| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| SECRETRIA MUNICIPAL DE SAUDE | 0000001 | 0000001 | 370.00 | 01/01/2007 | 000058050000 | 075900 | 851284 | 0.00 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| SECRETRIA MUNICIPAL DE SAUDE | 0000002 | 0000001 | 200.00 | 01/01/2007 | 000058050000 | 075900 | 851288 | 0.00 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| SECRETRIA MUNICIPAL DE SAUDE | 0000003 | 0000001 | 200.00 | 01/01/2007 | 000058050000 | 075900 | 851291 | 0.00 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| SECRETRIA MUNICIPAL DE SAUDE | 0000004 | 0000001 | 150.00 | 01/01/2007 | 000058050000 | 075900 | 851290 | 0.00 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| SECRETRIA MUNICIPAL DE SAUDE | 0000011 | 0000001 | 210.00 | 02/01/2007 | 000075000000 | 075900 | 850372 | 7.35 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000009 | 0000001 | 300.00 | 02/01/2007 | 000075000000 | 075900 | 850379 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000016 | 0000001 | 450.00 | 02/01/2007 | 000075000000 | 075900 | 850373 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000007 | 0000001 | 415.00 | 02/01/2007 | 000075000000 | 075900 | 850374 | 14.52 | 1 | Conta Corrente | MOVIMENTO |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000008 | 0000001 | 300.00 | 02/01/2007 | 000075000000 | 075900 | 850377 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000010 | 0000001 | 224.00 | 02/01/2007 | 000075000000 | 075900 | 850385 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000012 | 0000001 | 200.00 | 02/01/2007 | 000075000000 | 075900 | 850378 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000013 | 0000001 | 220.00 | 02/01/2007 | 000075000000 | 075900 | 850380 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000019 | 0000001 | 1000.00 | 03/01/2007 | 000075000000 | 075900 | 850381 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000023 | 0000001 | 309.24 | 03/01/2007 | 000016186001 | 075900 | 850409 | 23.65 | 1 | Conta Corrente | PEJA. |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000024 | 0000001 | 386.55 | 03/01/2007 | 000016186001 | 075900 | 850412 | 29.57 | 1 | Conta Corrente | PEJA. |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000025 | 0000001 | 171.00 | 03/01/2007 | 000016186001 | 075900 | 850426 | 13.08 | 1 | Conta Corrente | PEJA. |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000026 | 0000001 | 171.00 | 03/01/2007 | 000016186001 | 075900 | 850415 | 13.08 | 1 | Conta Corrente | PEJA. |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000027 | 0000001 | 171.00 | 03/01/2007 | 000016186001 | 075900 | 850419 | 13.08 | 1 | Conta Corrente | PEJA. |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000028 | 0000001 | 335.01 | 03/01/2007 | 000016186001 | 075900 | 850407 | 25.62 | 1 | Conta Corrente | PEJA. |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000029 | 0000001 | 171.00 | 03/01/2007 | 000016186001 | 075900 | 850420 | 13.08 | 1 | Conta Corrente | PEJA. |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000030 | 0000001 | 412.32 | 03/01/2007 | 000016186001 | 075900 | 850410 | 31.54 | 1 | Conta Corrente | PEJA. |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000031 | 0000001 | 171.00 | 03/01/2007 | 000016186001 | 075900 | 850413 | 13.08 | 1 | Conta Corrente | PEJA. |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000032 | 0000001 | 171.00 | 03/01/2007 | 000016186001 | 075900 | 850427 | 13.08 | 1 | Conta Corrente | PEJA. |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000033 | 0000001 | 171.00 | 03/01/2007 | 000016186001 | 075900 | 850429 | 13.08 | 1 | Conta Corrente | PEJA. |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000034 | 0000001 | 386.55 | 03/01/2007 | 000016186001 | 075900 | 850408 | 29.57 | 1 | Conta Corrente | PEJA. |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000035 | 0000001 | 171.00 | 03/01/2007 | 000016186001 | 075900 | 850417 | 13.08 | 1 | Conta Corrente | PEJA. |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000036 | 0000001 | 171.00 | 03/01/2007 | 000016186001 | 075900 | 850416 | 13.08 | 1 | Conta Corrente | PEJA. |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000037 | 0000001 | 257.70 | 03/01/2007 | 000016186001 | 075900 | 850411 | 19.71 | 1 | Conta Corrente | PEJA. |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000038 | 0000001 | 171.00 | 03/01/2007 | 000016186001 | 075900 | 850430 | 13.08 | 1 | Conta Corrente | PEJA. |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000039 | 0000001 | 171.00 | 03/01/2007 | 000016186001 | 075900 | 850431 | 13.08 | 1 | Conta Corrente | PEJA. |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000040 | 0000001 | 171.00 | 03/01/2007 | 000016186001 | 075900 | 850418 | 0.00 | 1 | Conta Corrente | PEJA. |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000041 | 0000001 | 171.00 | 03/01/2007 | 000016186001 | 075900 | 850414 | 13.08 | 1 | Conta Corrente | PEJA. |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000042 | 0000001 | 386.55 | 03/01/2007 | 000016186001 | 075900 | 850405 | 29.57 | 1 | Conta Corrente | PEJA. |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000043 | 0000001 | 360.78 | 03/01/2007 | 000016186001 | 075900 | 850406 | 27.59 | 1 | Conta Corrente | PEJA. |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000050 | 0000001 | 2.00 | 03/01/2007 | 000058002609 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | FUNDEF MAES |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000018 | 0000001 | 1500.00 | 03/01/2007 | 000011323009 | 075900 | 020789 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000020 | 0000001 | 540.00 | 03/01/2007 | 000075000000 | 075900 | 850382 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000021 | 0000001 | 930.00 | 03/01/2007 | 000075000000 | 075900 | 850384 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000022 | 0000001 | 470.00 | 03/01/2007 | 000075000000 | 075900 | 850383 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000046 | 0000001 | 2.00 | 03/01/2007 | 000040037506 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | IMPOSTO TERRITORIAL RURAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000047 | 0000001 | 2.00 | 03/01/2007 | 000098314208 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | ICMS DESENERACAO |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000048 | 0000001 | 2.00 | 03/01/2007 | 000010068305 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000049 | 0000001 | 2.00 | 03/01/2007 | 000075000000 | 075900 | 070102 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000045 | 0000001 | 1.49 | 03/01/2007 | 000040037506 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | IMPOSTO TERRITORIAL RURAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000055 | 0000001 | 500.00 | 05/01/2007 | 000075000000 | 075900 | 850388 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000061 | 0000001 | 5.00 | 05/01/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000056 | 0000001 | 400.00 | 05/01/2007 | 000058002609 | 075900 | 851422 | 0.00 | 1 | Conta Corrente | FUNDEF MAES |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000057 | 0000001 | 540.00 | 