0017434 | 0000001 | 22556.08 | 01/06/2007 | 000000083585 | 008672 | 000000 | 13500.56 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0018791 | 0000001 | 380.00 | 01/06/2007 | 000000127191 | 008672 | 850255 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0018741 | 0000001 | 760.00 | 01/06/2007 | 000000053880 | 008672 | 198726 | 96.14 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0019798 | 0000001 | 1900.00 | 01/06/2007 | 000000053880 | 008672 | 198729 | 87.95 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0018759 | 0000001 | 800.00 | 01/06/2007 | 000000087173 | 008672 | 850047 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0018767 | 0000001 | 3600.00 | 01/06/2007 | 000000053880 | 008672 | 198728 | 464.81 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0018775 | 0000001 | 290.00 | 01/06/2007 | 000000053880 | 008672 | 198730 | 36.68 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0018805 | 0000001 | 320.00 | 01/06/2007 | 000000087173 | 008672 | 850048 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0014494 | 0000001 | 4010.00 | 01/06/2007 | 000000134368 | 008672 | 850082 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0018732 | 0000001 | 375.00 | 01/06/2007 | 000000053945 | 008672 | 319494 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0018562 | 0000001 | 35.00 | 02/06/2007 | 000000127191 | 008672 | 850256 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0018571 | 0000001 | 250.00 | 02/06/2007 | 000000127191 | 008672 | 850256 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0019038 | 0000001 | 162.55 | 04/06/2007 | 000000072435 | 008672 | 850059 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0019046 | 0000001 | 72.00 | 04/06/2007 | 000000127191 | 008672 | 850252 | 9.11 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0019062 | 0000001 | 185.00 | 04/06/2007 | 000000127191 | 008672 | 850253 | 23.40 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0019224 | 0000001 | 270.00 | 04/06/2007 | 000000072435 | 008672 | 850048 | 34.15 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0019241 | 0000001 | 85.00 | 04/06/2007 | 000000072435 | 008672 | 850057 | 10.75 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019143 | 0000001 | 17867.00 | 04/06/2007 | 000000053643 | 008672 | 850125 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019151 | 0000001 | 20923.00 | 04/06/2007 | 000000053643 | 008672 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019232 | 0000001 | 1308.00 | 04/06/2007 | 000000087173 | 008672 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014567 | 0000001 | 155.60 | 04/06/2007 | 000000137707 | 008672 | 850165 | 19.68 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014508 | 0000001 | 246.00 | 04/06/2007 | 000000087173 | 008672 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019054 | 0000001 | 247.00 | 04/06/2007 | 000000053880 | 008672 | 856480 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019259 | 0000001 | 270.00 | 05/06/2007 | 000000132438 | 008672 | 850009 | 34.15 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014541 | 0000001 | 1246.00 | 05/06/2007 | 000000053643 | 008672 | 850128 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0017299 | 0000002 | 2000.00 | 05/06/2007 | 000000053880 | 008672 | 198731 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019356 | 0000001 | 300.00 | 05/06/2007 | 000000053945 | 008672 | 319497 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016268 | 0000001 | 16500.00 | 06/06/2007 | 000000580430 | 008672 | 853482 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020664 | 0000001 | 7175.00 | 06/06/2007 | 000000580430 | 008672 | 853488 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020672 | 0000001 | 6720.00 | 06/06/2007 | 000000084239 | 008672 | 852305 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020605 | 0000001 | 2400.00 | 06/06/2007 | 000000580430 | 008672 | 853491 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020613 | 0000001 | 980.00 | 06/06/2007 | 000000084239 | 008672 | 852313 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020869 | 0000001 | 1700.00 | 06/06/2007 | 000000580430 | 008672 | 853490 | 85.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020940 | 0000001 | 120.00 | 06/06/2007 | 000000084239 | 008672 | 852311 | 15.18 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020958 | 0000001 | 380.00 | 06/06/2007 | 000000084239 | 008672 | 852312 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020966 | 0000001 | 513.45 | 06/06/2007 | 000000084239 | 008672 | 852314 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020974 | 0000001 | 300.00 | 06/06/2007 | 000000084239 | 008672 | 852316 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020982 | 0000001 | 550.00 | 06/06/2007 | 000000580430 | 008672 | 853486 | 69.57 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020907 | 0000001 | 2075.50 | 06/06/2007 | 000000580430 | 008672 | 853480 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0019372 | 0000001 | 45.00 | 06/06/2007 | 000000072435 | 008672 | 850049 | 5.69 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0019364 | 0000001 | 580.00 | 06/06/2007 | 000000053945 | 008672 | 319498 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0019381 | 0000001 | 978.50 | 08/06/2007 | 000000053880 | 008672 | 198736 | 48.93 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0019739 | 0000001 | 2289.96 | 08/06/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0019747 | 0000001 | 16939.95 | 08/06/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0019283 | 0000001 | 2000.00 | 08/06/2007 | 000000053880 | 008672 | 198737 | 121.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0017426 | 0000001 | 10072.23 | 08/06/2007 | 000000053880 | 008672 | 000000 | 2698.44 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0017515 | 0000001 | 4260.00 | 08/06/2007 | 000000053880 | 008672 | 000000 | 342.07 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0017558 | 0000001 | 9750.00 | 08/06/2007 | 000000053880 | 008672 | 000000 | 2077.71 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0017418 | 0000001 | 456.00 | 08/06/2007 | 000000053880 | 008672 | 000000 | 254.77 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0017507 | 0000001 | 5668.42 | 08/06/2007 | 000000053880 | 008672 | 000000 | 686.73 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0017485 | 0000001 | 5320.00 | 08/06/2007 | 000000053880 | 008672 | 000000 | 423.17 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0017621 | 0000001 | 2139.29 | 08/06/2007 | 000000053880 | 008672 | 000000 | 315.40 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0017523 | 0000001 | 6510.00 | 08/06/2007 | 000000053880 | 008672 | 000000 | 479.77 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0017388 | 0000001 | 3295.84 | 08/06/2007 | 000000053880 | 008672 | 000000 | 803.80 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0017477 | 0000001 | 3641.56 | 08/06/2007 | 000000053880 | 008672 | 000000 | 282.42 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0017396 | 0000001 | 72801.46 | 08/06/2007 | 000000053880 | 008672 | 000000 | 15892.29 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0017400 | 0000001 | 3000.00 | 08/06/2007 | 000000053880 | 008672 | 000000 | 256.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0017469 | 0000001 | 2340.00 | 08/06/2007 | 000000053880 | 008672 | 000000 | 195.21 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0017493 | 0000001 | 10729.98 | 08/06/2007 | 000000053880 | 008672 | 000000 | 963.93 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0017540 | 0000001 | 5147.72 | 08/06/2007 | 000000053880 | 008672 | 000000 | 377.91 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019291 | 0000001 | 150.00 | 08/06/2007 | 000000053945 | 008672 | 319500 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019305 | 0000001 | 150.00 | 08/06/2007 | 000000053945 | 008672 | 319501 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019313 | 0000001 | 50.00 | 08/06/2007 | 000000053945 | 008672 | 319499 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0017442 | 0000001 | 1200.00 | 08/06/2007 | 000000053880 | 008672 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017841 | 0000001 | 32417.72 | 08/06/2007 | 000000580430 | 008672 | 853489 | 2410.19 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017680 | 0000001 | 12285.54 | 08/06/2007 | 000000580430 | 008672 | 853481 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017698 | 0000001 | 15617.65 | 08/06/2007 | 000000580430 | 008672 | 853487 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016241 | 0000001 | 1055.75 | 08/06/2007 | 000000580430 | 008672 | 853477 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016080 | 0000001 | 1156.00 | 08/06/2007 | 000000084239 | 008672 | 852319 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016152 | 0000001 | 155.00 | 08/06/2007 | 000000580430 | 008672 | 853473 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016161 | 0000001 | 1104.15 | 08/06/2007 | 000000580430 | 008672 | 853474 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016187 | 0000001 | 375.50 | 08/06/2007 | 000000084239 | 008672 | 852309 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016195 | 0000001 | 1025.00 | 08/06/2007 | 000000084239 | 008672 | 852307 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019721 | 0000001 | 585.54 | 08/06/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0017451 | 0000001 | 5056.20 | 08/06/2007 | 000000053880 | 008672 | 000000 | 1571.23 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0017531 | 0000001 | 7729.34 | 08/06/2007 | 000000053880 | 008672 | 000000 | 600.17 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022713 | 0000001 | 3934.31 | 10/06/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020443 | 0000001 | 350.00 | 10/06/2007 | 000000580430 | 008672 | 853442 | 44.28 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020567 | 0000001 | 4532.00 | 11/06/2007 | 000000580430 | 008672 | 853494 | 573.29 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020991 | 0000001 | 350.00 | 11/06/2007 | 000000580430 | 008672 | 853493 | 44.27 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021008 | 0000001 | 1500.00 | 11/06/2007 | 000000084239 | 008672 | 852320 | 243.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021105 | 0000001 | 350.00 | 11/06/2007 | 000000084239 | 008672 | 852321 | 44.27 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021202 | 0000001 | 1550.00 | 11/06/2007 | 000000580430 | 008672 | 853492 | 257.87 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017701 | 0000001 | 380.00 | 11/06/2007 | 000000084239 | 008672 | 852315 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017744 | 0000001 | 1000.00 | 11/06/2007 | 000000084239 | 008672 | 852318 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017311 | 0000001 | 1075.00 | 11/06/2007 | 000000084239 | 008672 | 852310 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021792 | 0000001 | 800.00 | 11/06/2007 | 000000580430 | 008672 | 853492 | 101.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021814 | 0000001 | 322.40 | 11/06/2007 | 000000084239 | 008672 | 852322 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0022551 | 0000001 | 90.00 | 11/06/2007 | 000000084239 | 008672 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0022560 | 0000001 | 90.00 | 11/06/2007 | 000000084239 | 008672 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0022578 | 0000001 | 570.00 | 11/06/2007 | 000000084239 | 008672 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0022586 | 0000001 | 80.00 | 11/06/2007 | 000000084239 | 008672 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0022594 | 0000001 | 320.00 | 11/06/2007 | 000000084239 | 008672 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0022608 | 0000001 | 25.00 | 11/06/2007 | 000000084239 | 008672 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0022616 | 0000001 | 49.90 | 11/06/2007 | 000000084239 | 008672 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0022624 | 0000001 | 122.50 | 11/06/2007 | 000000084239 | 008672 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0022632 | 0000001 | 50.00 | 11/06/2007 | 000000084239 | 008672 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0022641 | 0000001 | 144.82 | 11/06/2007 | 000000084239 | 008672 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0022667 | 0000001 | 50.00 | 11/06/2007 | 000000084239 | 008672 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0022675 | 0000001 | 48.00 | 11/06/2007 | 000000084239 | 008672 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0022683 | 0000001 | 42.00 | 11/06/2007 | 000000084239 | 008672 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0022691 | 0000001 | 300.00 | 11/06/2007 | 000000084239 | 008672 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0022705 | 0000001 | 17.78 | 11/06/2007 | 000000084239 | 008672 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0015261 | 0000001 | 1040.00 | 11/06/2007 | 000000072435 | 008672 | 850050 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0015261 | 0000002 | 360.00 | 11/06/2007 | 000000072435 | 008672 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014532 | 0000001 | 200.00 | 12/06/2007 | 000000053945 | 008672 | 319503 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0019763 | 0000001 | 4270.00 | 12/06/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0019330 | 0000001 | 2200.00 | 12/06/2007 | 000000053945 | 008672 | 319502 | 448.65 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0019321 | 0000001 | 3200.00 | 12/06/2007 | 000000118532 | 008672 | 850061 | 738.25 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0019771 | 0000001 | 4092.32 | 12/06/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0019780 | 0000001 | 3332.70 | 12/06/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016217 | 0000001 | 1902.20 | 12/06/2007 | 000000580430 | 008672 | 853475 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016101 | 0000001 | 2271.40 | 12/06/2007 | 000000580430 | 008672 | 853468 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016110 | 0000001 | 1600.00 | 12/06/2007 | 000000580430 | 008672 | 853470 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016128 | 0000001 | 260.00 | 12/06/2007 | 000000580430 | 008672 | 853469 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016136 | 0000001 | 766.05 | 12/06/2007 | 000000580430 | 008672 | 853471 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016144 | 0000001 | 780.00 | 12/06/2007 | 000000580430 | 008672 | 853472 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0015962 | 0000001 | 2650.00 | 12/06/2007 | 000000580430 | 008672 | 853484 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016250 | 0000001 | 9459.16 | 12/06/2007 | 000000580430 | 008672 | 853483 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016233 | 0000001 | 2561.63 | 12/06/2007 | 000000580430 | 008672 | 853479 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017752 | 0000001 | 300.00 | 13/06/2007 | 000000084239 | 008672 | 852317 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019984 | 0000002 | 19.00 | 13/06/2007 | 000000132454 | 008672 | 850052 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0018911 | 0000001 | 1045.00 | 13/06/2007 | 000000132462 | 008672 | 850087 | 99.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0018911 | 0000002 | 55.00 | 13/06/2007 | 000000132462 | 008672 | 850089 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0018929 | 0000001 | 1045.00 | 13/06/2007 | 000000132462 | 008672 | 850088 | 99.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0018929 | 0000002 | 55.00 | 13/06/2007 | 000000132462 | 008672 | 850090 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019071 | 0000002 | 218.50 | 13/06/2007 | 000000132411 | 008672 | 850145 | 17.60 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019071 | 0000003 | 218.50 | 13/06/2007 | 000000132411 | 008672 | 850147 | 17.60 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019071 | 0000004 | 218.50 | 13/06/2007 | 000000132411 | 008672 | 850146 | 17.60 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019071 | 0000005 | 218.50 | 13/06/2007 | 000000132411 | 008672 | 850139 | 17.60 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019071 | 0000006 | 218.50 | 13/06/2007 | 000000132411 | 008672 | 850138 | 17.60 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019071 | 0000007 | 218.50 | 13/06/2007 | 000000132411 | 008672 | 850137 | 17.60 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019071 | 0000008 | 218.50 | 13/06/2007 | 000000132411 | 008672 | 850140 | 17.60 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019071 | 0000009 | 218.50 | 13/06/2007 | 000000132411 | 008672 | 850143 | 17.60 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019071 | 0000010 | 218.50 | 13/06/2007 | 000000132411 | 008672 | 850142 | 17.60 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019071 | 0000011 | 218.50 | 13/06/2007 | 000000132411 | 008672 | 850141 | 17.60 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019071 | 0000012 | 126.50 | 13/06/2007 | 000000132411 | 008672 | 850148 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0019607 | 0000001 | 360.00 | 13/06/2007 | 000000053945 | 008672 | 319505 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0019798 | 0000002 | 1000.00 | 13/06/2007 | 000000053945 | 008672 | 319507 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0018961 | 0000001 | 1052.23 | 13/06/2007 | 000000137707 | 008672 | 850173 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0018970 | 0000001 | 6969.08 | 13/06/2007 | 000000137707 | 008672 | 850167 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0018988 | 0000001 | 209.37 | 13/06/2007 | 000000137707 | 008672 | 850171 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0018996 | 0000001 | 530.94 | 13/06/2007 | 000000137707 | 008672 | 850170 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0019593 | 0000001 | 100.00 | 13/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0019615 | 0000001 | 380.00 | 13/06/2007 | 000000053945 | 008672 | 319508 | 19.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0019755 | 0000001 | 1865.68 | 13/06/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0019488 | 0000001 | 1000.00 | 14/06/2007 | 000000053945 | 008672 | 319510 | 136.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0017612 | 0000001 | 13370.00 | 14/06/2007 | 000000137707 | 008672 | 000000 | 1022.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0013129 | 0000003 | 2534.21 | 14/06/2007 | 000000137707 | 008672 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008982 | 0000005 | 3638.22 | 14/06/2007 | 000000137707 | 008672 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0008991 | 0000001 | 5720.03 | 14/06/2007 | 000000137707 | 008672 | 850175 | 462.61 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0019453 | 0000001 | 1950.99 | 14/06/2007 | 000000053945 | 008672 | 319509 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0019453 | 0000002 | 2000.00 | 14/06/2007 | 000000053880 | 008672 | 198739 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0019461 | 0000001 | 500.00 | 14/06/2007 | 000000083585 | 008672 | 850411 | 63.25 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0019470 | 0000001 | 380.00 | 14/06/2007 | 000000083585 | 008672 | 850410 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0019496 | 0000001 | 380.00 | 14/06/2007 | 000000083585 | 008672 | 850408 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0019585 | 0000001 | 380.00 | 14/06/2007 | 000000083585 | 008672 | 850409 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0018627 | 0000001 | 420.00 | 14/06/2007 | 000000053945 | 008672 | 319496 | 53.13 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0018635 | 0000001 | 240.00 | 14/06/2007 | 000000053945 | 008672 | 319495 | 30.36 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021211 | 0000001 | 5000.00 | 14/06/2007 | 000000084239 | 008672 | 852372 | 1323.25 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021229 | 0000001 | 5000.00 | 14/06/2007 | 000000084239 | 008672 | 852370 | 1178.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021237 | 0000001 | 1430.00 | 14/06/2007 | 000000580422 | 008672 | 853712 | 228.80 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021245 | 0000001 | 900.00 | 14/06/2007 | 000000084239 | 008672 | 852337 | 122.85 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021253 | 0000001 | 1500.00 | 14/06/2007 | 000000084239 | 008672 | 852344 | 243.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021261 | 0000001 | 1560.00 | 14/06/2007 | 000000084239 | 008672 | 852336 | 260.81 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021270 | 0000001 | 1450.00 | 14/06/2007 | 000000084239 | 008672 | 852358 | 232.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021288 | 0000001 | 1450.00 | 14/06/2007 | 000000084239 | 008672 | 852356 | 232.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021296 | 0000001 | 3336.96 | 14/06/2007 | 000000084239 | 008672 | 852334 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021300 | 0000001 | 8031.02 | 14/06/2007 | 000000580430 | 008672 | 853495 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021113 | 0000001 | 250.00 | 14/06/2007 | 000000580422 | 008672 | 002990 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021121 | 0000001 | 2270.00 | 14/06/2007 | 000000580422 | 008672 | 853715 | 469.19 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021130 | 0000001 | 1045.00 | 14/06/2007 | 000000580422 | 008672 | 853713 | 142.64 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021148 | 0000001 | 950.00 | 14/06/2007 | 000000580422 | 008672 | 853716 | 129.67 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021156 | 0000001 | 1080.00 | 14/06/2007 | 000000084239 | 008672 | 852353 | 151.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021164 | 0000001 | 200.00 | 14/06/2007 | 000000084239 | 008672 | 852349 | 25.30 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021172 | 0000001 | 1450.00 | 14/06/2007 | 000000084239 | 008672 | 852357 | 232.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021181 | 0000001 | 1450.00 | 14/06/2007 | 000000084239 | 008672 | 852359 | 232.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021199 | 0000001 | 710.00 | 14/06/2007 | 000000084239 | 008672 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021024 | 0000001 | 3300.00 | 14/06/2007 | 000000084239 | 008672 | 852366 | 770.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021032 | 0000001 | 3000.00 | 14/06/2007 | 000000084239 | 008672 | 852363 | 365.05 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021041 | 0000001 | 2500.00 | 14/06/2007 | 000000084239 | 008672 | 852369 | 477.28 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021059 | 0000001 | 375.00 | 14/06/2007 | 000000084239 | 008672 | 852329 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021067 | 0000001 | 640.00 | 14/06/2007 | 000000084239 | 008672 | 852368 | 80.96 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021075 | 0000001 | 2450.00 | 14/06/2007 | 000000084239 | 008672 | 852355 | 522.02 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021083 | 0000001 | 1600.00 | 14/06/2007 | 000000084239 | 008672 | 852371 | 272.55 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021091 | 0000001 | 504.00 | 14/06/2007 | 000000084239 | 008672 | 852338 | 63.76 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020877 | 0000001 | 1450.00 | 14/06/2007 | 000000084239 | 008672 | 852367 | 232.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020885 | 0000001 | 200.00 | 14/06/2007 | 000000084239 | 008672 | 852354 | 25.30 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020893 | 0000001 | 1140.00 | 14/06/2007 | 000000084239 | 008672 | 852333 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020621 | 0000001 | 1200.00 | 14/06/2007 | 000000084239 | 008672 | 852373 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020630 | 0000001 | 300.00 | 14/06/2007 | 000000580422 | 008672 | 853711 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020656 | 0000001 | 440.00 | 14/06/2007 | 000000084239 | 008672 | 852339 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020575 | 0000001 | 831.50 | 14/06/2007 | 000000084239 | 008672 | 852350 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020583 | 0000001 | 306.90 | 14/06/2007 | 000000084239 | 008672 | 852343 | 38.81 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020591 | 0000001 | 260.00 | 14/06/2007 | 000000580430 | 008672 | 853496 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020451 | 0000001 | 3000.00 | 14/06/2007 | 000000084239 | 008672 | 852364 | 297.30 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020460 | 0000001 | 9200.00 | 14/06/2007 | 000000084239 | 008672 | 852360 | 2688.25 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020478 | 0000001 | 9200.00 | 14/06/2007 | 000000084239 | 008672 | 852361 | 2688.25 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020486 | 0000001 | 1050.00 | 14/06/2007 | 000000084239 | 008672 | 852365 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020494 | 0000001 | 259.20 | 14/06/2007 | 000000084239 | 008672 | 852345 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020508 | 0000001 | 250.00 | 14/06/2007 | 000000580430 | 008672 | 853500 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020516 | 0000001 | 980.00 | 14/06/2007 | 000000084239 | 008672 | 852331 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020524 | 0000001 | 400.00 | 14/06/2007 | 000000084239 | 008672 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020532 | 0000001 | 301.20 | 14/06/2007 | 000000084239 | 008672 | 852347 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020541 | 0000001 | 262.50 | 14/06/2007 | 000000580430 | 008672 | 853497 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020559 | 0000001 | 1250.00 | 14/06/2007 | 000000084239 | 008672 | 852351 | 175.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020851 | 0000001 | 2349.96 | 14/06/2007 | 000000084239 | 008672 | 852341 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0022543 | 0000001 | 1656.19 | 14/06/2007 | 000000084239 | 008672 | 852342 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0022331 | 0000001 | 35.00 | 14/06/2007 | 000000084239 | 008672 | 852327 | 4.42 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0022349 | 0000001 | 740.00 | 14/06/2007 | 000000084239 | 008672 | 852327 | 96.79 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0022357 | 0000001 | 150.00 | 14/06/2007 | 000000084239 | 008672 | 852327 | 19.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0022365 | 0000001 | 150.00 | 14/06/2007 | 000000084239 | 008672 | 852327 | 19.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0022373 | 0000001 | 250.00 | 14/06/2007 | 000000084239 | 008672 | 852327 | 32.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0022381 | 0000001 | 380.00 | 14/06/2007 | 000000084239 | 008672 | 852327 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0022390 | 0000001 | 380.00 | 14/06/2007 | 000000084239 | 008672 | 852327 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0022403 | 0000001 | 380.00 | 14/06/2007 | 000000084239 | 008672 | 852327 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0022411 | 0000001 | 280.00 | 14/06/2007 | 000000084239 | 008672 | 852327 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0022420 | 0000001 | 980.00 | 14/06/2007 | 000000084239 | 008672 | 852327 | 124.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0022438 | 0000001 | 260.00 | 14/06/2007 | 000000084239 | 008672 | 852327 | 33.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0022446 | 0000001 | 700.00 | 14/06/2007 | 000000084239 | 008672 | 852327 | 89.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0022454 | 0000001 | 170.00 | 14/06/2007 | 000000084239 | 008672 | 852327 | 21.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0022462 | 0000001 | 3720.00 | 14/06/2007 | 000000084239 | 008672 | 852327 | 225.51 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020915 | 0000001 | 380.00 | 14/06/2007 | 000000084239 | 008672 | 852340 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020923 | 0000001 | 510.00 | 14/06/2007 | 000000084239 | 008672 | 852330 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020931 | 0000001 | 465.00 | 14/06/2007 | 000000084239 | 008672 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017779 | 0000001 | 300.00 | 15/06/2007 | 000000580422 | 008672 | 853702 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019348 | 0000001 | 641.50 | 15/06/2007 | 000000132411 | 008672 | 850150 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0019674 | 0000001 | 40.00 | 15/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0020109 | 0000001 | 250.00 | 15/06/2007 | 000000127191 | 008672 | 850258 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014460 | 0000001 | 621.75 | 15/06/2007 | 000000087173 | 008672 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0018783 | 0000001 | 1000.00 | 18/06/2007 | 000000053880 | 008672 | 198740 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0018783 | 0000002 | 1355.50 | 18/06/2007 | 000000053945 | 008672 | 319513 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0018538 | 0000001 | 1078.80 | 18/06/2007 | 000000072435 | 008672 | 850052 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019623 | 0000001 | 500.00 | 18/06/2007 | 000000114847 | 008672 | 850020 | 63.25 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019631 | 0000001 | 100.00 | 18/06/2007 | 000000000000 | 000000 | 000000 | 12.65 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0021016 | 0000001 | 5985.00 | 18/06/2007 | 000000053945 | 008672 | 319511 | 757.10 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0019097 | 0000001 | 3000.00 | 18/06/2007 | 000000083585 | 008672 | 850412 | 975.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019399 | 0000001 | 380.00 | 18/06/2007 | 000000132411 | 008672 | 850154 | 29.07 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019399 | 0000002 | 380.00 | 18/06/2007 | 000000132411 | 008672 | 850155 | 29.07 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019399 | 0000003 | 380.00 | 18/06/2007 | 000000132411 | 008672 | 850156 | 29.07 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019399 | 0000004 | 380.00 | 18/06/2007 | 000000132411 | 008672 | 850157 | 29.07 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019399 | 0000005 | 380.00 | 18/06/2007 | 000000132411 | 008672 | 850158 | 29.07 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019399 | 0000006 | 380.00 | 18/06/2007 | 000000132411 | 008672 | 850159 | 29.07 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019399 | 0000007 | 380.00 | 18/06/2007 | 000000132411 | 008672 | 850160 | 29.07 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019399 | 0000008 | 380.00 | 18/06/2007 | 000000132411 | 008672 | 850161 | 29.07 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0018724 | 0000001 | 300.00 | 18/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0018040 | 0000001 | 640.00 | 18/06/2007 | 000000132411 | 008672 | 850152 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0018058 | 0000001 | 133.53 | 18/06/2007 | 000000132411 | 008672 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017817 | 0000001 | 250.00 | 18/06/2007 | 000000580422 | 008672 | 853706 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017825 | 0000001 | 300.00 | 18/06/2007 | 000000580422 | 008672 | 853707 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016179 | 0000001 | 100.00 | 18/06/2007 | 000000084239 | 008672 | 852308 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019801 | 0000001 | 240.00 | 18/06/2007 | 000000114847 | 008672 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019810 | 0000001 | 75.00 | 18/06/2007 | 000000114847 | 008672 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019828 | 0000001 | 75.00 | 18/06/2007 | 000000114847 | 008672 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019933 | 0000001 | 3227.91 | 19/06/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017833 | 0000001 | 300.00 | 19/06/2007 | 000000580422 | 008672 | 853705 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019976 | 0000001 | 3010.61 | 19/06/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019071 | 0000001 | 218.50 | 19/06/2007 | 000000132411 | 008672 | 850162 | 17.60 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019950 | 0000001 | 67.50 | 19/06/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0020044 | 0000001 | 317.50 | 19/06/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0018694 | 0000001 | 600.00 | 19/06/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014354 | 0000001 | 600.00 | 19/06/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0019917 | 0000001 | 4738.33 | 19/06/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0019925 | 0000001 | 14407.88 | 19/06/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0019968 | 0000001 | 2038.80 | 19/06/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019186 | 0000001 | 110.00 | 19/06/2007 | 000000114375 | 008672 | 850142 | 5.50 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0019941 | 0000001 | 371.20 | 19/06/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0018546 | 0000001 | 712.00 | 20/06/2007 | 000000053880 | 008672 | 856576 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0018601 | 0000001 | 233.25 | 20/06/2007 | 000000053880 | 008672 | 856568 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0021806 | 0000001 | 35.76 | 20/06/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019437 | 0000001 | 321.32 | 20/06/2007 | 000000053880 | 008672 | 856570 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019011 | 0000001 | 300.00 | 20/06/2007 | 000000114375 | 008672 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0018554 | 0000001 | 1661.00 | 20/06/2007 | 000000053880 | 008672 | 856566 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0018589 | 0000001 | 599.07 | 20/06/2007 | 000000072435 | 008672 | 850061 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0018643 | 0000001 | 485.00 | 20/06/2007 | 000000114375 | 008672 | 850145 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0017299 | 0000003 | 10000.00 | 20/06/2007 | 000000053880 | 008672 | 856554 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014524 | 0000001 | 239.55 | 20/06/2007 | 000000053880 | 008672 | 856571 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0018511 | 0000001 | 1014.00 | 20/06/2007 | 000000127191 | 008672 | 850259 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0018619 | 0000001 | 1064.64 | 20/06/2007 | 000000053880 | 008672 | 856565 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0019020 | 0000001 | 300.00 | 20/06/2007 | 000000127191 | 008672 | 850260 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0018651 | 0000001 | 135.00 | 20/06/2007 | 000000053880 | 008672 | 856573 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0019640 | 0000001 | 3000.00 | 20/06/2007 | 000000053880 | 008672 | 856575 | 299.81 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0018503 | 0000001 | 120.70 | 20/06/2007 | 000000053880 | 008672 | 856572 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0017868 | 0000001 | 1000.00 | 20/06/2007 | 000000053880 | 008672 | 856567 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0018597 | 0000001 | 1289.77 | 20/06/2007 | 000000053880 | 008672 | 856569 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0018678 | 0000001 | 729.00 | 20/06/2007 | 000000053880 | 008672 | 856577 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0019861 | 0000001 | 1904.32 | 20/06/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0019879 | 0000001 | 22907.02 | 20/06/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0019887 | 0000001 | 69.39 | 20/06/2007 | 000000072435 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0022748 | 0000001 | 820.00 | 20/06/2007 | 000000053945 | 008672 | 319504 | 103.73 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019208 | 0000004 | 65.00 | 20/06/2007 | 00000013242X | 008672 | 850084 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019208 | 0000005 | 65.00 | 20/06/2007 | 00000013242X | 008672 | 850079 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019208 | 0000006 | 65.00 | 20/06/2007 | 00000013242X | 008672 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019208 | 0000007 | 65.00 | 20/06/2007 | 00000013242X | 008672 | 850078 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019208 | 0000008 | 65.00 | 20/06/2007 | 00000013242X | 008672 | 850096 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019208 | 0000009 | 65.00 | 20/06/2007 | 00000013242X | 008672 | 850095 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019208 | 0000010 | 65.00 | 20/06/2007 | 00000013242X | 008672 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019208 | 0000011 | 65.00 | 20/06/2007 | 00000013242X | 008672 | 850093 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019208 | 0000012 | 65.00 | 20/06/2007 | 00000013242X | 008672 | 850092 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019208 | 0000013 | 65.00 | 20/06/2007 | 00000013242X | 008672 | 850091 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019208 | 0000014 | 65.00 | 20/06/2007 | 00000013242X | 008672 | 850090 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019208 | 0000015 | 65.00 | 20/06/2007 | 00000013242X | 008672 | 850099 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019208 | 0000016 | 65.00 | 20/06/2007 | 00000013242X | 008672 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019208 | 0000017 | 65.00 | 20/06/2007 | 00000013242X | 008672 | 850097 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019208 | 0000018 | 65.00 | 20/06/2007 | 00000013242X | 008672 | 850088 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019208 | 0000019 | 65.00 | 20/06/2007 | 00000013242X | 008672 | 850087 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019208 | 0000020 | 65.00 | 20/06/2007 | 00000013242X | 008672 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019208 | 0000021 | 65.00 | 20/06/2007 | 00000013242X | 008672 | 850085 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019208 | 0000022 | 65.00 | 20/06/2007 | 00000013242X | 008672 | 850083 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019208 | 0000023 | 65.00 | 20/06/2007 | 00000013242X | 008672 | 850076 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019208 | 0000024 | 65.00 | 20/06/2007 | 00000013242X | 008672 | 850081 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019208 | 0000025 | 65.00 | 20/06/2007 | 00000013242X | 008672 | 850077 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0018031 | 0000001 | 435.70 | 20/06/2007 | 000000132411 | 008672 | 850153 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0018660 | 0000001 | 165.00 | 20/06/2007 | 000000053880 | 008672 | 856573 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0018686 | 0000001 | 380.00 | 20/06/2007 | 000000053880 | 008672 | 856559 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0018686 | 0000002 | 380.00 | 20/06/2007 | 000000053880 | 008672 | 856561 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0018686 | 0000003 | 380.00 | 20/06/2007 | 000000053880 | 008672 | 856560 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0018686 | 0000004 | 380.00 | 20/06/2007 | 000000053880 | 008672 | 856556 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0018686 | 0000005 | 380.00 | 20/06/2007 | 000000053880 | 008672 | 856562 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0018686 | 0000006 | 380.00 | 20/06/2007 | 000000053880 | 008672 | 856558 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0018686 | 0000007 | 380.00 | 20/06/2007 | 000000053880 | 008672 | 856555 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0018686 | 0000008 | 380.00 | 20/06/2007 | 000000053880 | 008672 | 856557 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0018686 | 0000009 | 380.00 | 20/06/2007 | 000000053880 | 008672 | 856564 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0018686 | 0000010 | 380.00 | 20/06/2007 | 000000053880 | 008672 | 856563 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017787 | 0000001 | 200.00 | 20/06/2007 | 000000580422 | 008672 | 853708 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016225 | 0000001 | 2452.35 | 20/06/2007 | 000000580430 | 008672 | 853476 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0021831 | 0000001 | 1570.80 | 20/06/2007 | 000000072435 | 008672 | 850062 | 263.54 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0021849 | 0000001 | 1999.20 | 20/06/2007 | 000000072435 | 008672 | 850063 | 389.15 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0021857 | 0000001 | 1162.00 | 20/06/2007 | 000000072435 | 008672 | 850064 | 162.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0021890 | 0000001 | 629.20 | 20/06/2007 | 000000117226 | 008672 | 850143 | 79.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0021903 | 0000001 | 1257.60 | 20/06/2007 | 000000117226 | 008672 | 850145 | 177.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0021911 | 0000001 | 2249.10 | 20/06/2007 | 000000117226 | 008672 | 850142 | 462.43 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0021920 | 0000001 | 1514.40 | 20/06/2007 | 000000117226 | 008672 | 850146 | 247.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0021938 | 0000001 | 640.80 | 20/06/2007 | 000000053880 | 008672 | 856578 | 88.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0021946 | 0000001 | 1113.60 | 20/06/2007 | 000000053880 | 008672 | 856579 | 153.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0021954 | 0000001 | 2000.00 | 20/06/2007 | 000000053880 | 008672 | 856580 | 320.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0021954 | 0000002 | 728.20 | 20/06/2007 | 000000053880 | 008672 | 856581 | 98.19 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0021962 | 0000001 | 1394.40 | 20/06/2007 | 000000053880 | 008672 | 856582 | 194.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0021971 | 0000001 | 1344.00 | 20/06/2007 | 000000053880 | 008672 | 856584 | 189.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0021989 | 0000001 | 1148.10 | 20/06/2007 | 000000053880 | 008672 | 856585 | 159.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0021997 | 0000001 | 1367.70 | 20/06/2007 | 000000053880 | 008672 | 856586 | 192.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022004 | 0000001 | 931.50 | 20/06/2007 | 000000053880 | 008672 | 856587 | 126.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022012 | 0000001 | 535.60 | 20/06/2007 | 000000053880 | 008672 | 856589 | 67.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022021 | 0000001 | 503.80 | 20/06/2007 | 000000053880 | 008672 | 856590 | 63.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022039 | 0000001 | 788.90 | 20/06/2007 | 000000053880 | 008672 | 856591 | 98.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022047 | 0000001 | 924.00 | 20/06/2007 | 000000053880 | 008672 | 856592 | 126.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022055 | 0000001 | 632.50 | 20/06/2007 | 000000053880 | 008672 | 856593 | 80.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022063 | 0000001 | 1018.60 | 20/06/2007 | 000000053880 | 008672 | 856594 | 138.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022071 | 0000001 | 1164.00 | 20/06/2007 | 000000053880 | 008672 | 856595 | 164.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022080 | 0000001 | 2499.00 | 20/06/2007 | 000000053880 | 008672 | 856596 | 535.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022098 | 0000001 | 1069.50 | 20/06/2007 | 000000053880 | 008672 | 856597 | 149.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022101 | 0000001 | 924.00 | 20/06/2007 | 000000053880 | 008672 | 856598 | 126.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022110 | 0000001 | 1336.30 | 20/06/2007 | 000000053880 | 008672 | 856599 | 186.30 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022128 | 0000001 | 549.60 | 20/06/2007 | 000000053880 | 008672 | 856600 | 69.61 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022136 | 0000001 | 1713.60 | 20/06/2007 | 000000053880 | 008672 | 856601 | 285.59 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022144 | 0000001 | 1713.60 | 20/06/2007 | 000000053880 | 008672 | 856602 | 305.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022152 | 0000001 | 1394.40 | 20/06/2007 | 000000053880 | 008672 | 856603 | 194.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022161 | 0000001 | 2356.20 | 20/06/2007 | 000000053880 | 008672 | 856604 | 454.22 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022179 | 0000001 | 1535.10 | 20/06/2007 | 000000053880 | 008672 | 856605 | 253.08 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022187 | 0000001 | 577.50 | 20/06/2007 | 000000053880 | 008672 | 856606 | 73.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022195 | 0000001 | 3011.80 | 20/06/2007 | 000000053880 | 008672 | 856607 | 677.03 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022209 | 0000001 | 577.50 | 20/06/2007 | 000000053880 | 008672 | 856608 | 73.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022217 | 0000001 | 1398.00 | 20/06/2007 | 000000053880 | 008672 | 856609 | 198.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022225 | 0000001 | 1121.40 | 20/06/2007 | 000000053880 | 008672 | 856610 | 155.39 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022233 | 0000001 | 788.90 | 20/06/2007 | 000000053880 | 008672 | 856611 | 98.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022241 | 0000001 | 587.40 | 20/06/2007 | 000000053880 | 008672 | 856624 | 81.39 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022250 | 0000001 | 931.50 | 20/06/2007 | 000000053880 | 008672 | 856613 | 126.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022268 | 0000001 | 788.90 | 20/06/2007 | 000000053880 | 008672 | 856615 | 98.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022276 | 0000001 | 1394.40 | 20/06/2007 | 000000053880 | 008672 | 856616 | 194.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022284 | 0000001 | 2856.00 | 20/06/2007 | 000000053880 | 008672 | 856617 | 575.79 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022292 | 0000001 | 1116.00 | 20/06/2007 | 000000053880 | 008672 | 856618 | 156.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022306 | 0000001 | 2500.00 | 20/06/2007 | 000000053880 | 008672 | 856619 | 124.55 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022314 | 0000001 | 631.20 | 20/06/2007 | 000000053880 | 008672 | 856620 | 79.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022471 | 0000001 | 660.00 | 20/06/2007 | 000000053880 | 008672 | 856588 | 84.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022489 | 0000001 | 2499.00 | 20/06/2007 | 000000053880 | 008672 | 856583 | 535.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022497 | 0000001 | 1713.60 | 20/06/2007 | 000000053880 | 008672 | 856614 | 305.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0018716 | 0000001 | 300.00 | 20/06/2007 | 000000114375 | 008672 | 850143 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0021865 | 0000001 | 2143.20 | 21/06/2007 | 000000072435 | 008672 | 850065 | 432.21 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0021873 | 0000001 | 1165.00 | 21/06/2007 | 000000072435 | 008672 | 850066 | 165.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0021881 | 0000001 | 1148.70 | 21/06/2007 | 000000072435 | 008672 | 850067 | 161.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019836 | 0000001 | 123.36 | 21/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0020052 | 0000001 | 350.00 | 21/06/2007 | 000000114375 | 008672 | 850147 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017795 | 0000001 | 100.00 | 21/06/2007 | 000000580422 | 008672 | 853709 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017809 | 0000001 | 300.00 | 21/06/2007 | 000000580422 | 008672 | 853710 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019208 | 0000001 | 65.00 | 21/06/2007 | 00000013242X | 008672 | 850089 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019208 | 0000002 | 65.00 | 21/06/2007 | 00000013242X | 008672 | 850082 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019208 | 0000003 | 65.00 | 21/06/2007 | 00000013242X | 008672 | 850100 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0019909 | 0000001 | 0.99 | 21/06/2007 | 000000053902 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0019020 | 0000002 | 50.00 | 21/06/2007 | 000000127191 | 008672 | 850261 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0018708 | 0000001 | 75.00 | 21/06/2007 | 000000114847 | 008672 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019003 | 0000001 | 400.00 | 21/06/2007 | 000000114375 | 008672 | 850146 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019445 | 0000001 | 917.50 | 21/06/2007 | 000000087173 | 008672 | 850052 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019682 | 0000001 | 554.16 | 21/06/2007 | 000000137707 | 008672 | 850178 | 70.09 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019691 | 0000001 | 431.00 | 21/06/2007 | 000000137707 | 008672 | 850177 | 54.52 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019704 | 0000001 | 205.00 | 21/06/2007 | 000000137707 | 008672 | 850176 | 25.93 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019194 | 0000001 | 380.00 | 21/06/2007 | 000000053945 | 008672 | 319514 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019119 | 0000001 | 200.00 | 22/06/2007 | 000000114375 | 008672 | 850149 | 25.30 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019135 | 0000001 | 200.00 | 22/06/2007 | 000000114375 | 008672 | 850148 | 25.30 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0018848 | 0000001 | 69.60 | 22/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0022756 | 0000001 | 500.00 | 22/06/2007 | 000000053880 | 008672 | 856621 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0018830 | 0000001 | 59.40 | 22/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0021482 | 0000001 | 4680.00 | 22/06/2007 | 000000132411 | 008672 | 850163 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019127 | 0000001 | 900.00 | 22/06/2007 | 000000132462 | 008672 | 850091 | 122.85 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019160 | 0000001 | 240.00 | 22/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019178 | 0000001 | 300.00 | 22/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0017850 | 0000006 | 380.00 | 22/06/2007 | 000000134368 | 008672 | 850067 | 29.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021377 | 0000001 | 26849.22 | 22/06/2007 | 000000580422 | 008672 | 853721 | 4375.13 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021385 | 0000001 | 10018.52 | 22/06/2007 | 000000084239 | 008672 | 852377 | 732.87 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021393 | 0000001 | 11621.50 | 22/06/2007 | 000000580430 | 008672 | 853521 | 1381.35 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021407 | 0000001 | 44456.77 | 22/06/2007 | 000000084239 | 008672 | 852376 | 9204.29 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021415 | 0000001 | 12809.24 | 22/06/2007 | 000000084239 | 008672 | 852375 | 1036.78 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019992 | 0000001 | 1144.19 | 22/06/2007 | 000000137707 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0021725 | 0000001 | 8202.36 | 22/06/2007 | 000000140023 | 008672 | 000000 | 627.45 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0021733 | 0000001 | 6100.35 | 22/06/2007 | 000000140007 | 008672 | 000000 | 938.38 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0021741 | 0000001 | 3110.62 | 22/06/2007 | 000000140015 | 008672 | 000000 | 607.76 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0021750 | 0000001 | 17782.62 | 22/06/2007 | 000000137707 | 008672 | 000000 | 3997.85 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0021768 | 0000001 | 79337.25 | 22/06/2007 | 000000140023 | 008672 | 000000 | 14406.24 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0021776 | 0000001 | 5700.00 | 22/06/2007 | 000000137707 | 008672 | 000000 | 436.02 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0022721 | 0000001 | 519.93 | 22/06/2007 | 000000053945 | 008672 | 319516 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0018899 | 0000001 | 103.50 | 22/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0014478 | 0000001 | 640.00 | 24/06/2007 | 000000132462 | 008672 | 850084 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019101 | 0000001 | 250.00 | 25/06/2007 | 000000053880 | 008672 | 856622 | 12.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019526 | 0000001 | 252.00 | 26/06/2007 | 000000083585 | 008672 | 101123 | 31.88 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019534 | 0000001 | 200.00 | 26/06/2007 | 000000083585 | 008672 | 101122 | 25.30 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019542 | 0000001 | 2400.00 | 26/06/2007 | 000000083585 | 008672 | 101121 | 447.93 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019551 | 0000001 | 280.00 | 26/06/2007 | 000000083585 | 008672 | 850416 | 35.42 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0019577 | 0000001 | 120.00 | 26/06/2007 | 000000083585 | 008672 | 850418 | 15.18 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0019658 | 0000001 | 455.00 | 26/06/2007 | 000000083585 | 008672 | 850413 | 22.75 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0019666 | 0000001 | 385.00 | 26/06/2007 | 000000083585 | 008672 | 850415 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0018813 | 0000001 | 510.00 | 26/06/2007 | 000000134368 | 008672 | 850073 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019569 | 0000001 | 160.00 | 26/06/2007 | 000000083585 | 008672 | 850417 | 20.24 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0019518 | 0000001 | 324.00 | 26/06/2007 | 000000083585 | 008672 | 101124 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019402 | 0000001 | 750.00 | 26/06/2007 | 000000083585 | 008672 | 850414 | 37.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019429 | 0000001 | 200.00 | 26/06/2007 | 000000083585 | 008672 | 850419 | 25.30 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007102 | 0000004 | 180.00 | 26/06/2007 | 000000084239 | 008672 | 852380 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019216 | 0000001 | 2102.00 | 26/06/2007 | 000000084239 | 008672 | 852379 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019267 | 0000001 | 2049.60 | 26/06/2007 | 000000084239 | 008672 | 852378 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0019275 | 0000001 | 989.68 | 26/06/2007 | 000000084239 | 008672 | 852378 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020681 | 0000001 | 103.76 | 26/06/2007 | 000000084239 | 008672 | 852380 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020699 | 0000001 | 864.39 | 26/06/2007 | 000000084239 | 008672 | 852380 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020702 | 0000001 | 149.70 | 26/06/2007 | 000000084239 | 008672 | 852380 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020711 | 0000001 | 270.00 | 26/06/2007 | 000000084239 | 008672 | 852380 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020729 | 0000001 | 109.80 | 26/06/2007 | 000000084239 | 008672 | 852380 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020737 | 0000001 | 30.00 | 26/06/2007 | 000000084239 | 008672 | 852380 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020745 | 0000001 | 220.70 | 26/06/2007 | 000000084239 | 008672 | 852380 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020753 | 0000001 | 55.90 | 26/06/2007 | 000000084239 | 008672 | 852380 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020761 | 0000001 | 70.00 | 26/06/2007 | 000000084239 | 008672 | 852380 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020770 | 0000001 | 42.00 | 26/06/2007 | 000000084239 | 008672 | 852380 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020788 | 0000001 | 118.00 | 26/06/2007 | 000000084239 | 008672 | 852380 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020796 | 0000001 | 60.00 | 26/06/2007 | 000000084239 | 008672 | 852380 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020800 | 0000001 | 90.00 | 26/06/2007 | 000000084239 | 008672 | 852380 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020818 | 0000001 | 30.00 | 26/06/2007 | 000000084239 | 008672 | 852380 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020826 | 0000001 | 60.00 | 26/06/2007 | 000000084239 | 008672 | 852380 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020834 | 0000001 | 30.00 | 26/06/2007 | 000000084239 | 008672 | 852380 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020842 | 0000001 | 120.00 | 26/06/2007 | 000000084239 | 008672 | 852380 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0019852 | 0000001 | 630.00 | 26/06/2007 | 000000083585 | 008672 | 000000 | 100.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0020010 | 0000001 | 209.37 | 27/06/2007 | 000000137707 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0020028 | 0000001 | 533.91 | 27/06/2007 | 000000137707 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0020036 | 0000001 | 7112.28 | 27/06/2007 | 000000137707 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0019895 | 0000001 | 8.67 | 27/06/2007 | 000002831414 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019411 | 0000001 | 100.00 | 27/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019984 | 0000001 | 361.00 | 27/06/2007 | 000000132454 | 008672 | 850051 | 29.07 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022730 | 0000001 | 2000.00 | 28/06/2007 | 000000053880 | 008672 | 856623 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0020150 | 0000001 | 150.00 | 29/06/2007 | 000000053880 | 008672 | 856626 | 18.97 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0020079 | 0000001 | 1.80 | 29/06/2007 | 000002831414 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0020087 | 0000001 | 767.57 | 29/06/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0020095 | 0000001 | 7.28 | 29/06/2007 | 000000114847 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0020125 | 0000001 | 4509.82 | 29/06/2007 | 000000053880 | 008672 | 856629 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0020435 | 0000001 | 0.37 | 29/06/2007 | 000002831414 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0022888 | 0000001 | 28.00 | 02/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0010090 | 0000001 | 1000.00 | 02/07/2007 | 000000053880 | 008672 | 856486 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0022829 | 0000001 | 60.00 | 02/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0022837 | 0000001 | 120.00 | 02/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0022845 | 0000001 | 50.00 | 02/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0022918 | 0000001 | 80.00 | 02/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0022926 | 0000001 | 100.00 | 02/07/2007 | 000000053880 | 008672 | 856627 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0022951 | 0000001 | 67.33 | 02/07/2007 | 000002831414 | 008672 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0021547 | 0000001 | 34316.58 | 02/07/2007 | 000000053880 | 008672 | 000000 | 13682.16 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0021547 | 0000006 | 607.46 | 02/07/2007 | 000000053880 | 008672 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0021547 | 0000008 | 419.28 | 02/07/2007 | 000000083585 | 008672 | 101125 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0021547 | 0000009 | 432.38 | 02/07/2007 | 000000083585 | 008672 | 101126 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0021547 | 0000010 | 436.75 | 02/07/2007 | 000000083585 | 008672 | 101128 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0021547 | 0000011 | 244.58 | 02/07/2007 | 000000083585 | 008672 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0018490 | 0000001 | 200.00 | 02/07/2007 | 000000127191 | 008672 | 850263 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0014427 | 0000001 | 200.00 | 02/07/2007 | 000000127191 | 008672 | 850263 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0022900 | 0000001 | 300.00 | 02/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0022969 | 0000001 | 11.58 | 02/07/2007 | 000002831414 | 008672 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0023116 | 0000001 | 2800.00 | 02/07/2007 | 000000053880 | 008672 | 198787 | 624.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0023353 | 0000001 | 380.00 | 02/07/2007 | 000000127191 | 008672 | 850267 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0023361 | 0000001 | 380.00 | 02/07/2007 | 000000127191 | 008672 | 850266 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0018872 | 0000001 | 679.99 | 02/07/2007 | 000000053880 | 008672 | 198783 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0021555 | 0000001 | 822.64 | 02/07/2007 | 000000053880 | 008672 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019844 | 0000001 | 260.00 | 02/07/2007 | 000000087173 | 008672 | 850054 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0020176 | 0000001 | 550.00 | 02/07/2007 | 000000053880 | 008672 | 198786 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022861 | 0000001 | 81.50 | 02/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022942 | 0000001 | 326.80 | 02/07/2007 | 000000083585 | 008672 | 101127 | 41.34 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022977 | 0000001 | 509.13 | 02/07/2007 | 000002831414 | 008672 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022985 | 0000001 | 19.42 | 02/07/2007 | 000002831414 | 008672 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0024694 | 0000001 | 18610.45 | 02/07/2007 | 000000137707 | 008672 | 000000 | 4453.34 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0021644 | 0000002 | 6685.36 | 02/07/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0025437 | 0000001 | 1845.00 | 02/07/2007 | 000000053880 | 008672 | 198791 | 344.46 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0022934 | 0000001 | 980.00 | 02/07/2007 | 000000053880 | 008672 | 856628 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023019 | 0000001 | 600.00 | 03/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020281 | 0000001 | 2711.89 | 03/07/2007 | 000000580430 | 008672 | 853509 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020290 | 0000001 | 1288.52 | 03/07/2007 | 000000580430 | 008672 | 853511 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020192 | 0000001 | 373.00 | 03/07/2007 | 000000580430 | 008672 | 853516 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020214 | 0000001 | 480.00 | 03/07/2007 | 000000580430 | 008672 | 853518 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020231 | 0000001 | 2777.33 | 03/07/2007 | 000000580430 | 008672 | 853520 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020257 | 0000001 | 11151.00 | 03/07/2007 | 000000580430 | 008672 | 853523 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020265 | 0000001 | 5957.10 | 03/07/2007 | 000000580430 | 008672 | 853515 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020346 | 0000001 | 200.00 | 03/07/2007 | 000000580422 | 008672 | 853717 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020354 | 0000001 | 1000.00 | 03/07/2007 | 000000084239 | 008672 | 852383 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020362 | 0000001 | 500.00 | 03/07/2007 | 000000084239 | 008672 | 852382 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020371 | 0000001 | 100.00 | 03/07/2007 | 000000580422 | 008672 | 853719 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020389 | 0000001 | 300.00 | 03/07/2007 | 000000580422 | 008672 | 853718 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020397 | 0000001 | 100.00 | 03/07/2007 | 000000580422 | 008672 | 853720 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020401 | 0000001 | 300.00 | 03/07/2007 | 000000580422 | 008672 | 853722 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020419 | 0000001 | 250.00 | 03/07/2007 | 000000580422 | 008672 | 853723 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020427 | 0000001 | 150.00 | 03/07/2007 | 000000084239 | 008672 | 852384 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021474 | 0000001 | 250.00 | 03/07/2007 | 000000580422 | 008672 | 853725 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021326 | 0000001 | 1801.40 | 03/07/2007 | 000000084239 | 008672 | 852348 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021334 | 0000001 | 2075.50 | 03/07/2007 | 000000084239 | 008672 | 852374 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024775 | 0000001 | 420.00 | 03/07/2007 | 000000084239 | 008672 | 852390 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025038 | 0000001 | 2200.00 | 03/07/2007 | 000000580430 | 008672 | 853536 | 448.65 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025046 | 0000001 | 3150.00 | 03/07/2007 | 000000580430 | 008672 | 853535 | 635.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025071 | 0000001 | 3150.00 | 03/07/2007 | 000000580430 | 008672 | 853534 | 635.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025089 | 0000001 | 1200.00 | 03/07/2007 | 000000580430 | 008672 | 853533 | 60.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025097 | 0000001 | 3500.00 | 03/07/2007 | 000000580430 | 008672 | 853532 | 175.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025119 | 0000001 | 1500.00 | 03/07/2007 | 000000580430 | 008672 | 853531 | 243.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025127 | 0000001 | 9200.00 | 03/07/2007 | 000000580430 | 008672 | 853530 | 2688.25 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025135 | 0000001 | 10800.00 | 03/07/2007 | 000000580430 | 008672 | 853529 | 3208.25 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025143 | 0000001 | 450.00 | 03/07/2007 | 000000580430 | 008672 | 853508 | 56.92 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025151 | 0000001 | 281.75 | 03/07/2007 | 000000580430 | 008672 | 853528 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025160 | 0000001 | 180.00 | 03/07/2007 | 000000084239 | 008672 | 852388 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024937 | 0000001 | 750.00 | 03/07/2007 | 000000084239 | 008672 | 852385 | 94.87 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024945 | 0000001 | 1330.00 | 03/07/2007 | 000000580422 | 008672 | 853724 | 186.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024953 | 0000001 | 150.00 | 03/07/2007 | 000000580430 | 008672 | 853504 | 18.97 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024961 | 0000001 | 460.00 | 03/07/2007 | 000000580430 | 008672 | 853525 | 58.19 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024970 | 0000001 | 480.00 | 03/07/2007 | 000000580430 | 008672 | 853502 | 60.72 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024988 | 0000001 | 480.00 | 03/07/2007 | 000000580430 | 008672 | 853501 | 60.72 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024996 | 0000001 | 4300.00 | 03/07/2007 | 000000580430 | 008672 | 853524 | 1095.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024872 | 0000001 | 1257.36 | 03/07/2007 | 000000084239 | 008672 | 852387 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024881 | 0000001 | 14.97 | 03/07/2007 | 000000084239 | 008672 | 852387 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025011 | 0000001 | 380.00 | 03/07/2007 | 000000580430 | 008672 | 853506 | 48.07 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0023094 | 0000001 | 755.80 | 03/07/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0020338 | 0000001 | 1391.25 | 03/07/2007 | 000000083585 | 008672 | 850443 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0022519 | 0000001 | 563.50 | 03/07/2007 | 000000132411 | 008672 | 850164 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0022527 | 0000001 | 210.00 | 03/07/2007 | 000000132411 | 008672 | 850165 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0019500 | 0000001 | 1579.95 | 03/07/2007 | 000000132411 | 008672 | 850166 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0018881 | 0000001 | 750.00 | 03/07/2007 | 000000083585 | 008672 | 850441 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0023027 | 0000001 | 4.80 | 04/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023043 | 0000001 | 95.00 | 04/07/2007 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025356 | 0000001 | 400.00 | 05/07/2007 | 000000053945 | 008672 | 319517 | 50.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019712 | 0000001 | 1828.08 | 05/07/2007 | 000000137707 | 008672 | 850181 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0023086 | 0000001 | 1064.64 | 06/07/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0021482 | 0000002 | 1861.01 | 06/07/2007 | 000000132411 | 008672 | 850167 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0022853 | 0000001 | 66.90 | 09/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025020 | 0000001 | 180.00 | 09/07/2007 | 000000580430 | 008672 | 853540 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026247 | 0000001 | 380.00 | 09/07/2007 | 000000580430 | 008672 | 853544 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026255 | 0000001 | 380.00 | 09/07/2007 | 000000580430 | 008672 | 853545 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024899 | 0000001 | 387.29 | 09/07/2007 | 000000084239 | 008672 | 852387 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024902 | 0000001 | 1028.77 | 09/07/2007 | 000000084239 | 008672 | 852387 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024911 | 0000001 | 13422.32 | 09/07/2007 | 000000580430 | 008672 | 853537 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025003 | 0000001 | 839.20 | 09/07/2007 | 000000580430 | 008672 | 853539 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025178 | 0000001 | 1248.50 | 09/07/2007 | 000000084239 | 008672 | 852393 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025186 | 0000001 | 850.00 | 09/07/2007 | 000000580422 | 008672 | 853730 | 116.02 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025194 | 0000001 | 1250.00 | 09/07/2007 | 000000580422 | 008672 | 853728 | 175.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025208 | 0000001 | 1500.00 | 09/07/2007 | 000000084239 | 008672 | 852399 | 243.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025216 | 0000001 | 900.00 | 09/07/2007 | 000000084239 | 008672 | 852400 | 122.85 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025224 | 0000001 | 215.00 | 09/07/2007 | 000000084239 | 008672 | 852394 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025232 | 0000001 | 380.00 | 09/07/2007 | 000000084239 | 008672 | 852396 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025241 | 0000001 | 1540.00 | 09/07/2007 | 000000580422 | 008672 | 853733 | 246.40 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025259 | 0000001 | 1200.00 | 09/07/2007 | 000000580422 | 008672 | 853729 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025267 | 0000001 | 800.00 | 09/07/2007 | 000000580422 | 008672 | 853727 | 101.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025631 | 0000001 | 33.00 | 09/07/2007 | 000000084239 | 008672 | 852401 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025640 | 0000001 | 632.20 | 09/07/2007 | 000000084239 | 008672 | 852401 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025658 | 0000001 | 299.00 | 09/07/2007 | 000000084239 | 008672 | 852401 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025569 | 0000001 | 25.55 | 09/07/2007 | 000000084239 | 008672 | 852401 | 5.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025577 | 0000001 | 195.46 | 09/07/2007 | 000000084239 | 008672 | 852401 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025585 | 0000001 | 28.65 | 09/07/2007 | 000000084239 | 008672 | 852401 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025593 | 0000001 | 56.14 | 09/07/2007 | 000000084239 | 008672 | 852401 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025607 | 0000001 | 450.00 | 09/07/2007 | 000000084239 | 008672 | 852401 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025615 | 0000001 | 281.00 | 09/07/2007 | 000000084239 | 008672 | 852401 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024848 | 0000001 | 791.72 | 09/07/2007 | 000000580430 | 008672 | 853538 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024856 | 0000001 | 1180.00 | 09/07/2007 | 000000084239 | 008672 | 852398 | 165.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024864 | 0000001 | 4276.31 | 09/07/2007 | 000000084239 | 008672 | 852403 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024791 | 0000001 | 52.87 | 09/07/2007 | 000000084239 | 008672 | 852397 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024805 | 0000001 | 56.18 | 09/07/2007 | 000000084239 | 008672 | 852397 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024813 | 0000001 | 476.60 | 09/07/2007 | 000000084239 | 008672 | 852391 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024821 | 0000001 | 748.00 | 09/07/2007 | 000000084239 | 008672 | 852391 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021687 | 0000001 | 96316.26 | 09/07/2007 | 000000580422 | 008672 | 853732 | 16646.91 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021695 | 0000001 | 30707.78 | 09/07/2007 | 000000580430 | 008672 | 853543 | 2499.51 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021822 | 0000001 | 282.84 | 09/07/2007 | 000000580430 | 008672 | 853547 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026310 | 0000001 | 12285.46 | 10/07/2007 | 000000580430 | 008672 | 853548 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023191 | 0000001 | 460.00 | 10/07/2007 | 000000053945 | 008672 | 319520 | 58.19 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023205 | 0000001 | 150.00 | 10/07/2007 | 000000114375 | 008672 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023213 | 0000001 | 400.00 | 10/07/2007 | 000000114375 | 008672 | 850156 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023221 | 0000001 | 50.00 | 10/07/2007 | 000000114375 | 008672 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023264 | 0000001 | 150.00 | 10/07/2007 | 000000114375 | 008672 | 850150 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0021440 | 0000001 | 138.00 | 10/07/2007 | 000000087173 | 008672 | 850056 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0021504 | 0000001 | 69149.87 | 10/07/2007 | 000000053880 | 008672 | 000000 | 14795.30 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022535 | 0000001 | 703.50 | 10/07/2007 | 000000087173 | 008672 | 850055 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023639 | 0000001 | 500.00 | 10/07/2007 | 000000053880 | 008672 | 198755 | 63.25 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023493 | 0000001 | 350.00 | 10/07/2007 | 000000114375 | 008672 | 850155 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0026352 | 0000001 | 3403.21 | 10/07/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0021547 | 0000004 | 2475.00 | 10/07/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0021547 | 0000005 | 499.97 | 10/07/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0017434 | 0000002 | 27000.00 | 10/07/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0021491 | 0000001 | 3677.28 | 10/07/2007 | 000000053880 | 008672 | 000000 | 850.83 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0023183 | 0000001 | 4270.00 | 10/07/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019151 | 0000002 | 9000.00 | 10/07/2007 | 000000053643 | 008672 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019143 | 0000002 | 10000.00 | 10/07/2007 | 000000053643 | 008672 | 850129 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0021521 | 0000001 | 456.00 | 10/07/2007 | 000000053880 | 008672 | 000000 | 254.77 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0024244 | 0000001 | 2194.37 | 10/07/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0026263 | 0000001 | 17484.15 | 10/07/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0026271 | 0000001 | 23060.99 | 10/07/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0021539 | 0000001 | 10142.69 | 10/07/2007 | 000000053880 | 008672 | 000000 | 2707.49 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0022896 | 0000001 | 52.62 | 10/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0022781 | 0000001 | 24.00 | 10/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0021563 | 0000001 | 5213.02 | 10/07/2007 | 000000053880 | 008672 | 000000 | 1582.71 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0024252 | 0000001 | 109.01 | 11/07/2007 | 000000114847 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0025305 | 0000001 | 150.00 | 11/07/2007 | 000000000000 | 000000 | 000000 | 18.97 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0023035 | 0000001 | 375.00 | 11/07/2007 | 000000000000 | 000000 | 000000 | 47.44 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0023078 | 0000001 | 150.00 | 11/07/2007 | 000000114847 | 008672 | 850023 | 18.97 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023302 | 0000001 | 585.54 | 11/07/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023311 | 0000001 | 82.23 | 11/07/2007 | 000002831414 | 008672 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023329 | 0000001 | 300.00 | 11/07/2007 | 000000114375 | 008672 | 850157 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0023337 | 0000001 | 8201.50 | 11/07/2007 | 000000084239 | 008672 | 852404 | 1037.55 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016098 | 0000001 | 5159.45 | 11/07/2007 | 000000580430 | 008672 | 853467 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023507 | 0000001 | 878.92 | 12/07/2007 | 000000053945 | 008672 | 319526 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023469 | 0000001 | 100.00 | 12/07/2007 | 000000053945 | 008672 | 319521 | 12.65 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0024261 | 0000001 | 0.16 | 12/07/2007 | 000000053902 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0022772 | 0000001 | 13.00 | 12/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0023272 | 0000001 | 1966.29 | 12/07/2007 | 000000053945 | 008672 | 319523 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0023281 | 0000001 | 993.54 | 12/07/2007 | 000000053945 | 008672 | 319523 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023540 | 0000001 | 100.00 | 12/07/2007 | 000000053945 | 008672 | 319525 | 5.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023761 | 0000001 | 19111.10 | 12/07/2007 | 000000132411 | 008672 | 850168 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023612 | 0000001 | 150.00 | 12/07/2007 | 000000132411 | 008672 | 850185 | 18.97 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023621 | 0000001 | 100.00 | 12/07/2007 | 000000134368 | 008672 | 850074 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023388 | 0000001 | 800.00 | 12/07/2007 | 000000134368 | 008672 | 850075 | 101.20 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023396 | 0000001 | 670.00 | 12/07/2007 | 000000134368 | 008672 | 850076 | 84.75 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023400 | 0000001 | 270.00 | 12/07/2007 | 000000132411 | 008672 | 850184 | 34.15 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023434 | 0000001 | 104.00 | 12/07/2007 | 000000132462 | 008672 | 850092 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023442 | 0000001 | 101.00 | 12/07/2007 | 000000132411 | 008672 | 850183 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023451 | 0000001 | 200.90 | 12/07/2007 | 000000132411 | 008672 | 850182 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023451 | 0000002 | 200.90 | 12/07/2007 | 000000132411 | 008672 | 850181 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023451 | 0000003 | 200.90 | 12/07/2007 | 000000132411 | 008672 | 850180 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023451 | 0000004 | 200.90 | 12/07/2007 | 000000132411 | 008672 | 850179 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023451 | 0000005 | 200.90 | 12/07/2007 | 000000132411 | 008672 | 850178 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023451 | 0000006 | 200.90 | 12/07/2007 | 000000132411 | 008672 | 850177 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023451 | 0000007 | 200.90 | 12/07/2007 | 000000132411 | 008672 | 850176 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023451 | 0000008 | 200.90 | 12/07/2007 | 000000132411 | 008672 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023451 | 0000009 | 200.90 | 12/07/2007 | 000000132411 | 008672 | 850174 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023451 | 0000010 | 200.90 | 12/07/2007 | 000000132411 | 008672 | 850173 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023451 | 0000011 | 200.90 | 12/07/2007 | 000000132411 | 008672 | 850172 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023451 | 0000012 | 200.90 | 12/07/2007 | 000000132411 | 008672 | 850171 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023451 | 0000013 | 200.90 | 12/07/2007 | 000000132411 | 008672 | 850170 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0023515 | 0000001 | 150.00 | 12/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0023523 | 0000001 | 283.30 | 12/07/2007 | 000000053945 | 008672 | 319524 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023451 | 0000014 | 149.50 | 13/07/2007 | 000000132411 | 008672 | 850187 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023451 | 0000015 | 228.80 | 13/07/2007 | 000000132411 | 008672 | 850186 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023647 | 0000001 | 164.72 | 13/07/2007 | 000000053945 | 008672 | 319528 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0023477 | 0000001 | 954.36 | 13/07/2007 | 000000053945 | 008672 | 319529 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0023558 | 0000001 | 150.00 | 13/07/2007 | 000000053945 | 008672 | 319527 | 18.97 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0023787 | 0000001 | 2230.80 | 13/07/2007 | 000000053880 | 008672 | 198789 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0023787 | 0000002 | 2230.80 | 13/07/2007 | 000000053880 | 008672 | 198790 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023485 | 0000001 | 449.00 | 13/07/2007 | 000000137707 | 008672 | 850185 | 56.79 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023655 | 0000001 | 510.53 | 13/07/2007 | 000000053945 | 008672 | 319528 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023566 | 0000001 | 445.09 | 13/07/2007 | 000000137707 | 008672 | 850186 | 56.30 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023299 | 0000001 | 945.00 | 13/07/2007 | 000000137707 | 008672 | 850180 | 119.54 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023795 | 0000001 | 458.00 | 13/07/2007 | 000000137707 | 008672 | 850183 | 57.93 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023809 | 0000001 | 736.50 | 13/07/2007 | 000000137707 | 008672 | 850182 | 93.16 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023817 | 0000001 | 428.00 | 13/07/2007 | 000000137707 | 008672 | 850184 | 54.14 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021318 | 0000001 | 826.80 | 14/07/2007 | 000000580430 | 008672 | 853499 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024741 | 0000001 | 87.85 | 14/07/2007 | 000000084239 | 008672 | 852352 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024759 | 0000001 | 1009.66 | 14/07/2007 | 000000084239 | 008672 | 852352 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024767 | 0000001 | 54.78 | 14/07/2007 | 000000084239 | 008672 | 852352 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025429 | 0000001 | 0.10 | 14/07/2007 | 000000084239 | 008672 | 852352 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025445 | 0000001 | 1730.00 | 14/07/2007 | 000000580430 | 008672 | 853503 | 310.70 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0022811 | 0000001 | 4.05 | 15/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023825 | 0000001 | 50.00 | 16/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023604 | 0000001 | 41.42 | 17/07/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0023680 | 0000001 | 317.50 | 17/07/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0023574 | 0000001 | 14598.69 | 17/07/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0023591 | 0000001 | 1774.70 | 17/07/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0026239 | 0000001 | 30286.10 | 17/07/2007 | 006006471599 | 000043 | 900001 | 0.00 | 1 | Conta Corrente | PROGRAMA DE APOIO DE DESENV. URBANO DE PEQ. PORTE |
| Secretaria de Sa£de | 0023671 | 0000001 | 2366.59 | 17/07/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023663 | 0000001 | 2573.26 | 17/07/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0023582 | 0000001 | 434.66 | 17/07/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0026166 | 0000001 | 6.20 | 18/07/2007 | 000009002976 | 011889 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023345 | 0000011 | 65.00 | 18/07/2007 | 00000013242X | 008672 | 850101 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023345 | 0000012 | 65.00 | 18/07/2007 | 00000013242X | 008672 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023345 | 0000013 | 65.00 | 18/07/2007 | 00000013242X | 008672 | 850103 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023345 | 0000014 | 65.00 | 18/07/2007 | 00000013242X | 008672 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023345 | 0000015 | 65.00 | 18/07/2007 | 00000013242X | 008672 | 850106 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023345 | 0000016 | 65.00 | 18/07/2007 | 00000013242X | 008672 | 850115 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023345 | 0000017 | 65.00 | 18/07/2007 | 00000013242X | 008672 | 850119 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023345 | 0000018 | 65.00 | 18/07/2007 | 00000013242X | 008672 | 850105 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023345 | 0000019 | 65.00 | 19/07/2007 | 00000013242X | 008672 | 850120 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023345 | 0000001 | 65.00 | 19/07/2007 | 00000013242X | 008672 | 850114 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023345 | 0000002 | 65.00 | 19/07/2007 | 00000013242X | 008672 | 850112 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023345 | 0000003 | 65.00 | 19/07/2007 | 00000013242X | 008672 | 850117 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023345 | 0000004 | 65.00 | 19/07/2007 | 00000013242X | 008672 | 850113 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023345 | 0000005 | 65.00 | 19/07/2007 | 00000013242X | 008672 | 850107 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023345 | 0000006 | 65.00 | 19/07/2007 | 00000013242X | 008672 | 850108 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023345 | 0000007 | 65.00 | 19/07/2007 | 00000013242X | 008672 | 850109 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023345 | 0000008 | 65.00 | 19/07/2007 | 00000013242X | 008672 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023345 | 0000009 | 65.00 | 19/07/2007 | 00000013242X | 008672 | 850118 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023345 | 0000010 | 65.00 | 19/07/2007 | 00000013242X | 008672 | 850116 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023345 | 0000024 | 65.00 | 19/07/2007 | 00000013242X | 008672 | 850111 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023345 | 0000021 | 65.00 | 19/07/2007 | 00000013242X | 008672 | 850123 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023345 | 0000022 | 65.00 | 19/07/2007 | 00000013242X | 008672 | 850122 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0021661 | 0000001 | 1100.00 | 19/07/2007 | 000000132462 | 008672 | 850096 | 95.15 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0021661 | 0000002 | 1100.00 | 19/07/2007 | 000000132462 | 008672 | 850094 | 95.15 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0021661 | 0000003 | 380.00 | 19/07/2007 | 000000132454 | 008672 | 850053 | 29.07 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0021661 | 0000004 | 900.00 | 19/07/2007 | 000000132462 | 008672 | 850095 | 77.84 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0023833 | 0000001 | 365.00 | 19/07/2007 | 000000053945 | 008672 | 850801 | 46.17 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023531 | 0000001 | 926.00 | 19/07/2007 | 000000087173 | 008672 | 850058 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0020168 | 0000001 | 810.00 | 19/07/2007 | 000000087173 | 008672 | 850059 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024783 | 0000001 | 1746.34 | 19/07/2007 | 000000084239 | 008672 | 852421 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025496 | 0000001 | 382.00 | 20/07/2007 | 000000084239 | 008672 | 852405 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025500 | 0000001 | 203.00 | 20/07/2007 | 000000084239 | 008672 | 852405 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025526 | 0000001 | 280.00 | 20/07/2007 | 000000084239 | 008672 | 852405 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025534 | 0000001 | 100.00 | 20/07/2007 | 000000084239 | 008672 | 852405 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025542 | 0000001 | 360.00 | 20/07/2007 | 000000084239 | 008672 | 852405 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025551 | 0000001 | 245.00 | 20/07/2007 | 000000084239 | 008672 | 852405 | 32.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025623 | 0000001 | 4.00 | 20/07/2007 | 000000084239 | 008672 | 852401 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025666 | 0000001 | 350.00 | 20/07/2007 | 000000084239 | 008672 | 852405 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0021784 | 0000001 | 20613.08 | 20/07/2007 | 000000137707 | 008672 | 850188 | 1575.13 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023841 | 0000001 | 3114.00 | 20/07/2007 | 000000053880 | 008672 | 198794 | 628.30 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023868 | 0000001 | 136.60 | 20/07/2007 | 000000137707 | 008672 | 850190 | 17.28 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023931 | 0000001 | 157.00 | 20/07/2007 | 000000137707 | 008672 | 850189 | 19.86 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023957 | 0000001 | 175.00 | 20/07/2007 | 000000137707 | 008672 | 850187 | 22.14 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023701 | 0000001 | 240.00 | 20/07/2007 | 000000053880 | 008672 | 198767 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023710 | 0000001 | 600.00 | 20/07/2007 | 000000053880 | 008672 | 198768 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0023876 | 0000001 | 600.00 | 20/07/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0023884 | 0000001 | 35.76 | 20/07/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0021717 | 0000001 | 6500.00 | 20/07/2007 | 000009002976 | 011889 | 000000 | 1485.73 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0021717 | 0000002 | 3250.00 | 20/07/2007 | 000009002976 | 011889 | 000000 | 591.98 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0024279 | 0000001 | 69.30 | 20/07/2007 | 000000072435 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0024287 | 0000001 | 885.62 | 20/07/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0023906 | 0000001 | 4499.28 | 20/07/2007 | 000000053880 | 008672 | 198793 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0023914 | 0000001 | 530.00 | 20/07/2007 | 000000053880 | 008672 | 198795 | 67.04 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023230 | 0000001 | 300.00 | 20/07/2007 | 000000053880 | 008672 | 198770 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023965 | 0000001 | 240.00 | 20/07/2007 | 000000053880 | 008672 | 198774 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023736 | 0000001 | 898.50 | 20/07/2007 | 000000132411 | 008672 | 850188 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023744 | 0000001 | 300.00 | 20/07/2007 | 000000053880 | 008672 | 198796 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0023370 | 0000001 | 2400.00 | 20/07/2007 | 000000083585 | 008672 | 850446 | 303.60 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0024236 | 0000001 | 200.00 | 20/07/2007 | 000000053880 | 008672 | 198800 | 25.30 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0023728 | 0000001 | 80.00 | 20/07/2007 | 000000053880 | 008672 | 198766 | 10.12 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0023779 | 0000001 | 150.00 | 20/07/2007 | 000000127191 | 008672 | 850265 | 18.97 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0023850 | 0000001 | 3920.14 | 20/07/2007 | 000000118532 | 008672 | 850062 | 141.69 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0023892 | 0000001 | 65.00 | 20/07/2007 | 000000053880 | 008672 | 198799 | 8.22 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0023922 | 0000001 | 360.00 | 20/07/2007 | 000000053880 | 008672 | 198772 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0023949 | 0000001 | 350.00 | 20/07/2007 | 000000127191 | 008672 | 850264 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0023248 | 0000001 | 240.00 | 20/07/2007 | 000000053880 | 008672 | 198769 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0023256 | 0000001 | 160.00 | 20/07/2007 | 000000053880 | 008672 | 198771 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0017299 | 0000004 | 8000.00 | 20/07/2007 | 000000053880 | 008672 | 198763 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0023698 | 0000001 | 283.30 | 20/07/2007 | 000000053880 | 008672 | 198798 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0018821 | 0000001 | 239.00 | 23/07/2007 | 000000053880 | 008672 | 198779 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0021431 | 0000001 | 92.30 | 23/07/2007 | 000000053880 | 008672 | 198780 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0021547 | 0000007 | 98.90 | 23/07/2007 | 000000053945 | 008672 | 319530 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0021547 | 0000012 | 729.00 | 23/07/2007 | 000000083585 | 008672 | 850447 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023973 | 0000001 | 100.00 | 23/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023345 | 0000023 | 65.00 | 23/07/2007 | 00000013242X | 008672 | 850124 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023345 | 0000025 | 65.00 | 23/07/2007 | 00000013242X | 008672 | 850125 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023345 | 0000020 | 65.00 | 23/07/2007 | 00000013242X | 008672 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0026174 | 0000001 | 14.50 | 23/07/2007 | 000009002976 | 011889 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023001 | 0000001 | 1089.00 | 23/07/2007 | 000000053880 | 008672 | 198775 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023981 | 0000001 | 380.00 | 23/07/2007 | 000000053880 | 008672 | 198776 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023990 | 0000001 | 115.00 | 23/07/2007 | 000000137707 | 008672 | 850191 | 14.55 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0024007 | 0000001 | 325.00 | 23/07/2007 | 000000053880 | 008672 | 198778 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0024015 | 0000001 | 78.85 | 23/07/2007 | 000000137707 | 008672 | 850192 | 9.97 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0024066 | 0000001 | 380.00 | 24/07/2007 | 000000053945 | 008672 | 850803 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0024333 | 0000001 | 1500.00 | 24/07/2007 | 000009002976 | 011889 | 543332 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0024341 | 0000001 | 1500.00 | 24/07/2007 | 000009002976 | 011889 | 543331 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025674 | 0000001 | 130.00 | 24/07/2007 | 000000084239 | 008672 | 852406 | 17.82 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025682 | 0000001 | 30.00 | 24/07/2007 | 000000084239 | 008672 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025691 | 0000001 | 60.00 | 24/07/2007 | 000000084239 | 008672 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025704 | 0000001 | 30.00 | 24/07/2007 | 000000084239 | 008672 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025712 | 0000001 | 50.00 | 24/07/2007 | 000000084239 | 008672 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025721 | 0000001 | 40.00 | 24/07/2007 | 000000084239 | 008672 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025739 | 0000001 | 50.00 | 24/07/2007 | 000000084239 | 008672 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025747 | 0000001 | 134.00 | 24/07/2007 | 000000084239 | 008672 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025755 | 0000001 | 28.80 | 24/07/2007 | 000000084239 | 008672 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025763 | 0000001 | 53.86 | 24/07/2007 | 000000084239 | 008672 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025771 | 0000001 | 100.00 | 24/07/2007 | 000000084239 | 008672 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025780 | 0000001 | 218.04 | 24/07/2007 | 000000084239 | 008672 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025798 | 0000001 | 348.32 | 24/07/2007 | 000000084239 | 008672 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025801 | 0000001 | 43.00 | 24/07/2007 | 000000084239 | 008672 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025828 | 0000001 | 160.00 | 24/07/2007 | 000000084239 | 008672 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025836 | 0000001 | 25.00 | 24/07/2007 | 000000084239 | 008672 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025844 | 0000001 | 95.00 | 24/07/2007 | 000000084239 | 008672 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025852 | 0000001 | 50.00 | 24/07/2007 | 000000084239 | 008672 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025861 | 0000001 | 149.99 | 24/07/2007 | 000000084239 | 008672 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025879 | 0000001 | 17.50 | 24/07/2007 | 000000084239 | 008672 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025887 | 0000001 | 140.00 | 24/07/2007 | 000000084239 | 008672 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025895 | 0000001 | 30.00 | 24/07/2007 | 000000084239 | 008672 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024830 | 0000001 | 850.00 | 24/07/2007 | 000000084239 | 008672 | 852407 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0024325 | 0000001 | 2.00 | 24/07/2007 | 000000053902 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0021610 | 0000001 | 5032.23 | 24/07/2007 | 000000072435 | 008672 | 000000 | 686.73 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0021610 | 0000002 | 636.19 | 24/07/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0024023 | 0000001 | 50.00 | 24/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0024058 | 0000001 | 150.00 | 24/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0021661 | 0000005 | 3420.00 | 24/07/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0021547 | 0000002 | 1300.00 | 24/07/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0021547 | 0000003 | 2154.50 | 24/07/2007 | 000000072435 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0024031 | 0000001 | 4649.81 | 24/07/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0024040 | 0000001 | 630.00 | 24/07/2007 | 000000083585 | 008672 | 000000 | 100.80 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0022802 | 0000001 | 60.00 | 24/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0021644 | 0000001 | 1043.98 | 24/07/2007 | 000000083585 | 008672 | 000000 | 600.17 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0024074 | 0000001 | 35.00 | 25/07/2007 | 000000053880 | 008672 | 198745 | 4.43 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0024082 | 0000001 | 220.00 | 25/07/2007 | 000000053880 | 008672 | 198743 | 27.83 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0023060 | 0000001 | 397.50 | 25/07/2007 | 000000132411 | 008672 | 850189 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024929 | 0000001 | 4557.76 | 25/07/2007 | 000000084239 | 008672 | 852409 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026301 | 0000001 | 1200.00 | 25/07/2007 | 000000580430 | 008672 | 853549 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023051 | 0000001 | 708.40 | 25/07/2007 | 000000053880 | 008672 | 198747 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022764 | 0000001 | 1568.00 | 25/07/2007 | 000000053880 | 008672 | 198741 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0024091 | 0000001 | 1337.21 | 26/07/2007 | 000000117226 | 008672 | 850148 | 187.21 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0024104 | 0000001 | 720.30 | 26/07/2007 | 000000117226 | 008672 | 850149 | 91.12 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0026182 | 0000001 | 2125.00 | 26/07/2007 | 000000117226 | 008672 | 850150 | 340.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025518 | 0000001 | 112.00 | 26/07/2007 | 000000084239 | 008672 | 852405 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025810 | 0000001 | 34.31 | 27/07/2007 | 000000084239 | 008672 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024597 | 0000001 | 12832.32 | 27/07/2007 | 000000084239 | 008672 | 852410 | 1366.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024601 | 0000001 | 26832.96 | 27/07/2007 | 000000580422 | 008672 | 853736 | 4970.15 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024627 | 0000001 | 78507.38 | 27/07/2007 | 000000580422 | 008672 | 853735 | 16088.79 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022799 | 0000001 | 20.00 | 27/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0024147 | 0000001 | 240.00 | 30/07/2007 | 000000053880 | 008672 | 198749 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0024155 | 0000001 | 150.00 | 30/07/2007 | 000000053880 | 008672 | 198750 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0026191 | 0000001 | 7067.92 | 30/07/2007 | 000000137707 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0026204 | 0000001 | 209.37 | 30/07/2007 | 000000140015 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0026212 | 0000001 | 548.87 | 30/07/2007 | 000000140007 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0026221 | 0000001 | 1176.89 | 30/07/2007 | 000000137707 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0024708 | 0000001 | 8202.36 | 30/07/2007 | 000000137707 | 008672 | 000000 | 627.45 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0024716 | 0000001 | 5765.04 | 30/07/2007 | 000000137707 | 008672 | 000000 | 606.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0024660 | 0000001 | 78911.71 | 30/07/2007 | 000000140023 | 008672 | 000000 | 15993.48 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0024678 | 0000001 | 6236.35 | 30/07/2007 | 000000140007 | 008672 | 000000 | 1105.26 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0024686 | 0000001 | 3262.62 | 30/07/2007 | 000000140015 | 008672 | 000000 | 695.35 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0024121 | 0000001 | 150.00 | 30/07/2007 | 000002831414 | 008672 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0023752 | 0000001 | 9241.38 | 30/07/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0024295 | 0000001 | 778.75 | 30/07/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0024112 | 0000001 | 850.00 | 30/07/2007 | 000000053880 | 008672 | 198748 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0024139 | 0000001 | 800.00 | 30/07/2007 | 000000053880 | 008672 | 198751 | 101.20 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0024163 | 0000001 | 2230.80 | 30/07/2007 | 000000053880 | 008672 | 198753 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0024228 | 0000001 | 500.00 | 30/07/2007 | 000000053880 | 008672 | 198752 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0025364 | 0000001 | 400.00 | 31/07/2007 | 000000053880 | 008672 | 198865 | 50.60 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0025381 | 0000001 | 930.00 | 31/07/2007 | 000000053880 | 008672 | 198756 | 126.94 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0024309 | 0000001 | 1.80 | 31/07/2007 | 000002831414 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0024317 | 0000001 | 7.28 | 31/07/2007 | 000000114847 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0024198 | 0000001 | 3000.00 | 31/07/2007 | 000000083585 | 008672 | 850451 | 975.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0024198 | 0000002 | 3000.00 | 31/07/2007 | 000000083585 | 008672 | 850452 | 975.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0024180 | 0000001 | 3000.00 | 31/07/2007 | 000000083585 | 008672 | 850450 | 299.81 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0024171 | 0000001 | 250.00 | 31/07/2007 | 000000053880 | 008672 | 198867 | 31.63 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0025399 | 0000001 | 120.00 | 31/07/2007 | 000000053880 | 008672 | 198866 | 15.18 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0024210 | 0000001 | 450.00 | 31/07/2007 | 000000083585 | 008672 | 850449 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023108 | 0000001 | 9.50 | 31/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023418 | 0000001 | 145.00 | 31/07/2007 | 000000053945 | 008672 | 850805 | 18.34 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023426 | 0000001 | 377.72 | 31/07/2007 | 000000053880 | 008672 | 856634 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025372 | 0000001 | 300.00 | 31/07/2007 | 000000053880 | 008672 | 198755 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025402 | 0000001 | 150.00 | 31/07/2007 | 000000053880 | 008672 | 198757 | 18.97 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025411 | 0000001 | 2142.00 | 31/07/2007 | 000000137707 | 008672 | 850196 | 362.34 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025411 | 0000002 | 1201.20 | 31/07/2007 | 000000137707 | 008672 | 850197 | 168.17 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025411 | 0000003 | 1428.00 | 31/07/2007 | 000000137707 | 008672 | 850198 | 225.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025411 | 0000004 | 1048.00 | 31/07/2007 | 000000137707 | 008672 | 850199 | 143.05 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025411 | 0000005 | 2094.40 | 31/07/2007 | 000000137707 | 008672 | 850200 | 293.39 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025411 | 0000006 | 1786.00 | 31/07/2007 | 000000137707 | 008672 | 850201 | 291.14 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025411 | 0000007 | 1025.20 | 31/07/2007 | 000000137707 | 008672 | 850202 | 139.94 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025411 | 0000008 | 560.70 | 31/07/2007 | 000000137707 | 008672 | 850203 | 70.93 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025411 | 0000009 | 1094.00 | 31/07/2007 | 000000137707 | 008672 | 850204 | 153.16 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025411 | 0000010 | 1808.80 | 31/07/2007 | 000000137707 | 008672 | 850205 | 295.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025411 | 0000011 | 648.00 | 31/07/2007 | 000000137707 | 008672 | 850206 | 81.97 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025411 | 0000012 | 1278.20 | 31/07/2007 | 000000137707 | 008672 | 850207 | 178.95 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025411 | 0000013 | 1088.00 | 31/07/2007 | 000000137707 | 008672 | 850208 | 152.32 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025411 | 0000014 | 1174.80 | 31/07/2007 | 000000137707 | 008672 | 850209 | 164.47 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025411 | 0000015 | 1164.00 | 31/07/2007 | 000000137707 | 008672 | 850210 | 162.96 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025411 | 0000016 | 810.00 | 31/07/2007 | 000000137707 | 008672 | 850211 | 102.47 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025411 | 0000017 | 418.00 | 31/07/2007 | 000000137707 | 008672 | 850212 | 52.88 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025411 | 0000018 | 720.30 | 31/07/2007 | 000000137707 | 008672 | 850213 | 91.12 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025411 | 0000019 | 880.00 | 31/07/2007 | 000000137707 | 008672 | 850214 | 120.12 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025411 | 0000020 | 2380.00 | 31/07/2007 | 000000137707 | 008672 | 850216 | 409.94 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025411 | 0000021 | 930.00 | 31/07/2007 | 000000137707 | 008672 | 850217 | 126.95 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025411 | 0000022 | 880.00 | 31/07/2007 | 000000137707 | 008672 | 850218 | 120.12 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025411 | 0000023 | 1162.00 | 31/07/2007 | 000000137707 | 008672 | 850219 | 162.68 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025411 | 0000024 | 336.40 | 31/07/2007 | 000000137707 | 008672 | 850220 | 46.35 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025411 | 0000025 | 1570.80 | 31/07/2007 | 000000137707 | 008672 | 850221 | 248.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025411 | 0000026 | 1499.40 | 31/07/2007 | 000000137707 | 008672 | 850222 | 229.07 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025411 | 0000027 | 720.30 | 31/07/2007 | 000000137707 | 008672 | 850223 | 91.12 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025411 | 0000028 | 1220.10 | 31/07/2007 | 000000137707 | 008672 | 850224 | 170.82 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025411 | 0000029 | 2738.00 | 31/07/2007 | 000000137707 | 008672 | 850227 | 481.54 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025411 | 0000030 | 550.00 | 31/07/2007 | 000000137707 | 008672 | 850228 | 69.58 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025411 | 0000031 | 1165.00 | 31/07/2007 | 000000137707 | 008672 | 850229 | 163.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025411 | 0000032 | 720.30 | 31/07/2007 | 000000137707 | 008672 | 850230 | 91.12 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025411 | 0000033 | 534.00 | 31/07/2007 | 000000137707 | 008672 | 850231 | 67.55 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025411 | 0000034 | 810.00 | 31/07/2007 | 000000137707 | 008672 | 850232 | 102.47 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025411 | 0000035 | 1162.00 | 31/07/2007 | 000000137707 | 008672 | 850233 | 162.68 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025411 | 0000036 | 2499.00 | 31/07/2007 | 000000137707 | 008672 | 850234 | 354.51 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025411 | 0000037 | 976.50 | 31/07/2007 | 000000137707 | 008672 | 850235 | 133.30 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025411 | 0000038 | 2980.00 | 31/07/2007 | 000000137707 | 008672 | 850236 | 470.51 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025411 | 0000039 | 578.60 | 31/07/2007 | 000000137707 | 008672 | 850237 | 73.19 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025411 | 0000040 | 972.30 | 31/07/2007 | 000000137707 | 008672 | 850238 | 132.72 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025411 | 0000041 | 1463.70 | 31/07/2007 | 000000137707 | 008672 | 850239 | 227.29 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025411 | 0000042 | 1094.70 | 31/07/2007 | 000000137707 | 008672 | 850240 | 153.26 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025411 | 0000043 | 1325.10 | 31/07/2007 | 000000137707 | 008672 | 850241 | 185.52 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025411 | 0000044 | 1220.10 | 31/07/2007 | 000000137707 | 008672 | 850242 | 170.82 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025411 | 0000045 | 1164.00 | 31/07/2007 | 000000137707 | 008672 | 850243 | 162.96 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025411 | 0000046 | 535.60 | 31/07/2007 | 000000137707 | 008672 | 850244 | 67.75 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025411 | 0000047 | 1428.00 | 31/07/2007 | 000000137707 | 008672 | 820245 | 225.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025411 | 0000048 | 686.00 | 31/07/2007 | 000000137707 | 008672 | 850246 | 86.78 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025411 | 0000049 | 2380.00 | 31/07/2007 | 000000137707 | 008672 | 850247 | 409.94 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025411 | 0000050 | 934.80 | 31/07/2007 | 000000137707 | 008672 | 850248 | 153.51 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025453 | 0000001 | 2142.00 | 31/07/2007 | 000000137707 | 008672 | 850225 | 362.34 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025461 | 0000001 | 577.50 | 31/07/2007 | 000000137707 | 008672 | 850226 | 73.06 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0022870 | 0000001 | 6.00 | 31/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0024201 | 0000001 | 380.00 | 31/07/2007 | 000000053945 | 008672 | 850804 | 19.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0026913 | 0000001 | 100.00 | 01/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0027146 | 0000001 | 90.00 | 01/08/2007 | 000000053880 | 008672 | 198744 | 11.38 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0027162 | 0000001 | 600.00 | 01/08/2007 | 000000053880 | 008672 | 198754 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023132 | 0000001 | 999.20 | 01/08/2007 | 000000087173 | 008672 | 850064 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022730 | 0000002 | 1500.00 | 01/08/2007 | 000000083585 | 008672 | 850453 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0026531 | 0000001 | 650.00 | 01/08/2007 | 000000053880 | 008672 | 198863 | 82.22 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0026883 | 0000001 | 800.00 | 01/08/2007 | 000000087173 | 008672 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0026891 | 0000001 | 302.00 | 01/08/2007 | 000000087173 | 008672 | 850063 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0026930 | 0000001 | 800.00 | 01/08/2007 | 000000053880 | 008672 | 856650 | 101.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0026948 | 0000001 | 1137.73 | 01/08/2007 | 000000137707 | 008672 | 850249 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0027120 | 0000001 | 577.50 | 01/08/2007 | 000000137707 | 008672 | 850215 | 73.06 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024619 | 0000001 | 9532.36 | 01/08/2007 | 000000072524 | 008672 | 850104 | 1010.63 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021369 | 0000001 | 350.00 | 01/08/2007 | 000000084239 | 008672 | 852335 | 44.27 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021342 | 0000001 | 300.00 | 01/08/2007 | 000000580430 | 008672 | 853498 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026280 | 0000001 | 300.00 | 01/08/2007 | 000000084239 | 008672 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026476 | 0000001 | 8111.50 | 01/08/2007 | 000000084239 | 008672 | 852415 | 1026.22 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026051 | 0000001 | 240.00 | 01/08/2007 | 000000580430 | 008672 | 853552 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026077 | 0000001 | 655.00 | 01/08/2007 | 000000580430 | 008672 | 853550 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026085 | 0000001 | 1550.00 | 01/08/2007 | 000000580430 | 008672 | 853526 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026107 | 0000001 | 223.50 | 01/08/2007 | 000000580430 | 008672 | 853551 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026123 | 0000001 | 3310.20 | 01/08/2007 | 000000084239 | 008672 | 852419 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028339 | 0000001 | 1400.00 | 01/08/2007 | 000000580422 | 008672 | 853737 | 196.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028347 | 0000001 | 1442.35 | 01/08/2007 | 000000084239 | 008672 | 852416 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029360 | 0000001 | 99.80 | 01/08/2007 | 000000084239 | 008672 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029378 | 0000001 | 229.00 | 01/08/2007 | 000000084239 | 008672 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029386 | 0000001 | 600.00 | 01/08/2007 | 000000084239 | 008672 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029394 | 0000001 | 43.00 | 01/08/2007 | 000000084239 | 008672 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029408 | 0000001 | 257.60 | 01/08/2007 | 000000084239 | 008672 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029416 | 0000001 | 50.00 | 01/08/2007 | 000000084239 | 008672 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029424 | 0000001 | 49.99 | 01/08/2007 | 000000084239 | 008672 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029432 | 0000001 | 51.00 | 01/08/2007 | 000000084239 | 008672 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029441 | 0000001 | 18.08 | 01/08/2007 | 000000084239 | 008672 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029459 | 0000001 | 21.12 | 01/08/2007 | 000000084239 | 008672 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029467 | 0000001 | 10.95 | 01/08/2007 | 000000084239 | 008672 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029475 | 0000001 | 23.50 | 01/08/2007 | 000000084239 | 008672 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029483 | 0000001 | 51.00 | 01/08/2007 | 000000084239 | 008672 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029491 | 0000001 | 34.00 | 01/08/2007 | 000000084239 | 008672 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029505 | 0000001 | 116.00 | 01/08/2007 | 000000084239 | 008672 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029513 | 0000001 | 150.00 | 01/08/2007 | 000000084239 | 008672 | 852417 | 15.15 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029521 | 0000001 | 35.00 | 01/08/2007 | 000000084239 | 008672 | 852417 | 4.42 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029530 | 0000001 | 450.00 | 01/08/2007 | 000000084239 | 008672 | 852417 | 51.80 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029548 | 0000001 | 200.00 | 01/08/2007 | 000000084239 | 008672 | 852417 | 25.30 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029556 | 0000001 | 200.00 | 01/08/2007 | 000000084239 | 008672 | 852417 | 25.30 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029564 | 0000001 | 380.00 | 01/08/2007 | 000000084239 | 008672 | 852417 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029572 | 0000001 | 380.00 | 01/08/2007 | 000000084239 | 008672 | 852417 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029581 | 0000001 | 500.00 | 01/08/2007 | 000000084239 | 008672 | 852417 | 63.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029599 | 0000001 | 115.00 | 01/08/2007 | 000000084239 | 008672 | 852417 | 14.49 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029602 | 0000001 | 75.00 | 01/08/2007 | 000000084239 | 008672 | 852417 | 9.45 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029611 | 0000001 | 180.00 | 01/08/2007 | 000000084239 | 008672 | 852417 | 22.77 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029629 | 0000001 | 380.00 | 01/08/2007 | 000000084239 | 008672 | 852417 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029637 | 0000001 | 380.00 | 01/08/2007 | 000000084239 | 008672 | 852417 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029238 | 0000001 | 315.00 | 01/08/2007 | 000000084239 | 008672 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029246 | 0000001 | 450.00 | 01/08/2007 | 000000084239 | 008672 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029254 | 0000001 | 50.00 | 01/08/2007 | 000000084239 | 008672 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029262 | 0000001 | 20.00 | 01/08/2007 | 000000084239 | 008672 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029271 | 0000001 | 98.00 | 01/08/2007 | 000000084239 | 008672 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029289 | 0000001 | 18.00 | 01/08/2007 | 000000084239 | 008672 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029297 | 0000001 | 109.40 | 01/08/2007 | 000000084239 | 008672 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029301 | 0000001 | 50.00 | 01/08/2007 | 000000084239 | 008672 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029319 | 0000001 | 96.96 | 01/08/2007 | 000000084239 | 008672 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029327 | 0000001 | 39.83 | 01/08/2007 | 000000084239 | 008672 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028975 | 0000001 | 1350.00 | 01/08/2007 | 000000580430 | 008672 | 853557 | 189.