05/01/2007 | 000058002609 | 075900 | 851422 | 0.00 | 1 | Conta Corrente | FUNDEF MAES |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000058 | 0000001 | 440.00 | 05/01/2007 | 000058002609 | 075900 | 851425 | 0.00 | 1 | Conta Corrente | FUNDEF MAES |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000059 | 0000001 | 642.00 | 05/01/2007 | 000016186001 | 075900 | 850425 | 0.00 | 1 | Conta Corrente | PEJA. |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000060 | 0000001 | 228.00 | 05/01/2007 | 000016186001 | 075900 | 850425 | 0.00 | 1 | Conta Corrente | PEJA. |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000062 | 0000001 | 5400.00 | 05/01/2007 | 000022553003 | 007595 | 850041 | 1144.42 | 1 | Conta Corrente | TRANSPORTE ESCOLAR |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000063 | 0000001 | 3348.00 | 05/01/2007 | 000022553003 | 007595 | 850042 | 581.47 | 1 | Conta Corrente | TRANSPORTE ESCOLAR |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000064 | 0000001 | 2520.00 | 05/01/2007 | 000022553003 | 007595 | 850037 | 391.03 | 1 | Conta Corrente | TRANSPORTE ESCOLAR |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000065 | 0000001 | 5400.00 | 05/01/2007 | 000022553003 | 007595 | 850039 | 1144.42 | 1 | Conta Corrente | TRANSPORTE ESCOLAR |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000066 | 0000001 | 1299.00 | 05/01/2007 | 000022553003 | 007595 | 850043 | 155.88 | 1 | Conta Corrente | TRANSPORTE ESCOLAR |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000067 | 0000001 | 3909.00 | 05/01/2007 | 000022553003 | 007595 | 850045 | 710.50 | 1 | Conta Corrente | TRANSPORTE ESCOLAR |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000068 | 0000001 | 1839.00 | 05/01/2007 | 000022553003 | 007595 | 850048 | 257.46 | 1 | Conta Corrente | TRANSPORTE ESCOLAR |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000006 | 0000001 | 2707.50 | 05/01/2007 | 000058002609 | 075900 | 851424 | 0.00 | 1 | Conta Corrente | FUNDEF MAES |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000053 | 0000001 | 400.00 | 05/01/2007 | 000011323009 | 075900 | 850829 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000072 | 0000001 | 1091.06 | 08/01/2007 | 000075000000 | 075900 | 850393 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000074 | 0000001 | 400.00 | 08/01/2007 | 000075000000 | 075900 | 850391 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000051 | 0000001 | 400.00 | 08/01/2007 | 000075000000 | 075900 | 850390 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000075 | 0000001 | 200.00 | 08/01/2007 | 000058002609 | 075900 | 851422 | 0.00 | 1 | Conta Corrente | FUNDEF MAES |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000076 | 0000001 | 300.00 | 08/01/2007 | 000058002609 | 075900 | 851422 | 0.00 | 1 | Conta Corrente | FUNDEF MAES |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000005 | 0000001 | 711.45 | 08/01/2007 | 000075000000 | 075900 | 850392 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CHEFIA DO GABINETE | 0000078 | 0000001 | 250.00 | 08/01/2007 | 000075000000 | 075900 | 850394 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000071 | 0000001 | 300.00 | 08/01/2007 | 000011500005 | 118700 | 045317 | 0.00 | 1 | Conta Corrente | ICMS BANCO REAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000079 | 0000001 | 60.00 | 08/01/2007 | 000075000000 | 075900 | 850334 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000080 | 0000001 | 192.93 | 08/01/2007 | 000075000000 | 075900 | 850334 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETRIA MUNICIPAL DE SAUDE | 0000073 | 0000001 | 691.20 | 08/01/2007 | 000075000000 | 075900 | 850389 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETRIA MUNICIPAL DE SAUDE | 0000082 | 0000001 | 190.00 | 09/01/2007 | 000075000000 | 075900 | 850395 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000083 | 0000001 | 256.00 | 09/01/2007 | 000011323009 | 075900 | 020289 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000014 | 0000001 | 14870.14 | 09/01/2007 | 000000001711 | 075900 | 900001 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA - APLICADO |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000091 | 0000001 | 95.00 | 10/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000092 | 0000001 | 400.00 | 10/01/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000069 | 0000001 | 3.51 | 10/01/2007 | 000022553003 | 007595 | 000850 | 0.00 | 1 | Conta Corrente | TRANSPORTE ESCOLAR |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0000090 | 0000001 | 465.00 | 10/01/2007 | 00007117000X | 075900 | 048955 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0000093 | 0000001 | 300.00 | 10/01/2007 | 000011323009 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000087 | 0000001 | 1263.71 | 10/01/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000088 | 0000001 | 4583.27 | 10/01/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000089 | 0000001 | 448.24 | 10/01/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000097 | 0000001 | 48.11 | 11/01/2007 | 000000166110 | 075905 | 000850 | 0.00 | 1 | Conta Corrente | CIDE. |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0000094 | 0000001 | 600.00 | 11/01/2007 | 000011323009 | 075900 | 850822 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000096 | 0000001 | 1260.00 | 11/01/2007 | 000011323009 | 075900 | 020289 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000095 | 0000001 | 1138.00 | 11/01/2007 | 00007117000X | 075900 | 852550 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000098 | 0000001 | 84.09 | 12/01/2007 | 000022553003 | 007595 | 000850 | 0.00 | 1 | Conta Corrente | TRANSPORTE ESCOLAR |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000099 | 0000001 | 250.00 | 14/01/2007 | 000011323009 | 075900 | 850827 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000100 | 0000001 | 250.00 | 14/01/2007 | 000011323009 | 075900 | 850827 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000101 | 0000001 | 250.00 | 14/01/2007 | 000011323009 | 075900 | 850827 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000102 | 0000001 | 250.00 | 14/01/2007 | 000011323009 | 075900 | 850827 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000103 | 0000001 | 250.00 | 14/01/2007 | 000011323009 | 075900 | 850827 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000104 | 0000001 | 250.00 | 14/01/2007 | 000011323009 | 075900 | 850827 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000105 | 0000001 | 250.00 | 14/01/2007 | 000011323009 | 075900 | 850827 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000106 | 0000001 | 100.00 | 14/01/2007 | 000011323009 | 075900 | 850827 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000107 | 0000001 | 100.00 | 14/01/2007 | 000011323009 | 075900 | 850827 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000108 | 0000001 | 250.00 | 14/01/2007 | 000011323009 | 075900 | 850827 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000109 | 0000001 | 250.00 | 14/01/2007 | 000011323009 | 075900 | 850827 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000110 | 0000001 | 250.00 | 14/01/2007 | 000011323009 | 075900 | 850827 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000111 | 0000001 | 250.00 | 14/01/2007 | 000011323009 | 075900 | 850827 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000112 | 0000001 | 250.00 | 14/01/2007 | 000011323009 | 075900 | 850827 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000113 | 0000001 | 250.00 | 14/01/2007 | 000011323009 | 075900 | 850827 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000114 | 0000001 | 250.00 | 14/01/2007 | 000011323009 | 075900 | 850827 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000115 | 0000001 | 829.97 | 15/01/2007 | 000075000000 | 075900 | 850397 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000117 | 0000001 | 2109.65 | 15/01/2007 | 00007117000X | 075900 | 852542 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000116 | 0000001 | 367.63 | 15/01/2007 | 00007117000X | 075900 | 852543 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000123 | 0000001 | 1798.70 | 16/01/2007 | 00007117000X | 075900 | 852544 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000124 | 0000001 | 2107.03 | 16/01/2007 | 00007117000X | 075900 | 852544 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000125 | 0000001 | 2573.38 | 16/01/2007 | 00007117000X | 075900 | 852544 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000122 | 0000001 | 1002.17 | 16/01/2007 | 00007117000X | 075900 | 852544 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| CHEFIA DO GABINETE | 0000121 | 0000001 | 7478.36 | 16/01/2007 | 00007117000X | 075900 | 852544 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000044 | 0000001 | 2.00 | 16/01/2007 | 000058050000 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000118 | 0000001 | 2117.50 | 16/01/2007 | 000058002609 | 075900 | 851427 | 0.00 | 1 | Conta Corrente | FUNDEF MAES |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000119 | 0000001 | 340.00 | 16/01/2007 | 000016186001 | 075900 | 850432 | 0.00 | 1 | Conta Corrente | PEJA. |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000052 | 0000001 | 4800.00 | 16/01/2007 | 000000166110 | 075905 | 850070 | 0.00 | 1 | Conta Corrente | CIDE. |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000127 | 0000001 | 875.00 | 17/01/2007 | 000022380008 | 759500 | 850013 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL-PETI |
| SECRETRIA MUNICIPAL DE SAUDE | 0000128 | 0000001 | 4400.00 | 18/01/2007 | 000010110009 | 075900 | 850396 | 0.00 | 1 | Conta Corrente | HOSPITAL EST |
| SECRETRIA MUNICIPAL DE SAUDE | 0000130 | 0000001 | 70.00 | 18/01/2007 | 000011323009 | 075900 | 850823 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000129 | 0000001 | 200.00 | 18/01/2007 | 000011500005 | 118700 | 045318 | 0.00 | 1 | Conta Corrente | ICMS BANCO REAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000131 | 0000001 | 1000.00 | 18/01/2007 | 00007117000X | 075900 | 852546 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0000132 | 0000001 | 1050.00 | 18/01/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0000140 | 0000001 | 4255.65 | 19/01/2007 | 00007117000X | 075900 | 852553 | 481.97 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0000149 | 0000001 | 11114.36 | 19/01/2007 | 00007117000X | 075900 | 852553 | 1274.57 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0000150 | 0000001 | 350.00 | 19/01/2007 | 00007117000X | 075900 | 852553 | 29.75 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000135 | 0000001 | 4500.00 | 19/01/2007 | 00007117000X | 075900 | 852552 | 997.15 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000139 | 0000001 | 4178.15 | 19/01/2007 | 00007117000X | 075900 | 852553 | 838.71 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000146 | 0000001 | 2411.55 | 19/01/2007 | 00007117000X | 075900 | 852553 | 193.61 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000158 | 0000001 | 167.50 | 19/01/2007 | 00007117000X | 075900 | 852555 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000161 | 0000001 | 1158.00 | 19/01/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000162 | 0000001 | 1000.00 | 19/01/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000126 | 0000001 | 11413.25 | 19/01/2007 | 000011323009 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| CHEFIA DO GABINETE | 0000138 | 0000001 | 1567.70 | 19/01/2007 | 00007117000X | 075900 | 852553 | 184.88 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| CHEFIA DO GABINETE | 0000144 | 0000001 | 9000.00 | 19/01/2007 | 00007117000X | 075900 | 852553 | 1837.33 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| CHEFIA DO GABINETE | 0000145 | 0000001 | 2310.03 | 19/01/2007 | 00007117000X | 075900 | 852553 | 185.75 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000134 | 0000001 | 2100.00 | 19/01/2007 | 000016186001 | 075900 | 850434 | 0.00 | 1 | Conta Corrente | PEJA. |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000141 | 0000001 | 17540.97 | 19/01/2007 | 00007117000X | 075900 | 852553 | 804.36 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000152 | 0000001 | 4921.71 | 19/01/2007 | 00007117000X | 075900 | 852553 | 471.45 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000157 | 0000001 | 18163.80 | 19/01/2007 | 000058002609 | 075900 | 851426 | 2591.59 | 1 | Conta Corrente | FUNDEF MAES |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000159 | 0000001 | 4053.98 | 19/01/2007 | 000058002609 | 075900 | 851428 | 0.00 | 1 | Conta Corrente | FUNDEF MAES |
| SEC.AGRICULTURA E DESENV.RURAL | 0000148 | 0000001 | 3252.09 | 19/01/2007 | 00007117000X | 075900 | 852553 | 215.33 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| SEC.AGRICULTURA E DESENV.RURAL | 0000151 | 0000001 | 540.80 | 19/01/2007 | 00007117000X | 075900 | 852553 | 102.07 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000137 | 0000001 | 2450.00 | 19/01/2007 | 00007117000X | 075900 | 852554 | 408.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000142 | 0000001 | 8879.17 | 19/01/2007 | 00007117000X | 075900 | 852553 | 1094.36 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000147 | 0000001 | 2101.36 | 19/01/2007 | 00007117000X | 075900 | 852553 | 155.93 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000156 | 0000001 | 1822.33 | 19/01/2007 | 00007117000X | 075900 | 852553 | 137.70 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000133 | 0000001 | 571.67 | 19/01/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000153 | 0000001 | 6373.30 | 19/01/2007 | 00007117000X | 075900 | 852553 | 1269.64 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000154 | 0000001 | 1750.00 | 19/01/2007 | 00007117000X | 075900 | 852553 | 508.71 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000155 | 0000001 | 1915.41 | 19/01/2007 | 00007117000X | 075900 | 852553 | 152.24 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000136 | 0000001 | 500.00 | 19/01/2007 | 00007117000X | 075900 | 852551 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000143 | 0000001 | 21850.72 | 19/01/2007 | 00007117000X | 075900 | 852553 | 3559.46 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000164 | 0000001 | 38.16 | 20/01/2007 | 000010068305 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000163 | 0000001 | 700.00 | 20/01/2007 | 000000000000 | 000000 | 000000 | 24.50 | 1 | Conta Corrente | Caixa |