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028983 | 0000001 | 1350.00 | 01/08/2007 | 000000580430 | 008672 | 853558 | 189.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029343 | 0000001 | 50.00 | 01/08/2007 | 000000084239 | 008672 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020303 | 0000001 | 4500.00 | 01/08/2007 | 000000580430 | 008672 | 853512 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020273 | 0000001 | 2667.25 | 01/08/2007 | 000000580430 | 008672 | 853510 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020249 | 0000001 | 810.00 | 01/08/2007 | 000000580430 | 008672 | 853522 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020222 | 0000001 | 6425.00 | 01/08/2007 | 000000580430 | 008672 | 853527 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020184 | 0000001 | 800.00 | 01/08/2007 | 000000084239 | 008672 | 852386 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0027171 | 0000001 | 50.00 | 01/08/2007 | 000000053880 | 008672 | 198754 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0026387 | 0000001 | 860.05 | 01/08/2007 | 000000132411 | 008672 | 850190 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0024376 | 0000001 | 9750.00 | 01/08/2007 | 000009002976 | 011889 | 000000 | 2077.71 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0026875 | 0000001 | 360.00 | 01/08/2007 | 000000083585 | 008672 | 850454 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0018902 | 0000001 | 600.00 | 01/08/2007 | 000000053880 | 008672 | 198760 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0026395 | 0000001 | 1781.00 | 01/08/2007 | 000000053880 | 008672 | 856635 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0026549 | 0000001 | 42.50 | 01/08/2007 | 000000053880 | 008672 | 198746 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0026557 | 0000001 | 96.00 | 01/08/2007 | 000000053880 | 008672 | 198764 | 12.14 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0026565 | 0000001 | 120.00 | 01/08/2007 | 000000127191 | 008672 | 850268 | 15.18 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0023175 | 0000001 | 250.00 | 01/08/2007 | 000000053880 | 008672 | 198864 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0026689 | 0000001 | 30.00 | 01/08/2007 | 000000127191 | 008672 | 850275 | 3.80 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0026697 | 0000001 | 225.00 | 01/08/2007 | 000000127191 | 008672 | 850272 | 28.46 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0026701 | 0000001 | 225.00 | 01/08/2007 | 000000127191 | 008672 | 850271 | 28.46 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0026719 | 0000001 | 165.00 | 01/08/2007 | 000000127191 | 008672 | 850273 | 20.87 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0026727 | 0000001 | 225.00 | 01/08/2007 | 000000127191 | 008672 | 850270 | 28.46 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0026727 | 0000002 | 225.00 | 01/08/2007 | 000000053880 | 008672 | 856638 | 28.46 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0026956 | 0000001 | 300.00 | 01/08/2007 | 000000053880 | 008672 | 856647 | 37.95 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0026981 | 0000001 | 165.00 | 01/08/2007 | 000000053880 | 008672 | 856641 | 20.87 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0026981 | 0000002 | 180.00 | 01/08/2007 | 000000053880 | 008672 | 856645 | 22.77 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0026981 | 0000003 | 75.00 | 01/08/2007 | 000000053880 | 008672 | 856644 | 9.49 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0026981 | 0000004 | 150.00 | 01/08/2007 | 000000053880 | 008672 | 856646 | 18.97 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0026981 | 0000005 | 165.00 | 01/08/2007 | 000000053880 | 008672 | 856648 | 20.87 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0026981 | 0000006 | 180.00 | 01/08/2007 | 000000053880 | 008672 | 856640 | 22.77 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0026981 | 0000007 | 150.00 | 01/08/2007 | 000000053880 | 008672 | 856639 | 18.97 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0026981 | 0000008 | 195.00 | 01/08/2007 | 000000053880 | 008672 | 856637 | 24.67 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0027081 | 0000001 | 135.00 | 01/08/2007 | 000000053880 | 008672 | 856642 | 17.08 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0027090 | 0000001 | 120.00 | 01/08/2007 | 000000053880 | 008672 | 856643 | 15.18 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0026620 | 0000001 | 93.00 | 01/08/2007 | 000000127191 | 008672 | 850269 | 11.76 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0027324 | 0000001 | 0.06 | 02/08/2007 | 000000053902 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028231 | 0000001 | 20391.55 | 02/08/2007 | 000000133477 | 008672 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028398 | 0000001 | 15492.78 | 02/08/2007 | 000000580430 | 008672 | 853559 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028401 | 0000001 | 15748.25 | 02/08/2007 | 000000580430 | 008672 | 853560 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0022501 | 0000001 | 773.00 | 02/08/2007 | 000000084239 | 008672 | 852402 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0027138 | 0000001 | 71.83 | 02/08/2007 | 000000137707 | 008672 | 850193 | 9.09 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0026999 | 0000001 | 400.00 | 02/08/2007 | 000000114375 | 008672 | 850159 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0027014 | 0000001 | 78.83 | 02/08/2007 | 000000137707 | 008672 | 850194 | 9.97 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0027022 | 0000001 | 150.00 | 02/08/2007 | 000000114375 | 008672 | 850163 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0027031 | 0000001 | 50.00 | 02/08/2007 | 000000114375 | 008672 | 850162 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0027049 | 0000001 | 250.00 | 02/08/2007 | 000000114375 | 008672 | 850164 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0027057 | 0000001 | 300.00 | 02/08/2007 | 000000114375 | 008672 | 850160 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0027065 | 0000001 | 350.00 | 02/08/2007 | 000000114375 | 008672 | 850158 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0027073 | 0000001 | 150.00 | 02/08/2007 | 000000114375 | 008672 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0027006 | 0000001 | 600.00 | 02/08/2007 | 000000053880 | 008672 | 856649 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0026905 | 0000001 | 190.00 | 03/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028495 | 0000001 | 250.00 | 03/08/2007 | 000000580430 | 008672 | 853505 | 31.62 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028355 | 0000001 | 440.00 | 03/08/2007 | 000000084239 | 008672 | 852389 | 55.66 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020206 | 0000001 | 1855.00 | 03/08/2007 | 000000580430 | 008672 | 853517 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020311 | 0000001 | 2479.60 | 03/08/2007 | 000000580430 | 008672 | 853513 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0020320 | 0000001 | 262.40 | 03/08/2007 | 000000580430 | 008672 | 853514 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028363 | 0000001 | 381.00 | 06/08/2007 | 000000580430 | 008672 | 853576 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028371 | 0000001 | 588.00 | 06/08/2007 | 000000580430 | 008672 | 853570 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028509 | 0000001 | 480.00 | 06/08/2007 | 000000580430 | 008672 | 853575 | 76.80 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028517 | 0000001 | 450.00 | 06/08/2007 | 000000580430 | 008672 | 853572 | 72.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028525 | 0000001 | 1000.00 | 06/08/2007 | 000000580430 | 008672 | 853580 | 160.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028410 | 0000001 | 345.00 | 06/08/2007 | 000000084239 | 008672 | 852425 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028428 | 0000001 | 405.00 | 06/08/2007 | 000000084239 | 008672 | 852426 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028436 | 0000001 | 240.00 | 06/08/2007 | 000000084239 | 008672 | 852423 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028444 | 0000001 | 300.00 | 06/08/2007 | 000000084239 | 008672 | 852422 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028452 | 0000001 | 330.00 | 06/08/2007 | 000000084239 | 008672 | 852424 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028321 | 0000001 | 6390.00 | 06/08/2007 | 000000580430 | 008672 | 853567 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026131 | 0000001 | 12091.31 | 06/08/2007 | 000000580430 | 008672 | 853561 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026093 | 0000001 | 1500.00 | 06/08/2007 | 000000580430 | 008672 | 853564 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026000 | 0000001 | 593.00 | 06/08/2007 | 000000580430 | 008672 | 853569 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024635 | 0000001 | 15177.00 | 06/08/2007 | 000000580422 | 008672 | 853738 | 1315.55 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024643 | 0000001 | 11621.50 | 06/08/2007 | 000000580430 | 008672 | 853579 | 1498.01 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024651 | 0000001 | 33344.68 | 06/08/2007 | 000000580430 | 008672 | 853578 | 2998.06 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025968 | 0000001 | 5120.00 | 06/08/2007 | 000000580430 | 008672 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025976 | 0000001 | 1718.00 | 06/08/2007 | 000000084239 | 008672 | 852428 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025984 | 0000001 | 1000.00 | 06/08/2007 | 000000084239 | 008672 | 852427 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0026867 | 0000001 | 400.00 | 07/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0027219 | 0000001 | 1832.00 | 08/08/2007 | 000000053945 | 008672 | 850806 | 340.64 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0026654 | 0000001 | 60.00 | 08/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0027201 | 0000001 | 1140.00 | 08/08/2007 | 000000083585 | 008672 | 850455 | 155.61 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028380 | 0000001 | 11768.87 | 08/08/2007 | 000000580430 | 008672 | 853581 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0027197 | 0000001 | 250.00 | 08/08/2007 | 000000072435 | 008672 | 850069 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0027260 | 0000001 | 300.00 | 08/08/2007 | 000000000000 | 000000 | 000000 | 37.95 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0021458 | 0000001 | 532.60 | 08/08/2007 | 000000053880 | 008672 | 198868 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028461 | 0000001 | 2400.00 | 09/08/2007 | 000000580430 | 008672 | 853541 | 467.73 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028479 | 0000001 | 2616.33 | 09/08/2007 | 000000580430 | 008672 | 853546 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028487 | 0000001 | 147.72 | 09/08/2007 | 000000580430 | 008672 | 853542 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0027278 | 0000001 | 12.00 | 09/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0021628 | 0000001 | 4260.00 | 10/08/2007 | 000000053880 | 008672 | 000000 | 342.07 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0024368 | 0000001 | 11808.03 | 10/08/2007 | 000000053880 | 008672 | 000000 | 3161.89 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0027910 | 0000001 | 2637.03 | 10/08/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0028029 | 0000001 | 17861.31 | 10/08/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0028037 | 0000001 | 7328.79 | 10/08/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0024422 | 0000001 | 596.00 | 10/08/2007 | 000000053880 | 008672 | 000000 | 278.14 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0030040 | 0000001 | 126.00 | 10/08/2007 | 000000053643 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0030732 | 0000001 | 14.50 | 10/08/2007 | 000009002976 | 011889 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0027308 | 0000001 | 200.00 | 10/08/2007 | 000000134368 | 008672 | 850077 | 25.30 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0027341 | 0000001 | 585.00 | 10/08/2007 | 000000132411 | 008672 | 850207 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0027154 | 0000001 | 1084.00 | 10/08/2007 | 000000132411 | 008672 | 850208 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0027189 | 0000001 | 218.50 | 10/08/2007 | 000000132411 | 008672 | 850198 | 17.60 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0027189 | 0000002 | 218.50 | 10/08/2007 | 000000132411 | 008672 | 850201 | 17.60 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0027189 | 0000003 | 218.50 | 10/08/2007 | 000000132411 | 008672 | 850202 | 17.60 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0027189 | 0000004 | 218.50 | 10/08/2007 | 000000132411 | 008672 | 850192 | 17.60 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0027189 | 0000005 | 218.50 | 10/08/2007 | 000000132411 | 008672 | 850195 | 17.60 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0027189 | 0000006 | 218.50 | 10/08/2007 | 000000132411 | 008672 | 850193 | 17.60 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0027189 | 0000007 | 218.50 | 10/08/2007 | 000000132411 | 008672 | 850196 | 17.60 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0027189 | 0000008 | 218.50 | 10/08/2007 | 000000132411 | 008672 | 850194 | 17.60 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0027189 | 0000009 | 218.50 | 10/08/2007 | 000000132411 | 008672 | 850203 | 17.60 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0027189 | 0000010 | 218.50 | 10/08/2007 | 000000132411 | 008672 | 850204 | 17.60 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0027189 | 0000011 | 218.50 | 10/08/2007 | 000000132411 | 008672 | 850199 | 17.60 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0027189 | 0000012 | 218.50 | 10/08/2007 | 000000132411 | 008672 | 850197 | 17.60 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0027189 | 0000013 | 218.50 | 10/08/2007 | 000000132411 | 008672 | 850200 | 17.60 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0027189 | 0000014 | 149.50 | 10/08/2007 | 000000132411 | 008672 | 850205 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0026361 | 0000001 | 138.65 | 10/08/2007 | 000000132411 | 008672 | 850209 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0026379 | 0000001 | 7997.00 | 10/08/2007 | 000000132411 | 008672 | 850206 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0026638 | 0000001 | 990.50 | 10/08/2007 | 000000132411 | 008672 | 850191 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0024562 | 0000001 | 380.00 | 10/08/2007 | 000000132454 | 008672 | 000000 | 41.73 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0024571 | 0000001 | 3100.00 | 10/08/2007 | 000000132462 | 008672 | 000000 | 371.46 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0021679 | 0000001 | 2139.29 | 10/08/2007 | 000000053880 | 008672 | 000000 | 315.40 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0021598 | 0000001 | 5516.16 | 10/08/2007 | 000000053880 | 008672 | 000000 | 444.14 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0024392 | 0000001 | 3047.84 | 10/08/2007 | 000000053880 | 008672 | 000000 | 852.48 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0021580 | 0000001 | 3664.54 | 10/08/2007 | 000000053880 | 008672 | 000000 | 282.42 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0021580 | 0000002 | 0.10 | 10/08/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0021547 | 0000013 | 7988.74 | 10/08/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0021636 | 0000001 | 6660.00 | 10/08/2007 | 000000053880 | 008672 | 000000 | 500.74 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0021652 | 0000001 | 1969.24 | 10/08/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0024431 | 0000001 | 52784.90 | 10/08/2007 | 000000053880 | 008672 | 000000 | 15116.97 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0029645 | 0000001 | 9870.00 | 10/08/2007 | 000000118532 | 008672 | 850064 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0021555 | 0000002 | 377.36 | 10/08/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028541 | 0000001 | 2438.38 | 10/08/2007 | 000000084239 | 008672 | 852431 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0024589 | 0000001 | 47640.17 | 10/08/2007 | 000000084239 | 008672 | 852429 | 10767.58 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030490 | 0000001 | 3000.00 | 10/08/2007 | 000000084239 | 008672 | 852475 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030511 | 0000001 | 45.80 | 10/08/2007 | 000000084239 | 008672 | 852420 | 5.80 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030520 | 0000001 | 23.00 | 10/08/2007 | 000000084239 | 008672 | 852420 | 3.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030538 | 0000001 | 300.00 | 10/08/2007 | 000000084239 | 008672 | 852420 | 38.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030554 | 0000001 | 240.50 | 10/08/2007 | 000000084239 | 008672 | 852420 | 30.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030571 | 0000001 | 401.00 | 10/08/2007 | 000000084239 | 008672 | 852420 | 51.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030589 | 0000001 | 360.00 | 10/08/2007 | 000000084239 | 008672 | 852420 | 45.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030597 | 0000001 | 157.00 | 10/08/2007 | 000000084239 | 008672 | 852420 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030601 | 0000001 | 49.00 | 10/08/2007 | 000000084239 | 008672 | 852420 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030619 | 0000001 | 380.00 | 10/08/2007 | 000000084239 | 008672 | 852420 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030627 | 0000001 | 286.00 | 10/08/2007 | 000000084239 | 008672 | 852420 | 36.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030635 | 0000001 | 18.20 | 10/08/2007 | 000000084239 | 008672 | 852430 | 2.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030643 | 0000001 | 380.00 | 10/08/2007 | 000000084239 | 008672 | 852430 | 47.90 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030651 | 0000001 | 380.00 | 10/08/2007 | 000000084239 | 008672 | 852430 | 47.90 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030660 | 0000001 | 286.00 | 10/08/2007 | 000000084239 | 008672 | 852430 | 36.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030678 | 0000001 | 380.00 | 10/08/2007 | 000000084239 | 008672 | 852430 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030686 | 0000001 | 1737.87 | 10/08/2007 | 000000084239 | 008672 | 852430 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030694 | 0000001 | 1856.00 | 10/08/2007 | 000000580430 | 008672 | 853571 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0027294 | 0000001 | 287.62 | 10/08/2007 | 000000137707 | 008672 | 850250 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0027332 | 0000001 | 585.54 | 10/08/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0030741 | 0000001 | 10798.68 | 10/08/2007 | 000000137707 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0030759 | 0000001 | 2304.06 | 10/08/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0024406 | 0000001 | 73390.02 | 10/08/2007 | 000000053880 | 008672 | 000000 | 16483.66 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0024406 | 0000002 | 367.74 | 10/08/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0021512 | 0000001 | 3000.00 | 10/08/2007 | 000000053880 | 008672 | 000000 | 256.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0021571 | 0000001 | 2340.00 | 10/08/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0021601 | 0000001 | 5029.98 | 10/08/2007 | 000000053880 | 008672 | 000000 | 527.91 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0021709 | 0000001 | 4906.20 | 10/08/2007 | 000000053880 | 008672 | 000000 | 354.13 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005789 | 0000002 | 0.10 | 10/08/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0024457 | 0000001 | 5408.38 | 10/08/2007 | 000000053880 | 008672 | 000000 | 1744.96 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030546 | 0000001 | 40.00 | 12/08/2007 | 000000084239 | 008672 | 852420 | 5.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0027995 | 0000001 | 4270.00 | 13/08/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0027111 | 0000001 | 100.64 | 14/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0027928 | 0000001 | 0.02 | 14/08/2007 | 000000053902 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0026646 | 0000001 | 600.00 | 14/08/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0027715 | 0000001 | 317.50 | 14/08/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0028002 | 0000001 | 592.00 | 14/08/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0027103 | 0000001 | 75.00 | 14/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0027375 | 0000001 | 135.00 | 14/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0027227 | 0000001 | 6549.59 | 15/08/2007 | 000000137707 | 008672 | 850252 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0024341 | 0000002 | 1500.00 | 15/08/2007 | 000009002976 | 011889 | 543334 | 243.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0024333 | 0000002 | 1500.00 | 15/08/2007 | 000009002976 | 011889 | 543333 | 101.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0024732 | 0000001 | 426.85 | 15/08/2007 | 000000053945 | 008672 | 850807 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029351 | 0000001 | 160.00 | 15/08/2007 | 000000084239 | 008672 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029017 | 0000001 | 350.00 | 15/08/2007 | 000000084239 | 008672 | 852438 | 44.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029025 | 0000001 | 350.00 | 15/08/2007 | 000000084239 | 008672 | 852438 | 44.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029033 | 0000001 | 380.00 | 15/08/2007 | 000000084239 | 008672 | 852438 | 47.88 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029041 | 0000001 | 1050.00 | 15/08/2007 | 000000084239 | 008672 | 852438 | 147.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029050 | 0000001 | 450.00 | 15/08/2007 | 000000084239 | 008672 | 852438 | 57.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029068 | 0000001 | 380.00 | 15/08/2007 | 000000084239 | 008672 | 852438 | 47.88 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029076 | 0000001 | 480.00 | 15/08/2007 | 000000084239 | 008672 | 852438 | 60.48 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029084 | 0000001 | 480.00 | 15/08/2007 | 000000084239 | 008672 | 852438 | 60.48 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029092 | 0000001 | 520.00 | 15/08/2007 | 000000084239 | 008672 | 852438 | 65.52 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029106 | 0000001 | 390.00 | 15/08/2007 | 000000084239 | 008672 | 852438 | 59.14 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029114 | 0000001 | 287.00 | 15/08/2007 | 000000084239 | 008672 | 852438 | 36.16 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029122 | 0000001 | 200.00 | 15/08/2007 | 000000084239 | 008672 | 852438 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029131 | 0000001 | 228.00 | 15/08/2007 | 000000084239 | 008672 | 852438 | 29.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029149 | 0000001 | 380.00 | 15/08/2007 | 000000084239 | 008672 | 852438 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029157 | 0000001 | 160.00 | 15/08/2007 | 000000084239 | 008672 | 852438 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029165 | 0000001 | 40.00 | 15/08/2007 | 000000084239 | 008672 | 852438 | 5.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029173 | 0000001 | 40.00 | 15/08/2007 | 000000084239 | 008672 | 852438 | 5.04 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029181 | 0000001 | 80.00 | 15/08/2007 | 000000084239 | 008672 | 852438 | 10.08 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029190 | 0000001 | 45.00 | 15/08/2007 | 000000084239 | 008672 | 852438 | 5.31 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029203 | 0000001 | 40.00 | 15/08/2007 | 000000084239 | 008672 | 852438 | 5.04 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029211 | 0000001 | 62.00 | 15/08/2007 | 000000084239 | 008672 | 852438 | 7.81 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029220 | 0000001 | 35.00 | 15/08/2007 | 000000084239 | 008672 | 852438 | 4.41 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028312 | 0000001 | 1535.23 | 15/08/2007 | 000000084239 | 008672 | 852437 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028924 | 0000001 | 2280.65 | 15/08/2007 | 000000084239 | 008672 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028932 | 0000001 | 655.65 | 15/08/2007 | 000000084239 | 008672 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028941 | 0000001 | 15.55 | 15/08/2007 | 000000084239 | 008672 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028959 | 0000001 | 20.64 | 15/08/2007 | 000000084239 | 008672 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028967 | 0000001 | 1116.41 | 15/08/2007 | 000000084239 | 008672 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0024724 | 0000001 | 4844.70 | 15/08/2007 | 000000132411 | 008672 | 850210 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0027383 | 0000001 | 204.00 | 15/08/2007 | 000000127191 | 008672 | 850277 | 25.81 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0027391 | 0000001 | 153.00 | 15/08/2007 | 000000127191 | 008672 | 850278 | 19.35 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0026662 | 0000001 | 240.00 | 15/08/2007 | 000000053945 | 008672 | 850808 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027677 | 0000001 | 1500.00 | 16/08/2007 | 000000084239 | 008672 | 852442 | 243.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027898 | 0000001 | 638.00 | 16/08/2007 | 000000084239 | 008672 | 852440 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027367 | 0000001 | 900.00 | 16/08/2007 | 000000084239 | 008672 | 852443 | 122.85 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025062 | 0000001 | 2380.00 | 16/08/2007 | 000000137707 | 008672 | 850254 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025313 | 0000001 | 2129.55 | 16/08/2007 | 000000137707 | 008672 | 850253 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0027413 | 0000001 | 223.00 | 16/08/2007 | 000000137707 | 008672 | 850257 | 11.15 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0027600 | 0000001 | 1100.00 | 16/08/2007 | 000000137707 | 008672 | 850256 | 55.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0027693 | 0000001 | 860.00 | 17/08/2007 | 000000053945 | 008672 | 850810 | 108.79 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0027421 | 0000001 | 118.05 | 17/08/2007 | 000000137707 | 008672 | 850259 | 5.90 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0027448 | 0000002 | 75.00 | 17/08/2007 | 000000127191 | 008672 | 850279 | 9.49 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0027448 | 0000003 | 45.00 | 17/08/2007 | 000000127191 | 008672 | 850280 | 5.69 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0027448 | 0000004 | 75.00 | 17/08/2007 | 000000127191 | 008672 | 850282 | 9.49 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0027448 | 0000005 | 60.00 | 17/08/2007 | 000000127191 | 008672 | 850281 | 7.59 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0027448 | 0000006 | 180.00 | 17/08/2007 | 000000127191 | 008672 | 850284 | 22.77 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0027651 | 0000001 | 682.95 | 17/08/2007 | 000000053945 | 008672 | 850809 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0029661 | 0000001 | 2090.00 | 17/08/2007 | 000000118532 | 008672 | 850065 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0029670 | 0000001 | 6231.60 | 17/08/2007 | 000000118532 | 008672 | 850066 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0026778 | 0000001 | 650.00 | 17/08/2007 | 000000132462 | 008672 | 850097 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0027685 | 0000001 | 115.00 | 17/08/2007 | 000000132411 | 008672 | 850211 | 14.55 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028258 | 0000001 | 1162.50 | 18/08/2007 | 000000084239 | 008672 | 852458 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028266 | 0000001 | 1800.00 | 18/08/2007 | 000000084239 | 008672 | 852451 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028274 | 0000001 | 1470.00 | 18/08/2007 | 000000084239 | 008672 | 852466 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028282 | 0000001 | 180.00 | 18/08/2007 | 000000084239 | 008672 | 852464 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028291 | 0000001 | 600.00 | 18/08/2007 | 000000084239 | 008672 | 852465 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028304 | 0000001 | 938.98 | 18/08/2007 | 000000084239 | 008672 | 852444 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028550 | 0000001 | 332.50 | 18/08/2007 | 000000084239 | 008672 | 852461 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028789 | 0000001 | 360.00 | 18/08/2007 | 000000084239 | 008672 | 852463 | 57.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028797 | 0000001 | 1500.00 | 18/08/2007 | 000000580430 | 008672 | 853582 | 243.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028801 | 0000001 | 1500.00 | 18/08/2007 | 000000580430 | 008672 | 853584 | 243.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028827 | 0000001 | 4200.00 | 18/08/2007 | 000000580430 | 008672 | 853586 | 1070.62 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028835 | 0000001 | 250.00 | 18/08/2007 | 000000580430 | 008672 | 853589 | 40.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028843 | 0000001 | 380.00 | 18/08/2007 | 000000580422 | 008672 | 853747 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028851 | 0000001 | 200.00 | 18/08/2007 | 000000580422 | 008672 | 853742 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028860 | 0000001 | 300.00 | 18/08/2007 | 000000580422 | 008672 | 853743 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028878 | 0000001 | 1200.00 | 18/08/2007 | 000000580422 | 008672 | 853748 | 192.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028886 | 0000001 | 820.00 | 18/08/2007 | 000000580422 | 008672 | 853752 | 131.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028894 | 0000001 | 780.00 | 18/08/2007 | 000000580422 | 008672 | 853755 | 124.80 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028908 | 0000001 | 390.00 | 18/08/2007 | 000000084239 | 008672 | 852457 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028576 | 0000001 | 245.00 | 18/08/2007 | 000000084239 | 008672 | 852449 | 30.99 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028584 | 0000001 | 100.00 | 18/08/2007 | 000000084239 | 008672 | 852455 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028592 | 0000001 | 250.00 | 18/08/2007 | 000000084239 | 008672 | 852452 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028606 | 0000001 | 300.00 | 18/08/2007 | 000000084239 | 008672 | 852456 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028614 | 0000001 | 150.00 | 18/08/2007 | 000000084239 | 008672 | 852453 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028622 | 0000001 | 840.00 | 18/08/2007 | 000000084239 | 008672 | 852459 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028631 | 0000001 | 450.00 | 18/08/2007 | 000000084239 | 008672 | 852460 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028649 | 0000001 | 450.00 | 18/08/2007 | 000000084239 | 008672 | 852462 | 56.92 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028657 | 0000001 | 770.00 | 18/08/2007 | 000000084239 | 008672 | 852467 | 123.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028665 | 0000001 | 780.00 | 18/08/2007 | 000000580422 | 008672 | 853754 | 124.80 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028673 | 0000001 | 1730.00 | 18/08/2007 | 000000580422 | 008672 | 853756 | 310.70 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028681 | 0000001 | 100.00 | 18/08/2007 | 000000580422 | 008672 | 853746 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028690 | 0000001 | 250.00 | 18/08/2007 | 000000580422 | 008672 | 853740 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028703 | 0000001 | 300.00 | 18/08/2007 | 000000580422 | 008672 | 853741 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028711 | 0000001 | 100.00 | 18/08/2007 | 000000580422 | 008672 | 853745 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028720 | 0000001 | 100.00 | 18/08/2007 | 000000580422 | 008672 | 853744 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028738 | 0000001 | 410.00 | 18/08/2007 | 000000580422 | 008672 | 853751 | 66.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028746 | 0000001 | 250.00 | 18/08/2007 | 000000580422 | 008672 | 853739 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028754 | 0000001 | 1000.00 | 18/08/2007 | 000000084239 | 008672 | 852454 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028762 | 0000001 | 1150.00 | 18/08/2007 | 000000580422 | 008672 | 853753 | 184.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025925 | 0000001 | 822.00 | 18/08/2007 | 000000084239 | 008672 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030716 | 0000001 | 3280.00 | 18/08/2007 | 000000580430 | 008672 | 853585 | 771.62 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030252 | 0000001 | 180.00 | 18/08/2007 | 000000084239 | 008672 | 852468 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030261 | 0000001 | 170.00 | 18/08/2007 | 000000084239 | 008672 | 852468 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030279 | 0000001 | 180.00 | 18/08/2007 | 000000084239 | 008672 | 852468 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030287 | 0000001 | 100.00 | 18/08/2007 | 000000084239 | 008672 | 852468 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030295 | 0000001 | 65.00 | 18/08/2007 | 000000084239 | 008672 | 852468 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030309 | 0000001 | 93.26 | 18/08/2007 | 000000084239 | 008672 | 852468 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030317 | 0000001 | 150.00 | 18/08/2007 | 000000084239 | 008672 | 852468 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030325 | 0000001 | 80.00 | 18/08/2007 | 000000084239 | 008672 | 852468 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030333 | 0000001 | 80.00 | 18/08/2007 | 000000084239 | 008672 | 852468 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030341 | 0000001 | 165.65 | 18/08/2007 | 000000084239 | 008672 | 852468 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030350 | 0000001 | 10.00 | 18/08/2007 | 000000084239 | 008672 | 852468 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030368 | 0000001 | 336.36 | 18/08/2007 | 000000084239 | 008672 | 852468 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030376 | 0000001 | 130.00 | 18/08/2007 | 000000084239 | 008672 | 852468 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030384 | 0000001 | 15.00 | 18/08/2007 | 000000084239 | 008672 | 852468 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030392 | 0000001 | 31.00 | 18/08/2007 | 000000084239 | 008672 | 852468 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030406 | 0000001 | 55.00 | 18/08/2007 | 000000084239 | 008672 | 852468 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030414 | 0000001 | 40.00 | 18/08/2007 | 000000084239 | 008672 | 852468 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030422 | 0000001 | 102.00 | 18/08/2007 | 000000084239 | 008672 | 852468 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030431 | 0000001 | 40.00 | 18/08/2007 | 000000084239 | 008672 | 852468 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030449 | 0000001 | 103.00 | 18/08/2007 | 000000084239 | 008672 | 852468 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030457 | 0000001 | 50.00 | 18/08/2007 | 000000084239 | 008672 | 852468 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030465 | 0000001 | 136.04 | 18/08/2007 | 000000084239 | 008672 | 852468 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030473 | 0000001 | 67.70 | 18/08/2007 | 000000084239 | 008672 | 852468 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030481 | 0000001 | 34.00 | 18/08/2007 | 000000084239 | 008672 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016268 | 0000002 | 619.99 | 18/08/2007 | 000000084239 | 008672 | 852468 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0027634 | 0000001 | 1000.00 | 20/08/2007 | 000000053880 | 008672 | 198878 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0027642 | 0000001 | 528.00 | 20/08/2007 | 000000053880 | 008672 | 856651 | 26.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0027901 | 0000001 | 315.00 | 20/08/2007 | 000000053880 | 008672 | 198875 | 15.75 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0027430 | 0000001 | 65.00 | 20/08/2007 | 00000013242X | 008672 | 850133 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0027430 | 0000002 | 65.00 | 20/08/2007 | 00000013242X | 008672 | 850135 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0027430 | 0000003 | 65.00 | 20/08/2007 | 00000013242X | 008672 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0027430 | 0000004 | 65.00 | 20/08/2007 | 00000013242X | 008672 | 850140 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0027430 | 0000005 | 65.00 | 20/08/2007 | 00000013242X | 008672 | 850142 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0027430 | 0000006 | 65.00 | 20/08/2007 | 00000013242X | 008672 | 850146 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0027430 | 0000007 | 65.00 | 20/08/2007 | 00000013242X | 008672 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0027430 | 0000008 | 65.00 | 20/08/2007 | 00000013242X | 008672 | 850149 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0027430 | 0000009 | 65.00 | 20/08/2007 | 00000013242X | 008672 | 850150 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0027430 | 0000010 | 65.00 | 20/08/2007 | 00000013242X | 008672 | 850128 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0027430 | 0000011 | 65.00 | 20/08/2007 | 00000013242X | 008672 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0027430 | 0000012 | 65.00 | 20/08/2007 | 00000013242X | 008672 | 850131 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0027430 | 0000013 | 65.00 | 20/08/2007 | 00000013242X | 008672 | 850132 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0027430 | 0000014 | 65.00 | 20/08/2007 | 00000013242X | 008672 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0027430 | 0000015 | 65.00 | 20/08/2007 | 00000013242X | 008672 | 850145 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0027430 | 0000016 | 65.00 | 20/08/2007 | 00000013242X | 008672 | 850152 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0027430 | 0000017 | 65.00 | 20/08/2007 | 00000013242X | 008672 | 850147 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0027430 | 0000018 | 65.00 | 20/08/2007 | 00000013242X | 008672 | 850136 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0027430 | 0000019 | 65.00 | 20/08/2007 | 00000013242X | 008672 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0027430 | 0000020 | 65.00 | 20/08/2007 | 00000013242X | 008672 | 850148 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0027430 | 0000021 | 65.00 | 20/08/2007 | 00000013242X | 008672 | 850143 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0027430 | 0000022 | 65.00 | 20/08/2007 | 00000013242X | 008672 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0027430 | 0000023 | 65.00 | 20/08/2007 | 00000013242X | 008672 | 850139 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0027430 | 0000024 | 65.00 | 20/08/2007 | 00000013242X | 008672 | 850134 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0027430 | 0000025 | 65.00 | 20/08/2007 | 00000013242X | 008672 | 850127 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0027618 | 0000001 | 968.74 | 20/08/2007 | 000000053880 | 008672 | 856653 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0027626 | 0000001 | 3300.00 | 20/08/2007 | 000000053880 | 008672 | 198880 | 294.75 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0027707 | 0000001 | 35.76 | 20/08/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0027979 | 0000001 | 859.74 | 20/08/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0030708 | 0000001 | 31.84 | 20/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0017299 | 0000005 | 10000.00 | 20/08/2007 | 000000053880 | 008672 | 198873 | 2000.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0015288 | 0000001 | 96.00 | 20/08/2007 | 000000053880 | 008672 | 198797 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0025283 | 0000001 | 743.00 | 20/08/2007 | 000000053880 | 008672 | 198877 | 37.15 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0026409 | 0000001 | 137.90 | 21/08/2007 | 000000053945 | 008672 | 850813 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0028193 | 0000001 | 1245.68 | 21/08/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0027405 | 0000001 | 350.00 | 21/08/2007 | 000000127191 | 008672 | 850285 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0027448 | 0000001 | 150.00 | 21/08/2007 | 000000127191 | 008672 | 850286 | 18.98 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0026611 | 0000001 | 435.00 | 21/08/2007 | 000000127191 | 008672 | 850304 | 55.03 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0026611 | 0000003 | 450.00 | 21/08/2007 | 000000127191 | 008672 | 850289 | 56.93 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0026611 | 0000004 | 405.00 | 21/08/2007 | 000000127191 | 008672 | 850290 | 51.23 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0026611 | 0000005 | 435.00 | 21/08/2007 | 000000127191 | 008672 | 850291 | 55.03 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0026611 | 0000006 | 375.00 | 21/08/2007 | 000000127191 | 008672 | 850292 | 47.44 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0026611 | 0000007 | 450.00 | 21/08/2007 | 000000127191 | 008672 | 850293 | 56.93 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0026611 | 0000008 | 150.00 | 21/08/2007 | 000000127191 | 008672 | 850294 | 18.98 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0026611 | 0000009 | 450.00 | 21/08/2007 | 000000127191 | 008672 | 850295 | 56.93 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0026611 | 0000010 | 450.00 | 21/08/2007 | 000000127191 | 008672 | 850296 | 56.93 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0026611 | 0000011 | 450.00 | 21/08/2007 | 000000127191 | 008672 | 850297 | 56.93 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0026611 | 0000012 | 225.00 | 21/08/2007 | 000000127191 | 008672 | 850298 | 28.46 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0026611 | 0000013 | 225.00 | 21/08/2007 | 000000127191 | 008672 | 850299 | 28.46 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0026611 | 0000014 | 450.00 | 21/08/2007 | 000000127191 | 008672 | 850300 | 56.93 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0026611 | 0000015 | 450.00 | 21/08/2007 | 000000127191 | 008672 | 850305 | 56.93 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0026611 | 0000016 | 150.00 | 21/08/2007 | 000000127191 | 008672 | 850302 | 18.98 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0026611 | 0000017 | 150.00 | 21/08/2007 | 000000127191 | 008672 | 850303 | 18.98 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0026484 | 0000001 | 10390.08 | 21/08/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0026492 | 0000001 | 4837.54 | 21/08/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0028215 | 0000001 | 1170.35 | 21/08/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0027936 | 0000001 | 71.23 | 21/08/2007 | 000000072435 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0026336 | 0000001 | 98.00 | 21/08/2007 | 000000053945 | 008672 | 850812 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0028223 | 0000001 | 106.73 | 21/08/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0027723 | 0000001 | 2200.00 | 21/08/2007 | 000000053880 | 008672 | 856655 | 389.23 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0028207 | 0000001 | 3875.19 | 21/08/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028177 | 0000001 | 394.46 | 21/08/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028185 | 0000001 | 1599.30 | 21/08/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028771 | 0000001 | 2336.18 | 22/08/2007 | 000000084239 | 008672 | 852471 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0027731 | 0000001 | 250.00 | 22/08/2007 | 000000053945 | 008672 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0027758 | 0000001 | 370.00 | 22/08/2007 | 000000053945 | 008672 | 850815 | 18.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0027359 | 0000001 | 968.00 | 22/08/2007 | 000000053643 | 008672 | 850132 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025054 | 0000001 | 4561.80 | 22/08/2007 | 000000053643 | 008672 | 850131 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0026573 | 0000001 | 875.60 | 22/08/2007 | 000000083585 | 008672 | 850457 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0026433 | 0000001 | 132.00 | 22/08/2007 | 000000053643 | 008672 | 850134 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0026441 | 0000001 | 815.50 | 22/08/2007 | 000000053643 | 008672 | 850133 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0027669 | 0000001 | 1118.28 | 22/08/2007 | 000000132411 | 008672 | 850213 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0025470 | 0000001 | 390.00 | 22/08/2007 | 000000132454 | 008672 | 850054 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0025488 | 0000001 | 160.00 | 22/08/2007 | 000000134368 | 008672 | 850078 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0024384 | 0000001 | 2139.29 | 22/08/2007 | 000000072435 | 008672 | 850071 | 378.70 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0028169 | 0000001 | 26.00 | 22/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0020133 | 0000001 | 1000.00 | 22/08/2007 | 000000083585 | 008672 | 850456 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0028045 | 0000001 | 730.00 | 22/08/2007 | 000000053945 | 008672 | 850816 | 36.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0030058 | 0000001 | 3400.97 | 22/08/2007 | 000000072435 | 008672 | 850072 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0030121 | 0000001 | 2545.77 | 22/08/2007 | 000000053880 | 008672 | 856654 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0027766 | 0000001 | 315.00 | 23/08/2007 | 000000053902 | 008672 | 850005 | 39.85 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0026611 | 0000002 | 405.00 | 23/08/2007 | 000000127191 | 008672 | 850306 | 51.23 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0029653 | 0000001 | 1357.20 | 23/08/2007 | 000000118532 | 008672 | 850067 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0027774 | 0000001 | 150.00 | 23/08/2007 | 000000053880 | 008672 | 856657 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025321 | 0000001 | 455.00 | 23/08/2007 | 000000053880 | 008672 | 856656 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0027782 | 0000001 | 9225.84 | 23/08/2007 | 000000137707 | 008672 | 850278 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0028053 | 0000001 | 2634.00 | 23/08/2007 | 000000137707 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0028061 | 0000001 | 2475.00 | 23/08/2007 | 000000137707 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0028070 | 0000001 | 1806.00 | 23/08/2007 | 000000137707 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0028070 | 0000002 | 59.68 | 23/08/2007 | 000000137707 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0027839 | 0000001 | 708.38 | 23/08/2007 | 000000137707 | 008672 | 850262 | 89.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0027847 | 0000001 | 458.00 | 23/08/2007 | 000000137707 | 008672 | 850263 | 57.93 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0027855 | 0000001 | 556.38 | 23/08/2007 | 000000137707 | 008672 | 850264 | 70.37 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0027863 | 0000001 | 708.38 | 23/08/2007 | 000000137707 | 008672 | 850265 | 89.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0027871 | 0000001 | 428.00 | 23/08/2007 | 000000137707 | 008672 | 850270 | 54.14 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0027880 | 0000001 | 354.19 | 23/08/2007 | 000000137707 | 008672 | 850271 | 44.79 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0029696 | 0000001 | 81759.44 | 23/08/2007 | 000000137707 | 008672 | 850268 | 15018.46 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0029700 | 0000001 | 6506.93 | 23/08/2007 | 000000137707 | 008672 | 850268 | 985.64 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0029718 | 0000001 | 3113.62 | 23/08/2007 | 000000137707 | 008672 | 850268 | 607.99 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0029726 | 0000001 | 15862.72 | 23/08/2007 | 000000137707 | 008672 | 850268 | 3151.51 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0029734 | 0000001 | 3489.04 | 23/08/2007 | 000000137707 | 008672 | 850268 | 259.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0029742 | 0000001 | 8202.36 | 23/08/2007 | 000000137707 | 008672 | 850268 | 627.45 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0029751 | 0000001 | 1342.71 | 23/08/2007 | 000000137707 | 008672 | 850268 | 402.89 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029335 | 0000001 | 20.00 | 24/08/2007 | 000000084239 | 008672 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030155 | 0000001 | 354.70 | 27/08/2007 | 000000084239 | 008672 | 852476 | 44.70 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030163 | 0000001 | 80.00 | 27/08/2007 | 000000084239 | 008672 | 852476 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030171 | 0000001 | 199.50 | 27/08/2007 | 000000084239 | 008672 | 852476 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030180 | 0000001 | 47.40 | 27/08/2007 | 000000084239 | 008672 | 852476 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030198 | 0000001 | 2117.50 | 27/08/2007 | 000000084239 | 008672 | 852476 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030201 | 0000001 | 114.00 | 27/08/2007 | 000000084239 | 008672 | 852476 | 14.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030210 | 0000001 | 343.15 | 27/08/2007 | 000000084239 | 008672 | 852476 | 43.15 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030228 | 0000001 | 250.00 | 27/08/2007 | 000000084239 | 008672 | 852476 | 29.55 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030236 | 0000001 | 50.50 | 27/08/2007 | 000000084239 | 008672 | 852476 | 6.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030244 | 0000001 | 681.00 | 27/08/2007 | 000000084239 | 008672 | 852476 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028991 | 0000001 | 26657.96 | 27/08/2007 | 000000580422 | 008672 | 853759 | 4361.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029009 | 0000001 | 72281.58 | 27/08/2007 | 000000580422 | 008672 | 853760 | 13901.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028916 | 0000001 | 1200.00 | 27/08/2007 | 000000580430 | 008672 | 853611 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0027821 | 0000001 | 250.00 | 27/08/2007 | 000000000000 | 000000 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0027804 | 0000001 | 445.50 | 28/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0026786 | 0000001 | 388.55 | 28/08/2007 | 000000137707 | 008672 | 850279 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0026808 | 0000001 | 334.21 | 28/08/2007 | 000000083585 | 008672 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0026794 | 0000001 | 173.43 | 28/08/2007 | 000000083585 | 008672 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0026816 | 0000001 | 624.35 | 28/08/2007 | 000000083585 | 008672 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0027987 | 0000001 | 2389.54 | 28/08/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0026832 | 0000001 | 467.00 | 28/08/2007 | 000000083585 | 008672 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0026824 | 0000001 | 708.93 | 28/08/2007 | 000000083585 | 008672 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0026603 | 0000001 | 30.00 | 28/08/2007 | 000000127191 | 008672 | 850307 | 3.80 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0026603 | 0000002 | 30.00 | 28/08/2007 | 000000127191 | 008672 | 850308 | 3.80 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0027812 | 0000001 | 70.00 | 28/08/2007 | 000000000000 | 000000 | 000000 | 8.86 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0026859 | 0000001 | 1469.73 | 28/08/2007 | 000000083585 | 008672 | 850460 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0027791 | 0000001 | 630.00 | 28/08/2007 | 000000083585 | 008672 | 000000 | 100.80 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0026735 | 0000001 | 75.00 | 29/08/2007 | 000000127191 | 008672 | 850309 | 9.49 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0026743 | 0000001 | 90.00 | 29/08/2007 | 000000127191 | 008672 | 850310 | 11.39 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0026751 | 0000001 | 75.00 | 29/08/2007 | 000000127191 | 008672 | 850311 | 9.49 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0026921 | 0000001 | 10.00 | 29/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0026522 | 0000001 | 1329.88 | 29/08/2007 | 000000083585 | 008672 | 101137 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0026841 | 0000001 | 212.91 | 29/08/2007 | 000000083585 | 008672 | 101136 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0026581 | 0000001 | 132.00 | 29/08/2007 | 000000083585 | 008672 | 101131 | 6.60 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0026590 | 0000001 | 100.00 | 29/08/2007 | 000000083585 | 008672 | 101129 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0030066 | 0000001 | 200.00 | 29/08/2007 | 000000083585 | 008672 | 101132 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0030082 | 0000001 | 350.00 | 29/08/2007 | 000000083585 | 008672 | 101133 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0026514 | 0000001 | 1627.50 | 29/08/2007 | 000000083585 | 008672 | 101134 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0030091 | 0000001 | 840.00 | 29/08/2007 | 000000083585 | 008672 | 101130 | 42.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0027316 | 0000001 | 995.00 | 30/08/2007 | 000000137707 | 008672 | 850283 | 49.75 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0026964 | 0000001 | 775.09 | 30/08/2007 | 000000053880 | 008672 | 856664 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0026972 | 0000001 | 775.09 | 30/08/2007 | 000000053880 | 008672 | 856665 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022730 | 0000003 | 1500.00 | 30/08/2007 | 000000053880 | 008672 | 856661 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0027944 | 0000001 | 574.84 | 30/08/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0026506 | 0000001 | 4499.28 | 30/08/2007 | 000000053880 | 008672 | 856660 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0027952 | 0000001 | 1.80 | 31/08/2007 | 000002831414 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0027961 | 0000001 | 7.28 | 31/08/2007 | 000000114847 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0027286 | 0000001 | 2800.00 | 31/08/2007 | 000000053880 | 008672 | 198759 | 624.75 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0026760 | 0000001 | 70.00 | 31/08/2007 | 000000072435 | 008672 | 850075 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0029688 | 0000001 | 70494.66 | 31/08/2007 | 000000137707 | 008672 | 850282 | 14530.14 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0030074 | 0000001 | 120.00 | 01/09/2007 | 000000083585 | 008672 | 101135 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032000 | 0000001 | 33.62 | 03/09/2007 | 000000114375 | 008672 | 850174 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032018 | 0000001 | 338.67 | 03/09/2007 | 000000114375 | 008672 | 850168 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032042 | 0000001 | 340.00 | 03/09/2007 | 000000072435 | 008672 | 850082 | 43.01 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032051 | 0000001 | 340.00 | 03/09/2007 | 000000072435 | 008672 | 850081 | 43.01 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032069 | 0000001 | 340.00 | 03/09/2007 | 000000072435 | 008672 | 850079 | 43.01 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032085 | 0000001 | 250.00 | 03/09/2007 | 000000114375 | 008672 | 850173 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032093 | 0000001 | 150.00 | 03/09/2007 | 000000114375 | 008672 | 850170 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032107 | 0000001 | 400.00 | 03/09/2007 | 000000114375 | 008672 | 850169 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032115 | 0000001 | 50.00 | 03/09/2007 | 000000114375 | 008672 | 850167 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032123 | 0000001 | 150.00 | 03/09/2007 | 000000114375 | 008672 | 850165 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032174 | 0000001 | 300.00 | 03/09/2007 | 000000053945 | 008672 | 850818 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025330 | 0000001 | 40.00 | 03/09/2007 | 000000072435 | 008672 | 850073 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0031917 | 0000001 | 22.00 | 03/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0031933 | 0000001 | 44.08 | 03/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032140 | 0000001 | 300.00 | 03/09/2007 | 000000114375 | 008672 | 850166 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032158 | 0000001 | 350.00 | 03/09/2007 | 000000114375 | 008672 | 850171 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032646 | 0000001 | 340.00 | 03/09/2007 | 000000072435 | 008672 | 850080 | 43.01 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030945 | 0000001 | 2200.00 | 03/09/2007 | 000000580430 | 008672 | 853609 | 409.03 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030953 | 0000001 | 1033.00 | 03/09/2007 | 000000580430 | 008672 | 853603 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030970 | 0000001 | 420.00 | 03/09/2007 | 000000580430 | 008672 | 853593 | 67.