| SECRETRIA MUNICIPAL DE SAUDE | 0000165 | 0000001 | 150.00 | 21/01/2007 | 000058050000 | 075900 | 851298 | 0.00 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| SECRETRIA MUNICIPAL DE SAUDE | 0000166 | 0000001 | 6150.97 | 22/01/2007 | 000058050000 | 075900 | 851299 | 455.09 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| SECRETRIA MUNICIPAL DE SAUDE | 0000167 | 0000001 | 7350.00 | 22/01/2007 | 000058050000 | 075900 | 851300 | 1224.00 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| SECRETRIA MUNICIPAL DE SAUDE | 0000168 | 0000001 | 1822.33 | 22/01/2007 | 000058050000 | 075900 | 851301 | 0.00 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| SECRETRIA MUNICIPAL DE SAUDE | 0000169 | 0000001 | 1924.00 | 22/01/2007 | 000058050000 | 075900 | 851302 | 157.65 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| SECRETRIA MUNICIPAL DE SAUDE | 0000170 | 0000001 | 355.00 | 22/01/2007 | 000058050000 | 075900 | 851303 | 0.00 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| SECRETRIA MUNICIPAL DE SAUDE | 0000171 | 0000001 | 384.00 | 22/01/2007 | 000058050000 | 075900 | 851304 | 0.00 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| SECRETRIA MUNICIPAL DE SAUDE | 0000174 | 0000001 | 574.30 | 22/01/2007 | 000011323009 | 075900 | 020612 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000176 | 0000001 | 161.41 | 22/01/2007 | 00007117000X | 075900 | 852558 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000177 | 0000001 | 240.00 | 22/01/2007 | 00007117000X | 075900 | 852557 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000179 | 0000001 | 150.00 | 22/01/2007 | 00007117000X | 075900 | 852559 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000085 | 0000001 | 700.00 | 22/01/2007 | 000010110009 | 075900 | 850397 | 0.00 | 1 | Conta Corrente | HOSPITAL EST |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000175 | 0000001 | 65.00 | 22/01/2007 | 000011323009 | 075900 | 850834 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000178 | 0000001 | 1000.00 | 22/01/2007 | 00007117000X | 075900 | 852556 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000172 | 0000001 | 200.00 | 22/01/2007 | 000040037506 | 075900 | 850055 | 0.00 | 1 | Conta Corrente | IMPOSTO TERRITORIAL RURAL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000173 | 0000001 | 3770.00 | 22/01/2007 | 000010068305 | 075900 | 850259 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000180 | 0000001 | 19650.00 | 23/01/2007 | 000058050000 | 075900 | 851305 | 3909.20 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| SECRETRIA MUNICIPAL DE SAUDE | 0000187 | 0000001 | 350.00 | 24/01/2007 | 00007117000X | 075900 | 852561 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000182 | 0000001 | 300.00 | 24/01/2007 | 000022379004 | 759500 | 850077 | 0.00 | 1 | Conta Corrente | PROGRAMA PETI |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000183 | 0000001 | 200.00 | 24/01/2007 | 000022379004 | 759500 | 850079 | 0.00 | 1 | Conta Corrente | PROGRAMA PETI |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000184 | 0000001 | 400.00 | 24/01/2007 | 000022379004 | 759500 | 850076 | 0.00 | 1 | Conta Corrente | PROGRAMA PETI |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000185 | 0000001 | 300.00 | 24/01/2007 | 000022379004 | 759500 | 850080 | 0.00 | 1 | Conta Corrente | PROGRAMA PETI |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000186 | 0000001 | 150.00 | 24/01/2007 | 000022379004 | 759500 | 850078 | 0.00 | 1 | Conta Corrente | PROGRAMA PETI |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000188 | 0000001 | 450.00 | 24/01/2007 | 000011323009 | 075900 | 850828 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000189 | 0000001 | 8000.00 | 24/01/2007 | 000011323009 | 075900 | 852825 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000189 | 0000002 | 3405.22 | 24/01/2007 | 000011323009 | 075900 | 852826 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000190 | 0000001 | 610.00 | 25/01/2007 | 00007117000X | 075900 | 852562 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000191 | 0000001 | 100.00 | 25/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETRIA MUNICIPAL DE SAUDE | 0000192 | 0000001 | 474.00 | 26/01/2007 | 000022590008 | 007595 | 850018 | 0.00 | 1 | Conta Corrente | HIPERDIA |
| SECRETRIA MUNICIPAL DE SAUDE | 0000193 | 0000001 | 650.00 | 26/01/2007 | 000058050000 | 075900 | 851309 | 49.73 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| SECRETRIA MUNICIPAL DE SAUDE | 0000194 | 0000001 | 450.00 | 26/01/2007 | 000058050000 | 075900 | 851311 | 0.00 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| SECRETRIA MUNICIPAL DE SAUDE | 0000195 | 0000001 | 850.00 | 26/01/2007 | 000058050000 | 075900 | 851307 | 134.00 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| SECRETRIA MUNICIPAL DE SAUDE | 0000196 | 0000001 | 600.00 | 26/01/2007 | 000058050000 | 075900 | 851310 | 0.00 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| SECRETRIA MUNICIPAL DE SAUDE | 0000200 | 0000001 | 210.00 | 26/01/2007 | 00007117000X | 075900 | 852563 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000086 | 0000001 | 1030.00 | 26/01/2007 | 000022590008 | 007595 | 850017 | 0.00 | 1 | Conta Corrente | HIPERDIA |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000199 | 0000001 | 717.91 | 26/01/2007 | 000022379004 | 759500 | 850081 | 0.00 | 1 | Conta Corrente | PROGRAMA PETI |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000198 | 0000001 | 40.00 | 26/01/2007 | 000011500005 | 118700 | 045322 | 0.00 | 1 | Conta Corrente | ICMS BANCO REAL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0000197 | 0000001 | 450.00 | 26/01/2007 | 000011500005 | 118700 | 045322 | 0.00 | 1 | Conta Corrente | ICMS BANCO REAL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000201 | 0000001 | 600.00 | 27/01/2007 | 000022379004 | 759500 | 850082 | 0.00 | 1 | Conta Corrente | PROGRAMA PETI |
| SECRETRIA MUNICIPAL DE SAUDE | 0000202 | 0000001 | 150.00 | 27/01/2007 | 00007117000X | 075900 | 852564 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000203 | 0000001 | 90.00 | 29/01/2007 | 000098314208 | 075900 | 850073 | 0.00 | 1 | Conta Corrente | ICMS DESENERACAO |
| SECRETRIA MUNICIPAL DE SAUDE | 0000205 | 0000001 | 150.00 | 30/01/2007 | 000011323009 | 075900 | 850836 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000206 | 0000001 | 500.00 | 30/01/2007 | 000011323009 | 075900 | 850830 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000204 | 0000001 | 367.58 | 30/01/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000213 | 0000001 | 1161.00 | 30/01/2007 | 000022379004 | 759500 | 850083 | 0.00 | 1 | Conta Corrente | PROGRAMA PETI |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000215 | 0000001 | 4623.39 | 30/01/2007 | 00007117000X | 075900 | 852567 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000207 | 0000001 | 1000.00 | 30/01/2007 | 000011323009 | 075900 | 850835 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000208 | 0000001 | 280.00 | 30/01/2007 | 000011323009 | 075900 | 850833 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| CHEFIA DO GABINETE | 0000181 | 0000001 | 500.00 | 30/01/2007 | 000011323009 | 075900 | 850834 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| CHEFIA DO GABINETE | 0000211 | 0000001 | 500.00 | 30/01/2007 | 000011323009 | 075900 | 850834 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| CHEFIA DO GABINETE | 0000212 | 0000001 | 35.00 | 30/01/2007 | 000011323009 | 075900 | 850834 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| CHEFIA DO GABINETE | 0000216 | 0000001 | 899.92 | 30/01/2007 | 00007117000X | 075900 | 852569 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000054 | 0000001 | 350.00 | 30/01/2007 | 000011323009 | 075900 | 850832 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000217 | 0000001 | 8275.98 | 30/01/2007 | 00007117000X | 075900 | 852569 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000218 | 0000001 | 370.00 | 30/01/2007 | 00007117000X | 075900 | 852570 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000209 | 0000001 | 450.00 | 30/01/2007 | 000011323009 | 075900 | 850838 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000210 | 0000001 | 650.00 | 30/01/2007 | 000011323009 | 075900 | 850837 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000222 | 0000001 | 500.00 | 31/01/2007 | 000011323009 | 075900 | 850839 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000226 | 0000001 | 270.00 | 31/01/2007 | 00007117000X | 075900 | 852565 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000225 | 0000001 | 471.00 | 31/01/2007 | 00007117000X | 075900 | 852568 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO MUNICIPAL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000224 | 0000001 | 1824.20 | 31/01/2007 | 000000227935 | 007591 | 850006 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0000229 | 0000001 | 432.00 | 01/02/2007 | 000011323009 | 075900 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000232 | 0000001 | 2.00 | 02/02/2007 | 000058050000 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000235 | 0000001 | 2.00 | 02/02/2007 | 000040037506 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000236 | 0000001 | 35.70 | 02/02/2007 | 000040037506 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000237 | 0000001 | 2.00 | 02/02/2007 | 000075000000 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000238 | 0000001 | 2.00 | 02/02/2007 | 000098314208 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000231 | 0000001 | 2.00 | 02/02/2007 | 000058002609 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000228 | 0000001 | 573.00 | 05/02/2007 | 000022590008 | 007595 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000230 | 0000001 | 573.00 | 05/02/2007 | 000022590008 | 007595 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000234 | 0000001 | 0.07 | 06/02/2007 | 000040037506 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000233 | 0000001 | 71.40 | 06/02/2007 | 000011323009 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000239 | 0000001 | 250.00 | 07/02/2007 | 00007117000X | 075900 | 852571 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000243 | 0000001 | 1408.17 | 09/02/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0000240 | 0000001 | 465.00 | 09/02/2007 | 00007117000X | 075900 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000242 | 0000001 | 240.00 | 09/02/2007 | 00007117000X | 075900 | 852572 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000241 | 0000001 | 700.00 | 09/02/2007 | 00007117000X | 075900 | 852573 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0000246 | 0000001 | 600.00 | 10/02/2007 | 00007117000X | 075900 | 852577 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000257 | 0000001 | 120.00 | 12/02/2007 | 00007117000X | 075900 | 852574 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000258 | 0000001 | 205.00 | 12/02/2007 | 00007117000X | 075900 | 852585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000260 | 0000001 | 4178.15 | 12/02/2007 | 00007117000X | 075900 | 852584 | 838.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000261 | 0000001 | 5058.88 | 12/02/2007 | 00007117000X | 075900 | 852584 | 729.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000267 | 0000001 | 2411.55 | 12/02/2007 | 00007117000X | 075900 | 852584 | 193.61 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0000253 | 0000001 | 500.00 | 12/02/2007 | 00007117000X | 075900 | 852586 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0000259 | 0000001 | 1701.86 | 12/02/2007 | 00007117000X | 075900 | 852584 | 196.28 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0000265 | 0000001 | 9000.00 | 12/02/2007 | 00007117000X | 075900 | 852584 | 1803.68 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0000266 | 0000001 | 2310.03 | 12/02/2007 | 00007117000X | 075900 | 852584 | 185.75 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000248 | 0000001 | 2718.00 | 12/02/2007 | 000015769004 | 759000 | 850094 | 81.54 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000250 | 0000001 | 17994.80 | 12/02/2007 | 000058002609 | 075900 | 851430 | 2607.69 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000252 | 0000001 | 550.00 | 12/02/2007 | 00007117000X | 075900 | 852581 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000254 | 0000001 | 114.00 | 12/02/2007 | 00007117000X | 075900 | 852575 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000262 | 0000001 | 18281.77 | 12/02/2007 | 00007117000X | 075900 | 852584 | 2980.14 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000270 | 0000001 | 11114.36 | 12/02/2007 | 00007117000X | 075900 | 852584 | 1274.57 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000272 | 0000001 | 4921.71 | 12/02/2007 | 00007117000X | 075900 | 852584 | 471.45 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA E DESENV.RURAL | 0000269 | 0000001 | 3252.09 | 12/02/2007 | 00007117000X | 075900 | 852584 | 215.33 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA E DESENV.RURAL | 0000271 | 0000001 | 540.80 | 12/02/2007 | 00007117000X | 075900 | 852584 | 102.07 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000247 | 0000001 | 192.00 | 12/02/2007 | 000022382004 | 759500 | 850056 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000273 | 0000001 | 6313.30 | 12/02/2007 | 00007117000X | 075900 | 852584 | 1269.70 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000274 | 0000001 | 1806.18 | 12/02/2007 | 00007117000X | 075900 | 852584 | 581.67 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000275 | 0000001 | 1915.41 | 12/02/2007 | 00007117000X | 075900 | 852584 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000251 | 0000001 | 1200.00 | 12/02/2007 | 00007117000X | 075900 | 852579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000251 | 0000002 | 300.00 | 12/02/2007 | 00007117000X | 075900 | 850612 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000255 | 0000001 | 150.00 | 12/02/2007 | 00007117000X | 075900 | 852580 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000263 | 0000001 | 8879.17 | 12/02/2007 | 00007117000X | 075900 | 852584 | 1083.82 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000268 | 0000001 | 2101.36 | 12/02/2007 | 00007117000X | 075900 | 852584 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000264 | 0000001 | 21659.20 | 12/02/2007 | 00007117000X | 075900 | 852584 | 3659.20 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000276 | 0000001 | 1125.00 | 13/02/2007 | 000022381006 | 759500 | 850093 | 515.27 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000276 | 0000002 | 1125.00 | 13/02/2007 | 000022381006 | 759500 | 850094 | 101.