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030988 | 0000001 | 4500.00 | 03/09/2007 | 000000580430 | 008672 | 853607 | 1088.13 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031089 | 0000001 | 65.38 | 03/09/2007 | 000000580422 | 008672 | 853749 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031097 | 0000001 | 226.81 | 03/09/2007 | 000000580422 | 008672 | 853749 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031101 | 0000001 | 164.20 | 03/09/2007 | 000000084239 | 008672 | 852473 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031119 | 0000001 | 127.62 | 03/09/2007 | 000000084239 | 008672 | 852473 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031127 | 0000001 | 26.12 | 03/09/2007 | 000000084239 | 008672 | 852473 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031135 | 0000001 | 109.00 | 03/09/2007 | 000000084239 | 008672 | 852473 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031143 | 0000001 | 777.20 | 03/09/2007 | 000000580430 | 008672 | 853592 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031178 | 0000001 | 6129.07 | 03/09/2007 | 000000580430 | 008672 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031011 | 0000001 | 520.00 | 03/09/2007 | 000000580430 | 008672 | 853604 | 65.78 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031020 | 0000001 | 250.00 | 03/09/2007 | 000000580430 | 008672 | 853613 | 31.62 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0031941 | 0000001 | 11.14 | 03/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0032026 | 0000001 | 20.00 | 03/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0032077 | 0000001 | 585.00 | 03/09/2007 | 000000053880 | 008672 | 856668 | 29.25 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0032239 | 0000001 | 2230.80 | 04/09/2007 | 000000053880 | 008672 | 856667 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019143 | 0000003 | 2000.00 | 04/09/2007 | 000000053643 | 008672 | 850136 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019151 | 0000003 | 2000.00 | 04/09/2007 | 000000053643 | 008672 | 850135 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032166 | 0000001 | 850.50 | 04/09/2007 | 000000087173 | 008672 | 850067 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032182 | 0000001 | 114.00 | 04/09/2007 | 000000087173 | 008672 | 850066 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032191 | 0000001 | 416.00 | 04/09/2007 | 000000137707 | 008672 | 850285 | 52.62 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032204 | 0000001 | 71.50 | 04/09/2007 | 000000137707 | 008672 | 850288 | 9.05 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032212 | 0000001 | 217.00 | 04/09/2007 | 000000137707 | 008672 | 850287 | 27.45 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032221 | 0000001 | 431.00 | 04/09/2007 | 000000137707 | 008672 | 850286 | 54.52 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0023141 | 0000001 | 1164.00 | 04/09/2007 | 000000087173 | 008672 | 850065 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032247 | 0000001 | 251.75 | 05/09/2007 | 000000053945 | 008672 | 850781 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032255 | 0000001 | 316.00 | 05/09/2007 | 000002831414 | 008672 | 850005 | 15.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032280 | 0000001 | 940.68 | 05/09/2007 | 000000083585 | 008672 | 101140 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032131 | 0000001 | 325.00 | 05/09/2007 | 000000137707 | 008672 | 850290 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031038 | 0000001 | 720.00 | 05/09/2007 | 000000580430 | 008672 | 853620 | 91.08 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031046 | 0000001 | 288.17 | 05/09/2007 | 000000580422 | 008672 | 853761 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031054 | 0000001 | 122.73 | 05/09/2007 | 000000580422 | 008672 | 853761 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031062 | 0000001 | 191.77 | 05/09/2007 | 000000580422 | 008672 | 853761 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031071 | 0000001 | 44.44 | 05/09/2007 | 000000580422 | 008672 | 853761 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031356 | 0000001 | 20006.00 | 05/09/2007 | 000000133477 | 008672 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031151 | 0000001 | 26262.19 | 05/09/2007 | 000000580430 | 008672 | 853635 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031160 | 0000001 | 15739.91 | 05/09/2007 | 000000580430 | 008672 | 853634 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030996 | 0000001 | 450.00 | 05/09/2007 | 000000580430 | 008672 | 853619 | 56.93 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031003 | 0000001 | 450.00 | 05/09/2007 | 000000580430 | 008672 | 853618 | 56.93 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030911 | 0000001 | 925.00 | 05/09/2007 | 000000084239 | 008672 | 852474 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030881 | 0000001 | 450.00 | 05/09/2007 | 000000580422 | 008672 | 853763 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030937 | 0000001 | 1137.50 | 05/09/2007 | 000000084239 | 008672 | 852482 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032298 | 0000001 | 6052.65 | 05/09/2007 | 000000084239 | 008672 | 852487 | 320.12 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029769 | 0000001 | 40629.34 | 05/09/2007 | 000000084239 | 008672 | 852484 | 8359.23 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029777 | 0000001 | 8912.18 | 05/09/2007 | 000000084239 | 008672 | 852488 | 690.88 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029785 | 0000001 | 9555.44 | 05/09/2007 | 000000084239 | 008672 | 852485 | 735.53 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029793 | 0000001 | 15557.00 | 05/09/2007 | 000000580422 | 008672 | 853762 | 1864.02 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029807 | 0000001 | 32566.86 | 05/09/2007 | 000000580430 | 008672 | 853636 | 2648.38 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0029815 | 0000001 | 11621.50 | 05/09/2007 | 000000580430 | 008672 | 853637 | 1381.35 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027481 | 0000001 | 756.40 | 05/09/2007 | 000000580430 | 008672 | 853630 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026280 | 0000002 | 600.00 | 05/09/2007 | 000000084239 | 008672 | 852489 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0032271 | 0000001 | 120.00 | 05/09/2007 | 000000083585 | 008672 | 850461 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0032301 | 0000001 | 75.00 | 05/09/2007 | 000000127191 | 008672 | 850318 | 9.49 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0032301 | 0000002 | 75.00 | 05/09/2007 | 000000127191 | 008672 | 850313 | 9.49 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0032301 | 0000003 | 75.00 | 05/09/2007 | 000000127191 | 008672 | 850314 | 9.49 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0032301 | 0000004 | 75.00 | 05/09/2007 | 000000127191 | 008672 | 850315 | 9.49 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0032301 | 0000005 | 45.00 | 05/09/2007 | 000000127191 | 008672 | 850316 | 5.69 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0032301 | 0000006 | 30.00 | 05/09/2007 | 000000127191 | 008672 | 850317 | 3.80 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0023124 | 0000001 | 475.00 | 05/09/2007 | 000000053945 | 008672 | 850819 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0032352 | 0000001 | 461.55 | 05/09/2007 | 000000132411 | 008672 | 850215 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0024724 | 0000002 | 3000.00 | 05/09/2007 | 000000132411 | 008672 | 850214 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0032328 | 0000001 | 80.00 | 06/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0032310 | 0000001 | 36.00 | 06/09/2007 | 000000083585 | 008672 | 850463 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0032336 | 0000001 | 150.00 | 06/09/2007 | 000000083585 | 008672 | 850464 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0032379 | 0000001 | 1430.00 | 06/09/2007 | 000000118532 | 008672 | 850068 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0032263 | 0000001 | 156.50 | 06/09/2007 | 000000127191 | 008672 | 850319 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026069 | 0000001 | 1020.00 | 06/09/2007 | 000000580430 | 008672 | 853565 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026026 | 0000001 | 3406.37 | 06/09/2007 | 000000580430 | 008672 | 853574 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025992 | 0000001 | 2355.06 | 06/09/2007 | 000000580430 | 008672 | 853555 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026034 | 0000001 | 8221.00 | 10/09/2007 | 000000580430 | 008672 | 853563 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026018 | 0000001 | 805.38 | 10/09/2007 | 000000580430 | 008672 | 853568 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034100 | 0000001 | 149.60 | 10/09/2007 | 000000084239 | 008672 | 852492 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034177 | 0000001 | 5409.70 | 10/09/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033529 | 0000001 | 550.30 | 10/09/2007 | 000000084239 | 008672 | 852480 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033537 | 0000001 | 125.00 | 10/09/2007 | 000000084239 | 008672 | 852480 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033545 | 0000001 | 143.50 | 10/09/2007 | 000000084239 | 008672 | 852480 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033553 | 0000001 | 382.50 | 10/09/2007 | 000000084239 | 008672 | 852480 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033561 | 0000001 | 84.00 | 10/09/2007 | 000000084239 | 008672 | 852480 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033570 | 0000001 | 33.00 | 10/09/2007 | 000000084239 | 008672 | 852480 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033588 | 0000001 | 60.00 | 10/09/2007 | 000000084239 | 008672 | 852480 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033596 | 0000001 | 45.00 | 10/09/2007 | 000000084239 | 008672 | 852480 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033600 | 0000001 | 90.00 | 10/09/2007 | 000000084239 | 008672 | 852480 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033618 | 0000001 | 45.00 | 10/09/2007 | 000000084239 | 008672 | 852480 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033626 | 0000001 | 30.00 | 10/09/2007 | 000000084239 | 008672 | 852480 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033634 | 0000001 | 30.00 | 10/09/2007 | 000000084239 | 008672 | 852480 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033642 | 0000001 | 30.00 | 10/09/2007 | 000000084239 | 008672 | 852480 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033651 | 0000001 | 30.00 | 10/09/2007 | 000000084239 | 008672 | 852480 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033669 | 0000001 | 26.50 | 10/09/2007 | 000000084239 | 008672 | 852480 | 1.27 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033677 | 0000001 | 120.00 | 10/09/2007 | 000000084239 | 008672 | 852480 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033685 | 0000001 | 120.00 | 10/09/2007 | 000000084239 | 008672 | 852480 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033693 | 0000001 | 385.00 | 10/09/2007 | 000000084239 | 008672 | 852480 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033707 | 0000001 | 125.00 | 10/09/2007 | 000000084239 | 008672 | 852480 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033715 | 0000001 | 80.00 | 10/09/2007 | 000000084239 | 008672 | 852480 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033723 | 0000001 | 20.00 | 10/09/2007 | 000000084239 | 008672 | 852480 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033731 | 0000001 | 100.00 | 10/09/2007 | 000000084239 | 008672 | 852480 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033740 | 0000001 | 108.00 | 10/09/2007 | 000000084239 | 008672 | 852481 | 6.54 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033758 | 0000001 | 250.00 | 10/09/2007 | 000000084239 | 008672 | 852481 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033766 | 0000001 | 150.00 | 10/09/2007 | 000000084239 | 008672 | 852481 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033774 | 0000001 | 434.75 | 10/09/2007 | 000000084239 | 008672 | 852481 | 54.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033782 | 0000001 | 380.00 | 10/09/2007 | 000000084239 | 008672 | 852481 | 47.90 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033791 | 0000001 | 26.72 | 10/09/2007 | 000000084239 | 008672 | 852481 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033804 | 0000001 | 480.00 | 10/09/2007 | 000000084239 | 008672 | 852481 | 60.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033812 | 0000001 | 160.00 | 10/09/2007 | 000000084239 | 008672 | 852481 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033821 | 0000001 | 380.00 | 10/09/2007 | 000000084239 | 008672 | 852481 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033839 | 0000001 | 274.55 | 10/09/2007 | 000000084239 | 008672 | 852481 | 34.55 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033847 | 0000001 | 274.55 | 10/09/2007 | 000000084239 | 008672 | 852481 | 34.55 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033855 | 0000001 | 350.00 | 10/09/2007 | 000000084239 | 008672 | 852481 | 44.16 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033863 | 0000001 | 40.00 | 10/09/2007 | 000000084239 | 008672 | 852481 | 5.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033871 | 0000001 | 100.65 | 10/09/2007 | 000000084239 | 008672 | 852481 | 12.65 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033880 | 0000001 | 240.00 | 10/09/2007 | 000000084239 | 008672 | 852481 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033898 | 0000001 | 103.00 | 10/09/2007 | 000000084239 | 008672 | 852481 | 13.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033901 | 0000001 | 380.00 | 10/09/2007 | 000000084239 | 008672 | 852481 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033910 | 0000001 | 185.00 | 10/09/2007 | 000000084239 | 008672 | 852481 | 23.25 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033928 | 0000001 | 114.50 | 10/09/2007 | 000000084239 | 008672 | 852481 | 14.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033936 | 0000001 | 331.80 | 10/09/2007 | 000000084239 | 008672 | 852481 | 41.80 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033944 | 0000001 | 331.80 | 10/09/2007 | 000000084239 | 008672 | 852481 | 41.80 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033952 | 0000001 | 137.30 | 10/09/2007 | 000000084239 | 008672 | 852481 | 17.30 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033961 | 0000001 | 245.00 | 10/09/2007 | 000000084239 | 008672 | 852492 | 30.99 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033979 | 0000001 | 280.00 | 10/09/2007 | 000000084239 | 008672 | 852492 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033987 | 0000001 | 120.00 | 10/09/2007 | 000000084239 | 008672 | 852492 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033995 | 0000001 | 160.00 | 10/09/2007 | 000000084239 | 008672 | 852492 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034002 | 0000001 | 654.00 | 10/09/2007 | 000000084239 | 008672 | 852492 | 82.40 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034011 | 0000001 | 346.47 | 10/09/2007 | 000000084239 | 008672 | 852480 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034029 | 0000001 | 380.00 | 10/09/2007 | 000000084239 | 008672 | 852492 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034037 | 0000001 | 179.85 | 10/09/2007 | 000000084239 | 008672 | 852492 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034045 | 0000001 | 130.71 | 10/09/2007 | 000000084239 | 008672 | 852492 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034053 | 0000001 | 46.41 | 10/09/2007 | 000000084239 | 008672 | 852492 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034061 | 0000001 | 31.65 | 10/09/2007 | 000000084239 | 008672 | 852492 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034070 | 0000001 | 380.00 | 10/09/2007 | 000000084239 | 008672 | 852492 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034088 | 0000001 | 380.00 | 10/09/2007 | 000000084239 | 008672 | 852492 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034096 | 0000001 | 120.38 | 10/09/2007 | 000000084239 | 008672 | 852492 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030899 | 0000001 | 3548.38 | 10/09/2007 | 000000580430 | 008672 | 853596 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030902 | 0000001 | 380.00 | 10/09/2007 | 000000580430 | 008672 | 853616 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030856 | 0000001 | 13000.00 | 10/09/2007 | 000000580430 | 008672 | 853583 | 3930.62 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030864 | 0000001 | 1500.00 | 10/09/2007 | 000000580430 | 008672 | 853612 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032387 | 0000001 | 1053.40 | 10/09/2007 | 000000053880 | 008672 | 856669 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0024465 | 0000001 | 2363.08 | 10/09/2007 | 000000053880 | 008672 | 856671 | 273.19 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0024490 | 0000001 | 6499.54 | 10/09/2007 | 000000053880 | 008672 | 856671 | 960.27 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032786 | 0000001 | 585.54 | 10/09/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033413 | 0000001 | 380.00 | 10/09/2007 | 000000053880 | 008672 | 856792 | 19.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034118 | 0000001 | 2.00 | 10/09/2007 | 000000081272 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034169 | 0000001 | 8836.09 | 10/09/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0033502 | 0000001 | 550.00 | 10/09/2007 | 000000053880 | 008672 | 856663 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0029866 | 0000001 | 52696.78 | 10/09/2007 | 000000053880 | 008672 | 856670 | 14031.28 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0024511 | 0000001 | 6958.78 | 10/09/2007 | 000000053880 | 008672 | 856671 | 737.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0024546 | 0000001 | 2418.48 | 10/09/2007 | 000000053880 | 008672 | 856671 | 187.08 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0029823 | 0000001 | 3047.84 | 10/09/2007 | 000000053880 | 008672 | 856670 | 776.52 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0024473 | 0000001 | 3664.64 | 10/09/2007 | 000000053880 | 008672 | 856671 | 398.38 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0032361 | 0000001 | 4.80 | 10/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0033227 | 0000001 | 2430.35 | 10/09/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0033235 | 0000001 | 7390.04 | 10/09/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0033243 | 0000001 | 13890.48 | 10/09/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0033405 | 0000001 | 12.00 | 10/09/2007 | 000000053643 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0029840 | 0000001 | 456.00 | 10/09/2007 | 000000053880 | 008672 | 856670 | 254.77 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0024503 | 0000001 | 5668.42 | 10/09/2007 | 000000053880 | 008672 | 856671 | 815.05 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0029858 | 0000001 | 10399.39 | 10/09/2007 | 000000053880 | 008672 | 856670 | 2730.91 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0024350 | 0000001 | 4260.00 | 10/09/2007 | 000000053880 | 008672 | 856671 | 467.39 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0034185 | 0000001 | 300.00 | 10/09/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0030023 | 0000001 | 687.62 | 10/09/2007 | 000000053880 | 008672 | 856670 | 315.40 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0024481 | 0000001 | 5516.16 | 10/09/2007 | 000000053880 | 008672 | 856671 | 618.10 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0024554 | 0000001 | 3512.32 | 10/09/2007 | 000000053880 | 008672 | 856671 | 375.57 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0029882 | 0000001 | 5383.04 | 10/09/2007 | 000000053880 | 008672 | 856670 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0031976 | 0000001 | 230.00 | 11/09/2007 | 000000132411 | 008672 | 850218 | 29.10 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0031976 | 0000002 | 230.00 | 11/09/2007 | 000000132411 | 008672 | 850219 | 29.10 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0031976 | 0000003 | 230.00 | 11/09/2007 | 000000132411 | 008672 | 850220 | 29.10 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0031976 | 0000004 | 230.00 | 11/09/2007 | 000000132411 | 008672 | 850221 | 29.10 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0031976 | 0000005 | 230.00 | 11/09/2007 | 000000132411 | 008672 | 850222 | 29.10 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0031976 | 0000006 | 230.00 | 11/09/2007 | 000000132411 | 008672 | 850223 | 29.10 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0031976 | 0000007 | 230.00 | 11/09/2007 | 000000132411 | 008672 | 850224 | 29.10 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0031976 | 0000008 | 230.00 | 11/09/2007 | 000000132411 | 008672 | 850225 | 29.10 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0031976 | 0000009 | 230.00 | 11/09/2007 | 000000132411 | 008672 | 850226 | 29.10 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0031976 | 0000010 | 230.00 | 11/09/2007 | 000000132411 | 008672 | 850227 | 29.10 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0031976 | 0000011 | 230.00 | 11/09/2007 | 000000132411 | 008672 | 850228 | 29.10 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0031976 | 0000012 | 230.00 | 11/09/2007 | 000000132411 | 008672 | 850229 | 29.10 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0031976 | 0000013 | 230.00 | 11/09/2007 | 000000132411 | 008672 | 850217 | 29.10 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0028126 | 0000001 | 88.00 | 11/09/2007 | 000000127191 | 008672 | 850332 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0031984 | 0000001 | 75.00 | 11/09/2007 | 000000127191 | 008672 | 850320 | 9.49 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0031984 | 0000002 | 60.00 | 11/09/2007 | 000000127191 | 008672 | 850321 | 7.59 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0031984 | 0000003 | 90.00 | 11/09/2007 | 000000127191 | 008672 | 850322 | 11.39 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0031984 | 0000004 | 15.00 | 11/09/2007 | 000000127191 | 008672 | 850323 | 1.90 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0031984 | 0000005 | 90.00 | 11/09/2007 | 000000127191 | 008672 | 850324 | 11.39 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0031984 | 0000006 | 60.00 | 11/09/2007 | 000000127191 | 008672 | 850325 | 7.59 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0031984 | 0000007 | 60.00 | 11/09/2007 | 000000127191 | 008672 | 850326 | 7.59 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0031984 | 0000008 | 60.00 | 11/09/2007 | 000000127191 | 008672 | 850327 | 7.59 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0031984 | 0000009 | 60.00 | 11/09/2007 | 000000127191 | 008672 | 850328 | 7.59 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0031984 | 0000010 | 75.00 | 11/09/2007 | 000000127191 | 008672 | 850329 | 9.49 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0031984 | 0000011 | 15.00 | 11/09/2007 | 000000127191 | 008672 | 850330 | 1.90 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0031984 | 0000012 | 45.00 | 11/09/2007 | 000000127191 | 008672 | 850331 | 5.69 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033367 | 0000001 | 792.00 | 11/09/2007 | 000000117226 | 008672 | 850151 | 100.19 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033367 | 0000002 | 1285.20 | 11/09/2007 | 000000117226 | 008672 | 850152 | 179.93 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033367 | 0000003 | 1045.80 | 11/09/2007 | 000000117226 | 008672 | 850153 | 142.75 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033367 | 0000004 | 412.20 | 11/09/2007 | 000000117226 | 008672 | 850154 | 52.14 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033367 | 0000005 | 1285.20 | 11/09/2007 | 000000117226 | 008672 | 850155 | 179.93 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033367 | 0000006 | 1285.20 | 11/09/2007 | 000000117226 | 008672 | 850157 | 179.93 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033367 | 0000007 | 686.00 | 11/09/2007 | 000000117226 | 008672 | 850158 | 86.78 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033367 | 0000008 | 697.20 | 11/09/2007 | 000000117226 | 008672 | 850160 | 88.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033367 | 0000009 | 1045.80 | 11/09/2007 | 000000117226 | 008672 | 850161 | 142.75 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033367 | 0000010 | 1047.60 | 11/09/2007 | 000000117226 | 008672 | 850162 | 143.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033367 | 0000011 | 2142.00 | 11/09/2007 | 000000117226 | 008672 | 850163 | 431.63 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033375 | 0000001 | 1045.80 | 11/09/2007 | 000000117226 | 008672 | 850164 | 142.75 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033383 | 0000001 | 1927.80 | 11/09/2007 | 000000137707 | 008672 | 850301 | 368.76 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033383 | 0000002 | 1029.60 | 11/09/2007 | 000000137707 | 008672 | 850302 | 140.54 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033383 | 0000003 | 833.40 | 11/09/2007 | 000000137707 | 008672 | 850303 | 105.43 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033383 | 0000004 | 1285.20 | 11/09/2007 | 000000137707 | 008672 | 850304 | 179.93 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033383 | 0000005 | 535.60 | 11/09/2007 | 000000137707 | 008672 | 850305 | 67.75 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033383 | 0000006 | 961.20 | 11/09/2007 | 000000137707 | 008672 | 850306 | 131.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033383 | 0000007 | 943.20 | 11/09/2007 | 000000137707 | 008672 | 850307 | 128.75 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033383 | 0000008 | 1713.60 | 11/09/2007 | 000000137707 | 008672 | 850308 | 274.18 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033383 | 0000009 | 1607.40 | 11/09/2007 | 000000137707 | 008672 | 850309 | 274.72 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033383 | 0000010 | 838.80 | 11/09/2007 | 000000137707 | 008672 | 850310 | 106.11 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033383 | 0000011 | 480.60 | 11/09/2007 | 000000137707 | 008672 | 850313 | 60.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033383 | 0000012 | 984.60 | 11/09/2007 | 000000137707 | 008672 | 850291 | 134.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033383 | 0000013 | 1713.60 | 11/09/2007 | 000000137707 | 008672 | 850292 | 305.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033383 | 0000014 | 486.00 | 11/09/2007 | 000000137707 | 008672 | 850293 | 61.48 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033383 | 0000015 | 1162.00 | 11/09/2007 | 000000137707 | 008672 | 850294 | 162.68 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033383 | 0000016 | 1135.80 | 11/09/2007 | 000000137707 | 008672 | 850295 | 155.04 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033383 | 0000017 | 1152.00 | 11/09/2007 | 000000137707 | 008672 | 850296 | 161.28 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033383 | 0000018 | 788.80 | 11/09/2007 | 000000137707 | 008672 | 850297 | 99.78 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033383 | 0000019 | 961.20 | 11/09/2007 | 000000137707 | 008672 | 850298 | 131.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033383 | 0000020 | 1047.60 | 11/09/2007 | 000000137707 | 008672 | 850299 | 143.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033383 | 0000021 | 729.00 | 11/09/2007 | 000000137707 | 008672 | 850300 | 92.22 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033383 | 0000022 | 376.20 | 11/09/2007 | 000000137707 | 008672 | 850328 | 47.59 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033383 | 0000023 | 617.40 | 11/09/2007 | 000000137707 | 008672 | 850333 | 78.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033383 | 0000024 | 792.00 | 11/09/2007 | 000000137707 | 008672 | 850334 | 100.19 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033383 | 0000025 | 137.50 | 11/09/2007 | 000000137707 | 008672 | 850335 | 17.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033383 | 0000026 | 2142.00 | 11/09/2007 | 000000137707 | 008672 | 850336 | 431.63 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033383 | 0000027 | 837.00 | 11/09/2007 | 000000137707 | 008672 | 850339 | 105.88 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033383 | 0000028 | 1285.20 | 11/09/2007 | 000000137707 | 008672 | 850342 | 179.93 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033383 | 0000029 | 1927.80 | 11/09/2007 | 000000137707 | 008672 | 850325 | 368.76 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033383 | 0000030 | 495.00 | 11/09/2007 | 000000137707 | 008672 | 850323 | 62.62 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033383 | 0000031 | 2464.20 | 11/09/2007 | 000000137707 | 008672 | 850324 | 526.19 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033383 | 0000032 | 495.00 | 11/09/2007 | 000000137707 | 008672 | 850315 | 62.62 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033383 | 0000033 | 1258.20 | 11/09/2007 | 000000137707 | 008672 | 850314 | 176.15 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033383 | 0000034 | 617.40 | 11/09/2007 | 000000137707 | 008672 | 850326 | 78.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033383 | 0000035 | 480.60 | 11/09/2007 | 000000137707 | 008672 | 850330 | 60.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033383 | 0000036 | 729.00 | 11/09/2007 | 000000137707 | 008672 | 850329 | 92.22 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033383 | 0000037 | 617.40 | 11/09/2007 | 000000137707 | 008672 | 850331 | 78.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033383 | 0000038 | 2380.00 | 11/09/2007 | 000000137707 | 008672 | 850332 | 422.25 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033383 | 0000039 | 837.00 | 11/09/2007 | 000000137707 | 008672 | 850337 | 105.88 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033383 | 0000040 | 2980.00 | 11/09/2007 | 000000137707 | 008672 | 850338 | 570.53 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033383 | 0000041 | 473.40 | 11/09/2007 | 000000137707 | 008672 | 850340 | 59.89 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032395 | 0000001 | 160.00 | 11/09/2007 | 000000053880 | 008672 | 856732 | 20.24 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032409 | 0000001 | 5732.00 | 11/09/2007 | 000000084239 | 008672 | 852491 | 725.14 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033511 | 0000001 | 3000.00 | 11/09/2007 | 000000084239 | 008672 | 852490 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032549 | 0000001 | 320.00 | 12/09/2007 | 000000053880 | 008672 | 856705 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028568 | 0000001 | 1500.00 | 12/09/2007 | 000000580430 | 008672 | 853641 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0030848 | 0000001 | 25891.18 | 12/09/2007 | 000000137707 | 008672 | 000000 | 1923.97 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0027243 | 0000001 | 1053.55 | 12/09/2007 | 000000053880 | 008672 | 856708 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0027251 | 0000001 | 385.20 | 12/09/2007 | 000000053880 | 008672 | 856709 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0024414 | 0000001 | 3000.00 | 12/09/2007 | 000000053880 | 008672 | 856710 | 338.36 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0026344 | 0000001 | 1696.00 | 12/09/2007 | 000000053880 | 008672 | 856704 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0022993 | 0000001 | 234.00 | 12/09/2007 | 000000053880 | 008672 | 856746 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032654 | 0000001 | 340.00 | 12/09/2007 | 000000083585 | 008672 | 850467 | 17.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032662 | 0000001 | 800.00 | 12/09/2007 | 000000083585 | 008672 | 850466 | 40.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032522 | 0000001 | 1800.00 | 12/09/2007 | 000000053880 | 008672 | 856707 | 291.63 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032565 | 0000001 | 354.19 | 12/09/2007 | 000000137707 | 008672 | 850343 | 44.81 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032573 | 0000001 | 425.00 | 12/09/2007 | 000000137707 | 008672 | 850344 | 53.76 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032581 | 0000001 | 500.00 | 12/09/2007 | 000000053880 | 008672 | 856740 | 38.25 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032603 | 0000001 | 490.00 | 12/09/2007 | 000000083585 | 008672 | 850465 | 24.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032611 | 0000001 | 340.00 | 12/09/2007 | 000000083585 | 008672 | 850468 | 17.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032620 | 0000001 | 340.00 | 12/09/2007 | 000000083585 | 008672 | 850469 | 17.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0032034 | 0000001 | 1972.00 | 12/09/2007 | 000000053880 | 008672 | 856742 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0025291 | 0000001 | 250.00 | 12/09/2007 | 000000053880 | 008672 | 856747 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0032557 | 0000001 | 405.00 | 12/09/2007 | 000000053880 | 008672 | 856738 | 20.25 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0032671 | 0000001 | 270.00 | 12/09/2007 | 000000053880 | 008672 | 856744 | 13.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0032689 | 0000001 | 2800.00 | 12/09/2007 | 000000053880 | 008672 | 856750 | 140.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0032697 | 0000001 | 320.00 | 12/09/2007 | 000000053880 | 008672 | 856737 | 16.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0015270 | 0000001 | 650.00 | 12/09/2007 | 000000053880 | 008672 | 856749 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0032719 | 0000001 | 4270.00 | 12/09/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0024449 | 0000001 | 1200.00 | 12/09/2007 | 000000053880 | 008672 | 856712 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0030007 | 0000001 | 3100.00 | 12/09/2007 | 000000132462 | 008672 | 850098 | 268.14 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0030015 | 0000001 | 380.00 | 12/09/2007 | 000000132454 | 008672 | 850056 | 29.07 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0032433 | 0000001 | 50.00 | 12/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0028100 | 0000001 | 518.00 | 12/09/2007 | 000000132411 | 008672 | 850230 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0032590 | 0000001 | 200.00 | 12/09/2007 | 000000132462 | 008672 | 850099 | 10.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0032531 | 0000001 | 3300.00 | 12/09/2007 | 000000053880 | 008672 | 856733 | 382.31 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0027570 | 0000001 | 3594.92 | 12/09/2007 | 000000053880 | 008672 | 856735 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0033219 | 0000001 | 0.40 | 12/09/2007 | 000000053902 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0032344 | 0000001 | 320.00 | 12/09/2007 | 000000053880 | 008672 | 856739 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0032425 | 0000001 | 125.60 | 12/09/2007 | 000000053880 | 008672 | 856748 | 6.28 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0032701 | 0000001 | 600.00 | 12/09/2007 | 000000053880 | 008672 | 856734 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0024520 | 0000001 | 7729.34 | 12/09/2007 | 000000053880 | 008672 | 856711 | 818.13 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0031950 | 0000001 | 20.00 | 13/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032727 | 0000001 | 944.66 | 13/09/2007 | 000000053880 | 008672 | 856751 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033138 | 0000001 | 8907.61 | 13/09/2007 | 000000137707 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030872 | 0000001 | 850.00 | 14/09/2007 | 000000580430 | 008672 | 853602 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030929 | 0000001 | 7800.00 | 18/09/2007 | 000000580430 | 008672 | 853587 | 2240.62 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030961 | 0000001 | 900.00 | 18/09/2007 | 000000084239 | 008672 | 852493 | 45.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0032476 | 0000001 | 2174.57 | 18/09/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032794 | 0000001 | 190.00 | 18/09/2007 | 000000053880 | 008672 | 856752 | 9.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032808 | 0000001 | 1800.00 | 18/09/2007 | 000009002976 | 011889 | 543337 | 72.95 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032735 | 0000001 | 300.00 | 18/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032751 | 0000001 | 150.00 | 18/09/2007 | 000000053880 | 008672 | 856754 | 7.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0031992 | 0000001 | 640.00 | 18/09/2007 | 000000053880 | 008672 | 856764 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033499 | 0000001 | 300.00 | 18/09/2007 | 000000137707 | 008672 | 850348 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0026948 | 0000002 | 2275.47 | 18/09/2007 | 000000137707 | 008672 | 850348 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0027561 | 0000001 | 227.90 | 18/09/2007 | 000000053880 | 008672 | 856769 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032484 | 0000001 | 3174.58 | 18/09/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0032816 | 0000001 | 600.00 | 18/09/2007 | 000000053880 | 008672 | 856763 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0032506 | 0000001 | 600.00 | 18/09/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0032743 | 0000001 | 85.00 | 18/09/2007 | 000000053880 | 008672 | 856753 | 4.25 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0032760 | 0000001 | 225.00 | 18/09/2007 | 000000132411 | 008672 | 850231 | 11.25 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0032468 | 0000001 | 81.07 | 18/09/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0032778 | 0000001 | 4743.19 | 18/09/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0032441 | 0000001 | 10281.90 | 18/09/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0032450 | 0000001 | 2628.85 | 18/09/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0028118 | 0000001 | 300.00 | 18/09/2007 | 000000053880 | 008672 | 856770 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0032492 | 0000001 | 548.08 | 18/09/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0030724 | 0000001 | 1596.00 | 19/09/2007 | 000000053880 | 008672 | 856776 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0033073 | 0000001 | 795.60 | 19/09/2007 | 000000118532 | 008672 | 850069 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0033081 | 0000001 | 4500.00 | 19/09/2007 | 000000118532 | 008672 | 850070 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0032921 | 0000001 | 380.00 | 19/09/2007 | 000000053880 | 008672 | 856778 | 19.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014486 | 0000001 | 2155.37 | 19/09/2007 | 000000053880 | 008672 | 856760 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014435 | 0000001 | 709.25 | 19/09/2007 | 000000053880 | 008672 | 856762 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0032514 | 0000001 | 175.00 | 19/09/2007 | 000000132411 | 008672 | 850232 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0030562 | 0000001 | 4461.48 | 19/09/2007 | 000000132411 | 008672 | 850233 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0032832 | 0000001 | 300.00 | 19/09/2007 | 000000053880 | 008672 | 856785 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0032841 | 0000001 | 40.00 | 19/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0032956 | 0000001 | 480.00 | 19/09/2007 | 000000053880 | 008672 | 856789 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0032964 | 0000001 | 600.00 | 19/09/2007 | 000000053880 | 008672 | 856788 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0033014 | 0000001 | 600.00 | 19/09/2007 | 000000053880 | 008672 | 856777 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0018864 | 0000001 | 331.40 | 19/09/2007 | 000000053880 | 008672 | 856766 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0032883 | 0000001 | 120.00 | 19/09/2007 | 000000053880 | 008672 | 856786 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0033057 | 0000001 | 39.00 | 19/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0032972 | 0000001 | 1062.06 | 19/09/2007 | 000000053880 | 008672 | 856783 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0033006 | 0000001 | 3000.00 | 19/09/2007 | 000000053945 | 008672 | 850783 | 975.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0025101 | 0000001 | 1000.00 | 19/09/2007 | 000000053880 | 008672 | 856759 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0031259 | 0000001 | 1021.20 | 19/09/2007 | 000000053880 | 008672 | 856771 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0028151 | 0000001 | 480.00 | 19/09/2007 | 000000053880 | 008672 | 856761 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0030139 | 0000001 | 612.51 | 19/09/2007 | 000000053880 | 008672 | 856768 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0030147 | 0000001 | 226.48 | 19/09/2007 | 000000053880 | 008672 | 856772 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0026450 | 0000001 | 328.29 | 19/09/2007 | 000000053880 | 008672 | 856765 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025275 | 0000001 | 500.00 | 19/09/2007 | 000000053880 | 008672 | 856775 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032824 | 0000001 | 105.00 | 19/09/2007 | 000000053880 | 008672 | 856773 | 5.25 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032930 | 0000001 | 210.00 | 19/09/2007 | 000000053880 | 008672 | 856782 | 10.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032948 | 0000001 | 380.00 | 19/09/2007 | 000000053880 | 008672 | 856779 | 19.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033022 | 0000001 | 950.00 | 19/09/2007 | 000000053880 | 008672 | 856781 | 47.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033111 | 0000001 | 2850.00 | 19/09/2007 | 000000053880 | 008672 | 856780 | 142.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030503 | 0000001 | 7950.00 | 19/09/2007 | 000000053945 | 008672 | 850782 | 601.35 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0033103 | 0000001 | 3244.40 | 20/09/2007 | 000000084239 | 008672 | 852494 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033430 | 0000001 | 264.34 | 20/09/2007 | 000000053880 | 008672 | 856791 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033456 | 0000001 | 122.36 | 20/09/2007 | 000000053880 | 008672 | 856791 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0033251 | 0000001 | 907.10 | 20/09/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0033448 | 0000001 | 488.78 | 20/09/2007 | 000000053880 | 008672 | 856791 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0033065 | 0000001 | 35.76 | 20/09/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0033472 | 0000001 | 679.18 | 20/09/2007 | 000000053880 | 008672 | 856791 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0033481 | 0000001 | 206.29 | 20/09/2007 | 000000053880 | 008672 | 856791 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0033464 | 0000001 | 64.12 | 20/09/2007 | 000000053880 | 008672 | 856791 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0031216 | 0000001 | 120.00 | 20/09/2007 | 000000127191 | 008672 | 850348 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0031186 | 0000001 | 90.00 | 20/09/2007 | 000000127191 | 008672 | 850334 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0031186 | 0000002 | 60.00 | 20/09/2007 | 000000127191 | 008672 | 850335 | 3.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0031186 | 0000003 | 30.00 | 20/09/2007 | 000000127191 | 008672 | 850336 | 1.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0031186 | 0000004 | 90.00 | 20/09/2007 | 000000127191 | 008672 | 850337 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0031186 | 0000005 | 90.00 | 20/09/2007 | 000000127191 | 008672 | 850338 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0031186 | 0000006 | 75.00 | 20/09/2007 | 000000127191 | 008672 | 850339 | 3.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0031186 | 0000007 | 90.00 | 20/09/2007 | 000000127191 | 008672 | 850340 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0031186 | 0000008 | 90.00 | 20/09/2007 | 000000127191 | 008672 | 850341 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0031186 | 0000009 | 75.00 | 20/09/2007 | 000000127191 | 008672 | 850342 | 3.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0031186 | 0000010 | 90.00 | 20/09/2007 | 000000127191 | 008672 | 850344 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0031186 | 0000011 | 45.00 | 20/09/2007 | 000000127191 | 008672 | 850343 | 2.25 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0031186 | 0000012 | 45.00 | 20/09/2007 | 000000127191 | 008672 | 850345 | 2.25 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0031186 | 0000013 | 90.00 | 20/09/2007 | 000000127191 | 008672 | 850346 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0031194 | 0000001 | 350.00 | 20/09/2007 | 000000127191 | 008672 | 850333 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0031208 | 0000001 | 160.00 | 20/09/2007 | 000000127191 | 008672 | 850349 | 8.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0031224 | 0000001 | 80.00 | 20/09/2007 | 000000127191 | 008672 | 850347 | 4.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0033421 | 0000001 | 231.24 | 20/09/2007 | 000000053880 | 008672 | 856791 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0032981 | 0000001 | 317.50 | 21/09/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0033260 | 0000001 | 78.38 | 21/09/2007 | 000000072435 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032808 | 0000002 | 1800.00 | 21/09/2007 | 000009002976 | 011889 | 543338 | 72.95 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032875 | 0000001 | 120.00 | 24/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0032859 | 0000001 | 193.00 | 24/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0032867 | 0000001 | 190.00 | 24/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0032999 | 0000001 | 630.00 | 25/09/2007 | 000000083585 | 008672 | 000000 | 100.80 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0033049 | 0000001 | 70.00 | 25/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0033090 | 0000001 | 670.00 | 26/09/2007 | 000000053945 | 008672 | 850820 | 33.50 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0033278 | 0000001 | 16.80 | 26/09/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033146 | 0000001 | 6445.15 | 26/09/2007 | 000000137707 | 008672 | 000000 | 958.66 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033154 | 0000001 | 8202.36 | 26/09/2007 | 000000137707 | 008672 | 000000 | 627.45 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033162 | 0000001 | 1062.89 | 26/09/2007 | 000000137707 | 008672 | 000000 | 372.11 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033171 | 0000001 | 3113.62 | 26/09/2007 | 000000137707 | 008672 | 000000 | 607.99 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033189 | 0000001 | 95845.49 | 26/09/2007 | 000000137707 | 008672 | 000000 | 16498.13 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033197 | 0000001 | 886.74 | 26/09/2007 | 000000137707 | 008672 | 000000 | 161.04 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033201 | 0000001 | 9166.48 | 26/09/2007 | 000000137707 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0033286 | 0000001 | 38.30 | 27/09/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0033324 | 0000001 | 2230.80 | 27/09/2007 | 000000053945 | 008672 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0031887 | 0000001 | 32.17 | 27/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0031895 | 0000001 | 67.83 | 27/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0032913 | 0000001 | 413.78 | 28/09/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0029963 | 0000001 | 4988.37 | 28/09/2007 | 000000053880 | 008672 | 000000 | 359.21 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0029904 | 0000001 | 2092.98 | 28/09/2007 | 000000053880 | 008672 | 000000 | 145.98 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0032905 | 0000001 | 284.68 | 28/09/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0029955 | 0000001 | 4007.93 | 28/09/2007 | 000000053880 | 008672 | 000000 | 266.64 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0033294 | 0000001 | 800.78 | 28/09/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0033308 | 0000001 | 1.80 | 28/09/2007 | 000002831414 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0033316 | 0000001 | 7.28 | 28/09/2007 | 000000114847 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0032891 | 0000001 | 4499.28 | 28/09/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0029939 | 0000001 | 4788.01 | 28/09/2007 | 000000053880 | 008672 | 000000 | 581.68 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0029891 | 0000001 | 74.31 | 28/09/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0030821 | 0000001 | 16637.02 | 01/10/2007 | 000000137707 | 008672 | 850361 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0021466 | 0000001 | 1595.00 | 01/10/2007 | 000000053880 | 008672 | 198844 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035505 | 0000001 | 428.00 | 01/10/2007 | 000000137707 | 008672 | 850362 | 21.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035513 | 0000001 | 398.00 | 01/10/2007 | 000000137707 | 008672 | 850363 | 19.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035521 | 0000001 | 431.00 | 01/10/2007 | 000000137707 | 008672 | 850364 | 21.55 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035530 | 0000001 | 597.00 | 01/10/2007 | 000000137707 | 008672 | 850365 | 29.85 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0036404 | 0000001 | 214.40 | 01/10/2007 | 000000053880 | 008672 | 198842 | 10.72 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0036455 | 0000001 | 114.69 | 01/10/2007 | 000000053880 | 008672 | 198852 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0036463 | 0000001 | 75.87 | 01/10/2007 | 000000053880 | 008672 | 198852 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0036501 | 0000001 | 198.59 | 01/10/2007 | 000000053880 | 008672 | 198854 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0036552 | 0000001 | 230.00 | 01/10/2007 | 000000053880 | 008672 | 198843 | 11.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0036595 | 0000001 | 39.00 | 01/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0036781 | 0000001 | 820.00 | 01/10/2007 | 000000053880 | 008672 | 198848 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0036706 | 0000001 | 2000.00 | 01/10/2007 | 000009002976 | 011889 | 543339 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034223 | 0000001 | 27570.39 | 01/10/2007 | 000000580422 | 008672 | 853783 | 4431.53 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034240 | 0000001 | 84156.63 | 01/10/2007 | 000000580422 | 008672 | 853782 | 17320.37 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031844 | 0000001 | 1200.00 | 01/10/2007 | 000000084239 | 008672 | 852500 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031852 | 0000001 | 740.00 | 01/10/2007 | 000000084239 | 008672 | 852496 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031861 | 0000001 | 3260.00 | 01/10/2007 | 000000084239 | 008672 | 852496 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031879 | 0000001 | 500.00 | 01/10/2007 | 000000084239 | 008672 | 852503 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037168 | 0000001 | 1500.00 | 01/10/2007 | 000000084239 | 008672 | 852506 | 102.95 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037176 | 0000001 | 2000.00 | 01/10/2007 | 000000084239 | 008672 | 852507 | 202.95 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037184 | 0000001 | 1500.00 | 01/10/2007 | 000000084239 | 008672 | 852508 | 102.95 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037311 | 0000001 | 380.00 | 01/10/2007 | 000000580430 | 008672 | 853628 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037028 | 0000001 | 900.00 | 01/10/2007 | 000000084239 | 008672 | 852501 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037036 | 0000001 | 2445.00 | 01/10/2007 | 000000084239 | 008672 | 852509 | 122.25 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037044 | 0000001 | 710.00 | 01/10/2007 | 000000084239 | 008672 | 852505 | 89.82 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037052 | 0000001 | 570.00 | 01/10/2007 | 000000084239 | 008672 | 852510 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037061 | 0000001 | 1370.00 | 01/10/2007 | 000000084239 | 008672 | 852479 | 191.80 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037079 | 0000001 | 613.21 | 01/10/2007 | 000000084239 | 008672 | 852497 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037087 | 0000001 | 1288.00 | 01/10/2007 | 000000084239 | 008672 | 852504 | 162.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037354 | 0000001 | 985.00 | 01/10/2007 | 000000084239 | 008672 | 852498 | 134.45 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037389 | 0000001 | 2200.00 | 01/10/2007 | 000000084239 | 008672 | 852478 | 448.65 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037435 | 0000001 | 1635.00 | 01/10/2007 | 000000580422 | 008672 | 853778 | 282.82 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037443 | 0000001 | 1505.00 | 01/10/2007 | 000000580422 | 008672 | 853779 | 244.67 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037451 | 0000001 | 970.00 | 01/10/2007 | 000000580422 | 008672 | 853781 | 132.41 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037826 | 0000001 | 4036.47 | 01/10/2007 | 000000580430 | 008672 | 853639 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031267 | 0000001 | 2545.00 | 01/10/2007 | 000000580422 | 008672 | 853775 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031275 | 0000001 | 300.00 | 01/10/2007 | 000000580422 | 008672 | 853767 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031283 | 0000001 | 1000.00 | 01/10/2007 | 000000580422 | 008672 | 853766 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031291 | 0000001 | 600.00 | 01/10/2007 | 000000580422 | 008672 | 853770 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031305 | 0000001 | 300.00 | 01/10/2007 | 000000580422 | 008672 | 853773 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031313 | 0000001 | 600.00 | 01/10/2007 | 000000580422 | 008672 | 853774 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031321 | 0000001 | 400.00 | 01/10/2007 | 000000580422 | 008672 | 853764 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031330 | 0000001 | 500.00 | 01/10/2007 | 000000580422 | 008672 | 853771 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031615 | 0000001 | 1620.00 | 01/10/2007 | 000000084239 | 008672 | 852472 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031437 | 0000001 | 1500.00 | 01/10/2007 | 000000580430 | 008672 | 853657 | 243.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031445 | 0000001 | 3150.00 | 01/10/2007 | 000000580430 | 008672 | 853659 | 644.14 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031453 | 0000001 | 3150.00 | 01/10/2007 | 000000580430 | 008672 | 853660 | 644.14 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031461 | 0000001 | 1500.00 | 01/10/2007 | 000000580430 | 008672 | 853662 | 243.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031470 | 0000001 | 3150.00 | 01/10/2007 | 000000580430 | 008672 | 853663 | 644.14 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031488 | 0000001 | 3150.00 | 01/10/2007 | 000000580430 | 008672 | 853664 | 644.14 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031496 | 0000001 | 578.00 | 01/10/2007 | 000000580422 | 008672 | 853776 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031500 | 0000001 | 400.00 | 01/10/2007 | 000000580422 | 008672 | 853768 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031518 | 0000001 | 500.00 | 01/10/2007 | 000000580422 | 008672 | 853772 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031526 | 0000001 | 200.00 | 01/10/2007 | 000000580422 | 008672 | 853769 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031534 | 0000001 | 395.00 | 01/10/2007 | 000000580422 | 008672 | 853780 | 49.97 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027545 | 0000001 | 1320.00 | 01/10/2007 | 000000580430 | 008672 | 853627 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026468 | 0000001 | 3900.00 | 01/10/2007 | 000000084239 | 008672 | 852499 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025950 | 0000001 | 2200.00 | 01/10/2007 | 000000580430 | 008672 | 853597 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0035726 | 0000001 | 320.00 | 01/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0036498 | 0000001 | 351.67 | 01/10/2007 | 000000053880 | 008672 | 198854 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0036510 | 0000001 | 337.48 | 01/10/2007 | 000000053880 | 008672 | 198854 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0033341 | 0000001 | 199.50 | 01/10/2007 | 000000132411 | 008672 | 850235 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0036188 | 0000001 | 75.00 | 01/10/2007 | 000000132438 | 008672 | 850013 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0036412 | 0000001 | 964.50 | 01/10/2007 | 000000132411 | 008672 | 850234 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0036471 | 0000001 | 99.33 | 01/10/2007 | 000000053880 | 008672 | 198852 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0037869 | 0000001 | 60.00 | 01/10/2007 | 000000132462 | 008672 | 850101 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0033031 | 0000001 | 300.00 | 01/10/2007 | 000000083585 | 008672 | 101139 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0035491 | 0000001 | 120.00 | 01/10/2007 | 000000127191 | 008672 | 850350 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0035491 | 0000002 | 120.00 | 01/10/2007 | 000000127191 | 008672 | 850351 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0035491 | 0000003 | 120.00 | 01/10/2007 | 000000127191 | 008672 | 850352 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0035491 | 0000004 | 225.00 | 01/10/2007 | 000000127191 | 008672 | 850353 | 11.25 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0035491 | 0000005 | 90.00 | 01/10/2007 | 000000127191 | 008672 | 850354 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0035491 | 0000006 | 120.00 | 01/10/2007 | 000000127191 | 008672 | 850355 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0035491 | 0000007 | 90.00 | 01/10/2007 | 000000127191 | 008672 | 850356 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0035491 | 0000008 | 180.00 | 01/10/2007 | 000000127191 | 008672 | 850357 | 9.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0035491 | 0000009 | 90.00 | 01/10/2007 | 000000127191 | 008672 | 850358 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0035491 | 0000010 | 60.00 | 01/10/2007 | 000000127191 | 008672 | 850359 | 3.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0035491 | 0000011 | 180.00 | 01/10/2007 | 000000127191 | 008672 | 850360 | 9.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0035491 | 0000012 | 120.00 | 01/10/2007 | 000000127191 | 008672 | 850361 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0035491 | 0000013 | 135.00 | 01/10/2007 | 000000127191 | 008672 | 850362 | 6.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0035491 | 0000014 | 135.00 | 01/10/2007 | 000000127191 | 008672 | 850363 | 6.