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000276 | 0000003 | 1125.00 | 13/02/2007 | 000022381006 | 759500 | 850092 | 101.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000276 | 0000004 | 1125.00 | 13/02/2007 | 000022381006 | 759500 | 850093 | 101.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000277 | 0000001 | 300.00 | 13/02/2007 | 000022381006 | 759500 | 850095 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000278 | 0000001 | 1102.00 | 13/02/2007 | 000022382004 | 759500 | 850057 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000286 | 0000001 | 458.28 | 13/02/2007 | 00007117000X | 075900 | 852589 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000279 | 0000001 | 2105.20 | 13/02/2007 | 000058002609 | 075900 | 851433 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000281 | 0000001 | 574.30 | 13/02/2007 | 000011323009 | 075900 | 020612 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0000280 | 0000001 | 270.00 | 13/02/2007 | 000011500005 | 118700 | 045323 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000284 | 0000001 | 228.00 | 13/02/2007 | 00007117000X | 075900 | 852588 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0000283 | 0000001 | 288.00 | 13/02/2007 | 000011323009 | 075900 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000288 | 0000001 | 2000.00 | 14/02/2007 | 000022381006 | 759500 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000289 | 0000001 | 2200.00 | 14/02/2007 | 000022381006 | 759500 | 850096 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000290 | 0000001 | 4460.00 | 14/02/2007 | 000010110009 | 075900 | 850398 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000291 | 0000001 | 180.00 | 14/02/2007 | 000010110009 | 075900 | 850400 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000292 | 0000001 | 200.00 | 14/02/2007 | 000010110009 | 075900 | 850401 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000282 | 0000001 | 135.00 | 14/02/2007 | 000011323009 | 075900 | 850840 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000293 | 0000001 | 1000.00 | 14/02/2007 | 00007117000X | 075900 | 852590 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000302 | 0000001 | 150.00 | 15/02/2007 | 00007117000X | 075900 | 852292 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000299 | 0000001 | 700.00 | 15/02/2007 | 000010110009 | 075900 | 850399 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000295 | 0000001 | 200.00 | 15/02/2007 | 000022379004 | 759500 | 850087 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000296 | 0000001 | 300.00 | 15/02/2007 | 000022379004 | 759500 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000297 | 0000001 | 300.00 | 15/02/2007 | 000022379004 | 759500 | 850085 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000298 | 0000001 | 400.00 | 15/02/2007 | 000022379004 | 759500 | 850084 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0000300 | 0000001 | 70.00 | 15/02/2007 | 000011323009 | 075900 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0000301 | 0000001 | 352.00 | 15/02/2007 | 000011323009 | 075900 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000304 | 0000001 | 939.49 | 15/02/2007 | 00007117000X | 075900 | 852593 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000303 | 0000001 | 80.00 | 15/02/2007 | 00007117000X | 075900 | 852594 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000306 | 0000001 | 4182.90 | 16/02/2007 | 000058002609 | 075900 | 851434 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000313 | 0000001 | 390.00 | 16/02/2007 | 00007117000X | 075900 | 852605 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000316 | 0000001 | 100.00 | 16/02/2007 | 00007117000X | 075900 | 852612 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000328 | 0000001 | 330.00 | 16/02/2007 | 00007117000X | 075900 | 852608 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000331 | 0000001 | 942.16 | 16/02/2007 | 00007117000X | 075900 | 852601 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA E DESENV.RURAL | 0000323 | 0000001 | 550.00 | 16/02/2007 | 00007117000X | 075900 | 852603 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA E DESENV.RURAL | 0000324 | 0000001 | 385.00 | 16/02/2007 | 00007117000X | 075900 | 852610 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000317 | 0000001 | 150.00 | 16/02/2007 | 00007117000X | 075900 | 852612 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000318 | 0000001 | 50.00 | 16/02/2007 | 00007117000X | 075900 | 852612 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000327 | 0000001 | 250.00 | 16/02/2007 | 00007117000X | 075900 | 852611 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000332 | 0000001 | 1000.00 | 16/02/2007 | 00007117000X | 075900 | 852590 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0000319 | 0000001 | 150.00 | 16/02/2007 | 00007117000X | 075900 | 852612 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000305 | 0000001 | 1121.00 | 16/02/2007 | 000022379004 | 759500 | 850089 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000244 | 0000001 | 328.65 | 16/02/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000307 | 0000001 | 7350.00 | 16/02/2007 | 000058050000 | 075900 | 851315 | 1198.56 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000308 | 0000001 | 1782.35 | 16/02/2007 | 000058050000 | 075900 | 851316 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000309 | 0000001 | 680.00 | 16/02/2007 | 000058050000 | 075900 | 851317 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000310 | 0000001 | 25450.00 | 16/02/2007 | 000058050000 | 075900 | 851319 | 5131.76 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000311 | 0000001 | 850.00 | 16/02/2007 | 000058050000 | 075900 | 851320 | 134.