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0035491 | 0000015 | 105.00 | 01/10/2007 | 000000127191 | 008672 | 850364 | 5.25 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0035491 | 0000016 | 45.00 | 01/10/2007 | 000000127191 | 008672 | 850365 | 2.25 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0035491 | 0000017 | 120.00 | 01/10/2007 | 000000127191 | 008672 | 850366 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0035491 | 0000018 | 120.00 | 01/10/2007 | 000000127191 | 008672 | 850367 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0035491 | 0000019 | 120.00 | 01/10/2007 | 000000127191 | 008672 | 850368 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0036480 | 0000001 | 464.23 | 01/10/2007 | 000000053880 | 008672 | 198852 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0036544 | 0000001 | 142.50 | 01/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0036561 | 0000001 | 80.00 | 01/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0036609 | 0000001 | 120.00 | 01/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0036846 | 0000001 | 20.00 | 01/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0036854 | 0000001 | 50.00 | 01/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0036765 | 0000001 | 450.00 | 01/10/2007 | 000000053880 | 008672 | 198847 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0018856 | 0000001 | 300.00 | 01/10/2007 | 000000053880 | 008672 | 198845 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0036528 | 0000001 | 3488.23 | 01/10/2007 | 000000053880 | 008672 | 198850 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0036773 | 0000001 | 564.00 | 01/10/2007 | 000000053880 | 008672 | 198849 | 28.20 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0036790 | 0000001 | 41.90 | 01/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0014516 | 0000001 | 1220.00 | 02/10/2007 | 000000053880 | 008672 | 198846 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0036579 | 0000001 | 35.00 | 02/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0036315 | 0000001 | 450.00 | 02/10/2007 | 000000083585 | 008672 | 850475 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0033332 | 0000001 | 65.00 | 02/10/2007 | 00000013242X | 008672 | 850172 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0033332 | 0000002 | 65.00 | 02/10/2007 | 00000013242X | 008672 | 850171 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0033332 | 0000003 | 65.00 | 02/10/2007 | 00000013242X | 008672 | 850170 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0033332 | 0000004 | 65.00 | 02/10/2007 | 00000013242X | 008672 | 850169 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0033332 | 0000005 | 65.00 | 02/10/2007 | 00000013242X | 008672 | 850165 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0033332 | 0000006 | 65.00 | 02/10/2007 | 00000013242X | 008672 | 850167 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0033332 | 0000007 | 65.00 | 02/10/2007 | 00000013242X | 008672 | 850164 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0033332 | 0000008 | 65.00 | 02/10/2007 | 00000013242X | 008672 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0033332 | 0000009 | 65.00 | 02/10/2007 | 00000013242X | 008672 | 850163 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0033332 | 0000010 | 65.00 | 02/10/2007 | 00000013242X | 008672 | 850160 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0033332 | 0000011 | 65.00 | 02/10/2007 | 00000013242X | 008672 | 850159 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0033332 | 0000012 | 65.00 | 02/10/2007 | 00000013242X | 008672 | 850153 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0033332 | 0000013 | 65.00 | 02/10/2007 | 00000013242X | 008672 | 850177 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0033332 | 0000014 | 65.00 | 02/10/2007 | 00000013242X | 008672 | 850176 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0033332 | 0000015 | 65.00 | 02/10/2007 | 00000013242X | 008672 | 850158 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0033332 | 0000016 | 65.00 | 02/10/2007 | 00000013242X | 008672 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0033332 | 0000017 | 65.00 | 02/10/2007 | 00000013242X | 008672 | 850173 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0033332 | 0000018 | 65.00 | 02/10/2007 | 00000013242X | 008672 | 850174 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0033332 | 0000019 | 65.00 | 02/10/2007 | 00000013242X | 008672 | 850162 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0033332 | 0000020 | 65.00 | 02/10/2007 | 00000013242X | 008672 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0033332 | 0000021 | 65.00 | 02/10/2007 | 00000013242X | 008672 | 850168 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0033332 | 0000022 | 65.00 | 02/10/2007 | 00000013242X | 008672 | 850157 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0033332 | 0000023 | 65.00 | 02/10/2007 | 00000013242X | 008672 | 850166 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0033332 | 0000024 | 65.00 | 02/10/2007 | 00000013242X | 008672 | 850156 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0033332 | 0000025 | 65.00 | 02/10/2007 | 00000013242X | 008672 | 850155 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0030830 | 0000001 | 1668.53 | 02/10/2007 | 000000132411 | 008672 | 850236 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0036226 | 0000001 | 944.00 | 02/10/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0036960 | 0000001 | 1.83 | 02/10/2007 | 000000053902 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0037877 | 0000001 | 1.48 | 02/10/2007 | 000000072435 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0020117 | 0000001 | 700.00 | 02/10/2007 | 000000083585 | 008672 | 850473 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026115 | 0000001 | 1200.00 | 02/10/2007 | 000000580430 | 008672 | 853577 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0036587 | 0000001 | 45.00 | 02/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0036617 | 0000001 | 250.00 | 03/10/2007 | 000000053880 | 008672 | 856793 | 12.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0036391 | 0000001 | 1000.00 | 03/10/2007 | 000000083585 | 008672 | 850476 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026280 | 0000003 | 600.00 | 03/10/2007 | 000000084239 | 008672 | 852502 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031542 | 0000001 | 147.72 | 03/10/2007 | 000000084239 | 008672 | 852516 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037923 | 0000001 | 1311.00 | 03/10/2007 | 000000084239 | 008672 | 852518 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037494 | 0000001 | 372.16 | 03/10/2007 | 000000580422 | 008672 | 853777 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037508 | 0000001 | 515.24 | 03/10/2007 | 000000580422 | 008672 | 853777 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037095 | 0000001 | 870.00 | 03/10/2007 | 000000084239 | 008672 | 852515 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037109 | 0000001 | 690.00 | 03/10/2007 | 000000084239 | 008672 | 852521 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037117 | 0000001 | 630.00 | 03/10/2007 | 000000084239 | 008672 | 852512 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037125 | 0000001 | 420.00 | 03/10/2007 | 000000084239 | 008672 | 852513 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037141 | 0000001 | 210.00 | 03/10/2007 | 000000084239 | 008672 | 852517 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037150 | 0000001 | 3019.00 | 03/10/2007 | 000000084239 | 008672 | 852517 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037320 | 0000001 | 1280.00 | 03/10/2007 | 000000084239 | 008672 | 852522 | 179.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037338 | 0000001 | 480.00 | 03/10/2007 | 000000084239 | 008672 | 852524 | 60.72 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037346 | 0000001 | 515.00 | 03/10/2007 | 000000084239 | 008672 | 852525 | 65.15 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037192 | 0000001 | 680.00 | 03/10/2007 | 000000084239 | 008672 | 852519 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031798 | 0000001 | 9450.00 | 03/10/2007 | 000000580430 | 008672 | 853672 | 2776.88 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031810 | 0000001 | 7400.00 | 03/10/2007 | 000000580430 | 008672 | 853676 | 2001.69 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031828 | 0000001 | 2550.00 | 03/10/2007 | 000000580430 | 008672 | 853675 | 551.38 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031674 | 0000001 | 3615.00 | 03/10/2007 | 000000580430 | 008672 | 853668 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031747 | 0000001 | 990.00 | 03/10/2007 | 000000580430 | 008672 | 853642 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031771 | 0000001 | 1500.00 | 03/10/2007 | 000000580430 | 008672 | 853666 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031836 | 0000001 | 8900.00 | 03/10/2007 | 000000580430 | 008672 | 853677 | 2598.13 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0037893 | 0000001 | 12.00 | 03/10/2007 | 000000072435 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0034282 | 0000001 | 2139.29 | 03/10/2007 | 000000053880 | 008672 | 198855 | 315.40 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0036056 | 0000001 | 951.75 | 03/10/2007 | 000000132411 | 008672 | 850238 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0036064 | 0000001 | 540.00 | 03/10/2007 | 000000132411 | 008672 | 850241 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0036072 | 0000001 | 5324.00 | 03/10/2007 | 000000132411 | 008672 | 850240 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0036358 | 0000001 | 623.00 | 03/10/2007 | 000000132411 | 008672 | 850242 | 31.15 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0036366 | 0000001 | 180.00 | 03/10/2007 | 000000134368 | 008672 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0036374 | 0000001 | 460.00 | 03/10/2007 | 000000132411 | 008672 | 850239 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0036625 | 0000001 | 30.00 | 03/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0036641 | 0000001 | 60.00 | 03/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0036650 | 0000001 | 1386.00 | 03/10/2007 | 000000132411 | 008672 | 850237 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0035483 | 0000001 | 200.00 | 03/10/2007 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0036862 | 0000001 | 106.40 | 03/10/2007 | 000000072435 | 008672 | 850083 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0036871 | 0000001 | 632.40 | 03/10/2007 | 000000072435 | 008672 | 850083 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0036986 | 0000001 | 90.00 | 03/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0036633 | 0000001 | 290.00 | 03/10/2007 | 000000053880 | 008672 | 198856 | 14.50 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0036536 | 0000001 | 1673.68 | 03/10/2007 | 000000083585 | 008672 | 850477 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0036676 | 0000001 | 45.23 | 04/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0036331 | 0000001 | 954.40 | 04/10/2007 | 000000087173 | 008672 | 850068 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035599 | 0000001 | 150.00 | 04/10/2007 | 000000114375 | 008672 | 850178 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035602 | 0000001 | 150.00 | 04/10/2007 | 000000114375 | 008672 | 850176 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035611 | 0000001 | 250.00 | 04/10/2007 | 000000114375 | 008672 | 850179 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035629 | 0000001 | 300.00 | 04/10/2007 | 000000114375 | 008672 | 850177 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035637 | 0000001 | 50.00 | 04/10/2007 | 000000114375 | 008672 | 850181 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035645 | 0000001 | 350.00 | 04/10/2007 | 000000114375 | 008672 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035459 | 0000001 | 400.00 | 04/10/2007 | 000000114375 | 008672 | 850180 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0027235 | 0000001 | 1632.00 | 04/10/2007 | 000000087173 | 008672 | 850069 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035467 | 0000001 | 100.00 | 05/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035475 | 0000001 | 99.00 | 05/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031755 | 0000001 | 550.00 | 05/10/2007 | 000000580430 | 008672 | 853644 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031763 | 0000001 | 300.00 | 05/10/2007 | 000000580430 | 008672 | 853645 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031712 | 0000001 | 795.39 | 05/10/2007 | 000000580430 | 008672 | 853654 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031721 | 0000001 | 392.70 | 05/10/2007 | 000000580430 | 008672 | 853646 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031739 | 0000001 | 5301.00 | 05/10/2007 | 000000580430 | 008672 | 853649 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037303 | 0000001 | 380.00 | 05/10/2007 | 000000580430 | 008672 | 853614 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031577 | 0000001 | 360.00 | 05/10/2007 | 000000580430 | 008672 | 853647 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031593 | 0000001 | 1595.00 | 05/10/2007 | 000000580430 | 008672 | 853605 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031607 | 0000001 | 500.00 | 05/10/2007 | 000000580430 | 008672 | 853599 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031623 | 0000001 | 1162.00 | 05/10/2007 | 000000580430 | 008672 | 853639 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031640 | 0000001 | 1143.00 | 05/10/2007 | 000000580430 | 008672 | 853651 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031364 | 0000001 | 400.00 | 05/10/2007 | 000000580430 | 008672 | 853643 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031372 | 0000001 | 298.00 | 05/10/2007 | 000000580430 | 008672 | 853653 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031381 | 0000001 | 4890.00 | 05/10/2007 | 000000580430 | 008672 | 853655 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031399 | 0000001 | 1525.97 | 05/10/2007 | 000000580430 | 008672 | 853615 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031402 | 0000001 | 1673.20 | 05/10/2007 | 000000580430 | 008672 | 853658 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031411 | 0000001 | 600.00 | 05/10/2007 | 000000580430 | 008672 | 853656 | 75.90 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031429 | 0000001 | 2000.00 | 05/10/2007 | 000000580430 | 008672 | 853590 | 389.95 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030767 | 0000001 | 2623.56 | 05/10/2007 | 000000580430 | 008672 | 853650 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026298 | 0000001 | 1670.00 | 05/10/2007 | 000000580430 | 008672 | 853601 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027499 | 0000001 | 420.00 | 05/10/2007 | 000000580430 | 008672 | 853622 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027502 | 0000001 | 940.02 | 05/10/2007 | 000000580430 | 008672 | 853621 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027511 | 0000001 | 831.03 | 05/10/2007 | 000000580430 | 008672 | 853623 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027537 | 0000001 | 7773.07 | 05/10/2007 | 000000580430 | 008672 | 853625 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027464 | 0000001 | 3008.37 | 05/10/2007 | 000000580430 | 008672 | 853633 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026140 | 0000001 | 1100.00 | 05/10/2007 | 000000580430 | 008672 | 853554 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026042 | 0000001 | 2150.00 | 05/10/2007 | 000000580430 | 008672 | 853648 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027588 | 0000001 | 2150.00 | 05/10/2007 | 000000580430 | 008672 | 853562 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028240 | 0000001 | 360.00 | 05/10/2007 | 000000580430 | 008672 | 853626 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0025933 | 0000001 | 800.00 | 05/10/2007 | 000000580430 | 008672 | 853591 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0036269 | 0000001 | 100.00 | 05/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037371 | 0000001 | 496.00 | 08/10/2007 | 000000084239 | 008672 | 852527 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037834 | 0000001 | 12285.46 | 08/10/2007 | 000000580430 | 008672 | 853679 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037265 | 0000001 | 1713.00 | 08/10/2007 | 000000580430 | 008672 | 853680 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037281 | 0000001 | 30619.65 | 08/10/2007 | 000000580430 | 008672 | 853678 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034207 | 0000001 | 41508.21 | 08/10/2007 | 000000084239 | 008672 | 000000 | 8463.92 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034258 | 0000001 | 15303.26 | 08/10/2007 | 000000580422 | 008672 | 853784 | 790.58 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034266 | 0000001 | 11621.50 | 08/10/2007 | 000000580430 | 008672 | 853682 | 1381.35 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034231 | 0000001 | 9555.44 | 08/10/2007 | 000000084239 | 008672 | 852530 | 786.06 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0036323 | 0000001 | 30.00 | 08/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0036242 | 0000001 | 600.00 | 09/10/2007 | 000000053880 | 008672 | 856803 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0036307 | 0000001 | 25.00 | 09/10/2007 | 000000000000 | 000000 | 000000 | 1.25 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0036030 | 0000001 | 925.00 | 09/10/2007 | 000000053880 | 008672 | 198858 | 46.25 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033359 | 0000001 | 2544.50 | 09/10/2007 | 000000053880 | 008672 | 856795 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034479 | 0000001 | 120.00 | 09/10/2007 | 000000053880 | 008672 | 856806 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0028134 | 0000001 | 1920.00 | 09/10/2007 | 000000053880 | 008672 | 198860 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0036277 | 0000001 | 60.00 | 09/10/2007 | 000000132462 | 008672 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0036285 | 0000001 | 200.00 | 09/10/2007 | 000000132462 | 008672 | 850100 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0036293 | 0000001 | 50.00 | 09/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0036013 | 0000001 | 100.00 | 09/10/2007 | 000000053880 | 008672 | 856798 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0028096 | 0000001 | 450.00 | 09/10/2007 | 000000053880 | 008672 | 856797 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0036731 | 0000001 | 980.00 | 09/10/2007 | 000000053880 | 008672 | 856799 | 49.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0036021 | 0000001 | 370.00 | 09/10/2007 | 000000053880 | 008672 | 856805 | 18.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0036048 | 0000001 | 670.00 | 09/10/2007 | 000000053880 | 008672 | 856801 | 33.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034932 | 0000001 | 513.00 | 09/10/2007 | 000000053880 | 008672 | 198857 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034142 | 0000001 | 1200.00 | 10/10/2007 | 000000053880 | 008672 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0036251 | 0000001 | 1350.00 | 10/10/2007 | 000000053880 | 008672 | 856807 | 67.50 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0035939 | 0000001 | 4270.00 | 10/10/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0037001 | 0000001 | 3259.95 | 10/10/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0036234 | 0000001 | 50.00 | 10/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0035904 | 0000001 | 102.00 | 10/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0035441 | 0000001 | 75.00 | 10/10/2007 | 000000132438 | 008672 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0029998 | 0000001 | 3512.32 | 10/10/2007 | 000000053880 | 008672 | 000000 | 261.63 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0034410 | 0000001 | 3512.32 | 10/10/2007 | 000000053880 | 008672 | 000000 | 92.32 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0030023 | 0000002 | 1451.67 | 10/10/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0036951 | 0000001 | 304.45 | 10/10/2007 | 000000118532 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0036901 | 0000001 | 14656.68 | 10/10/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0036919 | 0000001 | 7451.29 | 10/10/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0036927 | 0000001 | 2171.99 | 10/10/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0034134 | 0000001 | 2418.42 | 10/10/2007 | 000000053880 | 008672 | 000000 | 412.92 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0034321 | 0000001 | 10230.66 | 10/10/2007 | 000000053880 | 008672 | 000000 | 2715.64 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034525 | 0000001 | 1021.20 | 10/10/2007 | 000000053880 | 008672 | 856808 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034461 | 0000001 | 480.00 | 10/10/2007 | 000000053880 | 008672 | 000000 | 36.72 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034304 | 0000001 | 69916.69 | 10/10/2007 | 000000053880 | 008672 | 000000 | 14048.84 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0036218 | 0000001 | 887.32 | 10/10/2007 | 000000053880 | 008672 | 856809 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035891 | 0000001 | 585.54 | 10/10/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0036668 | 0000001 | 320.00 | 10/10/2007 | 000000083585 | 008672 | 101142 | 16.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0038431 | 0000001 | 25891.18 | 10/10/2007 | 000000053880 | 008672 | 000000 | 1923.97 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0038440 | 0000001 | 52.96 | 10/10/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034274 | 0000001 | 31923.16 | 10/10/2007 | 000000580430 | 008672 | 000000 | 2590.18 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038041 | 0000001 | 30.00 | 10/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038091 | 0000001 | 297.00 | 10/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038105 | 0000001 | 400.00 | 10/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037915 | 0000001 | 2415.00 | 10/10/2007 | 000000084239 | 008672 | 211630 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0034495 | 0000001 | 243.00 | 10/10/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0034509 | 0000001 | 531.00 | 10/10/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038164 | 0000001 | 120.00 | 10/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038172 | 0000001 | 100.00 | 10/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038229 | 0000001 | 237.00 | 10/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038270 | 0000001 | 295.00 | 10/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038288 | 0000001 | 3000.00 | 10/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038318 | 0000001 | 75.00 | 10/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038342 | 0000001 | 63.10 | 10/10/2007 | 000000000000 | 000000 | 000000 | 7.95 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038377 | 0000001 | 157.60 | 10/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038385 | 0000001 | 52.50 | 10/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038407 | 0000001 | 200.00 | 10/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038199 | 0000001 | 690.00 | 11/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038202 | 0000001 | 110.00 | 11/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038211 | 0000001 | 570.00 | 11/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038024 | 0000001 | 2540.00 | 11/10/2007 | 000000084239 | 008672 | 000000 | 205.31 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038032 | 0000001 | 360.00 | 11/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034215 | 0000001 | 1200.00 | 11/10/2007 | 000000084239 | 008672 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0036684 | 0000001 | 380.00 | 11/10/2007 | 000000114847 | 008672 | 850024 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0037940 | 0000001 | 80.00 | 11/10/2007 | 000000072435 | 008672 | 850084 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0036749 | 0000001 | 340.00 | 11/10/2007 | 000000053880 | 008672 | 198803 | 17.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035823 | 0000001 | 340.00 | 11/10/2007 | 000000053880 | 008672 | 198821 | 17.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035831 | 0000001 | 800.00 | 11/10/2007 | 000000053880 | 008672 | 856810 | 40.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035840 | 0000001 | 340.00 | 11/10/2007 | 000000053880 | 008672 | 198801 | 17.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035858 | 0000001 | 340.00 | 11/10/2007 | 000000053880 | 008672 | 856811 | 17.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0034126 | 0000001 | 9750.00 | 11/10/2007 | 000009002976 | 011889 | 000000 | 2077.71 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0036722 | 0000001 | 200.00 | 11/10/2007 | 000000132411 | 008672 | 850243 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0035653 | 0000001 | 30.00 | 11/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0035661 | 0000001 | 52.00 | 11/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0029980 | 0000001 | 656.98 | 11/10/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034533 | 0000001 | 150.00 | 11/10/2007 | 000000127191 | 008672 | 850369 | 7.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034533 | 0000002 | 165.00 | 11/10/2007 | 000000127191 | 008672 | 850370 | 8.25 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034533 | 0000003 | 150.00 | 11/10/2007 | 000000127191 | 008672 | 850382 | 7.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034533 | 0000004 | 75.00 | 11/10/2007 | 000000127191 | 008672 | 850372 | 3.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034533 | 0000005 | 150.00 | 11/10/2007 | 000000127191 | 008672 | 850384 | 7.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034533 | 0000006 | 75.00 | 11/10/2007 | 000000127191 | 008672 | 850373 | 3.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034533 | 0000007 | 90.00 | 11/10/2007 | 000000127191 | 008672 | 850375 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034533 | 0000008 | 150.00 | 11/10/2007 | 000000127191 | 008672 | 850374 | 7.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034533 | 0000009 | 120.00 | 11/10/2007 | 000000127191 | 008672 | 850378 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034533 | 0000010 | 120.00 | 11/10/2007 | 000000127191 | 008672 | 850376 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034533 | 0000011 | 120.00 | 11/10/2007 | 000000127191 | 008672 | 850383 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034533 | 0000012 | 120.00 | 11/10/2007 | 000000127191 | 008672 | 850380 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034533 | 0000013 | 150.00 | 11/10/2007 | 000000127191 | 008672 | 850377 | 7.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034533 | 0000014 | 45.00 | 11/10/2007 | 000000127191 | 008672 | 850379 | 2.25 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034533 | 0000015 | 135.00 | 11/10/2007 | 000000127191 | 008672 | 850381 | 6.75 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0030031 | 0000002 | 3184.71 | 12/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037290 | 0000001 | 6002.80 | 12/10/2007 | 000000580430 | 008672 | 853684 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037222 | 0000001 | 1890.50 | 12/10/2007 | 000000084239 | 008672 | 852541 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037231 | 0000001 | 591.00 | 12/10/2007 | 000000084239 | 008672 | 852542 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038148 | 0000001 | 87.00 | 14/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038423 | 0000001 | 10.00 | 15/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038067 | 0000001 | 449.00 | 15/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0037966 | 0000001 | 1700.00 | 15/10/2007 | 000000118532 | 008672 | 850071 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0036757 | 0000001 | 320.00 | 16/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019151 | 0000004 | 9923.00 | 16/10/2007 | 000000053643 | 008672 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0019143 | 0000004 | 5867.00 | 16/10/2007 | 000000053643 | 008672 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0035882 | 0000001 | 317.50 | 16/10/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0035947 | 0000001 | 600.00 | 16/10/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0036692 | 0000001 | 50.00 | 16/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0036714 | 0000001 | 150.00 | 16/10/2007 | 000000132438 | 008672 | 850010 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0035815 | 0000001 | 1287.00 | 16/10/2007 | 000000132411 | 008672 | 850271 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0035718 | 0000001 | 218.50 | 16/10/2007 | 000000132411 | 008672 | 850260 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0035718 | 0000002 | 218.50 | 16/10/2007 | 000000132411 | 008672 | 850266 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0035718 | 0000003 | 218.50 | 16/10/2007 | 000000132411 | 008672 | 850267 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0035718 | 0000004 | 218.50 | 16/10/2007 | 000000132411 | 008672 | 850258 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0035718 | 0000005 | 218.50 | 16/10/2007 | 000000132411 | 008672 | 850265 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0035718 | 0000006 | 218.50 | 16/10/2007 | 000000132411 | 008672 | 850263 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0035718 | 0000007 | 218.50 | 16/10/2007 | 000000132411 | 008672 | 850264 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0035718 | 0000008 | 218.50 | 16/10/2007 | 000000132411 | 008672 | 850262 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0035718 | 0000009 | 218.50 | 16/10/2007 | 000000132411 | 008672 | 850261 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0035718 | 0000010 | 218.50 | 16/10/2007 | 000000132411 | 008672 | 850269 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0035718 | 0000011 | 218.50 | 16/10/2007 | 000000132411 | 008672 | 850270 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0035718 | 0000012 | 218.50 | 16/10/2007 | 000000132411 | 008672 | 850268 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0035718 | 0000013 | 218.50 | 16/10/2007 | 000000132411 | 008672 | 850259 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0035718 | 0000014 | 149.50 | 16/10/2007 | 000000132411 | 008672 | 850257 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0036200 | 0000001 | 264.00 | 16/10/2007 | 000000132411 | 008672 | 850272 | 13.20 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0036161 | 0000001 | 150.00 | 16/10/2007 | 000000134368 | 008672 | 850084 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0036170 | 0000001 | 650.00 | 16/10/2007 | 000000134368 | 008672 | 850083 | 32.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038075 | 0000001 | 220.00 | 16/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037257 | 0000001 | 20500.00 | 16/10/2007 | 000000580422 | 008672 | 853786 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037206 | 0000001 | 520.00 | 16/10/2007 | 000000084239 | 008672 | 852535 | 65.78 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037214 | 0000001 | 520.00 | 16/10/2007 | 000000084239 | 008672 | 852536 | 65.78 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038334 | 0000001 | 183.00 | 16/10/2007 | 000000000000 | 000000 | 000000 | 22.25 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038415 | 0000001 | 10.00 | 17/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037516 | 0000001 | 4098.00 | 17/10/2007 | 000000084239 | 008672 | 852538 | 204.90 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0034428 | 0000001 | 380.00 | 17/10/2007 | 00000013242X | 008672 | 000000 | 29.07 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0034452 | 0000001 | 1100.00 | 17/10/2007 | 000000132462 | 008672 | 000000 | 95.15 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0034452 | 0000002 | 1100.00 | 17/10/2007 | 000000132462 | 008672 | 000000 | 95.15 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0034452 | 0000003 | 900.00 | 17/10/2007 | 000000132462 | 008672 | 000000 | 77.84 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0036196 | 0000001 | 80.00 | 17/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038156 | 0000001 | 50.00 | 18/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0036820 | 0000001 | 1248.00 | 19/10/2007 | 000000118532 | 008672 | 850074 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0036838 | 0000001 | 1540.00 | 19/10/2007 | 000000118532 | 008672 | 850072 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0029874 | 0000001 | 1083.86 | 19/10/2007 | 000000053880 | 008672 | 000000 | 82.91 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0029912 | 0000001 | 3507.06 | 19/10/2007 | 000000053880 | 008672 | 000000 | 264.73 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0034851 | 0000001 | 1200.00 | 19/10/2007 | 000000134368 | 008672 | 850087 | 60.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0029947 | 0000001 | 2561.90 | 19/10/2007 | 000000053880 | 008672 | 000000 | 195.95 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0036935 | 0000001 | 939.30 | 19/10/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0029831 | 0000001 | 1893.53 | 19/10/2007 | 000000053880 | 008672 | 000000 | 144.85 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0029891 | 0000002 | 1231.97 | 19/10/2007 | 000000053880 | 008672 | 000000 | 98.16 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0029921 | 0000001 | 3311.55 | 19/10/2007 | 000000053880 | 008672 | 000000 | 318.59 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037427 | 0000001 | 1400.00 | 20/10/2007 | 000000580422 | 008672 | 853787 | 196.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037486 | 0000001 | 1080.00 | 20/10/2007 | 000000580422 | 008672 | 853791 | 147.42 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037460 | 0000001 | 1060.00 | 20/10/2007 | 000000580422 | 008672 | 853788 | 144.69 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037362 | 0000001 | 3200.00 | 20/10/2007 | 000000084239 | 008672 | 852557 | 654.14 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037397 | 0000001 | 840.00 | 20/10/2007 | 000000084239 | 008672 | 852554 | 106.26 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037249 | 0000001 | 740.00 | 20/10/2007 | 000000084239 | 008672 | 852549 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037273 | 0000001 | 435.58 | 20/10/2007 | 000000580430 | 008672 | 853688 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037133 | 0000001 | 1250.00 | 20/10/2007 | 000000084239 | 008672 | 852548 | 175.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0029980 | 0000002 | 1160.00 | 20/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0029980 | 0000003 | 452.96 | 20/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038083 | 0000001 | 70.00 | 21/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037401 | 0000001 | 515.00 | 22/10/2007 | 000000084239 | 008672 | 852526 | 65.15 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037419 | 0000001 | 400.00 | 22/10/2007 | 000000580422 | 008672 | 853765 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034444 | 0000001 | 1760.00 | 22/10/2007 | 000000084239 | 008672 | 000000 | 150.84 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034401 | 0000001 | 2147.92 | 22/10/2007 | 000000084239 | 008672 | 000000 | 153.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0034291 | 0000001 | 3047.84 | 22/10/2007 | 000000084239 | 008672 | 000000 | 776.52 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0034347 | 0000001 | 1200.00 | 22/10/2007 | 000000084239 | 008672 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0034312 | 0000001 | 456.00 | 22/10/2007 | 000000084239 | 008672 | 000000 | 270.05 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0035572 | 0000001 | 78.05 | 22/10/2007 | 000000072435 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0030031 | 0000001 | 1388.63 | 22/10/2007 | 000000084239 | 008672 | 000000 | 2077.71 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0035874 | 0000001 | 35.76 | 22/10/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0034363 | 0000001 | 1200.00 | 22/10/2007 | 000000084239 | 008672 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038393 | 0000001 | 107.30 | 22/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0034436 | 0000001 | 1666.26 | 22/10/2007 | 000000084239 | 008672 | 000000 | 143.42 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0036994 | 0000001 | 600.00 | 22/10/2007 | 000000072435 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0035921 | 0000001 | 630.00 | 23/10/2007 | 000000083585 | 008672 | 000000 | 100.80 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0035971 | 0000001 | 271.54 | 23/10/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038130 | 0000001 | 383.00 | 23/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038261 | 0000001 | 288.00 | 23/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0035742 | 0000001 | 380.00 | 23/10/2007 | 000000053880 | 008672 | 198819 | 19.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0035980 | 0000001 | 78.11 | 23/10/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0035785 | 0000001 | 3000.00 | 23/10/2007 | 000000053880 | 008672 | 856814 | 975.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0037851 | 0000001 | 6.67 | 23/10/2007 | 000000053902 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0037907 | 0000001 | 14.50 | 23/10/2007 | 000009002976 | 011889 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0035793 | 0000001 | 380.00 | 23/10/2007 | 000000053945 | 008672 | 850788 | 19.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0035866 | 0000001 | 10313.68 | 23/10/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0035912 | 0000001 | 4555.05 | 23/10/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0035998 | 0000001 | 2252.37 | 23/10/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0035696 | 0000001 | 150.00 | 23/10/2007 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0035734 | 0000001 | 2800.00 | 23/10/2007 | 000000053880 | 008672 | 198804 | 448.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035262 | 0000001 | 480.60 | 23/10/2007 | 000000137707 | 008672 | 850350 | 60.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035271 | 0000001 | 617.40 | 23/10/2007 | 000000137707 | 008672 | 850352 | 78.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035289 | 0000001 | 1045.80 | 23/10/2007 | 000000137707 | 008672 | 850353 | 142.75 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035297 | 0000001 | 2261.00 | 23/10/2007 | 000000137707 | 008672 | 850354 | 361.76 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035301 | 0000001 | 792.00 | 23/10/2007 | 000000137707 | 008672 | 850355 | 100.19 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035319 | 0000001 | 2142.00 | 23/10/2007 | 000000137707 | 008672 | 850356 | 431.63 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035327 | 0000001 | 837.00 | 23/10/2007 | 000000137707 | 008672 | 850357 | 105.88 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035335 | 0000001 | 1285.20 | 23/10/2007 | 000000137707 | 008672 | 850358 | 179.93 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035343 | 0000001 | 729.00 | 23/10/2007 | 000000137707 | 008672 | 850359 | 92.22 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035351 | 0000001 | 1428.00 | 23/10/2007 | 000000137707 | 008672 | 850360 | 199.92 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035360 | 0000001 | 837.00 | 23/10/2007 | 000000137707 | 008672 | 850366 | 105.88 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035378 | 0000001 | 473.40 | 23/10/2007 | 000000137707 | 008672 | 850368 | 59.89 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035386 | 0000001 | 1285.20 | 23/10/2007 | 000000137707 | 008672 | 850369 | 179.93 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035394 | 0000001 | 729.00 | 23/10/2007 | 000000137707 | 008672 | 850370 | 92.22 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035408 | 0000001 | 1045.80 | 23/10/2007 | 000000137707 | 008672 | 850371 | 142.75 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034941 | 0000001 | 984.60 | 23/10/2007 | 000000072435 | 008672 | 850086 | 134.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034959 | 0000001 | 1713.60 | 23/10/2007 | 000000072435 | 008672 | 850087 | 305.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034967 | 0000001 | 729.00 | 23/10/2007 | 000000072435 | 008672 | 850088 | 92.22 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034975 | 0000001 | 1162.00 | 23/10/2007 | 000000072435 | 008672 | 850089 | 162.68 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034983 | 0000001 | 1135.80 | 23/10/2007 | 000000072435 | 008672 | 850090 | 155.04 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034991 | 0000001 | 835.20 | 23/10/2007 | 000000072435 | 008672 | 850091 | 105.65 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035009 | 0000001 | 1047.60 | 23/10/2007 | 000000072435 | 008672 | 850092 | 143.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035017 | 0000001 | 418.00 | 23/10/2007 | 000000072435 | 008672 | 850093 | 52.88 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035025 | 0000001 | 617.40 | 23/10/2007 | 000000072435 | 008672 | 850094 | 78.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035033 | 0000001 | 1285.20 | 23/10/2007 | 000000083585 | 008672 | 101147 | 179.93 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035041 | 0000001 | 1927.80 | 23/10/2007 | 000000083585 | 008672 | 101144 | 368.76 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035050 | 0000001 | 961.20 | 23/10/2007 | 000000083585 | 008672 | 101148 | 131.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035068 | 0000001 | 1029.60 | 23/10/2007 | 000000083585 | 008672 | 101145 | 140.54 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035076 | 0000001 | 833.40 | 23/10/2007 | 000000083585 | 008672 | 101146 | 105.43 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035084 | 0000001 | 1607.40 | 23/10/2007 | 000000117226 | 008672 | 850167 | 274.72 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035092 | 0000001 | 1713.60 | 23/10/2007 | 000000117226 | 008672 | 850166 | 274.18 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035106 | 0000001 | 480.60 | 23/10/2007 | 000000117226 | 008672 | 850169 | 60.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035114 | 0000001 | 838.80 | 23/10/2007 | 000000117226 | 008672 | 850168 | 106.11 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035122 | 0000001 | 943.20 | 23/10/2007 | 000000117226 | 008672 | 850165 | 128.75 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035131 | 0000001 | 1285.20 | 23/10/2007 | 000000053880 | 008672 | 198806 | 179.93 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035149 | 0000001 | 617.40 | 23/10/2007 | 000000053880 | 008672 | 198818 | 78.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035157 | 0000001 | 495.00 | 23/10/2007 | 000000053880 | 008672 | 198816 | 62.62 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035165 | 0000001 | 1045.80 | 23/10/2007 | 000000053880 | 008672 | 198807 | 142.75 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035173 | 0000001 | 1927.80 | 23/10/2007 | 000000053880 | 008672 | 198813 | 368.76 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035181 | 0000001 | 2980.00 | 23/10/2007 | 000000053880 | 008672 | 198820 | 467.37 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035190 | 0000001 | 617.40 | 23/10/2007 | 000000053880 | 008672 | 198811 | 78.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035203 | 0000001 | 792.00 | 23/10/2007 | 000000053880 | 008672 | 198805 | 100.19 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035211 | 0000001 | 2464.20 | 23/10/2007 | 000000053880 | 008672 | 198815 | 526.19 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035220 | 0000001 | 412.20 | 23/10/2007 | 000000053880 | 008672 | 198808 | 52.14 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035238 | 0000001 | 1258.20 | 23/10/2007 | 000000053880 | 008672 | 198817 | 176.15 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035246 | 0000001 | 495.00 | 23/10/2007 | 000000053880 | 008672 | 198814 | 62.62 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033111 | 0000002 | 2850.00 | 23/10/2007 | 000009002976 | 011889 | 543340 | 142.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035751 | 0000001 | 500.00 | 23/10/2007 | 000000053945 | 008672 | 850789 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035769 | 0000001 | 380.00 | 23/10/2007 | 000000053945 | 008672 | 850787 | 19.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035955 | 0000001 | 2308.85 | 23/10/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0036005 | 0000001 | 509.70 | 23/10/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0035963 | 0000001 | 2368.79 | 23/10/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0036897 | 0000001 | 740.00 | 24/10/2007 | 000000053945 | 008672 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0036889 | 0000001 | 106.00 | 24/10/2007 | 000000053945 | 008672 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0037010 | 0000001 | 2092.98 | 24/10/2007 | 000000053945 | 008672 | 850793 | 145.98 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0036803 | 0000001 | 24.00 | 24/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0035700 | 0000001 | 924.46 | 24/10/2007 | 000000053945 | 008672 | 850791 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0035777 | 0000001 | 3300.00 | 24/10/2007 | 000000053945 | 008672 | 850790 | 273.37 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0026671 | 0000001 | 1000.00 | 25/10/2007 | 000000053945 | 008672 | 850794 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0035688 | 0000001 | 5353.90 | 25/10/2007 | 000000132411 | 008672 | 850289 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0033391 | 0000001 | 596.83 | 25/10/2007 | 000000132411 | 008672 | 850290 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0036811 | 0000001 | 450.00 | 25/10/2007 | 000000134368 | 008672 | 850086 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0035548 | 0000001 | 320.00 | 25/10/2007 | 000000053902 | 008672 | 850006 | 16.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0035670 | 0000001 | 790.00 | 25/10/2007 | 000000118532 | 008672 | 850078 | 39.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035556 | 0000001 | 2359.00 | 25/10/2007 | 000000053945 | 008672 | 850795 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035564 | 0000001 | 220.00 | 25/10/2007 | 000000114375 | 008672 | 850183 | 11.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035581 | 0000001 | 431.00 | 25/10/2007 | 000000137707 | 008672 | 850373 | 21.55 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035416 | 0000001 | 1044.00 | 25/10/2007 | 000000137707 | 008672 | 850381 | 142.51 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035424 | 0000001 | 94.43 | 25/10/2007 | 000000137707 | 008672 | 850374 | 4.72 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035432 | 0000001 | 428.00 | 25/10/2007 | 000000137707 | 008672 | 850372 | 21.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034517 | 0000001 | 80.00 | 25/10/2007 | 000000114375 | 008672 | 850184 | 4.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0026425 | 0000001 | 121.38 | 25/10/2007 | 000000083585 | 008672 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038237 | 0000001 | 60.00 | 25/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038245 | 0000001 | 90.00 | 25/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038351 | 0000001 | 538.56 | 25/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038059 | 0000001 | 213.00 | 26/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038121 | 0000001 | 125.00 | 26/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0037958 | 0000001 | 51.00 | 26/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038113 | 0000001 | 396.00 | 27/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038369 | 0000001 | 1188.34 | 27/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038253 | 0000001 | 80.00 | 27/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038181 | 0000001 | 180.00 | 27/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038300 | 0000001 | 133.30 | 29/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038296 | 0000001 | 150.00 | 30/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0034355 | 0000001 | 3693.41 | 30/10/2007 | 000000083585 | 008672 | 000000 | 1892.04 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0034355 | 0000002 | 1100.00 | 30/10/2007 | 000000114847 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0034355 | 0000003 | 495.61 | 30/10/2007 | 000000127191 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0038458 | 0000001 | 342.00 | 30/10/2007 | 000000127191 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034568 | 0000001 | 320.00 | 30/10/2007 | 000000114375 | 008672 | 850187 | 40.48 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0035254 | 0000001 | 1045.00 | 30/10/2007 | 000000137707 | 008672 | 850375 | 142.34 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034711 | 0000001 | 1380.00 | 30/10/2007 | 000000053643 | 008672 | 850143 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034720 | 0000001 | 1200.00 | 30/10/2007 | 000000137707 | 008672 | 850377 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034738 | 0000001 | 1500.00 | 30/10/2007 | 000000137707 | 008672 | 850378 | 243.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034746 | 0000001 | 133.40 | 30/10/2007 | 000000053643 | 008672 | 850145 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034754 | 0000001 | 200.00 | 30/10/2007 | 000000137707 | 008672 | 850376 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034762 | 0000001 | 1039.25 | 30/10/2007 | 000000053643 | 008672 | 850142 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034771 | 0000001 | 380.00 | 30/10/2007 | 000000053643 | 008672 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034789 | 0000001 | 230.90 | 30/10/2007 | 000000114375 | 008672 | 850186 | 17.66 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034797 | 0000001 | 988.00 | 30/10/2007 | 000000053643 | 008672 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034801 | 0000001 | 3053.70 | 30/10/2007 | 000000114375 | 008672 | 850185 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034819 | 0000001 | 500.00 | 30/10/2007 | 000000053880 | 008672 | 856824 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034835 | 0000001 | 350.00 | 30/10/2007 | 000000053880 | 008672 | 856822 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0037541 | 0000001 | 80806.87 | 30/10/2007 | 000000137707 | 008672 | 000000 | 14161.26 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0037559 | 0000001 | 6542.41 | 30/10/2007 | 000000137707 | 008672 | 000000 | 983.74 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0037567 | 0000001 | 3113.62 | 30/10/2007 | 000000137707 | 008672 | 000000 | 608.01 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0037575 | 0000001 | 9209.36 | 30/10/2007 | 000000137707 | 008672 | 000000 | 714.25 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0037583 | 0000001 | 1046.63 | 30/10/2007 | 000000137707 | 008672 | 000000 | 471.96 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0037591 | 0000001 | 15546.62 | 30/10/2007 | 000000137707 | 008672 | 000000 | 3015.44 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0037931 | 0000001 | 1021.20 | 30/10/2007 | 000000053880 | 008672 | 856819 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034908 | 0000001 | 579.00 | 30/10/2007 | 000000137707 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0038474 | 0000001 | 333.00 | 30/10/2007 | 000000053880 | 008672 | 198857 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0038482 | 0000001 | 740.00 | 30/10/2007 | 000000114375 | 008672 | 850182 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0034843 | 0000001 | 4499.28 | 30/10/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0036943 | 0000001 | 860.12 | 30/10/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0038491 | 0000001 | 3600.00 | 30/10/2007 | 000000053880 | 008672 | 198851 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0034550 | 0000001 | 787.50 | 30/10/2007 | 000000132411 | 008672 | 850309 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0034894 | 0000001 | 15.00 | 30/10/2007 | 000000132462 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0034916 | 0000001 | 380.00 | 30/10/2007 | 000000132454 | 008672 | 000000 | 29.07 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0034924 | 0000001 | 3100.00 | 30/10/2007 | 000000132462 | 008672 | 000000 | 268.15 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038504 | 0000001 | 800.00 | 30/10/2007 | 000000053880 | 008672 | 198851 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0035807 | 0000001 | 284.96 | 30/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034339 | 0000001 | 21289.96 | 30/10/2007 | 000000053945 | 008672 | 000000 | 13809.96 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034339 | 0000002 | 23500.00 | 30/10/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034339 | 0000003 | 7298.63 | 30/10/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034827 | 0000001 | 350.00 | 30/10/2007 | 000000053880 | 008672 | 856816 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0037524 | 0000001 | 1.80 | 31/10/2007 | 000002831414 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0037532 | 0000001 | 7.28 | 31/10/2007 | 000000114847 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0037974 | 0000001 | 976.00 | 31/10/2007 | 000000053643 | 008672 | 850146 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034886 | 0000001 | 2675.61 | 31/10/2007 | 000000137707 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038016 | 0000001 | 300.00 | 31/10/2007 | 000000084239 | 008672 | 211634 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037478 | 0000001 | 80793.28 | 31/10/2007 | 000000580422 | 008672 | 853802 | 15773.87 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038326 | 0000001 | 185.00 | 31/10/2007 | 000000000000 | 000000 | 000000 | 23.40 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038946 | 0000001 | 300.00 | 01/11/2007 | 000000084239 | 008672 | 852552 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038954 | 0000001 | 428.00 | 01/11/2007 | 000000084239 | 008672 | 852555 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038962 | 0000001 | 397.00 | 01/11/2007 | 000000084239 | 008672 | 211628 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038971 | 0000001 | 528.00 | 01/11/2007 | 000000084239 | 008672 | 852547 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038989 | 0000001 | 503.61 | 01/11/2007 | 000000084239 | 008672 | 852551 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038997 | 0000001 | 2666.62 | 01/11/2007 | 000000084239 | 008672 | 211623 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039004 | 0000001 | 500.00 | 01/11/2007 | 000000084239 | 008672 | 852544 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039039 | 0000001 | 600.00 | 01/11/2007 | 000000084239 | 008672 | 211635 | 75.90 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039187 | 0000001 | 250.00 | 01/11/2007 | 000000084239 | 008672 | 852559 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039217 | 0000001 | 150.00 | 01/11/2007 | 000000084239 | 008672 | 852560 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039055 | 0000001 | 380.00 | 01/11/2007 | 000000084239 | 008672 | 852550 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039063 | 0000001 | 372.00 | 01/11/2007 | 000000084239 | 008672 | 852553 | 18.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039110 | 0000001 | 2692.50 | 01/11/2007 | 000000084239 | 008672 | 211626 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039314 | 0000001 | 32.26 | 01/11/2007 | 000000084239 | 008672 | 852545 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039322 | 0000001 | 252.59 | 01/11/2007 | 000000084239 | 008672 | 852545 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039331 | 0000001 | 668.90 | 01/11/2007 | 000000084239 | 008672 | 852545 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039349 | 0000001 | 217.14 | 01/11/2007 | 000000084239 | 008672 | 852545 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039357 | 0000001 | 9575.44 | 01/11/2007 | 000000084239 | 008672 | 211631 | 842.82 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039446 | 0000001 | 250.00 | 01/11/2007 | 000000580422 | 008672 | 853792 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039454 | 0000001 | 100.00 | 01/11/2007 | 000000580422 | 008672 | 853794 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039462 | 0000001 | 100.00 | 01/11/2007 | 000000580422 | 008672 | 853795 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039471 | 0000001 | 100.00 | 01/11/2007 | 000000580422 | 008672 | 853796 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039489 | 0000001 | 300.00 | 01/11/2007 | 000000580422 | 008672 | 853797 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039497 | 0000001 | 200.00 | 01/11/2007 | 000000580422 | 008672 | 853798 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039501 | 0000001 | 300.00 | 01/11/2007 | 000000580422 | 008672 | 853799 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039519 | 0000001 | 450.00 | 01/11/2007 | 000000580422 | 008672 | 853800 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039250 | 0000001 | 302.48 | 01/11/2007 | 000000084239 | 008672 | 211625 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039268 | 0000001 | 234.20 | 01/11/2007 | 000000084239 | 008672 | 211625 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039276 | 0000001 | 332.73 | 01/11/2007 | 000000084239 | 008672 | 211625 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039284 | 0000001 | 37.08 | 01/11/2007 | 000000084239 | 008672 | 211625 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039403 | 0000001 | 27554.13 | 01/11/2007 | 000000580422 | 008672 | 853803 | 4432.