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000322 | 0000001 | 697.00 | 16/02/2007 | 00007117000X | 075900 | 852602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000326 | 0000001 | 200.00 | 16/02/2007 | 00007117000X | 075900 | 852606 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000329 | 0000001 | 400.00 | 16/02/2007 | 00007117000X | 075900 | 850604 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000315 | 0000001 | 150.00 | 16/02/2007 | 00007117000X | 075900 | 852612 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000321 | 0000001 | 471.54 | 16/02/2007 | 00007117000X | 075900 | 852600 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000325 | 0000001 | 520.00 | 16/02/2007 | 00007117000X | 075900 | 852607 | 18.20 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000314 | 0000001 | 350.00 | 17/02/2007 | 00007117000X | 075900 | 852617 | 12.25 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000335 | 0000001 | 170.00 | 17/02/2007 | 00007117000X | 075900 | 852613 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000336 | 0000001 | 1000.00 | 17/02/2007 | 00007117000X | 075900 | 852615 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000312 | 0000001 | 450.00 | 17/02/2007 | 000058050000 | 075900 | 851321 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000338 | 0000001 | 303.00 | 20/02/2007 | 00007117000X | 075900 | 852616 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000339 | 0000001 | 900.00 | 20/02/2007 | 00007117000X | 075900 | 852576 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000337 | 0000001 | 350.00 | 20/02/2007 | 00007117000X | 075900 | 852617 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000343 | 0000001 | 11603.86 | 21/02/2007 | 000011323009 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000341 | 0000001 | 41.82 | 21/02/2007 | 000010068305 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000344 | 0000001 | 224.00 | 22/02/2007 | 000022379004 | 759500 | 850088 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000340 | 0000001 | 4100.00 | 22/02/2007 | 000010068305 | 075900 | 850260 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000342 | 0000001 | 2.00 | 22/02/2007 | 000010068305 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0000345 | 0000001 | 200.00 | 22/02/2007 | 00007117000X | 075900 | 852629 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0000353 | 0000001 | 50.00 | 23/02/2007 | 000011500005 | 118700 | 045324 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0000354 | 0000001 | 250.00 | 23/02/2007 | 000011500005 | 118700 | 045324 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000355 | 0000001 | 400.00 | 23/02/2007 | 000011500005 | 118700 | 045324 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0000356 | 0000001 | 894.22 | 23/02/2007 | 00007117000X | 075900 | 019149 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000346 | 0000001 | 700.00 | 23/02/2007 | 000015769004 | 759000 | 850095 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000347 | 0000001 | 100.00 | 23/02/2007 | 000058002609 | 075900 | 851435 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000348 | 0000001 | 600.00 | 23/02/2007 | 000058002609 | 075900 | 851435 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000349 | 0000001 | 600.00 | 23/02/2007 | 000058002609 | 075900 | 851435 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000357 | 0000001 | 300.00 | 23/02/2007 | 00007117000X | 075900 | 852622 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000221 | 0000001 | 1903.50 | 23/02/2007 | 000058050000 | 075900 | 851322 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000358 | 0000001 | 350.00 | 23/02/2007 | 00007117000X | 075900 | 852620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000352 | 0000001 | 1822.33 | 26/02/2007 | 000058050000 | 075900 | 851318 | 137.70 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000359 | 0000001 | 190.00 | 26/02/2007 | 000058050000 | 075900 | 851308 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000360 | 0000001 | 320.00 | 26/02/2007 | 000011323009 | 075900 | 850883 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000361 | 0000001 | 300.00 | 26/02/2007 | 000011323009 | 075900 | 850884 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000362 | 0000001 | 600.00 | 26/02/2007 | 000011323009 | 075900 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000364 | 0000001 | 150.00 | 26/02/2007 | 00007117000X | 075900 | 852627 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000366 | 0000001 | 340.00 | 26/02/2007 | 00007117000X | 075900 | 852628 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000363 | 0000001 | 1300.00 | 26/02/2007 | 00007117000X | 075900 | 852625 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000367 | 0000001 | 1500.00 | 26/02/2007 | 00007117000X | 075900 | 852623 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000368 | 0000001 | 300.00 | 26/02/2007 | 00007117000X | 075900 | 852626 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0000365 | 0000001 | 60.00 | 26/02/2007 | 00007117000X | 075900 | 857627 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000373 | 0000001 | 250.00 | 27/02/2007 | 000011323009 | 075900 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000374 | 0000001 | 250.00 | 27/02/2007 | 000011323009 | 075900 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000375 | 0000001 | 250.00 | 27/02/2007 | 000011323009 | 075900 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000376 | 0000001 | 250.00 | 27/02/2007 | 000011323009 | 075900 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000377 | 0000001 | 100.00 | 27/02/2007 | 000011323009 | 075900 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000378 | 0000001 | 250.00 | 27/02/2007 | 000011323009 | 075900 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000379 | 0000001 | 250.00 | 27/02/2007 | 000011323009 | 075900 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000371 | 0000001 | 250.00 | 27/02/2007 | 000011323009 | 075900 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000369 | 0000001 | 400.00 | 27/02/2007 | 000058050000 | 075900 | 851325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000370 | 0000001 | 700.00 | 27/02/2007 | 000058050000 | 075900 | 851327 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000351 | 0000001 | 500.00 | 27/02/2007 | 000058050000 | 075900 | 851326 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000381 | 0000001 | 548.50 | 27/02/2007 | 00007117000X | 075900 | 852630 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000383 | 0000001 | 11405.22 | 27/02/2007 | 000011323009 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000077 | 0000001 | 800.00 | 27/02/2007 | 00007117000X | 075900 | 852631 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000400 | 0000001 | 105.00 | 28/02/2007 | 00007117000X | 075900 | 859645 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000402 | 0000001 | 679.71 | 28/02/2007 | 00007117000X | 075900 | 852634 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000404 | 0000001 | 1330.00 | 28/02/2007 | 00007117000X | 075900 | 852640 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000411 | 0000001 | 750.00 | 28/02/2007 | 00007117000X | 075900 | 852644 | 71.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000413 | 0000001 | 300.00 | 28/02/2007 | 00007117000X | 075900 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000431 | 0000001 | 200.00 | 28/02/2007 | 00007117000X | 075900 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000432 | 0000001 | 179.00 | 28/02/2007 | 00007117000X | 075900 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000382 | 0000001 | 87.60 | 28/02/2007 | 00007117000X | 075900 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000391 | 0000001 | 270.00 | 28/02/2007 | 000058050000 | 075900 | 851312 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000392 | 0000001 | 200.00 | 28/02/2007 | 000058050000 | 075900 | 851313 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000393 | 0000001 | 6150.97 | 28/02/2007 | 000058050000 | 075900 | 851314 | 455.09 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000394 | 0000001 | 1500.00 | 28/02/2007 | 000058050000 | 075900 | 851330 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000399 | 0000001 | 2450.00 | 28/02/2007 | 00007117000X | 075900 | 852637 | 408.