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039586 | 0000001 | 4550.00 | 01/11/2007 | 000000580430 | 008672 | 853670 | 1039.12 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039641 | 0000001 | 440.00 | 01/11/2007 | 000000580430 | 008672 | 853696 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042196 | 0000001 | 412.00 | 01/11/2007 | 000000000000 | 000000 | 000000 | 51.90 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042226 | 0000001 | 410.00 | 01/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042293 | 0000001 | 147.00 | 01/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042331 | 0000001 | 554.13 | 01/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042366 | 0000001 | 43.80 | 01/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042455 | 0000001 | 90.00 | 01/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042471 | 0000001 | 90.00 | 01/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042480 | 0000001 | 30.00 | 01/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042510 | 0000001 | 300.00 | 01/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034487 | 0000001 | 4278.34 | 01/11/2007 | 000000084239 | 008672 | 852556 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030775 | 0000001 | 1772.35 | 01/11/2007 | 000000580422 | 008672 | 853801 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026280 | 0000004 | 600.00 | 01/11/2007 | 000000084239 | 008672 | 852540 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0039764 | 0000001 | 9093.25 | 01/11/2007 | 000000137707 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0039926 | 0000001 | 102.01 | 01/11/2007 | 000000053880 | 008672 | 856829 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0039926 | 0000002 | 54.04 | 01/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0039934 | 0000001 | 425.05 | 01/11/2007 | 000000053880 | 008672 | 856829 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0039942 | 0000001 | 506.97 | 01/11/2007 | 000000053880 | 008672 | 856829 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025348 | 0000001 | 553.81 | 01/11/2007 | 000000053880 | 008672 | 856851 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0003077 | 0000001 | 868.62 | 01/11/2007 | 000000580430 | 008672 | 853617 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041726 | 0000001 | 21.42 | 01/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0042111 | 0000001 | 1049.85 | 01/11/2007 | 000000053880 | 008672 | 856833 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0042544 | 0000001 | 2.00 | 01/11/2007 | 000000081272 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0039918 | 0000001 | 524.50 | 01/11/2007 | 000000053880 | 008672 | 856829 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0040843 | 0000002 | 40.99 | 01/11/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0041025 | 0000001 | 41.97 | 01/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0039951 | 0000001 | 772.87 | 01/11/2007 | 000000053880 | 008672 | 856829 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0041033 | 0000001 | 101.50 | 01/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0039900 | 0000001 | 65.00 | 01/11/2007 | 00000013242X | 008672 | 850178 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0039900 | 0000002 | 65.00 | 01/11/2007 | 00000013242X | 008672 | 850179 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0039900 | 0000003 | 65.00 | 01/11/2007 | 00000013242X | 008672 | 850180 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0039900 | 0000004 | 65.00 | 01/11/2007 | 00000013242X | 008672 | 850181 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0039900 | 0000005 | 65.00 | 01/11/2007 | 00000013242X | 008672 | 850182 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0039900 | 0000006 | 65.00 | 01/11/2007 | 00000013242X | 008672 | 850183 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0039900 | 0000007 | 65.00 | 01/11/2007 | 00000013242X | 008672 | 850184 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0039900 | 0000008 | 65.00 | 01/11/2007 | 00000013242X | 008672 | 850185 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0039900 | 0000009 | 65.00 | 01/11/2007 | 00000013242X | 008672 | 850186 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0039900 | 0000010 | 65.00 | 01/11/2007 | 00000013242X | 008672 | 850187 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0039900 | 0000011 | 65.00 | 01/11/2007 | 00000013242X | 008672 | 850188 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0039900 | 0000012 | 65.00 | 01/11/2007 | 00000013242X | 008672 | 850189 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0039900 | 0000013 | 65.00 | 01/11/2007 | 00000013242X | 008672 | 850190 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0039900 | 0000014 | 65.00 | 01/11/2007 | 00000013242X | 008672 | 850191 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0039900 | 0000015 | 65.00 | 01/11/2007 | 00000013242X | 008672 | 850192 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0039900 | 0000016 | 65.00 | 01/11/2007 | 00000013242X | 008672 | 850193 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0039900 | 0000017 | 65.00 | 01/11/2007 | 00000013242X | 008672 | 850194 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0039900 | 0000018 | 65.00 | 01/11/2007 | 00000013242X | 008672 | 850195 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0039900 | 0000019 | 65.00 | 01/11/2007 | 00000013242X | 008672 | 850196 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0039900 | 0000020 | 65.00 | 01/11/2007 | 00000013242X | 008672 | 850197 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0039900 | 0000021 | 65.00 | 01/11/2007 | 00000013242X | 008672 | 850198 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0039900 | 0000022 | 65.00 | 01/11/2007 | 00000013242X | 008672 | 850199 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0039900 | 0000023 | 65.00 | 01/11/2007 | 00000013242X | 008672 | 850200 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0039900 | 0000024 | 65.00 | 01/11/2007 | 00000013242X | 008672 | 850201 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0039900 | 0000025 | 65.00 | 01/11/2007 | 00000013242X | 008672 | 850202 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0039993 | 0000001 | 360.00 | 01/11/2007 | 000000053880 | 008672 | 198827 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0038547 | 0000001 | 75.00 | 01/11/2007 | 000000132438 | 008672 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0040967 | 0000001 | 250.00 | 01/11/2007 | 000000053880 | 008672 | 856818 | 31.63 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041742 | 0000018 | 65.00 | 01/11/2007 | 00000013242X | 008672 | 850231 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034193 | 0000001 | 660.00 | 01/11/2007 | 000000053880 | 008672 | 856830 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038598 | 0000001 | 165.00 | 01/11/2007 | 000000127191 | 008672 | 850386 | 20.87 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038598 | 0000002 | 45.00 | 01/11/2007 | 000000127191 | 008672 | 850387 | 5.69 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0037982 | 0000001 | 485.00 | 01/11/2007 | 000000053880 | 008672 | 856826 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0037991 | 0000001 | 870.00 | 01/11/2007 | 000000053880 | 008672 | 856823 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0037729 | 0000001 | 51998.68 | 01/11/2007 | 000000000000 | 000000 | 000000 | 13942.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038598 | 0000004 | 165.00 | 01/11/2007 | 000000127191 | 008672 | 850389 | 20.87 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038598 | 0000005 | 150.00 | 01/11/2007 | 000000127191 | 008672 | 850390 | 18.98 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038598 | 0000006 | 165.00 | 01/11/2007 | 000000127191 | 008672 | 850391 | 20.87 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038598 | 0000007 | 180.00 | 01/11/2007 | 000000127191 | 008672 | 850392 | 22.77 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038598 | 0000008 | 90.00 | 01/11/2007 | 000000127191 | 008672 | 850393 | 11.39 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038598 | 0000009 | 90.00 | 01/11/2007 | 000000127191 | 008672 | 850394 | 11.39 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038598 | 0000010 | 90.00 | 01/11/2007 | 000000127191 | 008672 | 850395 | 11.39 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038598 | 0000011 | 180.00 | 01/11/2007 | 000000127191 | 008672 | 850396 | 22.77 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038598 | 0000012 | 45.00 | 01/11/2007 | 000000127191 | 008672 | 850397 | 5.69 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038598 | 0000013 | 150.00 | 01/11/2007 | 000000127191 | 008672 | 850398 | 18.98 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038598 | 0000014 | 180.00 | 01/11/2007 | 000000127191 | 008672 | 850399 | 22.77 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038598 | 0000015 | 60.00 | 01/11/2007 | 000000127191 | 008672 | 850400 | 7.59 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038598 | 0000025 | 75.00 | 01/11/2007 | 000000127191 | 008672 | 850412 | 3.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038920 | 0000016 | 75.00 | 01/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0040941 | 0000001 | 100.00 | 01/11/2007 | 000000053880 | 008672 | 856832 | 5.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0041432 | 0000001 | 3700.00 | 01/11/2007 | 000000118532 | 008672 | 850077 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0042081 | 0000001 | 309.00 | 01/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0038938 | 0000001 | 1200.00 | 02/11/2007 | 000000084239 | 008672 | 852546 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039292 | 0000001 | 871.70 | 03/11/2007 | 000000084239 | 008672 | 852520 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039306 | 0000001 | 27.39 | 03/11/2007 | 000000084239 | 008672 | 852520 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0041432 | 0000002 | 1840.00 | 03/11/2007 | 000000118532 | 008672 | 850082 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0040959 | 0000001 | 205.00 | 03/11/2007 | 000000053880 | 008672 | 856825 | 10.25 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0042099 | 0000001 | 2550.39 | 05/11/2007 | 000000137707 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042234 | 0000001 | 190.00 | 05/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042218 | 0000001 | 423.00 | 06/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041068 | 0000001 | 452.00 | 06/11/2007 | 000000137707 | 008672 | 850379 | 22.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041076 | 0000001 | 215.50 | 06/11/2007 | 000000137707 | 008672 | 850383 | 10.78 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041084 | 0000001 | 95.00 | 06/11/2007 | 000000137707 | 008672 | 850382 | 4.75 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041092 | 0000001 | 446.00 | 06/11/2007 | 000000137707 | 008672 | 850380 | 22.30 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041114 | 0000001 | 350.00 | 06/11/2007 | 000000114375 | 008672 | 850194 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041122 | 0000001 | 150.00 | 06/11/2007 | 000000114375 | 008672 | 850190 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041131 | 0000001 | 250.00 | 06/11/2007 | 000000114375 | 008672 | 850195 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041149 | 0000001 | 150.00 | 06/11/2007 | 000000114375 | 008672 | 850192 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041157 | 0000001 | 50.00 | 06/11/2007 | 000000114375 | 008672 | 850193 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041165 | 0000001 | 400.00 | 06/11/2007 | 000000114375 | 008672 | 850189 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041173 | 0000001 | 892.36 | 06/11/2007 | 000000053945 | 008672 | 850796 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041181 | 0000001 | 1600.00 | 06/11/2007 | 000000083585 | 008672 | 850481 | 122.95 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041335 | 0000001 | 300.00 | 06/11/2007 | 000000114375 | 008672 | 850191 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0038644 | 0000001 | 740.00 | 06/11/2007 | 000000114375 | 008672 | 850188 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034606 | 0000001 | 981.00 | 06/11/2007 | 000000053643 | 008672 | 850139 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034614 | 0000001 | 602.10 | 06/11/2007 | 000000053643 | 008672 | 850140 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016268 | 0000003 | 3000.00 | 06/11/2007 | 000000084239 | 008672 | 211637 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041203 | 0000001 | 250.00 | 06/11/2007 | 000000134368 | 008672 | 850089 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041211 | 0000001 | 1140.00 | 06/11/2007 | 000000134368 | 008672 | 850088 | 57.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0039977 | 0000001 | 980.55 | 06/11/2007 | 000000132411 | 008672 | 850313 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0038466 | 0000001 | 1226.58 | 06/11/2007 | 000000132411 | 008672 | 850312 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0036421 | 0000001 | 1064.50 | 06/11/2007 | 000000132411 | 008672 | 850310 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0036439 | 0000001 | 303.05 | 06/11/2007 | 000000132446 | 008672 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0036447 | 0000001 | 356.00 | 06/11/2007 | 000000132411 | 008672 | 850311 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0041190 | 0000001 | 919.24 | 06/11/2007 | 000000053945 | 008672 | 850797 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041238 | 0000001 | 1800.00 | 07/11/2007 | 000000053880 | 008672 | 856835 | 331.25 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0041246 | 0000001 | 2912.06 | 07/11/2007 | 000000053945 | 008672 | 850799 | 96.19 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0039861 | 0000001 | 150.00 | 07/11/2007 | 000000127191 | 008672 | 850401 | 7.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0039870 | 0000001 | 405.00 | 07/11/2007 | 000000127191 | 008672 | 850402 | 20.25 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0036081 | 0000001 | 1550.00 | 07/11/2007 | 000000580430 | 008672 | 853707 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0036099 | 0000001 | 254.00 | 07/11/2007 | 000000580430 | 008672 | 853708 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0036111 | 0000001 | 849.50 | 07/11/2007 | 000000084239 | 008672 | 211638 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041106 | 0000001 | 350.00 | 07/11/2007 | 000000137707 | 008672 | 850385 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0040916 | 0000001 | 40.00 | 07/11/2007 | 000000137707 | 008672 | 850384 | 2.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039411 | 0000001 | 15649.32 | 07/11/2007 | 000000580422 | 008672 | 853806 | 1165.71 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039438 | 0000001 | 1340.00 | 07/11/2007 | 000000580422 | 008672 | 853809 | 187.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039608 | 0000001 | 9200.00 | 07/11/2007 | 000000580430 | 008672 | 853719 | 2586.69 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039616 | 0000001 | 1610.00 | 07/11/2007 | 000000580430 | 008672 | 853716 | 257.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039624 | 0000001 | 3270.00 | 07/11/2007 | 000000580430 | 008672 | 853718 | 768.38 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039632 | 0000001 | 1500.00 | 07/11/2007 | 000000580430 | 008672 | 853717 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039683 | 0000001 | 1744.00 | 07/11/2007 | 000000580430 | 008672 | 853709 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039730 | 0000001 | 360.00 | 07/11/2007 | 000000580430 | 008672 | 853703 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039748 | 0000001 | 39077.55 | 07/11/2007 | 000000580430 | 008672 | 853712 | 3435.90 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039756 | 0000001 | 12301.50 | 07/11/2007 | 000000580430 | 008672 | 853711 | 1332.63 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039195 | 0000001 | 4400.00 | 07/11/2007 | 000000084239 | 008672 | 852576 | 990.37 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039225 | 0000001 | 390.00 | 07/11/2007 | 000000084239 | 008672 | 852578 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039128 | 0000001 | 330.00 | 07/11/2007 | 000000084239 | 008672 | 852567 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039136 | 0000001 | 345.00 | 07/11/2007 | 000000084239 | 008672 | 852568 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039144 | 0000001 | 210.00 | 07/11/2007 | 000000084239 | 008672 | 852569 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039152 | 0000001 | 225.00 | 07/11/2007 | 000000084239 | 008672 | 852570 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039161 | 0000001 | 255.00 | 07/11/2007 | 000000084239 | 008672 | 852571 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039071 | 0000001 | 640.00 | 07/11/2007 | 000000084239 | 008672 | 852574 | 32.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039527 | 0000001 | 1340.00 | 07/11/2007 | 000000580422 | 008672 | 853807 | 187.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039535 | 0000001 | 1240.00 | 07/11/2007 | 000000580422 | 008672 | 853808 | 173.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039543 | 0000001 | 1600.00 | 07/11/2007 | 000000580422 | 008672 | 853810 | 272.55 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039551 | 0000001 | 1500.00 | 07/11/2007 | 000000580422 | 008672 | 853812 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039560 | 0000001 | 630.00 | 07/11/2007 | 000000580422 | 008672 | 853811 | 79.70 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039365 | 0000001 | 40313.58 | 07/11/2007 | 000000084239 | 008672 | 852563 | 8317.32 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039373 | 0000001 | 942.00 | 07/11/2007 | 000000084239 | 008672 | 852566 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042463 | 0000001 | 90.00 | 07/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042358 | 0000001 | 195.00 | 07/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042498 | 0000001 | 30.00 | 08/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042501 | 0000001 | 30.00 | 08/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039047 | 0000001 | 1500.00 | 08/11/2007 | 000000084239 | 008672 | 852528 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039705 | 0000001 | 3804.80 | 08/11/2007 | 000000580430 | 008672 | 853681 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039713 | 0000001 | 234.00 | 08/11/2007 | 000000580430 | 008672 | 853700 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039721 | 0000001 | 5610.00 | 08/11/2007 | 000000580430 | 008672 | 853693 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039659 | 0000001 | 300.00 | 08/11/2007 | 000000580430 | 008672 | 853695 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039667 | 0000001 | 530.00 | 08/11/2007 | 000000580430 | 008672 | 853690 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039675 | 0000001 | 1639.50 | 08/11/2007 | 000000580430 | 008672 | 853692 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042251 | 0000001 | 225.00 | 08/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0041955 | 0000001 | 3.38 | 08/11/2007 | 000000053880 | 008672 | 856838 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0040894 | 0000001 | 1000.00 | 08/11/2007 | 000000053880 | 008672 | 856842 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0041301 | 0000001 | 3587.91 | 08/11/2007 | 000000053880 | 008672 | 856837 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041599 | 0000001 | 500.00 | 08/11/2007 | 000000053880 | 008672 | 856886 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041904 | 0000001 | 72.87 | 08/11/2007 | 000000114375 | 008672 | 850202 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041947 | 0000001 | 34.69 | 08/11/2007 | 000000053880 | 008672 | 856838 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041980 | 0000001 | 237.02 | 08/11/2007 | 000000053880 | 008672 | 856838 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0040908 | 0000001 | 200.00 | 08/11/2007 | 000000053880 | 008672 | 856876 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041394 | 0000001 | 55.00 | 08/11/2007 | 000000053880 | 008672 | 856887 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041408 | 0000001 | 360.00 | 08/11/2007 | 000000053880 | 008672 | 856839 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041424 | 0000001 | 56.95 | 08/11/2007 | 000000114375 | 008672 | 850202 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041483 | 0000001 | 700.00 | 08/11/2007 | 000000053880 | 008672 | 856836 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041491 | 0000001 | 150.00 | 08/11/2007 | 000000114375 | 008672 | 850204 | 7.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041505 | 0000001 | 300.00 | 08/11/2007 | 000000114375 | 008672 | 850203 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041254 | 0000001 | 210.00 | 08/11/2007 | 000000053880 | 008672 | 856848 | 10.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041271 | 0000001 | 567.00 | 08/11/2007 | 000000053643 | 008672 | 850147 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041327 | 0000001 | 949.67 | 08/11/2007 | 000000114375 | 008672 | 850201 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0038652 | 0000001 | 105.00 | 08/11/2007 | 000000053880 | 008672 | 856847 | 5.25 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0038661 | 0000001 | 290.00 | 08/11/2007 | 000000053880 | 008672 | 856889 | 14.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0039985 | 0000001 | 1102.50 | 08/11/2007 | 000000053643 | 008672 | 850148 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0039098 | 0000001 | 1632.00 | 08/11/2007 | 000000053643 | 008672 | 850150 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034622 | 0000001 | 200.00 | 08/11/2007 | 000000053880 | 008672 | 856874 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034584 | 0000001 | 2255.90 | 08/11/2007 | 000000087173 | 008672 | 850070 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034592 | 0000001 | 132.00 | 08/11/2007 | 000000053643 | 008672 | 850149 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025917 | 0000001 | 595.00 | 08/11/2007 | 000000053880 | 008672 | 856878 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031682 | 0000001 | 2075.50 | 08/11/2007 | 000000580430 | 008672 | 853699 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031780 | 0000001 | 13000.00 | 08/11/2007 | 000000580430 | 008672 | 853671 | 3930.63 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031828 | 0000002 | 4400.00 | 08/11/2007 | 000000580430 | 008672 | 853673 | 1135.63 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031801 | 0000001 | 10300.00 | 08/11/2007 | 000000580430 | 008672 | 853674 | 3053.13 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0030775 | 0000002 | 9982.77 | 08/11/2007 | 000000580430 | 008672 | 853697 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031631 | 0000001 | 3264.63 | 08/11/2007 | 000000580430 | 008672 | 853600 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027472 | 0000001 | 654.00 | 08/11/2007 | 000000580430 | 008672 | 853631 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026158 | 0000001 | 7964.04 | 08/11/2007 | 000000580430 | 008672 | 853594 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028568 | 0000002 | 1500.00 | 08/11/2007 | 000000580430 | 008672 | 853687 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0021351 | 0000001 | 3400.00 | 08/11/2007 | 000000580430 | 008672 | 853556 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034860 | 0000001 | 1033.00 | 08/11/2007 | 000000053880 | 008672 | 856849 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034878 | 0000001 | 920.00 | 08/11/2007 | 000000053880 | 008672 | 856850 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034665 | 0000001 | 260.00 | 08/11/2007 | 000000053880 | 008672 | 856882 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034673 | 0000001 | 550.20 | 08/11/2007 | 000000053880 | 008672 | 856884 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034681 | 0000001 | 5674.60 | 08/11/2007 | 000000053880 | 008672 | 856881 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034690 | 0000001 | 699.70 | 08/11/2007 | 000000053880 | 008672 | 856880 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0034703 | 0000001 | 725.00 | 08/11/2007 | 000000053880 | 008672 | 856879 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0034631 | 0000001 | 280.00 | 08/11/2007 | 000000053880 | 008672 | 856875 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0041581 | 0000001 | 805.00 | 08/11/2007 | 000000053880 | 008672 | 856885 | 40.25 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0021423 | 0000001 | 1781.00 | 08/11/2007 | 000000053880 | 008672 | 856883 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0041297 | 0000001 | 225.00 | 08/11/2007 | 000000053880 | 008672 | 856877 | 11.25 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0041319 | 0000001 | 160.00 | 08/11/2007 | 000000053880 | 008672 | 856846 | 8.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0041360 | 0000001 | 100.00 | 08/11/2007 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0041416 | 0000001 | 73.84 | 08/11/2007 | 000000053880 | 008672 | 856838 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0041912 | 0000001 | 559.46 | 08/11/2007 | 000000053880 | 008672 | 856838 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0041921 | 0000001 | 8.06 | 08/11/2007 | 000000053880 | 008672 | 856838 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041289 | 0000001 | 1600.00 | 08/11/2007 | 000000132411 | 008672 | 850314 | 83.34 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041386 | 0000001 | 50.00 | 08/11/2007 | 000000053880 | 008672 | 856845 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041475 | 0000001 | 240.00 | 08/11/2007 | 000000053880 | 008672 | 856852 | 12.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0028088 | 0000001 | 475.00 | 08/11/2007 | 000000053880 | 008672 | 856844 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0041220 | 0000001 | 160.00 | 08/11/2007 | 000000053880 | 008672 | 856840 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0031241 | 0000001 | 200.00 | 08/11/2007 | 000000053880 | 008672 | 856873 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0019089 | 0000001 | 2665.00 | 08/11/2007 | 000000053880 | 008672 | 856890 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0041939 | 0000001 | 98.57 | 08/11/2007 | 000000053880 | 008672 | 856838 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0041971 | 0000001 | 454.53 | 08/11/2007 | 000000053880 | 008672 | 856838 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0041611 | 0000001 | 100.00 | 08/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0041343 | 0000001 | 28.50 | 08/11/2007 | 000000000000 | 000000 | 000000 | 1.43 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0041351 | 0000001 | 198.00 | 08/11/2007 | 000000000000 | 000000 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0041378 | 0000001 | 40.00 | 08/11/2007 | 000000000000 | 000000 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0041963 | 0000001 | 443.73 | 08/11/2007 | 000000053880 | 008672 | 856838 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0031232 | 0000001 | 1000.00 | 08/11/2007 | 000000053880 | 008672 | 856843 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0042773 | 0000001 | 877.53 | 09/11/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0041777 | 0000001 | 2994.95 | 09/11/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0037681 | 0000001 | 3929.20 | 09/11/2007 | 000000053880 | 008672 | 000000 | 467.82 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0037699 | 0000001 | 608.00 | 09/11/2007 | 000000053880 | 008672 | 000000 | 286.77 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0041858 | 0000001 | 7512.54 | 09/11/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0041602 | 0000001 | 70.00 | 09/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0038512 | 0000001 | 6500.00 | 09/11/2007 | 000000053880 | 008672 | 856859 | 1485.74 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0038512 | 0000002 | 3250.00 | 09/11/2007 | 000000053880 | 008672 | 856858 | 591.99 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0037664 | 0000001 | 9977.31 | 09/11/2007 | 000000053880 | 008672 | 000000 | 2777.38 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0037672 | 0000001 | 435.00 | 09/11/2007 | 000000053880 | 008672 | 000000 | 33.28 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041521 | 0000001 | 700.00 | 09/11/2007 | 000000053880 | 008672 | 856891 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041548 | 0000001 | 60.00 | 09/11/2007 | 000000132462 | 008672 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041572 | 0000001 | 230.00 | 09/11/2007 | 000000132411 | 008672 | 850285 | 29.10 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041572 | 0000002 | 230.00 | 09/11/2007 | 000000132411 | 008672 | 850276 | 29.10 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041572 | 0000003 | 230.00 | 09/11/2007 | 000000132411 | 008672 | 850286 | 29.10 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041572 | 0000004 | 230.00 | 09/11/2007 | 000000132411 | 008672 | 850279 | 29.10 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041572 | 0000005 | 230.00 | 09/11/2007 | 000000132411 | 008672 | 850278 | 29.10 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041572 | 0000006 | 230.00 | 09/11/2007 | 000000132411 | 008672 | 850277 | 29.10 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041572 | 0000007 | 230.00 | 09/11/2007 | 000000132411 | 008672 | 850275 | 29.10 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041572 | 0000008 | 230.00 | 09/11/2007 | 000000132411 | 008672 | 850274 | 29.10 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041572 | 0000009 | 230.00 | 09/11/2007 | 000000132411 | 008672 | 850273 | 29.10 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041572 | 0000010 | 230.00 | 09/11/2007 | 000000132411 | 008672 | 850282 | 29.10 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041572 | 0000011 | 230.00 | 09/11/2007 | 000000132411 | 008672 | 850283 | 29.10 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041572 | 0000012 | 230.00 | 09/11/2007 | 000000132411 | 008672 | 850281 | 29.10 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041572 | 0000013 | 230.00 | 09/11/2007 | 000000132411 | 008672 | 850280 | 29.10 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0037702 | 0000001 | 3512.32 | 09/11/2007 | 000000053880 | 008672 | 000000 | 261.63 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0037711 | 0000001 | 2881.58 | 09/11/2007 | 000000053880 | 008672 | 000000 | 776.52 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0037761 | 0000001 | 1934.86 | 09/11/2007 | 000000053880 | 008672 | 000000 | 164.22 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0037796 | 0000001 | 2139.29 | 09/11/2007 | 000000053880 | 008672 | 000000 | 315.40 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0042781 | 0000001 | 920.37 | 09/11/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0041637 | 0000001 | 837.42 | 09/11/2007 | 000000053880 | 008672 | 856892 | 41.87 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0041513 | 0000001 | 160.00 | 09/11/2007 | 000000053880 | 008672 | 856857 | 8.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0041530 | 0000001 | 620.00 | 09/11/2007 | 000000053880 | 008672 | 856856 | 31.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0042803 | 0000001 | 1338.00 | 09/11/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0042838 | 0000001 | 288.00 | 09/11/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0037737 | 0000001 | 1200.00 | 09/11/2007 | 000000053880 | 008672 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0042790 | 0000001 | 278.40 | 09/11/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0042145 | 0000001 | 1005.00 | 09/11/2007 | 000000053880 | 008672 | 856862 | 50.25 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0042153 | 0000001 | 1275.00 | 09/11/2007 | 000000053880 | 008672 | 856861 | 63.75 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0037753 | 0000001 | 1160.00 | 09/11/2007 | 000000053880 | 008672 | 000000 | 104.40 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0037770 | 0000001 | 2870.00 | 09/11/2007 | 000000053880 | 008672 | 000000 | 235.76 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0037788 | 0000001 | 3085.30 | 09/11/2007 | 000000053880 | 008672 | 000000 | 234.08 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0039853 | 0000001 | 135.00 | 09/11/2007 | 000000127191 | 008672 | 850417 | 6.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0039853 | 0000002 | 75.00 | 09/11/2007 | 000000127191 | 008672 | 850418 | 3.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0039853 | 0000003 | 135.00 | 09/11/2007 | 000000127191 | 008672 | 850419 | 6.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0039853 | 0000004 | 195.00 | 09/11/2007 | 000000127191 | 008672 | 850420 | 9.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0039853 | 0000005 | 210.00 | 09/11/2007 | 000000127191 | 008672 | 850421 | 10.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038598 | 0000026 | 75.00 | 09/11/2007 | 000000127191 | 008672 | 850413 | 3.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038598 | 0000027 | 75.00 | 09/11/2007 | 000000127191 | 008672 | 850414 | 3.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038598 | 0000028 | 75.00 | 09/11/2007 | 000000127191 | 008672 | 850415 | 3.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038598 | 0000029 | 90.00 | 09/11/2007 | 000000127191 | 008672 | 850416 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038598 | 0000016 | 75.00 | 09/11/2007 | 000000127191 | 008672 | 850403 | 3.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038598 | 0000017 | 45.00 | 09/11/2007 | 000000127191 | 008672 | 850404 | 2.25 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038598 | 0000018 | 135.00 | 09/11/2007 | 000000127191 | 008672 | 850405 | 6.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038598 | 0000019 | 135.00 | 09/11/2007 | 000000127191 | 008672 | 850406 | 6.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038598 | 0000020 | 135.00 | 09/11/2007 | 000000127191 | 008672 | 850407 | 6.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038598 | 0000021 | 90.00 | 09/11/2007 | 000000127191 | 008672 | 850408 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038598 | 0000022 | 75.00 | 09/11/2007 | 000000127191 | 008672 | 850409 | 3.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038598 | 0000023 | 75.00 | 09/11/2007 | 000000127191 | 008672 | 850410 | 3.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038598 | 0000024 | 75.00 | 09/11/2007 | 000000127191 | 008672 | 850411 | 3.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037290 | 0000002 | 20.00 | 09/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037885 | 0000001 | 82129.00 | 09/11/2007 | 000000137820 | 008672 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016268 | 0000004 | 3000.00 | 09/11/2007 | 000000084239 | 008672 | 852572 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0028142 | 0000001 | 345.85 | 09/11/2007 | 000000114375 | 008672 | 850205 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0025909 | 0000001 | 330.00 | 09/11/2007 | 000000053880 | 008672 | 856855 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0036391 | 0000002 | 1322.00 | 09/11/2007 | 000000053880 | 008672 | 856853 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0037613 | 0000001 | 27192.74 | 09/11/2007 | 000000053880 | 008672 | 000000 | 2011.19 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0037621 | 0000001 | 71039.14 | 09/11/2007 | 000000053880 | 008672 | 000000 | 14347.95 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0037630 | 0000001 | 1160.00 | 09/11/2007 | 000000053880 | 008672 | 000000 | 104.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0037648 | 0000001 | 1200.00 | 09/11/2007 | 000000053880 | 008672 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0037656 | 0000001 | 2885.00 | 09/11/2007 | 000000053880 | 008672 | 000000 | 245.75 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041556 | 0000001 | 370.00 | 09/11/2007 | 000000053880 | 008672 | 856804 | 18.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041564 | 0000001 | 370.00 | 09/11/2007 | 000000053880 | 008672 | 856860 | 18.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0040592 | 0000001 | 585.54 | 09/11/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0042811 | 0000001 | 3821.69 | 09/11/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041840 | 0000001 | 1080.00 | 09/11/2007 | 000000053880 | 008672 | 856854 | 54.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041866 | 0000001 | 15094.86 | 09/11/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007102 | 0000005 | 1228.08 | 09/11/2007 | 000000053880 | 008672 | 198809 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0042820 | 0000001 | 841.06 | 09/11/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0038521 | 0000001 | 466.26 | 09/11/2007 | 000000053880 | 008672 | 856864 | 34.43 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0038521 | 0000002 | 1200.00 | 09/11/2007 | 000000053880 | 008672 | 856863 | 108.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042188 | 0000001 | 474.00 | 09/11/2007 | 000000000000 | 000000 | 000000 | 23.70 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042242 | 0000001 | 160.00 | 09/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042285 | 0000001 | 13.36 | 09/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042340 | 0000001 | 21.10 | 09/11/2007 | 000000000000 | 000000 | 000000 | 1.10 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042374 | 0000001 | 51.16 | 09/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042391 | 0000001 | 144.00 | 09/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042447 | 0000001 | 19.31 | 09/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042439 | 0000001 | 17.77 | 10/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0042765 | 0000001 | 310.08 | 10/11/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042846 | 0000001 | 1550.00 | 11/11/2007 | 000000137561 | 008672 | 850013 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039381 | 0000001 | 3893.10 | 12/11/2007 | 000000084239 | 008672 | 852583 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039080 | 0000001 | 480.00 | 12/11/2007 | 000000084239 | 008672 | 852581 | 60.72 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039101 | 0000001 | 480.00 | 12/11/2007 | 000000084239 | 008672 | 852582 | 60.72 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0041653 | 0000001 | 1666.26 | 12/11/2007 | 000000053880 | 008672 | 000000 | 142.42 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0041785 | 0000001 | 190.67 | 12/11/2007 | 000000053902 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0041661 | 0000001 | 530.00 | 12/11/2007 | 000000053880 | 008672 | 856866 | 67.05 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0040606 | 0000001 | 4270.00 | 12/11/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016268 | 0000005 | 3000.00 | 12/11/2007 | 000000084239 | 008672 | 852584 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0038555 | 0000001 | 120.00 | 13/11/2007 | 000000053880 | 008672 | 856895 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0038563 | 0000001 | 120.00 | 13/11/2007 | 000000053880 | 008672 | 856896 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0041629 | 0000001 | 2800.00 | 13/11/2007 | 000000053880 | 008672 | 856904 | 140.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0040991 | 0000001 | 315.00 | 13/11/2007 | 000000053880 | 008672 | 856900 | 15.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038601 | 0000001 | 120.00 | 13/11/2007 | 000000127191 | 008672 | 850423 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038610 | 0000001 | 90.00 | 13/11/2007 | 000000127191 | 008672 | 850424 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0040975 | 0000001 | 58.75 | 13/11/2007 | 000000127191 | 008672 | 850422 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0030783 | 0000001 | 1250.00 | 13/11/2007 | 000000053880 | 008672 | 856899 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0040983 | 0000001 | 500.00 | 13/11/2007 | 000000053880 | 008672 | 856894 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0040878 | 0000001 | 320.00 | 13/11/2007 | 000000053880 | 008672 | 856898 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0040886 | 0000001 | 400.00 | 13/11/2007 | 000000053880 | 008672 | 856893 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0040924 | 0000001 | 50.00 | 13/11/2007 | 000000053880 | 008672 | 856903 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0038679 | 0000001 | 300.00 | 13/11/2007 | 000000053880 | 008672 | 856902 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042269 | 0000001 | 40.00 | 13/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042200 | 0000001 | 300.00 | 13/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042382 | 0000001 | 36.08 | 13/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041467 | 0000001 | 4000.00 | 14/11/2007 | 000000134368 | 008672 | 850090 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0038687 | 0000001 | 380.05 | 14/11/2007 | 000000053643 | 008672 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0038695 | 0000001 | 1059.00 | 14/11/2007 | 000000053643 | 008672 | 850162 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041734 | 0000001 | 120.00 | 14/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031658 | 0000001 | 3420.00 | 14/11/2007 | 000000580430 | 008672 | 853667 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042277 | 0000001 | 30.00 | 15/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0040576 | 0000001 | 29803.00 | 16/11/2007 | 000000137707 | 008672 | 850420 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041050 | 0000001 | 11071.78 | 16/11/2007 | 000000134368 | 008672 | 850091 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0041009 | 0000001 | 75.00 | 16/11/2007 | 000000127191 | 008672 | 850431 | 3.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0041017 | 0000001 | 90.00 | 16/11/2007 | 000000127191 | 008672 | 850432 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0039888 | 0000001 | 400.00 | 16/11/2007 | 000000127191 | 008672 | 850425 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0039896 | 0000001 | 75.00 | 16/11/2007 | 000000127191 | 008672 | 850426 | 3.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0039896 | 0000002 | 90.00 | 16/11/2007 | 000000127191 | 008672 | 850427 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0039896 | 0000003 | 75.00 | 16/11/2007 | 000000127191 | 008672 | 850428 | 3.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0039896 | 0000004 | 90.00 | 16/11/2007 | 000000127191 | 008672 | 850429 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0039896 | 0000005 | 60.00 | 16/11/2007 | 000000127191 | 008672 | 850430 | 3.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0039896 | 0000006 | 90.00 | 16/11/2007 | 000000127191 | 008672 | 850434 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0039896 | 0000007 | 60.00 | 16/11/2007 | 000000127191 | 008672 | 850439 | 3.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0039896 | 0000008 | 105.00 | 16/11/2007 | 000000127191 | 008672 | 850438 | 5.25 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0039896 | 0000009 | 90.00 | 16/11/2007 | 000000127191 | 008672 | 850437 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0039896 | 0000010 | 75.00 | 16/11/2007 | 000000127191 | 008672 | 850435 | 3.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0039896 | 0000011 | 75.00 | 16/11/2007 | 000000127191 | 008672 | 850436 | 3.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0039896 | 0000012 | 120.00 | 16/11/2007 | 000000127191 | 008672 | 850440 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0040002 | 0000001 | 380.00 | 16/11/2007 | 000000083585 | 008672 | 101150 | 19.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038709 | 0000001 | 1070.00 | 16/11/2007 | 000000053945 | 008672 | 850800 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0040029 | 0000001 | 700.00 | 16/11/2007 | 000000053902 | 008672 | 850007 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0041718 | 0000001 | 150.00 | 16/11/2007 | 000000127191 | 008672 | 850433 | 7.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0040037 | 0000001 | 688.46 | 17/11/2007 | 000000053902 | 008672 | 850008 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0040045 | 0000001 | 895.00 | 20/11/2007 | 000000053902 | 008672 | 850009 | 44.75 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0040053 | 0000001 | 2330.00 | 20/11/2007 | 000000053880 | 008672 | 856868 | 268.95 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0040070 | 0000001 | 530.00 | 20/11/2007 | 000000053945 | 008672 | 319534 | 26.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0040568 | 0000001 | 2000.00 | 20/11/2007 | 000000053880 | 008672 | 856869 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0040665 | 0000001 | 3144.60 | 20/11/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0040851 | 0000001 | 1050.00 | 20/11/2007 | 000000053880 | 008672 | 856909 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0040860 | 0000001 | 740.00 | 20/11/2007 | 000000053880 | 008672 | 856912 | 37.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034398 | 0000001 | 3429.00 | 20/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0033111 | 0000003 | 2200.00 | 20/11/2007 | 000000053880 | 008672 | 856907 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041688 | 0000001 | 790.00 | 20/11/2007 | 000000053902 | 008672 | 850010 | 39.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041696 | 0000001 | 872.00 | 20/11/2007 | 000000053880 | 008672 | 856867 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0042854 | 0000001 | 6000.00 | 20/11/2007 | 000000053880 | 008672 | 856908 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0040703 | 0000001 | 5040.00 | 20/11/2007 | 000000053880 | 008672 | 856906 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0041700 | 0000001 | 1760.00 | 20/11/2007 | 000000053945 | 008672 | 319533 | 88.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0040649 | 0000001 | 10259.25 | 20/11/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0040657 | 0000001 | 4554.96 | 20/11/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0040673 | 0000001 | 84.99 | 20/11/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0040061 | 0000001 | 3300.00 | 20/11/2007 | 000000053880 | 008672 | 856911 | 273.37 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0040584 | 0000001 | 35.76 | 20/11/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0040614 | 0000001 | 600.00 | 20/11/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0040622 | 0000001 | 317.50 | 20/11/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0041807 | 0000001 | 813.70 | 20/11/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042307 | 0000001 | 265.00 | 20/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040690 | 0000001 | 2192.69 | 20/11/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0041670 | 0000001 | 2428.39 | 20/11/2007 | 000000053945 | 008672 | 319532 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0040681 | 0000001 | 2781.95 | 20/11/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042161 | 0000001 | 380.00 | 21/11/2007 | 000000084239 | 008672 | 852585 | 45.55 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0041793 | 0000001 | 0.11 | 21/11/2007 | 000000053902 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016268 | 0000006 | 2665.55 | 21/11/2007 | 000000084239 | 008672 | 852585 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0039845 | 0000001 | 1800.00 | 22/11/2007 | 000000053902 | 008672 | 850014 | 72.95 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0039845 | 0000002 | 1800.00 | 22/11/2007 | 000000053902 | 008672 | 850013 | 72.95 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0038628 | 0000001 | 2373.00 | 22/11/2007 | 000000053902 | 008672 | 850011 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0041041 | 0000001 | 76.56 | 22/11/2007 | 000000072435 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042421 | 0000001 | 100.00 | 22/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039837 | 0000001 | 650.00 | 23/11/2007 | 000000580422 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039594 | 0000001 | 600.00 | 24/11/2007 | 000000580430 | 008672 | 853731 | 75.90 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039179 | 0000001 | 5999.24 | 24/11/2007 | 000000084239 | 008672 | 852588 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039233 | 0000001 | 1080.00 | 24/11/2007 | 000000084239 | 008672 | 852594 | 147.42 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039241 | 0000001 | 1100.00 | 24/11/2007 | 000000084239 | 008672 | 852597 | 150.15 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039209 | 0000001 | 1500.00 | 24/11/2007 | 000000084239 | 008672 | 852598 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042323 | 0000001 | 422.12 | 24/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0040711 | 0000001 | 740.00 | 24/11/2007 | 000000053880 | 008672 | 856872 | 93.61 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0040754 | 0000001 | 50.12 | 26/11/2007 | 000000123854 | 008672 | 850071 | 20.12 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0040754 | 0000002 | 206.63 | 26/11/2007 | 00000012382X | 008672 | 850083 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0040754 | 0000003 | 9.56 | 26/11/2007 | 00000012379X | 008672 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0040754 | 0000004 | 156.33 | 26/11/2007 | 000000123080 | 008672 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0040762 | 0000001 | 50.00 | 26/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0040797 | 0000001 | 650.00 | 26/11/2007 | 000000134368 | 008672 | 850092 | 32.50 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0039772 | 0000001 | 1403.61 | 26/11/2007 | 000000053902 | 008672 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038920 | 0000001 | 90.00 | 26/11/2007 | 000000127191 | 008672 | 850441 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038920 | 0000002 | 90.00 | 26/11/2007 | 000000127191 | 008672 | 850444 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038920 | 0000003 | 150.00 | 26/11/2007 | 000000127191 | 008672 | 850442 | 7.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038920 | 0000004 | 75.00 | 26/11/2007 | 000000127191 | 008672 | 850443 | 3.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038920 | 0000005 | 60.00 | 26/11/2007 | 000000127191 | 008672 | 850445 | 3.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038920 | 0000006 | 75.00 | 26/11/2007 | 000000127191 | 008672 | 850446 | 3.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038920 | 0000007 | 165.00 | 26/11/2007 | 000000127191 | 008672 | 850447 | 8.25 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038920 | 0000008 | 90.00 | 26/11/2007 | 000000127191 | 008672 | 850448 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038920 | 0000009 | 75.00 | 26/11/2007 | 000000127191 | 008672 | 850449 | 3.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0040801 | 0000001 | 350.00 | 26/11/2007 | 000000053902 | 008672 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0040771 | 0000001 | 564.83 | 26/11/2007 | 000000053902 | 008672 | 850015 | 8.19 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0040789 | 0000001 | 431.83 | 26/11/2007 | 000000053902 | 008672 | 850016 | 84.32 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0040631 | 0000001 | 630.00 | 27/11/2007 | 000000083585 | 008672 | 000000 | 100.80 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0041751 | 0000001 | 188.90 | 27/11/2007 | 000000053902 | 008672 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0042129 | 0000001 | 75.00 | 27/11/2007 | 000000127191 | 008672 | 850454 | 3.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038920 | 0000010 | 180.00 | 27/11/2007 | 000000127191 | 008672 | 850450 | 9.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038920 | 0000011 | 240.00 | 27/11/2007 | 000000127191 | 008672 | 850451 | 12.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038920 | 0000012 | 75.00 | 27/11/2007 | 000000127191 | 008672 | 850452 | 3.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038920 | 0000013 | 135.00 | 27/11/2007 | 000000127191 | 008672 | 850453 | 6.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038920 | 0000014 | 105.00 | 27/11/2007 | 000000127191 | 008672 | 850455 | 5.25 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038920 | 0000015 | 45.00 | 27/11/2007 | 000000127191 | 008672 | 850456 | 2.25 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0040746 | 0000001 | 1202.50 | 27/11/2007 | 000000053902 | 008672 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0040819 | 0000001 | 760.00 | 27/11/2007 | 000000053902 | 008672 | 850024 | 38.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0040843 | 0000001 | 319.01 | 27/11/2007 | 000000083585 | 008672 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0041441 | 0000001 | 217.49 | 27/11/2007 | 000000053880 | 008672 | 198822 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0041769 | 0000001 | 600.00 | 27/11/2007 | 000000083585 | 008672 | 850511 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0039799 | 0000001 | 2850.00 | 27/11/2007 | 000000134368 | 008672 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041459 | 0000001 | 937.13 | 27/11/2007 | 000000134368 | 008672 | 850093 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0038571 | 0000001 | 1293.00 | 27/11/2007 | 000000053643 | 008672 | 850164 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0038717 | 0000001 | 938.13 | 27/11/2007 | 000000053902 | 008672 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0039781 | 0000001 | 556.25 | 27/11/2007 | 000000053902 | 008672 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0040827 | 0000001 | 380.00 | 27/11/2007 | 000000137707 | 008672 | 850422 | 19.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0040835 | 0000001 | 220.00 | 27/11/2007 | 000000083585 | 008672 | 101152 | 11.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034576 | 0000001 | 928.00 | 27/11/2007 | 000000053643 | 008672 | 850163 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0040932 | 0000001 | 833.38 | 27/11/2007 | 000000137707 | 008672 | 850421 | 41.67 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0022322 | 0000001 | 685.88 | 27/11/2007 | 000000580430 | 008672 | 853691 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032638 | 0000001 | 7070.10 | 28/11/2007 | 000000140023 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032638 | 0000002 | 1248.34 | 28/11/2007 | 000000140007 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032638 | 0000003 | 805.28 | 28/11/2007 | 000000140015 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032638 | 0000004 | 4326.10 | 28/11/2007 | 000000137707 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041742 | 0000019 | 65.00 | 28/11/2007 | 00000013242X | 008672 | 850230 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041742 | 0000020 | 65.00 | 28/11/2007 | 00000013242X | 008672 | 850208 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041742 | 0000021 | 65.00 | 28/11/2007 | 00000013242X | 008672 | 850207 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041742 | 0000022 | 65.00 | 28/11/2007 | 00000013242X | 008672 | 850206 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041742 | 0000023 | 65.00 | 28/11/2007 | 00000013242X | 008672 | 850205 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041742 | 0000024 | 65.00 | 28/11/2007 | 00000013242X | 008672 | 850204 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041742 | 0000025 | 65.00 | 28/11/2007 | 00000013242X | 008672 | 850203 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041742 | 0000001 | 65.00 | 28/11/2007 | 00000013242X | 008672 | 850229 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041742 | 0000002 | 65.00 | 28/11/2007 | 00000013242X | 008672 | 850248 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041742 | 0000003 | 65.00 | 28/11/2007 | 00000013242X | 008672 | 850247 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041742 | 0000004 | 65.00 | 28/11/2007 | 00000013242X | 008672 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041742 | 0000005 | 65.00 | 28/11/2007 | 00000013242X | 008672 | 850245 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041742 | 0000006 | 65.00 | 28/11/2007 | 00000013242X | 008672 | 850244 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041742 | 0000007 | 65.00 | 28/11/2007 | 00000013242X | 008672 | 850243 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041742 | 0000008 | 65.00 | 28/11/2007 | 00000013242X | 008672 | 850242 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041742 | 0000009 | 65.00 | 28/11/2007 | 00000013242X | 008672 | 850241 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041742 | 0000010 | 65.00 | 28/11/2007 | 00000013242X | 008672 | 850240 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041742 | 0000011 | 65.00 | 28/11/2007 | 00000013242X | 008672 | 850239 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041742 | 0000012 | 65.00 | 28/11/2007 | 00000013242X | 008672 | 850238 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041742 | 0000013 | 65.00 | 28/11/2007 | 00000013242X | 008672 | 850237 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041742 | 0000014 | 65.00 | 28/11/2007 | 00000013242X | 008672 | 850236 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041742 | 0000015 | 65.00 | 28/11/2007 | 00000013242X | 008672 | 850234 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041742 | 0000016 | 65.00 | 28/11/2007 | 00000013242X | 008672 | 850233 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0041742 | 0000017 | 65.00 | 28/11/2007 | 00000013242X | 008672 | 850232 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042404 | 0000001 | 230.00 | 28/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042170 | 0000001 | 262.00 | 29/11/2007 | 000000000000 | 000000 | 000000 | 33.10 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038598 | 0000003 | 150.00 | 29/11/2007 | 000000127191 | 008672 | 850388 | 18.98 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038008 | 0000001 | 580.00 | 30/11/2007 | 000000053880 | 008672 | 856827 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038873 | 0000001 | 180.00 | 30/11/2007 | 000000127191 | 008672 | 850457 | 9.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038873 | 0000002 | 180.00 | 30/11/2007 | 000000127191 | 008672 | 850458 | 9.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038873 | 0000003 | 210.00 | 30/11/2007 | 000000127191 | 008672 | 850459 | 10.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038873 | 0000004 | 60.00 | 30/11/2007 | 000000127191 | 008672 | 850464 | 3.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038881 | 0000001 | 225.00 | 30/11/2007 | 000000127191 | 008672 | 850460 | 11.25 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038890 | 0000001 | 400.00 | 30/11/2007 | 000000127191 | 008672 | 850461 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038903 | 0000001 | 60.00 | 30/11/2007 | 000000127191 | 008672 | 850462 | 3.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038911 | 0000001 | 280.00 | 30/11/2007 | 000000127191 | 008672 | 850463 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0038539 | 0000001 | 1570.00 | 30/11/2007 | 000000132411 | 008672 | 850287 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0041815 | 0000001 | 847.76 | 30/11/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0041823 | 0000001 | 1.80 | 30/11/2007 | 000002831414 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0041831 | 0000001 | 7.28 | 30/11/2007 | 000000114847 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0039811 | 0000001 | 7.50 | 30/11/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0038580 | 0000001 | 4499.28 | 30/11/2007 | 000000053880 | 008672 | 198823 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034398 | 0000002 | 4130.94 | 30/11/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0040720 | 0000001 | 1071.20 | 30/11/2007 | 000000114375 | 008672 | 850207 | 146.22 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0040738 | 0000001 | 650.00 | 30/11/2007 | 000000114375 | 008672 | 850208 | 82.23 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0039829 | 0000001 | 292.50 | 30/11/2007 | 000000137707 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0042013 | 0000001 | 81333.23 | 30/11/2007 | 000000137707 | 008672 | 000000 | 14175.41 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0042021 | 0000001 | 9079.32 | 30/11/2007 | 000000137707 | 008672 | 000000 | 705.66 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0042030 | 0000001 | 1007.63 | 30/11/2007 | 000000137707 | 008672 | 000000 | 467.67 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0042048 | 0000001 | 3759.84 | 30/11/2007 | 000000137707 | 008672 | 000000 | 679.37 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0042056 | 0000001 | 17953.63 | 30/11/2007 | 000000137707 | 008672 | 000000 | 3256.97 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0042064 | 0000001 | 5968.52 | 30/11/2007 | 000000137707 | 008672 | 000000 | 502.44 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0042072 | 0000001 | 6358.67 | 30/11/2007 | 000000137707 | 008672 | 000000 | 961.74 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042315 | 0000001 | 210.00 | 30/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039390 | 0000001 | 12695.50 | 30/11/2007 | 000000084239 | 008672 | 852601 | 1009.87 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039578 | 0000001 | 84519.58 | 30/11/2007 | 000000580422 | 008672 | 853817 | 16772.36 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042412 | 0000001 | 56.32 | 30/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046078 | 0000001 | 1000.00 | 01/12/2007 | 000000084239 | 008672 | 211621 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046086 | 0000001 | 300.00 | 01/12/2007 | 000000084239 | 008672 | 211622 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046108 | 0000001 | 59.58 | 01/12/2007 | 000000084239 | 008672 | 211640 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046116 | 0000001 | 451.01 | 01/12/2007 | 000000084239 | 008672 | 211640 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046124 | 0000001 | 25.46 | 01/12/2007 | 000000084239 | 008672 | 211640 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046132 | 0000001 | 153.00 | 01/12/2007 | 000000084239 | 008672 | 852580 | 7.65 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046141 | 0000001 | 300.00 | 01/12/2007 | 000000084239 | 008672 | 852595 | 37.95 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046159 | 0000001 | 540.00 | 01/12/2007 | 000000084239 | 008672 | 852596 | 68.31 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046281 | 0000001 | 755.67 | 01/12/2007 | 000000084239 | 008672 | 852618 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046523 | 0000001 | 2122.50 | 01/12/2007 | 000000084239 | 008672 | 852593 | 192.42 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046591 | 0000001 | 100.00 | 01/12/2007 | 000000580422 | 008672 | 853793 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046752 | 0000001 | 823.34 | 01/12/2007 | 000000580422 | 008672 | 853816 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046761 | 0000001 | 540.30 | 01/12/2007 | 000000580422 | 008672 | 853816 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0048453 | 0000001 | 1233.72 | 01/12/2007 | 000000580430 | 008672 | 853778 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040312 | 0000001 | 204.60 | 01/12/2007 | 000000580430 | 008672 | 853739 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040436 | 0000001 | 890.00 | 01/12/2007 | 000000084239 | 008672 | 852600 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040444 | 0000001 | 2603.00 | 01/12/2007 | 000000084239 | 008672 | 211636 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040452 | 0000001 | 845.00 | 01/12/2007 | 000000084239 | 008672 | 852591 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040461 | 0000001 | 465.00 | 01/12/2007 | 000000084239 | 008672 | 852587 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040495 | 0000001 | 837.00 | 01/12/2007 | 000000084239 | 008672 | 211632 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040517 | 0000001 | 912.00 | 01/12/2007 | 000000084239 | 008672 | 211624 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040525 | 0000001 | 2264.65 | 01/12/2007 | 000000580422 | 008672 | 853815 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040550 | 0000001 | 7600.00 | 01/12/2007 | 000000084239 | 008672 | 852577 | 2175.63 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040118 | 0000001 | 15407.15 | 01/12/2007 | 000000084239 | 008672 | 852617 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040134 | 0000001 | 33515.98 | 01/12/2007 | 000000084239 | 008672 | 852616 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040142 | 0000001 | 4138.50 | 01/12/2007 | 000000580422 | 008672 | 853818 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040151 | 0000001 | 780.00 | 01/12/2007 | 000000580430 | 008672 | 853738 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040177 | 0000001 | 575.00 | 01/12/2007 | 000000580430 | 008672 | 853740 | 72.74 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040185 | 0000001 | 336.00 | 01/12/2007 | 000000580430 | 008672 | 853737 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0043095 | 0000001 | 1332.52 | 01/12/2007 | 000000053880 | 008672 | 000000 | 68.84 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0047155 | 0000001 | 220.00 | 01/12/2007 | 000000053880 | 008672 | 857024 | 11.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0048160 | 0000001 | 49.10 | 01/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0049051 | 0000001 | 75.00 | 01/12/2007 | 000000000000 | 000000 | 000000 | 3.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0049069 | 0000001 | 75.00 | 01/12/2007 | 000000000000 | 000000 | 000000 | 3.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0049077 | 0000001 | 175.00 | 01/12/2007 | 000000000000 | 000000 | 000000 | 8.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0049093 | 0000001 | 130.00 | 01/12/2007 | 000000000000 | 000000 | 000000 | 16.40 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0049107 | 0000001 | 130.00 | 01/12/2007 | 000000000000 | 000000 | 000000 | 16.40 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0049115 | 0000001 | 116.00 | 01/12/2007 | 000000000000 | 000000 | 000000 | 5.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043451 | 0000001 | 1536.00 | 01/12/2007 | 000000083585 | 008672 | 850507 | 245.76 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043460 | 0000001 | 535.60 | 01/12/2007 | 000000083585 | 008672 | 101154 | 67.75 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045365 | 0000001 | 2975.00 | 01/12/2007 | 000000137707 | 008672 | 850419 | 589.33 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044695 | 0000001 | 1713.60 | 01/12/2007 | 000000083585 | 008672 | 101153 | 305.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044709 | 0000001 | 1312.80 | 01/12/2007 | 000000083585 | 008672 | 850501 | 183.79 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044717 | 0000001 | 1118.40 | 01/12/2007 | 000000083585 | 008672 | 101159 | 152.66 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044725 | 0000001 | 2463.30 | 01/12/2007 | 000000117226 | 008672 | 850170 | 525.93 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044733 | 0000001 | 1157.50 | 01/12/2007 | 000000117226 | 008672 | 850171 | 162.06 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044741 | 0000001 | 1315.60 | 01/12/2007 | 000000117226 | 008672 | 850173 | 184.18 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044750 | 0000001 | 850.50 | 01/12/2007 | 000000117226 | 008672 | 850172 | 107.59 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044768 | 0000001 | 2877.00 | 01/12/2007 | 000000114375 | 008672 | 850209 | 587.93 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044776 | 0000001 | 2143.20 | 01/12/2007 | 000000083585 | 008672 | 101158 | 431.98 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044784 | 0000001 | 2284.80 | 01/12/2007 | 000000083585 | 008672 | 101157 | 414.12 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044792 | 0000001 | 1452.50 | 01/12/2007 | 000000083585 | 008672 | 850503 | 232.41 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044806 | 0000001 | 1257.60 | 01/12/2007 | 000000083585 | 008672 | 101156 | 176.06 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044814 | 0000001 | 1281.60 | 01/12/2007 | 000000083585 | 008672 | 101155 | 179.42 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044822 | 0000001 | 640.80 | 01/12/2007 | 000000083585 | 008672 | 101160 | 81.06 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044831 | 0000001 | 1577.50 | 01/12/2007 | 000000083585 | 008672 | 850505 | 265.96 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044849 | 0000001 | 2284.80 | 01/12/2007 | 000000083585 | 008672 | 850502 | 473.54 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044857 | 0000001 | 1056.00 | 01/12/2007 | 000000137707 | 008672 | 850430 | 144.14 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044865 | 0000001 | 1100.00 | 01/12/2007 | 000000137707 | 008672 | 850434 | 150.15 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044873 | 0000001 | 1396.80 | 01/12/2007 | 000000137707 | 008672 | 850425 | 195.55 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044881 | 0000001 | 3422.50 | 01/12/2007 | 000000137707 | 008672 | 850407 | 817.95 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044890 | 0000001 | 660.00 | 01/12/2007 | 000000137707 | 008672 | 850406 | 83.49 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044903 | 0000001 | 2570.40 | 01/12/2007 | 000000137707 | 008672 | 850405 | 517.74 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044911 | 0000001 | 1394.40 | 01/12/2007 | 000000137707 | 008672 | 850402 | 195.22 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044920 | 0000001 | 687.50 | 01/12/2007 | 000000137707 | 008672 | 850408 | 86.97 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044938 | 0000001 | 1113.60 | 01/12/2007 | 000000137707 | 008672 | 850424 | 152.01 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044946 | 0000001 | 2000.60 | 01/12/2007 | 000000137707 | 008672 | 850409 | 390.13 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044954 | 0000001 | 1394.40 | 01/12/2007 | 000000137707 | 008672 | 850436 | 195.22 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044962 | 0000001 | 501.60 | 01/12/2007 | 000000137707 | 008672 | 850428 | 63.45 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044971 | 0000001 | 1394.40 | 01/12/2007 | 000000137707 | 008672 | 850401 | 195.22 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044989 | 0000001 | 1785.00 | 01/12/2007 | 000000137707 | 008672 | 850439 | 285.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044997 | 0000001 | 788.90 | 01/12/2007 | 000000137707 | 008672 | 850440 | 99.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045004 | 0000001 | 526.70 | 01/12/2007 | 000000137707 | 008672 | 850437 | 66.63 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045012 | 0000001 | 1116.00 | 01/12/2007 | 000000137707 | 008672 | 850432 | 152.33 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045021 | 0000001 | 1785.00 | 01/12/2007 | 000000137707 | 008672 | 850438 | 307.04 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045039 | 0000001 | 1713.60 | 01/12/2007 | 000000137707 | 008672 | 850435 | 305.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045047 | 0000001 | 2856.00 | 01/12/2007 | 000000137707 | 008672 | 850431 | 641.19 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045055 | 0000001 | 972.00 | 01/12/2007 | 000000137707 | 008672 | 850427 | 132.68 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045063 | 0000001 | 823.20 | 01/12/2007 | 000000137707 | 008672 | 850429 | 104.13 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045071 | 0000001 | 1281.60 | 01/12/2007 | 000000137707 | 008672 | 850423 | 179.42 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045080 | 0000001 | 756.60 | 01/12/2007 | 000000137707 | 008672 | 850403 | 95.71 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045098 | 0000001 | 1785.00 | 01/12/2007 | 000000137707 | 008672 | 850433 | 307.04 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045101 | 0000001 | 657.50 | 01/12/2007 | 000000137707 | 008672 | 850418 | 83.18 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045110 | 0000001 | 1631.00 | 01/12/2007 | 000000137707 | 008672 | 850410 | 281.65 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045128 | 0000001 | 823.20 | 01/12/2007 | 000000137707 | 008672 | 850411 | 104.13 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045136 | 0000001 | 640.80 | 01/12/2007 | 000000137707 | 008672 | 850412 | 81.06 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045144 | 0000001 | 972.00 | 01/12/2007 | 000000137707 | 008672 | 850414 | 132.68 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045152 | 0000001 | 972.00 | 01/12/2007 | 000000137707 | 008672 | 850386 | 132.68 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045161 | 0000001 | 1452.00 | 01/12/2007 | 000000137707 | 008672 | 850387 | 232.32 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045179 | 0000001 | 1023.00 | 01/12/2007 | 000000137707 | 008672 | 850388 | 139.64 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0038792 | 0000001 | 180.00 | 01/12/2007 | 000000114375 | 008672 | 850259 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031348 | 0000001 | 2006.00 | 01/12/2007 | 000000072524 | 008672 | 850105 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034096 | 0000002 | 0.03 | 01/12/2007 | 000000084239 | 008672 | 211640 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0044547 | 0000001 | 6000.00 | 01/12/2007 | 000000053880 | 008672 | 198825 | 1950.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0039021 | 0000001 | 740.00 | 01/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0043435 | 0000001 | 400.00 | 01/12/2007 | 000000083585 | 008672 | 101151 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0043443 | 0000001 | 300.00 | 01/12/2007 | 000000053880 | 008672 | 856871 | 37.95 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0043508 | 0000001 | 600.00 | 03/12/2007 | 000000053945 | 008672 | 319535 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0031704 | 0000001 | 2200.00 | 03/12/2007 | 000000580430 | 008672 | 853665 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043486 | 0000001 | 170.00 | 03/12/2007 | 000000053880 | 008672 | 198828 | 8.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043516 | 0000001 | 320.00 | 03/12/2007 | 000000053945 | 008672 | 198833 | 16.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043656 | 0000001 | 320.00 | 03/12/2007 | 000000053880 | 008672 | 198830 | 16.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043664 | 0000001 | 320.00 | 03/12/2007 | 000000053880 | 008672 | 198829 | 16.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043672 | 0000001 | 320.00 | 03/12/2007 | 000000053880 | 008672 | 198833 | 16.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043681 | 0000001 | 800.00 | 03/12/2007 | 000000053880 | 008672 | 198832 | 40.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043711 | 0000001 | 320.00 | 03/12/2007 | 000000053880 | 008672 | 198831 | 16.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047457 | 0000001 | 2.00 | 03/12/2007 | 000000081272 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046035 | 0000001 | 4356.00 | 03/12/2007 | 000000084239 | 008672 | 852615 | 217.80 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0045462 | 0000001 | 0.23 | 04/12/2007 | 000000053902 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0047180 | 0000001 | 2.00 | 04/12/2007 | 000000053902 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0043699 | 0000001 | 150.00 | 05/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0026280 | 0000005 | 600.00 | 05/12/2007 | 000000084239 | 008672 | 852612 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046019 | 0000001 | 9575.44 | 05/12/2007 | 000000084239 | 008672 | 852610 | 700.74 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046027 | 0000001 | 39914.12 | 05/12/2007 | 000000084239 | 008672 | 852611 | 8241.65 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046248 | 0000001 | 240.00 | 05/12/2007 | 000000084239 | 008672 | 852602 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046256 | 0000001 | 360.00 | 05/12/2007 | 000000084239 | 008672 | 852604 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046264 | 0000001 | 150.00 | 05/12/2007 | 000000084239 | 008672 | 852640 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046272 | 0000001 | 270.00 | 05/12/2007 | 000000084239 | 008672 | 852605 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046167 | 0000001 | 380.00 | 05/12/2007 | 000000084239 | 008672 | 852608 | 48.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046175 | 0000001 | 3915.00 | 05/12/2007 | 000000084239 | 008672 | 852641 | 514.12 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046370 | 0000001 | 210.00 | 05/12/2007 | 000000084239 | 008672 | 852603 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046388 | 0000001 | 422.00 | 05/12/2007 | 000000084239 | 008672 | 852645 | 21.10 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046396 | 0000001 | 429.00 | 05/12/2007 | 000000084239 | 008672 | 852643 | 54.27 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0048232 | 0000001 | 1350.00 | 05/12/2007 | 000000084239 | 008672 | 852614 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047112 | 0000001 | 481.00 | 05/12/2007 | 000000580430 | 008672 | 853771 | 60.85 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047139 | 0000001 | 2000.00 | 05/12/2007 | 000000580430 | 008672 | 853769 | 389.95 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046990 | 0000001 | 904.22 | 05/12/2007 | 000000580430 | 008672 | 853766 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047007 | 0000001 | 325.00 | 05/12/2007 | 000000580430 | 008672 | 853764 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047015 | 0000001 | 38129.93 | 05/12/2007 | 000000580430 | 008672 | 853760 | 3597.64 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047023 | 0000001 | 5800.00 | 05/12/2007 | 000000580430 | 008672 | 853742 | 1590.63 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047031 | 0000001 | 1500.00 | 05/12/2007 | 000000580430 | 008672 | 853744 | 243.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047040 | 0000001 | 3120.00 | 05/12/2007 | 000000580430 | 008672 | 853770 | 719.63 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047058 | 0000001 | 1400.00 | 05/12/2007 | 000000580430 | 008672 | 853773 | 196.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046931 | 0000001 | 639.00 | 05/12/2007 | 000000580430 | 008672 | 853762 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046949 | 0000001 | 764.35 | 05/12/2007 | 000000580430 | 008672 | 853767 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047074 | 0000001 | 481.00 | 05/12/2007 | 000000580430 | 008672 | 853772 | 60.85 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047091 | 0000001 | 2100.00 | 05/12/2007 | 000000580430 | 008672 | 853763 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046701 | 0000001 | 27554.13 | 05/12/2007 | 000000580422 | 008672 | 853819 | 4432.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046728 | 0000001 | 12421.50 | 05/12/2007 | 000000580422 | 008672 | 853820 | 1343.43 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046809 | 0000001 | 2000.00 | 05/12/2007 | 000000580422 | 008672 | 853821 | 320.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046205 | 0000001 | 1100.00 | 05/12/2007 | 000000084239 | 008672 | 852609 | 150.15 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0039691 | 0000001 | 1766.32 | 05/12/2007 | 000000084239 | 008672 | 852613 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0049026 | 0000001 | 474.00 | 05/12/2007 | 000000000000 | 000000 | 000000 | 23.70 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0043702 | 0000001 | 370.00 | 05/12/2007 | 000000083585 | 008672 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0048968 | 0000001 | 65.00 | 06/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0048224 | 0000001 | 14.50 | 06/12/2007 | 000009002976 | 011889 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0045683 | 0000001 | 9750.00 | 06/12/2007 | 000000053880 | 008672 | 000000 | 2077.73 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0046001 | 0000001 | 9750.00 | 06/12/2007 | 000009002976 | 011889 | 000000 | 2077.73 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0043729 | 0000001 | 100.00 | 07/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043028 | 0000001 | 90.00 | 07/12/2007 | 000000127191 | 008672 | 850465 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043028 | 0000002 | 90.00 | 07/12/2007 | 000000127191 | 008672 | 850466 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043028 | 0000003 | 90.00 | 07/12/2007 | 000000127191 | 008672 | 850467 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043028 | 0000004 | 75.00 | 07/12/2007 | 000000127191 | 008672 | 850468 | 3.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043028 | 0000005 | 75.00 | 07/12/2007 | 000000127191 | 008672 | 850469 | 3.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043028 | 0000006 | 90.00 | 07/12/2007 | 000000127191 | 008672 | 850470 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043028 | 0000007 | 90.00 | 07/12/2007 | 000000127191 | 008672 | 850471 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043028 | 0000008 | 75.00 | 07/12/2007 | 000000127191 | 008672 | 850472 | 3.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043028 | 0000009 | 45.00 | 07/12/2007 | 000000127191 | 008672 | 850473 | 2.25 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043028 | 0000010 | 90.00 | 07/12/2007 | 000000127191 | 008672 | 850474 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043028 | 0000011 | 60.00 | 07/12/2007 | 000000127191 | 008672 | 850475 | 3.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043028 | 0000012 | 90.00 | 07/12/2007 | 000000127191 | 008672 | 850476 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043028 | 0000013 | 75.00 | 07/12/2007 | 000000127191 | 008672 | 850477 | 3.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043028 | 0000014 | 75.00 | 07/12/2007 | 000000127191 | 008672 | 850478 | 3.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043028 | 0000015 | 75.00 | 07/12/2007 | 000000127191 | 008672 | 850479 | 3.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043028 | 0000016 | 45.00 | 07/12/2007 | 000000127191 | 008672 | 850480 | 2.25 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043028 | 0000017 | 45.00 | 07/12/2007 | 000000127191 | 008672 | 850501 | 2.25 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043028 | 0000018 | 75.00 | 07/12/2007 | 000000127191 | 008672 | 850502 | 3.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043028 | 0000019 | 75.00 | 07/12/2007 | 000000127191 | 008672 | 850503 | 3.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0036129 | 0000001 | 782.50 | 07/12/2007 | 000000084239 | 008672 | 211639 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0036137 | 0000001 | 30.00 | 07/12/2007 | 000000084239 | 008672 | 211639 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0036102 | 0000001 | 2060.00 | 07/12/2007 | 000000580422 | 008672 | 853813 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043737 | 0000001 | 892.36 | 07/12/2007 | 000000083585 | 008672 | 850487 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0042978 | 0000001 | 20000.00 | 07/12/2007 | 000000137707 | 008672 | 850441 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040240 | 0000001 | 6058.00 | 07/12/2007 | 000000580430 | 008672 | 853702 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040339 | 0000001 | 10700.00 | 07/12/2007 | 000000580430 | 008672 | 853720 | 3183.13 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040266 | 0000001 | 3260.00 | 07/12/2007 | 000000580430 | 008672 | 853701 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040304 | 0000001 | 384.52 | 07/12/2007 | 000000580430 | 008672 | 853713 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040398 | 0000001 | 5700.00 | 07/12/2007 | 000000580430 | 008672 | 853704 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040401 | 0000001 | 3722.45 | 07/12/2007 | 000000580430 | 008672 | 853710 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0048534 | 0000001 | 635.00 | 07/12/2007 | 000000084239 | 008672 | 852575 | 31.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046183 | 0000001 | 1950.00 | 07/12/2007 | 000000084239 | 008672 | 852579 | 113.72 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046191 | 0000001 | 210.00 | 07/12/2007 | 000000084239 | 008672 | 852573 | 10.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047104 | 0000001 | 4750.00 | 08/12/2007 | 000000580430 | 008672 | 853775 | 1140.44 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047066 | 0000001 | 3300.00 | 08/12/2007 | 000000580430 | 008672 | 853777 | 778.13 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0049085 | 0000001 | 474.00 | 09/12/2007 | 000000000000 | 000000 | 000000 | 23.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043745 | 0000001 | 400.00 | 09/12/2007 | 000000053902 | 008672 | 850027 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043753 | 0000001 | 800.00 | 09/12/2007 | 000000053945 | 008672 | 319536 | 40.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0042595 | 0000001 | 1200.00 | 10/12/2007 | 000000053880 | 008672 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0042625 | 0000001 | 3350.00 | 10/12/2007 | 000000053880 | 008672 | 000000 | 281.48 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0042633 | 0000001 | 28182.74 | 10/12/2007 | 000000053880 | 008672 | 000000 | 2086.93 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0042641 | 0000001 | 69784.08 | 10/12/2007 | 000000053880 | 008672 | 000000 | 14206.08 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0042706 | 0000001 | 1200.00 | 10/12/2007 | 000000053880 | 008672 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043061 | 0000001 | 119.43 | 10/12/2007 | 000000083585 | 008672 | 850484 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043079 | 0000001 | 640.21 | 10/12/2007 | 000000083585 | 008672 | 850484 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043117 | 0000001 | 372.55 | 10/12/2007 | 000000083585 | 008672 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043125 | 0000001 | 379.79 | 10/12/2007 | 000000083585 | 008672 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044059 | 0000001 | 57044.48 | 10/12/2007 | 000000137707 | 008672 | 000000 | 5946.72 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044067 | 0000001 | 5150.50 | 10/12/2007 | 000000137707 | 008672 | 000000 | 533.27 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044075 | 0000001 | 2585.06 | 10/12/2007 | 000000137707 | 008672 | 000000 | 252.23 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044083 | 0000001 | 14852.06 | 10/12/2007 | 000000137707 | 008672 | 000000 | 1383.62 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044091 | 0000001 | 1208.13 | 10/12/2007 | 000000137707 | 008672 | 000000 | 92.44 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044105 | 0000001 | 896.80 | 10/12/2007 | 000000137707 | 008672 | 000000 | 98.64 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047309 | 0000001 | 225.00 | 10/12/2007 | 000000137707 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045624 | 0000001 | 585.54 | 10/12/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0007102 | 0000006 | 287.02 | 10/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0034096 | 0000003 | 63.24 | 10/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0027553 | 0000001 | 216.60 | 10/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0017302 | 0000001 | 649.80 | 10/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0016209 | 0000001 | 25.00 | 10/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0018317 | 0000001 | 59.70 | 10/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0042668 | 0000001 | 3150.00 | 10/12/2007 | 000000053880 | 008672 | 000000 | 257.18 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0042676 | 0000001 | 2527.92 | 10/12/2007 | 000000053880 | 008672 | 000000 | 182.07 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0042102 | 0000001 | 53149.04 | 10/12/2007 | 000000053880 | 008672 | 000000 | 13871.74 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0044041 | 0000001 | 41525.78 | 10/12/2007 | 000000053880 | 008672 | 000000 | 4489.81 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0042731 | 0000001 | 1200.00 | 10/12/2007 | 000000053880 | 008672 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0045632 | 0000001 | 4270.00 | 10/12/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0011037 | 0000001 | 550.00 | 10/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0042587 | 0000001 | 2881.58 | 10/12/2007 | 000000053880 | 008672 | 000000 | 776.52 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0042609 | 0000001 | 1200.00 | 10/12/2007 | 000000053880 | 008672 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0008567 | 0000001 | 195.40 | 10/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0043087 | 0000001 | 300.78 | 10/12/2007 | 000000083585 | 008672 | 850484 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0043109 | 0000001 | 64.12 | 10/12/2007 | 000000083585 | 008672 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0042579 | 0000001 | 3132.32 | 10/12/2007 | 000000053880 | 008672 | 000000 | 232.56 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0042617 | 0000001 | 2890.00 | 10/12/2007 | 000000053880 | 008672 | 000000 | 237.29 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0042684 | 0000001 | 380.00 | 10/12/2007 | 000000053880 | 008672 | 000000 | 29.07 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0042692 | 0000001 | 2139.29 | 10/12/2007 | 000000053880 | 008672 | 000000 | 315.40 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0042749 | 0000001 | 3100.00 | 10/12/2007 | 000000053880 | 008672 | 000000 | 268.15 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0038539 | 0000002 | 0.50 | 10/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0042650 | 0000001 | 900.00 | 10/12/2007 | 000000053880 | 008672 | 000000 | 68.86 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0042722 | 0000001 | 10120.81 | 10/12/2007 | 000000053880 | 008672 | 000000 | 2765.05 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0030031 | 0000003 | 3102.16 | 10/12/2007 | 000000078638 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0045471 | 0000001 | 14296.05 | 10/12/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0045489 | 0000001 | 7559.70 | 10/12/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0045497 | 0000001 | 3613.93 | 10/12/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0042714 | 0000001 | 456.00 | 10/12/2007 | 000000053880 | 008672 | 000000 | 254.77 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0026671 | 0000002 | 400.00 | 10/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0049034 | 0000001 | 630.00 | 10/12/2007 | 000000000000 | 000000 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0049042 | 0000001 | 228.71 | 10/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0006955 | 0000002 | 76.75 | 10/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0049018 | 0000001 | 550.03 | 10/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0047163 | 0000001 | 2296.68 | 10/12/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0047317 | 0000001 | 154.50 | 10/12/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0047325 | 0000001 | 447.00 | 10/12/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0042552 | 0000001 | 3582.52 | 10/12/2007 | 000000053880 | 008672 | 000000 | 289.36 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0042561 | 0000001 | 5118.02 | 10/12/2007 | 000000053880 | 008672 | 000000 | 1421.49 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046094 | 0000001 | 1041.53 | 10/12/2007 | 000000084239 | 008672 | 211640 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046094 | 0000002 | 0.03 | 10/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0047333 | 0000001 | 100.50 | 11/12/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0044164 | 0000001 | 4598.00 | 11/12/2007 | 000000053880 | 008672 | 000000 | 474.59 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0044245 | 0000001 | 2077.10 | 11/12/2007 | 000000053880 | 008672 | 000000 | 168.89 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0044130 | 0000001 | 456.00 | 11/12/2007 | 000000053880 | 008672 | 000000 | 34.88 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0044211 | 0000001 | 3059.20 | 11/12/2007 | 000000053880 | 008672 | 000000 | 253.82 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0044148 | 0000001 | 8493.00 | 11/12/2007 | 000000053880 | 008672 | 000000 | 903.67 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0044229 | 0000001 | 150.00 | 11/12/2007 | 000000053880 | 008672 | 000000 | 11.48 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0044199 | 0000001 | 1290.83 | 11/12/2007 | 000000053880 | 008672 | 000000 | 108.75 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0044113 | 0000001 | 2375.00 | 11/12/2007 | 000000053880 | 008672 | 000000 | 261.25 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0044181 | 0000001 | 300.00 | 11/12/2007 | 000000053880 | 008672 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
| Procuradoria Jur¡dica | 0044156 | 0000001 | 1000.00 | 11/12/2007 | 000000053880 | 008672 | 000000 | 86.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0044237 | 0000001 | 1425.00 | 11/12/2007 | 000000053880 | 008672 | 000000 | 119.02 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047490 | 0000001 | 833.38 | 11/12/2007 | 000000137707 | 008672 | 850442 | 41.67 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044121 | 0000001 | 300.00 | 11/12/2007 | 000000053880 | 008672 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044172 | 0000001 | 200.00 | 11/12/2007 | 000000053880 | 008672 | 000000 | 15.30 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044202 | 0000001 | 1816.67 | 11/12/2007 | 000000053880 | 008672 | 000000 | 148.98 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0038741 | 0000001 | 1124.00 | 11/12/2007 | 000000053643 | 008672 | 850153 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0039420 | 0000001 | 1287.15 | 12/12/2007 | 000000053643 | 008672 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0038831 | 0000001 | 200.00 | 12/12/2007 | 000000114375 | 008672 | 850247 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034398 | 0000004 | 5000.00 | 12/12/2007 | 000000580430 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043133 | 0000001 | 662.00 | 12/12/2007 | 000000087173 | 008672 | 850071 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041882 | 0000001 | 400.00 | 12/12/2007 | 000000114375 | 008672 | 850197 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043770 | 0000001 | 450.00 | 12/12/2007 | 000000053880 | 008672 | 198837 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043796 | 0000001 | 438.00 | 12/12/2007 | 000000114375 | 008672 | 850244 | 21.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043800 | 0000001 | 810.00 | 12/12/2007 | 000000114375 | 008672 | 850196 | 40.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043818 | 0000001 | 700.00 | 12/12/2007 | 000000053880 | 008672 | 856914 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043885 | 0000001 | 210.00 | 12/12/2007 | 000000114375 | 008672 | 850250 | 10.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043591 | 0000001 | 188.52 | 12/12/2007 | 000000114375 | 008672 | 850248 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043222 | 0000001 | 400.00 | 12/12/2007 | 000000114375 | 008672 | 850200 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043311 | 0000001 | 1000.00 | 12/12/2007 | 000000114375 | 008672 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047511 | 0000001 | 30.00 | 12/12/2007 | 000000114375 | 008672 | 850241 | 1.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047538 | 0000001 | 220.00 | 12/12/2007 | 000000114375 | 008672 | 850242 | 11.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047589 | 0000001 | 1320.00 | 12/12/2007 | 000000053880 | 008672 | 856919 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047597 | 0000001 | 1860.00 | 12/12/2007 | 000000053880 | 008672 | 856918 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047694 | 0000001 | 360.00 | 12/12/2007 | 000000114375 | 008672 | 850199 | 18.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045675 | 0000001 | 3600.00 | 12/12/2007 | 000000053880 | 008672 | 856917 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045993 | 0000001 | 2152.55 | 12/12/2007 | 000000072435 | 008672 | 850097 | 452.55 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047759 | 0000001 | 1150.00 | 12/12/2007 | 000000114375 | 008672 | 850198 | 57.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0000051 | 0000001 | 1000.00 | 12/12/2007 | 000000580430 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0000051 | 0000002 | 1323.02 | 12/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043761 | 0000001 | 720.00 | 12/12/2007 | 000000053880 | 008672 | 856915 | 36.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043788 | 0000001 | 3090.00 | 12/12/2007 | 000000053880 | 008672 | 856916 | 370.12 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043834 | 0000001 | 2800.00 | 12/12/2007 | 000000072435 | 008672 | 850098 | 140.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043044 | 0000001 | 75.00 | 12/12/2007 | 000000127191 | 008672 | 850520 | 3.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043044 | 0000002 | 75.00 | 12/12/2007 | 000000127191 | 008672 | 850519 | 3.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043044 | 0000003 | 45.00 | 12/12/2007 | 000000127191 | 008672 | 850518 | 2.25 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043044 | 0000004 | 90.00 | 12/12/2007 | 000000127191 | 008672 | 850517 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043044 | 0000005 | 90.00 | 12/12/2007 | 000000127191 | 008672 | 850504 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043044 | 0000006 | 90.00 | 12/12/2007 | 000000127191 | 008672 | 850505 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043044 | 0000007 | 75.00 | 12/12/2007 | 000000127191 | 008672 | 850506 | 3.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043044 | 0000008 | 90.00 | 12/12/2007 | 000000127191 | 008672 | 850507 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043044 | 0000009 | 90.00 | 12/12/2007 | 000000127191 | 008672 | 850508 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043044 | 0000010 | 90.00 | 12/12/2007 | 000000127191 | 008672 | 850509 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043044 | 0000011 | 75.00 | 12/12/2007 | 000000127191 | 008672 | 850510 | 3.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043044 | 0000012 | 105.00 | 12/12/2007 | 000000127191 | 008672 | 850511 | 5.25 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043044 | 0000013 | 90.00 | 12/12/2007 | 000000127191 | 008672 | 850512 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043044 | 0000014 | 60.00 | 12/12/2007 | 000000127191 | 008672 | 850513 | 3.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043044 | 0000015 | 90.00 | 12/12/2007 | 000000127191 | 008672 | 850514 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043044 | 0000016 | 75.00 | 12/12/2007 | 000000127191 | 008672 | 850515 | 3.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043044 | 0000017 | 90.00 | 12/12/2007 | 000000127191 | 008672 | 850516 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0043231 | 0000001 | 260.00 | 12/12/2007 | 000000132462 | 008672 | 850109 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0042137 | 0000001 | 757.85 | 12/12/2007 | 000000132411 | 008672 | 850294 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0043826 | 0000001 | 200.00 | 12/12/2007 | 000000134368 | 008672 | 850095 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0043001 | 0000001 | 230.00 | 12/12/2007 | 000000132411 | 008672 | 850332 | 29.10 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0043001 | 0000002 | 230.00 | 12/12/2007 | 000000132411 | 008672 | 850326 | 29.10 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0043001 | 0000003 | 230.00 | 12/12/2007 | 000000132411 | 008672 | 850323 | 29.10 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0043001 | 0000004 | 230.00 | 12/12/2007 | 000000132411 | 008672 | 850328 | 29.10 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0043001 | 0000005 | 230.00 | 12/12/2007 | 000000132411 | 008672 | 850324 | 29.10 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0043001 | 0000006 | 230.00 | 12/12/2007 | 000000132411 | 008672 | 850327 | 29.10 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0043001 | 0000007 | 230.00 | 12/12/2007 | 000000132411 | 008672 | 850322 | 29.10 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0043001 | 0000008 | 230.00 | 12/12/2007 | 000000132411 | 008672 | 850318 | 29.10 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0043001 | 0000009 | 230.00 | 12/12/2007 | 000000132411 | 008672 | 850291 | 29.10 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0043001 | 0000010 | 230.00 | 12/12/2007 | 000000132411 | 008672 | 850292 | 29.10 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0043001 | 0000011 | 230.00 | 12/12/2007 | 000000132411 | 008672 | 850321 | 29.10 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0043001 | 0000012 | 230.00 | 12/12/2007 | 000000132411 | 008672 | 850320 | 29.10 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0043001 | 0000013 | 230.00 | 12/12/2007 | 000000132411 | 008672 | 850319 | 29.10 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0043052 | 0000001 | 25.00 | 12/12/2007 | 000000132438 | 008672 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0043052 | 0000002 | 25.00 | 12/12/2007 | 000000132438 | 008672 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0043052 | 0000003 | 25.00 | 12/12/2007 | 000000132438 | 008672 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0043052 | 0000004 | 25.00 | 12/12/2007 | 000000132438 | 008672 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0043052 | 0000005 | 50.00 | 12/12/2007 | 000000132438 | 008672 | 850024 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0043052 | 0000006 | 50.00 | 12/12/2007 | 000000132438 | 008672 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0043052 | 0000007 | 50.00 | 12/12/2007 | 000000132438 | 008672 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0043052 | 0000008 | 25.00 | 12/12/2007 | 000000132438 | 008672 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0043052 | 0000009 | 25.00 | 12/12/2007 | 000000132438 | 008672 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0043052 | 0000010 | 50.00 | 12/12/2007 | 000000132438 | 008672 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0043052 | 0000011 | 50.00 | 12/12/2007 | 000000132438 | 008672 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0043842 | 0000001 | 600.00 | 12/12/2007 | 000000053880 | 008672 | 856920 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0043851 | 0000001 | 210.00 | 12/12/2007 | 000000072435 | 008672 | 850101 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0043869 | 0000001 | 102.00 | 12/12/2007 | 000000072435 | 008672 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0045501 | 0000001 | 0.40 | 12/12/2007 | 000000053902 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0043320 | 0000001 | 300.00 | 12/12/2007 | 000000072435 | 008672 | 850099 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046582 | 0000001 | 7932.00 | 12/12/2007 | 000000084239 | 008672 | 852649 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0048241 | 0000001 | 350.70 | 12/12/2007 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0048798 | 0000001 | 1563.85 | 13/12/2007 | 000000000000 | 000000 | 000000 | 185.02 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0048801 | 0000001 | 91.50 | 13/12/2007 | 000000000000 | 000000 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0048810 | 0000001 | 316.00 | 13/12/2007 | 000000000000 | 000000 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0048828 | 0000001 | 380.00 | 13/12/2007 | 000000000000 | 000000 | 000000 | 19.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0048836 | 0000001 | 55.00 | 13/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0048844 | 0000001 | 100.00 | 13/12/2007 | 000000084239 | 008672 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0048852 | 0000001 | 171.60 | 13/12/2007 | 000000000000 | 000000 | 000000 | 21.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046957 | 0000001 | 5790.00 | 13/12/2007 | 000000580430 | 008672 | 853780 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046965 | 0000001 | 480.00 | 13/12/2007 | 000000580430 | 008672 | 853746 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046973 | 0000001 | 147.72 | 13/12/2007 | 000000580430 | 008672 | 853747 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046981 | 0000001 | 1040.00 | 13/12/2007 | 000000580430 | 008672 | 853751 | 52.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046540 | 0000001 | 649.16 | 13/12/2007 | 000000084239 | 008672 | 852653 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046574 | 0000001 | 2990.83 | 13/12/2007 | 000000084239 | 008672 | 852652 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046051 | 0000001 | 3256.41 | 13/12/2007 | 000000084239 | 008672 | 852621 | 259.16 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0043257 | 0000001 | 5724.00 | 13/12/2007 | 000000084239 | 008672 | 852648 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042528 | 0000001 | 1500.00 | 13/12/2007 | 000000580430 | 008672 | 853749 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046299 | 0000001 | 635.00 | 13/12/2007 | 000000084239 | 008672 | 852650 | 31.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046400 | 0000001 | 600.00 | 13/12/2007 | 000000084239 | 008672 | 852623 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046418 | 0000001 | 1500.00 | 13/12/2007 | 000000084239 | 008672 | 852651 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046329 | 0000001 | 394.91 | 13/12/2007 | 000000084239 | 008672 | 852657 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046337 | 0000001 | 144.20 | 13/12/2007 | 000000084239 | 008672 | 852657 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046345 | 0000001 | 32.52 | 13/12/2007 | 000000084239 | 008672 | 852657 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046353 | 0000001 | 617.32 | 13/12/2007 | 000000084239 | 008672 | 852657 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046442 | 0000001 | 450.00 | 13/12/2007 | 000000084239 | 008672 | 852654 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046451 | 0000001 | 300.00 | 13/12/2007 | 000000084239 | 008672 | 852655 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0048879 | 0000001 | 34.00 | 13/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0048887 | 0000001 | 34.00 | 13/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0048895 | 0000001 | 380.00 | 13/12/2007 | 000000000000 | 000000 | 000000 | 38.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0048909 | 0000001 | 158.00 | 13/12/2007 | 000000000000 | 000000 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0048917 | 0000001 | 84.20 | 13/12/2007 | 000000000000 | 000000 | 000000 | 4.20 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0048925 | 0000001 | 63.15 | 13/12/2007 | 000000000000 | 000000 | 000000 | 3.15 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0048933 | 0000001 | 694.70 | 13/12/2007 | 000000000000 | 000000 | 000000 | 34.70 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0038865 | 0000001 | 500.00 | 13/12/2007 | 000000053880 | 008672 | 198835 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0045527 | 0000001 | 1.85 | 13/12/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0048178 | 0000001 | 28.00 | 13/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0043192 | 0000001 | 670.00 | 13/12/2007 | 000000132411 | 008672 | 850315 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0048143 | 0000001 | 500.00 | 13/12/2007 | 000000132411 | 008672 | 850293 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043206 | 0000001 | 280.00 | 13/12/2007 | 000000127191 | 008672 | 850564 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043249 | 0000001 | 102.00 | 13/12/2007 | 000000127191 | 008672 | 850563 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043893 | 0000001 | 100.00 | 13/12/2007 | 000000127191 | 008672 | 850561 | 5.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0044261 | 0000001 | 600.00 | 13/12/2007 | 000000053880 | 008672 | 856926 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043273 | 0000001 | 150.00 | 13/12/2007 | 000000127191 | 008672 | 850562 | 7.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043389 | 0000001 | 150.00 | 13/12/2007 | 000000127191 | 008672 | 850562 | 7.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047546 | 0000001 | 400.00 | 13/12/2007 | 000000114375 | 008672 | 850220 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043494 | 0000001 | 150.00 | 13/12/2007 | 000000114375 | 008672 | 850252 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043354 | 0000001 | 304.00 | 13/12/2007 | 000000081272 | 008672 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043354 | 0000002 | 210.00 | 13/12/2007 | 000000081272 | 008672 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043940 | 0000001 | 50.00 | 13/12/2007 | 000000114375 | 008672 | 850216 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043958 | 0000001 | 150.00 | 13/12/2007 | 000000114375 | 008672 | 850218 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043966 | 0000001 | 300.00 | 13/12/2007 | 000000114375 | 008672 | 850219 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043338 | 0000001 | 350.00 | 14/12/2007 | 000000114375 | 008672 | 850221 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043346 | 0000001 | 250.00 | 14/12/2007 | 000000114375 | 008672 | 850222 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0049140 | 0000001 | 1670.00 | 14/12/2007 | 000000137707 | 008672 | 850389 | 267.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0038750 | 0000001 | 342.00 | 14/12/2007 | 000000053643 | 008672 | 850152 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0039012 | 0000001 | 445.00 | 14/12/2007 | 000000053880 | 008672 | 856913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0038857 | 0000001 | 1224.00 | 14/12/2007 | 000000132411 | 008672 | 850316 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0045535 | 0000001 | 1.44 | 14/12/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0043303 | 0000001 | 36.70 | 14/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0048950 | 0000001 | 68.50 | 14/12/2007 | 000000000000 | 000000 | 000000 | 3.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046736 | 0000001 | 15626.24 | 14/12/2007 | 000000580422 | 008672 | 853823 | 1162.18 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044270 | 0000001 | 2000.00 | 15/12/2007 | 000000053880 | 008672 | 198834 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043281 | 0000001 | 434.60 | 17/12/2007 | 000000053880 | 008672 | 856930 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0044300 | 0000001 | 318.00 | 17/12/2007 | 000000053880 | 008672 | 856928 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043290 | 0000001 | 846.00 | 17/12/2007 | 000000053880 | 008672 | 856929 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0048984 | 0000001 | 168.50 | 17/12/2007 | 000000000000 | 000000 | 000000 | 8.50 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0045659 | 0000001 | 630.00 | 18/12/2007 | 000000083585 | 008672 | 000000 | 100.80 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043265 | 0000001 | 90.00 | 18/12/2007 | 000000127191 | 008672 | 850565 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043265 | 0000002 | 90.00 | 18/12/2007 | 000000127191 | 008672 | 850566 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043265 | 0000003 | 30.00 | 18/12/2007 | 000000127191 | 008672 | 850567 | 1.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043265 | 0000004 | 75.00 | 18/12/2007 | 000000127191 | 008672 | 850568 | 3.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043265 | 0000005 | 90.00 | 18/12/2007 | 000000127191 | 008672 | 850569 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043265 | 0000006 | 90.00 | 18/12/2007 | 000000127191 | 008672 | 850570 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043265 | 0000007 | 90.00 | 18/12/2007 | 000000127191 | 008672 | 850571 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043265 | 0000008 | 60.00 | 18/12/2007 | 000000127191 | 008672 | 850572 | 3.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043265 | 0000009 | 90.00 | 18/12/2007 | 000000127191 | 008672 | 850573 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043265 | 0000010 | 90.00 | 18/12/2007 | 000000127191 | 008672 | 850574 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043265 | 0000011 | 90.00 | 18/12/2007 | 000000127191 | 008672 | 850575 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043265 | 0000012 | 90.00 | 18/12/2007 | 000000127191 | 008672 | 850576 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043265 | 0000013 | 75.00 | 18/12/2007 | 000000127191 | 008672 | 850577 | 3.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043265 | 0000014 | 75.00 | 18/12/2007 | 000000127191 | 008672 | 850578 | 3.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043265 | 0000015 | 90.00 | 18/12/2007 | 000000127191 | 008672 | 850579 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043265 | 0000016 | 45.00 | 18/12/2007 | 000000127191 | 008672 | 850580 | 2.25 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043265 | 0000017 | 90.00 | 18/12/2007 | 000000127191 | 008672 | 850581 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043265 | 0000018 | 75.00 | 18/12/2007 | 000000127191 | 008672 | 850582 | 3.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0045241 | 0000001 | 60.00 | 18/12/2007 | 000000127191 | 008672 | 850583 | 3.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0045667 | 0000001 | 4584.23 | 18/12/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0045641 | 0000001 | 317.50 | 18/12/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0044296 | 0000001 | 600.00 | 18/12/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0044571 | 0000001 | 438.58 | 18/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0039969 | 0000001 | 1000.00 | 18/12/2007 | 000000083585 | 008672 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0034541 | 0000001 | 1000.00 | 18/12/2007 | 000000083585 | 008672 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044423 | 0000001 | 29000.00 | 18/12/2007 | 000000083585 | 008672 | 850491 | 5637.87 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044580 | 0000001 | 400.00 | 19/12/2007 | 000000083585 | 008672 | 850494 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045209 | 0000001 | 800.00 | 19/12/2007 | 000000083585 | 008672 | 850492 | 40.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045217 | 0000001 | 189.96 | 19/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045233 | 0000001 | 380.00 | 19/12/2007 | 000000053880 | 008672 | 856933 | 19.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045250 | 0000001 | 240.00 | 19/12/2007 | 000000114375 | 008672 | 850257 | 12.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045284 | 0000001 | 67.90 | 19/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043150 | 0000001 | 820.00 | 19/12/2007 | 000000053643 | 008672 | 850165 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043176 | 0000001 | 1244.75 | 19/12/2007 | 000000053880 | 008672 | 856936 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047520 | 0000001 | 1000.00 | 19/12/2007 | 000000053880 | 008672 | 856938 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047481 | 0000001 | 400.00 | 19/12/2007 | 000000114375 | 008672 | 850256 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0042862 | 0000001 | 3000.00 | 19/12/2007 | 000000053880 | 008672 | 856937 | 975.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0043168 | 0000001 | 450.00 | 19/12/2007 | 000000132462 | 008672 | 850106 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0043184 | 0000001 | 296.00 | 19/12/2007 | 000000132462 | 008672 | 850107 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0043877 | 0000001 | 118.10 | 19/12/2007 | 000000132462 | 008672 | 850108 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0049158 | 0000001 | 1255.00 | 19/12/2007 | 000000132446 | 008672 | 850052 | 62.75 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0045276 | 0000001 | 557.24 | 19/12/2007 | 000000053880 | 008672 | 856934 | 42.63 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0045225 | 0000001 | 120.00 | 19/12/2007 | 000000053880 | 008672 | 856932 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0045268 | 0000001 | 121.00 | 19/12/2007 | 000000053880 | 008672 | 856935 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0049000 | 0000001 | 735.00 | 19/12/2007 | 000000000000 | 000000 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046710 | 0000001 | 17860.00 | 19/12/2007 | 000000580422 | 008672 | 853825 | 1366.29 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0048780 | 0000001 | 4000.00 | 19/12/2007 | 000000084239 | 008672 | 852626 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046060 | 0000001 | 31121.00 | 19/12/2007 | 000000084239 | 008672 | 852625 | 3239.99 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040428 | 0000001 | 1750.00 | 20/12/2007 | 000000580430 | 008672 | 853698 | 87.50 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0044679 | 0000001 | 214.50 | 20/12/2007 | 000000053945 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0044521 | 0000001 | 5040.00 | 20/12/2007 | 000000053880 | 008672 | 856940 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0045292 | 0000001 | 350.00 | 20/12/2007 | 000000127191 | 008672 | 850584 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0045306 | 0000001 | 135.00 | 20/12/2007 | 000000127191 | 008672 | 850585 | 6.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0051772 | 0000001 | 5700.00 | 20/12/2007 | 000000053880 | 008672 | 856931 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0043141 | 0000001 | 4860.07 | 20/12/2007 | 000000132411 | 008672 | 850295 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0045543 | 0000001 | 2171.34 | 20/12/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0044393 | 0000001 | 1164.67 | 20/12/2007 | 000000072435 | 008672 | 850103 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0047473 | 0000001 | 35.76 | 20/12/2007 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0005789 | 0000003 | 0.80 | 20/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047503 | 0000001 | 300.00 | 20/12/2007 | 000000114375 | 008672 | 850263 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047554 | 0000001 | 266.00 | 20/12/2007 | 000000137707 | 008672 | 850392 | 13.30 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047562 | 0000001 | 238.00 | 20/12/2007 | 000000137707 | 008672 | 850390 | 11.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047571 | 0000001 | 380.00 | 20/12/2007 | 000000137707 | 008672 | 850391 | 19.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047350 | 0000001 | 100.00 | 20/12/2007 | 000000114375 | 008672 | 850260 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0049433 | 0000001 | 315.79 | 20/12/2007 | 000000114375 | 008672 | 850264 | 15.79 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043010 | 0000001 | 93.00 | 20/12/2007 | 000000114375 | 008672 | 850262 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044610 | 0000001 | 325.00 | 20/12/2007 | 000000114375 | 008672 | 850265 | 16.25 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044423 | 0000002 | 17500.00 | 20/12/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044423 | 0000003 | 13542.28 | 20/12/2007 | 000000053945 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044466 | 0000001 | 2100.00 | 21/12/2007 | 000000053880 | 008672 | 856943 | 105.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044407 | 0000001 | 700.00 | 21/12/2007 | 000000083585 | 008672 | 850483 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045373 | 0000001 | 784.50 | 21/12/2007 | 000000053880 | 008672 | 198840 | 39.23 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045381 | 0000001 | 1668.00 | 21/12/2007 | 000000053643 | 008672 | 850167 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045322 | 0000001 | 1600.00 | 21/12/2007 | 000000053880 | 008672 | 856950 | 83.34 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045331 | 0000001 | 300.00 | 21/12/2007 | 000000053880 | 008672 | 856949 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041891 | 0000001 | 930.00 | 21/12/2007 | 000000053880 | 008672 | 856945 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0038849 | 0000001 | 1660.00 | 21/12/2007 | 000000053880 | 008672 | 856947 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0038814 | 0000001 | 1289.16 | 21/12/2007 | 000000053880 | 008672 | 198839 | 64.46 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0028568 | 0000003 | 1500.00 | 21/12/2007 | 000000580422 | 008672 | 853843 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0045560 | 0000001 | 81.20 | 21/12/2007 | 000000072435 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0045314 | 0000001 | 60.00 | 21/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0047198 | 0000001 | 117.50 | 21/12/2007 | 000000127191 | 008672 | 850587 | 5.88 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0047201 | 0000001 | 60.00 | 21/12/2007 | 000000127191 | 008672 | 850586 | 3.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0045349 | 0000001 | 350.00 | 21/12/2007 | 000000053880 | 008672 | 856948 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0045390 | 0000001 | 1000.00 | 21/12/2007 | 000000053880 | 008672 | 856951 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0045403 | 0000001 | 75.00 | 21/12/2007 | 000000127191 | 008672 | 850454 | 3.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0045411 | 0000001 | 183.00 | 21/12/2007 | 000000053880 | 008672 | 198826 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0044415 | 0000001 | 854.00 | 21/12/2007 | 000000083585 | 008672 | 850483 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0042943 | 0000001 | 840.00 | 21/12/2007 | 000000053880 | 008672 | 856946 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0042960 | 0000001 | 2000.00 | 21/12/2007 | 000000053880 | 008672 | 856944 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038733 | 0000001 | 1128.88 | 21/12/2007 | 000000053880 | 008672 | 198838 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038768 | 0000001 | 10454.00 | 21/12/2007 | 000000053880 | 008672 | 856942 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0045357 | 0000001 | 5812.89 | 21/12/2007 | 000000053880 | 008672 | 856924 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0048992 | 0000001 | 300.00 | 21/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0048976 | 0000001 | 800.00 | 21/12/2007 | 000000000000 | 000000 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0049123 | 0000001 | 67.40 | 21/12/2007 | 000000000000 | 000000 | 000000 | 3.40 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046078 | 0000002 | 1000.00 | 21/12/2007 | 000000084239 | 008672 | 852638 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0042871 | 0000001 | 3850.00 | 21/12/2007 | 000000084239 | 008672 | 852630 | 1251.25 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046361 | 0000001 | 90.00 | 21/12/2007 | 000000084239 | 008672 | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046426 | 0000001 | 843.00 | 21/12/2007 | 000000084239 | 008672 | 852633 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046434 | 0000001 | 750.00 | 21/12/2007 | 000000084239 | 008672 | 852635 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046302 | 0000001 | 302.46 | 21/12/2007 | 000000084239 | 008672 | 852632 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046311 | 0000001 | 245.77 | 21/12/2007 | 000000084239 | 008672 | 852632 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047147 | 0000001 | 6273.74 | 21/12/2007 | 000000580430 | 008672 | 853759 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047121 | 0000001 | 896.00 | 21/12/2007 | 000000580430 | 008672 | 853755 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0047082 | 0000001 | 843.25 | 21/12/2007 | 000000580430 | 008672 | 853753 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046779 | 0000001 | 980.00 | 21/12/2007 | 000000580422 | 008672 | 853846 | 49.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046787 | 0000001 | 580.00 | 21/12/2007 | 000000580422 | 008672 | 853849 | 29.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046795 | 0000001 | 315.00 | 21/12/2007 | 000000580422 | 008672 | 853852 | 15.75 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046817 | 0000001 | 183.50 | 21/12/2007 | 000000580422 | 008672 | 853828 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046825 | 0000001 | 850.00 | 21/12/2007 | 000000580422 | 008672 | 853848 | 107.53 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046833 | 0000001 | 650.00 | 21/12/2007 | 000000580422 | 008672 | 853851 | 82.23 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046841 | 0000001 | 2470.00 | 21/12/2007 | 000000580422 | 008672 | 853847 | 527.90 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046850 | 0000001 | 400.00 | 21/12/2007 | 000000580422 | 008672 | 853844 | 50.60 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046868 | 0000001 | 972.98 | 21/12/2007 | 000000580422 | 008672 | 853829 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046876 | 0000001 | 2355.10 | 21/12/2007 | 000000580422 | 008672 | 853830 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046884 | 0000001 | 1151.98 | 21/12/2007 | 000000580422 | 008672 | 853831 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046892 | 0000001 | 410.00 | 21/12/2007 | 000000580422 | 008672 | 853845 | 51.87 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046230 | 0000001 | 3240.00 | 21/12/2007 | 000000084239 | 008672 | 852634 | 686.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046558 | 0000001 | 2502.75 | 21/12/2007 | 000000084239 | 008672 | 852627 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046566 | 0000001 | 6500.45 | 21/12/2007 | 000000084239 | 008672 | 852628 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046604 | 0000001 | 450.00 | 21/12/2007 | 000000580422 | 008672 | 853835 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046612 | 0000001 | 100.00 | 21/12/2007 | 000000580422 | 008672 | 853840 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046621 | 0000001 | 100.00 | 21/12/2007 | 000000580422 | 008672 | 853841 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046639 | 0000001 | 300.00 | 21/12/2007 | 000000580422 | 008672 | 853842 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046647 | 0000001 | 200.00 | 21/12/2007 | 000000580422 | 008672 | 853837 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046655 | 0000001 | 250.00 | 21/12/2007 | 000000580422 | 008672 | 853834 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046663 | 0000001 | 760.00 | 21/12/2007 | 000000580422 | 008672 | 853833 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046671 | 0000001 | 300.00 | 21/12/2007 | 000000580422 | 008672 | 853838 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046680 | 0000001 | 300.00 | 21/12/2007 | 000000580422 | 008672 | 853836 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046698 | 0000001 | 100.00 | 21/12/2007 | 000000580422 | 008672 | 853839 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0038636 | 0000001 | 966.00 | 22/12/2007 | 000000053902 | 008672 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0048861 | 0000001 | 183.00 | 23/12/2007 | 000000000000 | 000000 | 000000 | 23.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040100 | 0000001 | 450.01 | 24/12/2007 | 000000084239 | 008672 | 852590 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040291 | 0000001 | 1186.80 | 24/12/2007 | 000000580430 | 008672 | 853724 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040347 | 0000001 | 1442.00 | 24/12/2007 | 000000580430 | 008672 | 853721 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040321 | 0000001 | 1902.45 | 24/12/2007 | 000000580430 | 008672 | 853725 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040258 | 0000001 | 888.00 | 24/12/2007 | 000000580430 | 008672 | 853727 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040215 | 0000001 | 186.20 | 24/12/2007 | 000000580430 | 008672 | 853722 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040231 | 0000001 | 403.00 | 24/12/2007 | 000000580430 | 008672 | 853730 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040011 | 0000001 | 2248.80 | 24/12/2007 | 000000084239 | 008672 | 852589 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040088 | 0000001 | 7480.00 | 24/12/2007 | 000000084239 | 008672 | 852586 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0020648 | 0000001 | 1245.38 | 24/12/2007 | 000000053880 | 008672 | 856970 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0047392 | 0000001 | 715.59 | 24/12/2007 | 000000053880 | 008672 | 856989 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0047449 | 0000001 | 361.17 | 24/12/2007 | 000000053880 | 008672 | 856992 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0043532 | 0000001 | 100.00 | 24/12/2007 | 000000053880 | 008672 | 856978 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0043621 | 0000001 | 2280.00 | 24/12/2007 | 000000053880 | 008672 | 856984 | 364.80 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0042919 | 0000001 | 240.00 | 24/12/2007 | 000000053880 | 008672 | 856961 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0038725 | 0000001 | 459.00 | 24/12/2007 | 000000053880 | 008672 | 856977 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0038806 | 0000001 | 345.00 | 24/12/2007 | 000000053880 | 008672 | 856959 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0038776 | 0000001 | 375.00 | 24/12/2007 | 000000053880 | 008672 | 856958 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0038822 | 0000001 | 90.00 | 24/12/2007 | 000000053880 | 008672 | 856964 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034649 | 0000001 | 790.02 | 24/12/2007 | 000000053880 | 008672 | 856966 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034657 | 0000001 | 1920.00 | 24/12/2007 | 000000053880 | 008672 | 856975 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0030805 | 0000001 | 621.48 | 24/12/2007 | 000000053880 | 008672 | 856980 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0030813 | 0000001 | 280.13 | 24/12/2007 | 000000053880 | 008672 | 856979 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0042889 | 0000001 | 1900.50 | 24/12/2007 | 000000053880 | 008672 | 856967 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0042897 | 0000001 | 764.40 | 24/12/2007 | 000000053880 | 008672 | 856968 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0042951 | 0000001 | 820.00 | 24/12/2007 | 000000053880 | 008672 | 856963 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041998 | 0000001 | 840.66 | 24/12/2007 | 000000053880 | 008672 | 856981 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0041874 | 0000001 | 202.56 | 24/12/2007 | 000000053880 | 008672 | 856965 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043036 | 0000001 | 198.00 | 24/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043362 | 0000001 | 122.80 | 24/12/2007 | 000000114375 | 008672 | 850272 | 6.14 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043371 | 0000001 | 53.00 | 24/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043401 | 0000001 | 220.00 | 24/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043419 | 0000001 | 150.00 | 24/12/2007 | 000000114375 | 008672 | 850277 | 8.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043427 | 0000001 | 153.00 | 24/12/2007 | 000000114375 | 008672 | 850273 | 7.65 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043524 | 0000001 | 1280.00 | 24/12/2007 | 000000114375 | 008672 | 850279 | 64.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043605 | 0000001 | 240.00 | 24/12/2007 | 000000114375 | 008672 | 850267 | 12.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043613 | 0000001 | 368.00 | 24/12/2007 | 000000114375 | 008672 | 850278 | 18.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045420 | 0000001 | 85.00 | 24/12/2007 | 000000114375 | 008672 | 850274 | 4.25 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045438 | 0000001 | 297.80 | 24/12/2007 | 000000114375 | 008672 | 850271 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045454 | 0000001 | 215.00 | 24/12/2007 | 000000114375 | 008672 | 850269 | 10.75 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043648 | 0000001 | 475.00 | 24/12/2007 | 000000114375 | 008672 | 850276 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047368 | 0000001 | 95.00 | 24/12/2007 | 000000114375 | 008672 | 850275 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047414 | 0000001 | 255.48 | 24/12/2007 | 000000053880 | 008672 | 856991 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0048194 | 0000001 | 220.00 | 24/12/2007 | 000000053880 | 008672 | 856987 | 27.83 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0048208 | 0000001 | 170.00 | 24/12/2007 | 000000053880 | 008672 | 856986 | 8.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0048216 | 0000001 | 120.00 | 24/12/2007 | 000000114375 | 008672 | 850268 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047732 | 0000001 | 180.00 | 24/12/2007 | 000000053880 | 008672 | 856982 | 22.77 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0043567 | 0000001 | 440.00 | 24/12/2007 | 000000053880 | 008672 | 856954 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0036340 | 0000001 | 250.00 | 24/12/2007 | 000000053880 | 008672 | 856957 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0042986 | 0000001 | 300.00 | 24/12/2007 | 000000053880 | 008672 | 856955 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0042935 | 0000001 | 1065.80 | 24/12/2007 | 000000053880 | 008672 | 856976 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043397 | 0000001 | 472.00 | 24/12/2007 | 000000053880 | 008672 | 856971 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0043575 | 0000001 | 1760.00 | 24/12/2007 | 000000053880 | 008672 | 856956 | 88.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0047261 | 0000001 | 681.00 | 24/12/2007 | 000000053880 | 008672 | 856983 | 34.05 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0047384 | 0000001 | 1269.37 | 24/12/2007 | 000000053880 | 008672 | 856990 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0045446 | 0000001 | 500.00 | 24/12/2007 | 000000053880 | 008672 | 856985 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0047422 | 0000001 | 93.05 | 24/12/2007 | 000000053880 | 008672 | 856991 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0047431 | 0000001 | 64.12 | 24/12/2007 | 000000053880 | 008672 | 856991 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0042927 | 0000001 | 360.00 | 24/12/2007 | 000000053880 | 008672 | 856960 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0038784 | 0000001 | 200.00 | 24/12/2007 | 000000053880 | 008672 | 856962 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0045578 | 0000001 | 0.30 | 24/12/2007 | 000000053902 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0043559 | 0000001 | 101.25 | 24/12/2007 | 000000053880 | 008672 | 856969 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0047406 | 0000001 | 579.61 | 24/12/2007 | 000000053880 | 008672 | 856991 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0043541 | 0000001 | 480.00 | 24/12/2007 | 000000053880 | 008672 | 856953 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0030791 | 0000001 | 919.99 | 24/12/2007 | 000000053880 | 008672 | 856973 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0030783 | 0000002 | 2830.01 | 26/12/2007 | 000000053880 | 008672 | 856994 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0043583 | 0000001 | 3000.00 | 26/12/2007 | 000000053880 | 008672 | 856996 | 273.37 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0047376 | 0000001 | 300.00 | 26/12/2007 | 000000053880 | 008672 | 856996 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0043478 | 0000001 | 120.00 | 26/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0044555 | 0000001 | 219.29 | 26/12/2007 | 000000053945 | 008672 | 319543 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0048739 | 0000001 | 49.00 | 26/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0047171 | 0000001 | 65.00 | 26/12/2007 | 00000013242X | 008672 | 850209 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0047171 | 0000002 | 65.00 | 26/12/2007 | 00000013242X | 008672 | 850210 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0047171 | 0000003 | 65.00 | 26/12/2007 | 00000013242X | 008672 | 850211 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0047171 | 0000004 | 65.00 | 26/12/2007 | 00000013242X | 008672 | 850212 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0047171 | 0000005 | 65.00 | 26/12/2007 | 00000013242X | 008672 | 850213 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0047171 | 0000006 | 65.00 | 26/12/2007 | 00000013242X | 008672 | 850214 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0047171 | 0000007 | 65.00 | 26/12/2007 | 00000013242X | 008672 | 850215 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0047171 | 0000008 | 65.00 | 26/12/2007 | 00000013242X | 008672 | 850216 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0047171 | 0000009 | 65.00 | 26/12/2007 | 00000013242X | 008672 | 850217 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0047171 | 0000010 | 65.00 | 26/12/2007 | 00000013242X | 008672 | 850218 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0047171 | 0000011 | 65.00 | 26/12/2007 | 00000013242X | 008672 | 850219 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0047171 | 0000012 | 65.00 | 26/12/2007 | 00000013242X | 008672 | 850220 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0047171 | 0000013 | 65.00 | 26/12/2007 | 00000013242X | 008672 | 850221 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0047171 | 0000014 | 65.00 | 26/12/2007 | 00000013242X | 008672 | 850222 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0047171 | 0000015 | 65.00 | 26/12/2007 | 00000013242X | 008672 | 850223 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0047171 | 0000016 | 65.00 | 26/12/2007 | 00000013242X | 008672 | 850258 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0047171 | 0000017 | 65.00 | 26/12/2007 | 00000013242X | 008672 | 850225 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0047171 | 0000018 | 65.00 | 26/12/2007 | 00000013242X | 008672 | 850226 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0047171 | 0000019 | 65.00 | 26/12/2007 | 00000013242X | 008672 | 850227 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0047171 | 0000020 | 65.00 | 26/12/2007 | 00000013242X | 008672 | 850228 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0047171 | 0000021 | 65.00 | 26/12/2007 | 00000013242X | 008672 | 850250 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0047171 | 0000022 | 65.00 | 26/12/2007 | 00000013242X | 008672 | 850249 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0047171 | 0000023 | 65.00 | 26/12/2007 | 00000013242X | 008672 | 850251 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0047171 | 0000024 | 65.00 | 26/12/2007 | 00000013242X | 008672 | 850252 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0047171 | 0000025 | 65.00 | 26/12/2007 | 00000013242X | 008672 | 850257 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0047171 | 0000026 | 65.00 | 26/12/2007 | 00000013242X | 008672 | 850259 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0047171 | 0000027 | 65.00 | 26/12/2007 | 00000013242X | 008672 | 850260 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0047171 | 0000028 | 65.00 | 26/12/2007 | 00000013242X | 008672 | 850261 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0047171 | 0000029 | 65.00 | 26/12/2007 | 00000013242X | 008672 | 850262 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0047171 | 0000030 | 65.00 | 26/12/2007 | 00000013242X | 008672 | 850263 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0047171 | 0000031 | 65.00 | 26/12/2007 | 00000013242X | 008672 | 850264 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0047171 | 0000032 | 65.00 | 26/12/2007 | 00000013242X | 008672 | 850267 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0047171 | 0000033 | 65.00 | 26/12/2007 | 00000013242X | 008672 | 850268 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0047171 | 0000034 | 65.00 | 26/12/2007 | 00000013242X | 008672 | 850269 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0047171 | 0000035 | 65.00 | 26/12/2007 | 00000013242X | 008672 | 850270 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0047171 | 0000036 | 65.00 | 26/12/2007 | 00000013242X | 008672 | 850271 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0047171 | 0000037 | 65.00 | 26/12/2007 | 00000013242X | 008672 | 850272 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0047171 | 0000038 | 65.00 | 26/12/2007 | 00000013242X | 008672 | 850273 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0047171 | 0000039 | 65.00 | 26/12/2007 | 00000013242X | 008672 | 850274 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0047171 | 0000040 | 65.00 | 26/12/2007 | 00000013242X | 008672 | 850275 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0047171 | 0000041 | 65.00 | 26/12/2007 | 00000013242X | 008672 | 850276 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0047171 | 0000042 | 65.00 | 26/12/2007 | 00000013242X | 008672 | 850277 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0047171 | 0000043 | 65.00 | 26/12/2007 | 00000013242X | 008672 | 850278 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0047171 | 0000044 | 65.00 | 26/12/2007 | 00000013242X | 008672 | 850279 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0047171 | 0000045 | 65.00 | 26/12/2007 | 00000013242X | 008672 | 850280 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0047171 | 0000046 | 65.00 | 26/12/2007 | 00000013242X | 008672 | 850281 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0047171 | 0000047 | 65.00 | 26/12/2007 | 00000013242X | 008672 | 850282 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0047171 | 0000048 | 65.00 | 26/12/2007 | 00000013242X | 008672 | 850283 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0047171 | 0000049 | 65.00 | 26/12/2007 | 00000013242X | 008672 | 850284 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0047171 | 0000050 | 65.00 | 26/12/2007 | 00000013242X | 008672 | 850285 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0044661 | 0000001 | 372.00 | 26/12/2007 | 000000053945 | 008672 | 319547 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0045608 | 0000001 | 106.00 | 26/12/2007 | 000000053945 | 008672 | 319544 | 5.30 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0045616 | 0000001 | 264.00 | 26/12/2007 | 000000053945 | 008672 | 319545 | 13.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0006858 | 0000001 | 393.00 | 26/12/2007 | 000000053945 | 008672 | 319542 | 19.65 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0038768 | 0000002 | 6674.00 | 26/12/2007 | 000000053880 | 008672 | 856995 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045993 | 0000002 | 904.45 | 26/12/2007 | 000000053880 | 008672 | 856997 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043931 | 0000001 | 564.00 | 26/12/2007 | 000000053945 | 008672 | 319546 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044385 | 0000001 | 180.16 | 26/12/2007 | 000000053945 | 008672 | 319548 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043991 | 0000001 | 340.00 | 26/12/2007 | 000000053945 | 008672 | 319539 | 17.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044008 | 0000001 | 340.00 | 26/12/2007 | 000000053945 | 008672 | 319540 | 17.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044016 | 0000001 | 800.00 | 26/12/2007 | 000000053945 | 008672 | 319537 | 40.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044024 | 0000001 | 340.00 | 26/12/2007 | 000000053945 | 008672 | 319541 | 17.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043630 | 0000001 | 7900.00 | 26/12/2007 | 000000053880 | 008672 | 856993 | 395.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046213 | 0000001 | 506.00 | 26/12/2007 | 000000084239 | 008672 | 852674 | 25.30 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046221 | 0000001 | 1430.00 | 26/12/2007 | 000000084239 | 008672 | 852671 | 88.95 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046531 | 0000001 | 6071.12 | 26/12/2007 | 000000084239 | 008672 | 852667 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046531 | 0000002 | 4172.00 | 26/12/2007 | 000000084239 | 008672 | 852666 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046906 | 0000001 | 760.00 | 26/12/2007 | 000000580422 | 008672 | 853853 | 38.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046914 | 0000001 | 568.00 | 26/12/2007 | 000000580422 | 008672 | 853854 | 28.40 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046469 | 0000001 | 250.00 | 26/12/2007 | 000000084239 | 008672 | 852661 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046477 | 0000001 | 150.00 | 26/12/2007 | 000000084239 | 008672 | 852662 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046485 | 0000001 | 360.00 | 26/12/2007 | 000000084239 | 008672 | 852669 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046493 | 0000001 | 2254.00 | 26/12/2007 | 000000084239 | 008672 | 852676 | 112.70 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046507 | 0000001 | 100.00 | 26/12/2007 | 000000084239 | 008672 | 852663 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046515 | 0000001 | 300.00 | 26/12/2007 | 000000084239 | 008672 | 852664 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0044563 | 0000001 | 14.90 | 27/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043974 | 0000001 | 378.50 | 27/12/2007 | 000000053945 | 008672 | 319549 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043915 | 0000001 | 760.00 | 27/12/2007 | 000000114375 | 008672 | 850224 | 38.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0043923 | 0000001 | 760.00 | 27/12/2007 | 000000114375 | 008672 | 850223 | 38.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044032 | 0000001 | 320.00 | 27/12/2007 | 000000053945 | 008672 | 319550 | 16.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044318 | 0000001 | 155.00 | 27/12/2007 | 000000114375 | 008672 | 850280 | 7.75 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044326 | 0000001 | 2400.00 | 27/12/2007 | 000000114375 | 008672 | 850225 | 282.95 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044351 | 0000001 | 510.00 | 27/12/2007 | 000000083585 | 008672 | 850496 | 25.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045594 | 0000001 | 1602.00 | 27/12/2007 | 000000083585 | 008672 | 850521 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044598 | 0000001 | 1850.32 | 27/12/2007 | 000000053880 | 008672 | 857000 | 92.52 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047341 | 0000001 | 594.00 | 27/12/2007 | 000000137707 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045896 | 0000001 | 9455.77 | 27/12/2007 | 000000137707 | 008672 | 000000 | 768.58 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045900 | 0000001 | 10179.49 | 27/12/2007 | 000000137707 | 008672 | 000000 | 730.64 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045918 | 0000001 | 6702.99 | 27/12/2007 | 000000137707 | 008672 | 000000 | 932.59 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045934 | 0000001 | 18403.28 | 27/12/2007 | 000000137707 | 008672 | 000000 | 3351.39 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045942 | 0000001 | 1105.11 | 27/12/2007 | 000000137707 | 008672 | 000000 | 467.67 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045951 | 0000001 | 89076.49 | 27/12/2007 | 000000137707 | 008672 | 000000 | 14105.91 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045969 | 0000001 | 3553.10 | 27/12/2007 | 000000137707 | 008672 | 000000 | 622.64 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0037885 | 0000002 | 40000.00 | 27/12/2007 | 000000137820 | 008672 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0044601 | 0000001 | 1082.30 | 27/12/2007 | 000000053880 | 008672 | 856999 | 54.12 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0044431 | 0000001 | 1680.00 | 27/12/2007 | 000000053880 | 008672 | 856998 | 84.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0047279 | 0000001 | 150.00 | 27/12/2007 | 000000127191 | 008672 | 850610 | 7.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0047287 | 0000001 | 135.00 | 27/12/2007 | 000000127191 | 008672 | 850591 | 6.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0047287 | 0000002 | 135.00 | 27/12/2007 | 000000127191 | 008672 | 850592 | 6.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0047287 | 0000003 | 135.00 | 27/12/2007 | 000000127191 | 008672 | 850593 | 6.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0047287 | 0000004 | 120.00 | 27/12/2007 | 000000127191 | 008672 | 850594 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0047287 | 0000005 | 135.00 | 27/12/2007 | 000000127191 | 008672 | 850595 | 6.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0047287 | 0000006 | 135.00 | 27/12/2007 | 000000127191 | 008672 | 850596 | 6.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0047287 | 0000007 | 120.00 | 27/12/2007 | 000000127191 | 008672 | 850597 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0047287 | 0000008 | 120.00 | 27/12/2007 | 000000127191 | 008672 | 850598 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0047287 | 0000009 | 135.00 | 27/12/2007 | 000000127191 | 008672 | 850599 | 6.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0047287 | 0000010 | 135.00 | 27/12/2007 | 000000127191 | 008672 | 850600 | 6.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0047287 | 0000011 | 105.00 | 27/12/2007 | 000000127191 | 008672 | 850601 | 5.25 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0047287 | 0000012 | 105.00 | 27/12/2007 | 000000127191 | 008672 | 850602 | 5.25 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0047287 | 0000013 | 120.00 | 27/12/2007 | 000000127191 | 008672 | 850603 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0047287 | 0000014 | 90.00 | 27/12/2007 | 000000127191 | 008672 | 850604 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0047287 | 0000015 | 60.00 | 27/12/2007 | 000000127191 | 008672 | 850605 | 3.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0047287 | 0000016 | 60.00 | 27/12/2007 | 000000127191 | 008672 | 850606 | 3.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0047287 | 0000017 | 135.00 | 27/12/2007 | 000000127191 | 008672 | 850607 | 6.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0047287 | 0000018 | 105.00 | 27/12/2007 | 000000127191 | 008672 | 850609 | 5.25 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0047295 | 0000001 | 120.00 | 27/12/2007 | 000000127191 | 008672 | 850608 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0047210 | 0000001 | 165.00 | 27/12/2007 | 000000127191 | 008672 | 850588 | 8.25 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0047244 | 0000001 | 50.00 | 27/12/2007 | 000000127191 | 008672 | 850589 | 2.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0047252 | 0000001 | 210.00 | 27/12/2007 | 000000127191 | 008672 | 850590 | 10.50 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0045861 | 0000001 | 3100.00 | 27/12/2007 | 000000132462 | 008672 | 000000 | 268.15 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0043907 | 0000001 | 650.00 | 27/12/2007 | 000000134368 | 008672 | 850096 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0044628 | 0000001 | 600.00 | 27/12/2007 | 000000132462 | 008672 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0044636 | 0000001 | 264.00 | 27/12/2007 | 000000132411 | 008672 | 850329 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0044644 | 0000001 | 350.00 | 27/12/2007 | 000000083585 | 008672 | 850495 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0044652 | 0000001 | 914.50 | 27/12/2007 | 000000132411 | 008672 | 850330 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0045799 | 0000001 | 4284.57 | 27/12/2007 | 000000053945 | 008672 | 000000 | 344.32 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0044253 | 0000001 | 4499.28 | 27/12/2007 | 000000053945 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0045551 | 0000001 | 1229.07 | 28/12/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0045519 | 0000001 | 1.80 | 28/12/2007 | 000002831414 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0045586 | 0000001 | 7.28 | 28/12/2007 | 000000114847 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0003531 | 0000001 | 464.51 | 28/12/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0042901 | 0000001 | 1000.00 | 28/12/2007 | 000000053880 | 008672 | 857005 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0028011 | 0000001 | 670.00 | 28/12/2007 | 000000053880 | 008672 | 857010 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0045187 | 0000001 | 7297.00 | 28/12/2007 | 000000134368 | 008672 | 850097 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0044377 | 0000001 | 100.00 | 28/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0044512 | 0000001 | 50.00 | 28/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0049646 | 0000001 | 6277.23 | 28/12/2007 | 000000132438 | 008672 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0049654 | 0000001 | 2441.08 | 28/12/2007 | 000000132454 | 008672 | 850089 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0049662 | 0000001 | 2831.50 | 28/12/2007 | 000000132462 | 008672 | 850111 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0048151 | 0000001 | 85.00 | 28/12/2007 | 000000053880 | 008672 | 857011 | 4.25 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0047228 | 0000001 | 90.00 | 28/12/2007 | 000000127191 | 008672 | 850611 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0047228 | 0000002 | 90.00 | 28/12/2007 | 000000127191 | 008672 | 850612 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0047236 | 0000001 | 400.00 | 28/12/2007 | 000000127191 | 008672 | 850614 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0048691 | 0000001 | 1005.00 | 28/12/2007 | 000000053880 | 008672 | 857006 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0048755 | 0000001 | 1060.00 | 28/12/2007 | 000000083585 | 008672 | 850498 | 53.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0049417 | 0000001 | 400.00 | 28/12/2007 | 000000053880 | 008672 | 857079 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0049425 | 0000001 | 375.00 | 28/12/2007 | 000000053880 | 008672 | 857089 | 18.75 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0044482 | 0000001 | 4000.00 | 28/12/2007 | 000000053880 | 008672 | 857011 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0044539 | 0000001 | 1622.40 | 28/12/2007 | 000000053880 | 008672 | 857015 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0044539 | 0000002 | 2373.00 | 28/12/2007 | 000000053880 | 008672 | 857016 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0044288 | 0000001 | 490.36 | 28/12/2007 | 000000053880 | 008672 | 857006 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0044342 | 0000001 | 4968.00 | 28/12/2007 | 000000053880 | 008672 | 857014 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0048763 | 0000001 | 121.00 | 28/12/2007 | 000000053880 | 008672 | 857027 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0048771 | 0000001 | 70.00 | 28/12/2007 | 000000053880 | 008672 | 857028 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0044334 | 0000001 | 736.00 | 28/12/2007 | 000000053880 | 008672 | 857009 | 36.80 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Urbanism | 0003557 | 0000001 | 38.91 | 28/12/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0045985 | 0000001 | 850.00 | 28/12/2007 | 000000072435 | 008672 | 850114 | 42.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047465 | 0000001 | 2428.37 | 28/12/2007 | 000000081272 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047708 | 0000001 | 1428.00 | 28/12/2007 | 000000072435 | 008672 | 850112 | 199.92 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047716 | 0000001 | 820.00 | 28/12/2007 | 000000083585 | 008672 | 850497 | 41.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047724 | 0000001 | 800.00 | 28/12/2007 | 000000072435 | 008672 | 850113 | 40.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047601 | 0000001 | 2053.50 | 28/12/2007 | 000000137707 | 008672 | 850463 | 405.66 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047619 | 0000001 | 366.40 | 28/12/2007 | 000000137707 | 008672 | 850456 | 46.35 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047635 | 0000001 | 740.80 | 28/12/2007 | 000000072435 | 008672 | 850108 | 93.71 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047643 | 0000001 | 1606.50 | 28/12/2007 | 000000072435 | 008672 | 850106 | 274.47 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047767 | 0000001 | 1045.80 | 28/12/2007 | 000000137707 | 008672 | 850399 | 142.75 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047775 | 0000001 | 1009.60 | 28/12/2007 | 000000137707 | 008672 | 850400 | 137.81 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047783 | 0000001 | 607.50 | 28/12/2007 | 000000137707 | 008672 | 850398 | 76.85 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047791 | 0000001 | 1523.20 | 28/12/2007 | 000000137707 | 008672 | 850397 | 250.01 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047805 | 0000001 | 442.70 | 28/12/2007 | 000000137707 | 008672 | 850447 | 56.01 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047813 | 0000001 | 1213.80 | 28/12/2007 | 000000137707 | 008672 | 850452 | 169.93 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047821 | 0000001 | 1285.20 | 28/12/2007 | 000000137707 | 008672 | 850457 | 179.93 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047830 | 0000001 | 987.70 | 28/12/2007 | 000000137707 | 008672 | 850443 | 134.83 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047848 | 0000001 | 548.80 | 28/12/2007 | 000000137707 | 008672 | 850466 | 69.42 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047856 | 0000001 | 688.50 | 28/12/2007 | 000000137707 | 008672 | 850468 | 87.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047864 | 0000001 | 697.50 | 28/12/2007 | 000000137707 | 008672 | 850451 | 88.24 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047872 | 0000001 | 440.00 | 28/12/2007 | 000000137707 | 008672 | 850464 | 55.66 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047881 | 0000001 | 931.20 | 28/12/2007 | 000000137707 | 008672 | 850445 | 127.11 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047899 | 0000001 | 583.10 | 28/12/2007 | 000000137707 | 008672 | 850469 | 73.77 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047902 | 0000001 | 987.70 | 28/12/2007 | 000000137707 | 008672 | 850455 | 134.83 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047911 | 0000001 | 2023.00 | 28/12/2007 | 000000137707 | 008672 | 850450 | 396.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047929 | 0000001 | 929.60 | 28/12/2007 | 000000137707 | 008672 | 850460 | 126.89 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047937 | 0000001 | 748.00 | 28/12/2007 | 000000137707 | 008672 | 850449 | 94.62 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047945 | 0000001 | 929.60 | 28/12/2007 | 000000137707 | 008672 | 850470 | 126.89 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047953 | 0000001 | 420.80 | 28/12/2007 | 000000137707 | 008672 | 850473 | 53.23 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047961 | 0000001 | 2980.00 | 28/12/2007 | 000000137707 | 008672 | 850474 | 570.53 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047970 | 0000001 | 2142.00 | 28/12/2007 | 000000137707 | 008672 | 850471 | 352.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047988 | 0000001 | 1178.10 | 28/12/2007 | 000000137707 | 008672 | 850454 | 164.94 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047996 | 0000001 | 400.50 | 28/12/2007 | 000000137707 | 008672 | 850467 | 50.67 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0048003 | 0000001 | 651.00 | 28/12/2007 | 000000137707 | 008672 | 850472 | 82.35 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0048011 | 0000001 | 1025.20 | 28/12/2007 | 000000137707 | 008672 | 850465 | 139.94 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0048020 | 0000001 | 792.20 | 28/12/2007 | 000000137707 | 008672 | 850394 | 100.21 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0048038 | 0000001 | 696.00 | 28/12/2007 | 000000137707 | 008672 | 850444 | 88.04 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0048046 | 0000001 | 1285.20 | 28/12/2007 | 000000137707 | 008672 | 850458 | 179.93 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0048054 | 0000001 | 583.10 | 28/12/2007 | 000000137707 | 008672 | 850459 | 73.77 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0048062 | 0000001 | 400.50 | 28/12/2007 | 000000137707 | 008672 | 850395 | 50.67 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0048071 | 0000001 | 1820.70 | 28/12/2007 | 000000137707 | 008672 | 850462 | 297.72 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0048089 | 0000001 | 1428.80 | 28/12/2007 | 000000137707 | 008672 | 850393 | 200.03 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0048097 | 0000001 | 607.50 | 28/12/2007 | 000000137707 | 008672 | 850446 | 76.85 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0048101 | 0000001 | 748.00 | 28/12/2007 | 000000137707 | 008672 | 850453 | 94.62 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0048119 | 0000001 | 875.20 | 28/12/2007 | 000000137707 | 008672 | 850396 | 119.46 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0048127 | 0000001 | 583.10 | 28/12/2007 | 000000137707 | 008672 | 850448 | 73.77 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0048135 | 0000001 | 5500.00 | 28/12/2007 | 000000053880 | 008672 | 857025 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0049506 | 0000001 | 1291.50 | 28/12/2007 | 000000053643 | 008672 | 850169 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0049549 | 0000001 | 96.00 | 28/12/2007 | 000000053643 | 008672 | 850168 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0049689 | 0000001 | 431.19 | 28/12/2007 | 000000117226 | 008672 | 850185 | 21.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0049697 | 0000001 | 1034.17 | 28/12/2007 | 000000117226 | 008672 | 850184 | 51.71 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0049701 | 0000001 | 1429.15 | 28/12/2007 | 000000117226 | 008672 | 850182 | 71.46 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0049719 | 0000001 | 2200.00 | 28/12/2007 | 000000117226 | 008672 | 850181 | 110.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044474 | 0000001 | 172.00 | 28/12/2007 | 000000053880 | 008672 | 857017 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044491 | 0000001 | 1000.00 | 28/12/2007 | 000000053880 | 008672 | 857019 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044504 | 0000001 | 1800.00 | 28/12/2007 | 000000053880 | 008672 | 857020 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044504 | 0000002 | 1800.00 | 28/12/2007 | 000000053880 | 008672 | 857022 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044504 | 0000003 | 1800.00 | 28/12/2007 | 000000053880 | 008672 | 857021 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0044458 | 0000001 | 1945.00 | 28/12/2007 | 000000114375 | 008672 | 850227 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0042064 | 0000002 | 514.00 | 28/12/2007 | 000000081272 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0047741 | 0000001 | 915.20 | 28/12/2007 | 000000072435 | 008672 | 850107 | 124.92 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0048577 | 0000001 | 553.70 | 28/12/2007 | 000000053880 | 008672 | 857004 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0048666 | 0000001 | 800.00 | 28/12/2007 | 000000053880 | 008672 | 857084 | 40.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0048682 | 0000001 | 740.00 | 28/12/2007 | 000000053880 | 008672 | 857006 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0048721 | 0000001 | 350.00 | 28/12/2007 | 000000053880 | 008672 | 857083 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0049387 | 0000001 | 895.00 | 28/12/2007 | 000000053880 | 008672 | 857082 | 44.75 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0049395 | 0000001 | 195.00 | 28/12/2007 | 000000053880 | 008672 | 857088 | 9.75 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0049409 | 0000001 | 332.00 | 28/12/2007 | 000000053880 | 008672 | 857087 | 16.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0024341 | 0000003 | 500.00 | 28/12/2007 | 000000114847 | 008672 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0024333 | 0000003 | 500.00 | 28/12/2007 | 000000114847 | 008672 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0026972 | 0000002 | 224.91 | 28/12/2007 | 000000114847 | 008672 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0026964 | 0000002 | 224.91 | 28/12/2007 | 000000114847 | 008672 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0037800 | 0000001 | 4558.64 | 28/12/2007 | 000000081272 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0037800 | 0000002 | 47.81 | 28/12/2007 | 000000081272 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0034398 | 0000003 | 6000.00 | 28/12/2007 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0032638 | 0000005 | 12441.36 | 28/12/2007 | 000000081272 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0044369 | 0000001 | 1560.00 | 28/12/2007 | 000000053880 | 008672 | 857008 | 78.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra‡Æo | 0042005 | 0000001 | 1490.00 | 28/12/2007 | 000000053880 | 008672 | 857018 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046043 | 0000001 | 13732.32 | 28/12/2007 | 000000084239 | 008672 | 000000 | 1166.51 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046922 | 0000001 | 67.50 | 28/12/2007 | 000000580422 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0046744 | 0000001 | 9575.44 | 28/12/2007 | 000000580422 | 008672 | 000000 | 700.74 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040096 | 0000001 | 2756.20 | 29/12/2007 | 000000580430 | 008672 | 853735 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0040207 | 0000001 | 1180.00 | 29/12/2007 | 000000580430 | 008672 | 853736 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura, Ind | 0043982 | 0000001 | 60.00 | 29/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0048593 | 0000001 | 3000.00 | 31/12/2007 | 000000134368 | 008672 | 850099 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0048607 | 0000001 | 444.00 | 31/12/2007 | 000000134368 | 008672 | 850100 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0048615 | 0000001 | 7900.00 | 31/12/2007 | 000000134368 | 008672 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Assistˆncia Soci | 0048747 | 0000001 | 22.50 | 31/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051004 | 0000001 | 974.03 | 31/12/2007 | 000000137707 | 008672 | 850495 | 48.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051012 | 0000001 | 278.14 | 31/12/2007 | 000000137707 | 008672 | 850587 | 13.91 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051021 | 0000001 | 338.00 | 31/12/2007 | 000000137707 | 008672 | 850594 | 16.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051039 | 0000001 | 515.55 | 31/12/2007 | 000000137707 | 008672 | 850492 | 25.78 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051047 | 0000001 | 525.94 | 31/12/2007 | 000000137707 | 008672 | 850536 | 26.30 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051055 | 0000001 | 587.63 | 31/12/2007 | 000000137707 | 008672 | 850530 | 29.38 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051063 | 0000001 | 2538.00 | 31/12/2007 | 000000137707 | 008672 | 850597 | 126.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051071 | 0000001 | 1578.32 | 31/12/2007 | 000000137707 | 008672 | 850592 | 78.92 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051080 | 0000001 | 1034.17 | 31/12/2007 | 000000137707 | 008672 | 850494 | 51.71 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051098 | 0000001 | 641.05 | 31/12/2007 | 000000137707 | 008672 | 850534 | 32.05 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051101 | 0000001 | 1534.90 | 31/12/2007 | 000000137707 | 008672 | 850547 | 76.75 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051110 | 0000001 | 510.86 | 31/12/2007 | 000000137707 | 008672 | 850488 | 25.54 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051128 | 0000001 | 1034.17 | 31/12/2007 | 000000137707 | 008672 | 850499 | 51.71 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051136 | 0000001 | 223.43 | 31/12/2007 | 000000137707 | 008672 | 850500 | 11.17 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051144 | 0000001 | 973.48 | 31/12/2007 | 000000137707 | 008672 | 850588 | 48.67 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051152 | 0000001 | 535.14 | 31/12/2007 | 000000137707 | 008672 | 850539 | 26.76 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051161 | 0000001 | 603.55 | 31/12/2007 | 000000137707 | 008672 | 850498 | 30.18 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051179 | 0000001 | 480.79 | 31/12/2007 | 000000137707 | 008672 | 850543 | 24.04 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051187 | 0000001 | 393.91 | 31/12/2007 | 000000137707 | 008672 | 850487 | 19.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051187 | 0000002 | 384.79 | 31/12/2007 | 000000137707 | 008672 | 850548 | 19.24 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051187 | 0000003 | 404.57 | 31/12/2007 | 000000137707 | 008672 | 850546 | 20.23 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051187 | 0000004 | 378.45 | 31/12/2007 | 000000137707 | 008672 | 850542 | 18.92 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051187 | 0000005 | 299.94 | 31/12/2007 | 000000137707 | 008672 | 850541 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051187 | 0000006 | 335.15 | 31/12/2007 | 000000137707 | 008672 | 850540 | 16.76 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051187 | 0000007 | 385.02 | 31/12/2007 | 000000137707 | 008672 | 850529 | 19.25 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051187 | 0000008 | 696.22 | 31/12/2007 | 000000137707 | 008672 | 850544 | 34.81 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051187 | 0000009 | 747.90 | 31/12/2007 | 000000137707 | 008672 | 850545 | 37.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051187 | 0000010 | 294.60 | 31/12/2007 | 000000137707 | 008672 | 850497 | 14.73 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051187 | 0000011 | 685.56 | 31/12/2007 | 000000137707 | 008672 | 850496 | 34.28 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051187 | 0000012 | 578.71 | 31/12/2007 | 000000137707 | 008672 | 850493 | 28.94 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051187 | 0000013 | 295.42 | 31/12/2007 | 000000137707 | 008672 | 850485 | 14.77 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051187 | 0000014 | 623.67 | 31/12/2007 | 000000137707 | 008672 | 850535 | 31.18 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051187 | 0000015 | 189.50 | 31/12/2007 | 000000137707 | 008672 | 850533 | 9.48 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051187 | 0000016 | 385.00 | 31/12/2007 | 000000137707 | 008672 | 850595 | 19.25 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051187 | 0000017 | 748.00 | 31/12/2007 | 000000137707 | 008672 | 850596 | 37.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051187 | 0000018 | 278.14 | 31/12/2007 | 000000137707 | 008672 | 850585 | 13.91 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051187 | 0000019 | 446.87 | 31/12/2007 | 000000137707 | 008672 | 850586 | 22.34 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051187 | 0000020 | 220.95 | 31/12/2007 | 000000137707 | 008672 | 850538 | 11.05 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051187 | 0000021 | 378.45 | 31/12/2007 | 000000137707 | 008672 | 850537 | 18.92 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051195 | 0000001 | 283.83 | 31/12/2007 | 000000137707 | 008672 | 850532 | 14.19 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051209 | 0000001 | 908.58 | 31/12/2007 | 000000137707 | 008672 | 850531 | 45.43 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051217 | 0000001 | 973.48 | 31/12/2007 | 000000137707 | 008672 | 850548 | 48.67 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051250 | 0000001 | 1880.00 | 31/12/2007 | 000000137707 | 008672 | 850479 | 170.08 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051250 | 0000002 | 663.00 | 31/12/2007 | 000000137707 | 008672 | 850523 | 33.15 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051250 | 0000003 | 1325.00 | 31/12/2007 | 000000137707 | 008672 | 850522 | 66.25 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051250 | 0000004 | 1325.00 | 31/12/2007 | 000000137707 | 008672 | 850555 | 66.25 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051250 | 0000005 | 1542.00 | 31/12/2007 | 000000137707 | 008672 | 850484 | 102.48 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051250 | 0000006 | 530.00 | 31/12/2007 | 000000137707 | 008672 | 850528 | 26.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051250 | 0000007 | 510.00 | 31/12/2007 | 000000137707 | 008672 | 850590 | 25.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051250 | 0000008 | 970.00 | 31/12/2007 | 000000137707 | 008672 | 850482 | 48.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051250 | 0000009 | 1104.00 | 31/12/2007 | 000000137707 | 008672 | 850524 | 55.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051250 | 0000010 | 840.00 | 31/12/2007 | 000000137707 | 008672 | 850521 | 42.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051250 | 0000011 | 2295.00 | 31/12/2007 | 000000137707 | 008672 | 850589 | 253.08 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051250 | 0000012 | 1645.00 | 31/12/2007 | 000000137707 | 008672 | 850489 | 123.08 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051250 | 0000013 | 1040.00 | 31/12/2007 | 000000137707 | 008672 | 850502 | 52.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051250 | 0000014 | 1157.00 | 31/12/2007 | 000000137707 | 008672 | 850557 | 57.85 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051250 | 0000015 | 2196.00 | 31/12/2007 | 000000137707 | 008672 | 850553 | 233.28 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051250 | 0000016 | 2760.00 | 31/12/2007 | 000000137707 | 008672 | 850591 | 348.18 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051250 | 0000017 | 884.00 | 31/12/2007 | 000000137707 | 008672 | 850480 | 44.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051250 | 0000018 | 1502.00 | 31/12/2007 | 000000137707 | 008672 | 850503 | 94.48 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051250 | 0000019 | 520.00 | 31/12/2007 | 000000137707 | 008672 | 850504 | 26.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051250 | 0000020 | 1921.81 | 31/12/2007 | 000000137707 | 008672 | 850525 | 96.09 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051250 | 0000021 | 1035.00 | 31/12/2007 | 000000137707 | 008672 | 850478 | 51.75 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051250 | 0000022 | 1107.00 | 31/12/2007 | 000000137707 | 008672 | 850582 | 55.35 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051250 | 0000023 | 1105.00 | 31/12/2007 | 000000137707 | 008672 | 850507 | 55.25 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051250 | 0000024 | 887.50 | 31/12/2007 | 000000137707 | 008672 | 850554 | 44.38 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051250 | 0000025 | 840.00 | 31/12/2007 | 000000137707 | 008672 | 850552 | 42.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051250 | 0000026 | 662.00 | 31/12/2007 | 000000137707 | 008672 | 850551 | 33.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051250 | 0000027 | 450.00 | 31/12/2007 | 000000137707 | 008672 | 850559 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051250 | 0000028 | 780.00 | 31/12/2007 | 000000137707 | 008672 | 850560 | 39.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051250 | 0000029 | 843.00 | 31/12/2007 | 000000137707 | 008672 | 850508 | 42.15 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051250 | 0000030 | 1200.00 | 31/12/2007 | 000000137707 | 008672 | 850506 | 60.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051250 | 0000031 | 1105.00 | 31/12/2007 | 000000137707 | 008672 | 850505 | 55.25 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051250 | 0000032 | 890.00 | 31/12/2007 | 000000137707 | 008672 | 850581 | 44.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051250 | 0000033 | 491.00 | 31/12/2007 | 000000137707 | 008672 | 850490 | 24.55 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051250 | 0000034 | 1000.00 | 31/12/2007 | 000000137707 | 008672 | 850483 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051250 | 0000035 | 1323.00 | 31/12/2007 | 000000137707 | 008672 | 850481 | 66.15 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051250 | 0000036 | 1322.00 | 31/12/2007 | 000000137707 | 008672 | 850558 | 66.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051250 | 0000037 | 443.00 | 31/12/2007 | 000000137707 | 008672 | 850576 | 22.15 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051250 | 0000038 | 530.00 | 31/12/2007 | 000000137707 | 008672 | 850526 | 26.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051250 | 0000039 | 1325.00 | 31/12/2007 | 000000137707 | 008672 | 850556 | 66.25 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051250 | 0000040 | 846.00 | 31/12/2007 | 000000137707 | 008672 | 850509 | 42.30 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051250 | 0000041 | 1105.00 | 31/12/2007 | 000000137707 | 008672 | 850583 | 55.25 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051250 | 0000042 | 662.00 | 31/12/2007 | 000000137707 | 008672 | 850580 | 33.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051250 | 0000043 | 782.00 | 31/12/2007 | 000000137707 | 008672 | 850579 | 39.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051250 | 0000044 | 515.00 | 31/12/2007 | 000000137707 | 008672 | 850578 | 25.75 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051250 | 0000045 | 662.00 | 31/12/2007 | 000000137707 | 008672 | 850577 | 33.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051250 | 0000046 | 2345.60 | 31/12/2007 | 000000137707 | 008672 | 850527 | 117.28 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051250 | 0000047 | 1298.00 | 31/12/2007 | 000000137707 | 008672 | 850575 | 64.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa‡Æo, Cultur | 0051250 | 0000048 | 706.98 | 31/12/2007 | 000000137707 | 008672 | 850584 | 35.35 | 1 | Conta Corrente | NULL |
| Secretaria de Sa£de | 0049131 | 0000001 | 12.01 | 31/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 5896
Última atualização: 11/06/2024