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000401 | 0000001 | 900.00 | 28/02/2007 | 00007117000X | 075900 | 852638 | 77.85 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000407 | 0000001 | 610.00 | 28/02/2007 | 00007117000X | 075900 | 852636 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000408 | 0000001 | 315.00 | 28/02/2007 | 00007117000X | 075900 | 852685 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000412 | 0000001 | 650.00 | 28/02/2007 | 00007117000X | 075900 | 852644 | 49.72 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000419 | 0000001 | 72.00 | 28/02/2007 | 00007117000X | 075900 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000425 | 0000001 | 80.00 | 28/02/2007 | 00007117000X | 075900 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000428 | 0000001 | 120.00 | 28/02/2007 | 00007117000X | 075900 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000429 | 0000001 | 50.00 | 28/02/2007 | 00007117000X | 075900 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000430 | 0000001 | 150.00 | 28/02/2007 | 00007117000X | 075900 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000385 | 0000001 | 1125.00 | 28/02/2007 | 000022381006 | 759500 | 850100 | 515.27 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000385 | 0000002 | 1125.00 | 28/02/2007 | 000022381006 | 759500 | 850103 | 101.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000385 | 0000003 | 1125.00 | 28/02/2007 | 000022381006 | 759500 | 850104 | 101.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000385 | 0000004 | 1125.00 | 28/02/2007 | 000022381006 | 759500 | 850102 | 101.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000387 | 0000001 | 2160.00 | 28/02/2007 | 000022381006 | 759500 | 850099 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000388 | 0000001 | 1500.00 | 28/02/2007 | 000022381006 | 759500 | 850097 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000389 | 0000001 | 400.00 | 28/02/2007 | 000022382004 | 759500 | 850058 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000414 | 0000001 | 120.00 | 28/02/2007 | 00007117000X | 075900 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000434 | 0000001 | 4757.24 | 28/02/2007 | 00007117000X | 075900 | 852633 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000435 | 0000001 | 630.71 | 28/02/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000384 | 0000001 | 2314.00 | 28/02/2007 | 000000227935 | 007591 | 850007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000395 | 0000001 | 227.00 | 28/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000396 | 0000001 | 150.00 | 28/02/2007 | 00007117000X | 075900 | 852612 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000397 | 0000001 | 50.00 | 28/02/2007 | 00007117000X | 075900 | 852612 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000415 | 0000001 | 75.00 | 28/02/2007 | 00007117000X | 075900 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000416 | 0000001 | 675.00 | 28/02/2007 | 00007117000X | 075900 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000422 | 0000001 | 150.00 | 28/02/2007 | 00007117000X | 075900 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000423 | 0000001 | 180.00 | 28/02/2007 | 00007117000X | 075900 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000424 | 0000001 | 200.00 | 28/02/2007 | 00007117000X | 075900 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000426 | 0000001 | 100.00 | 28/02/2007 | 00007117000X | 075900 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000427 | 0000001 | 100.00 | 28/02/2007 | 00007117000X | 075900 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000433 | 0000001 | 4500.00 | 28/02/2007 | 00007117000X | 075900 | 852632 | 997.15 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0000405 | 0000001 | 1184.04 | 28/02/2007 | 00007117000X | 075900 | 852642 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000398 | 0000001 | 107.00 | 28/02/2007 | 00007117000X | 075900 | 852612 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000406 | 0000001 | 687.50 | 28/02/2007 | 00007117000X | 075900 | 852643 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000409 | 0000001 | 334.50 | 28/02/2007 | 00007117000X | 075900 | 852646 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000410 | 0000001 | 340.00 | 28/02/2007 | 00007117000X | 075900 | 852641 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000417 | 0000001 | 300.00 | 28/02/2007 | 00007117000X | 075900 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000418 | 0000001 | 300.00 | 28/02/2007 | 00007117000X | 075900 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000420 | 0000001 | 160.00 | 28/02/2007 | 00007117000X | 075900 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000421 | 0000001 | 160.00 | 28/02/2007 | 00007117000X | 075900 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA E DESENV.RURAL | 0000403 | 0000001 | 1400.00 | 28/02/2007 | 00007117000X | 075900 | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000443 | 0000001 | 300.00 | 02/03/2007 | 00007117000X | 075900 | 852651 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000445 | 0000001 | 500.00 | 02/03/2007 | 00007117000X | 075900 | 852650 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000446 | 0000001 | 1359.00 | 02/03/2007 | 000015769004 | 759000 | 850099 | 40.77 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000447 | 0000001 | 350.00 | 02/03/2007 | 000058002609 | 075900 | 851437 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000448 | 0000001 | 517.92 | 02/03/2007 | 000058002609 | 075900 | 851437 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000451 | 0000001 | 2.00 | 02/03/2007 | 000058002609 | 075900 | 070301 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0000441 | 0000001 | 1000.00 | 02/03/2007 | 00007117000X | 075900 | 852652 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000442 | 0000001 | 240.00 | 02/03/2007 | 00007117000X | 075900 | 852654 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000449 | 0000001 | 2.00 | 02/03/2007 | 000010068305 | 075900 | 070301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000450 | 0000001 | 2.00 | 02/03/2007 | 000058050000 | 075900 | 070301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000453 | 0000001 | 2.00 | 02/03/2007 | 000058050000 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000439 | 0000001 | 483.00 | 02/03/2007 | 000022382004 | 759500 | 850059 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000444 | 0000001 | 150.00 | 02/03/2007 | 00007117000X | 075900 | 852649 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000459 | 0000001 | 90.00 | 05/03/2007 | 00007117000X | 075900 | 852655 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000454 | 0000001 | 300.00 | 05/03/2007 | 000022381006 | 759500 | 850105 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000455 | 0000001 | 800.00 | 05/03/2007 | 000022379004 | 759500 | 850090 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000456 | 0000001 | 135.00 | 05/03/2007 | 000022379004 | 759500 | 850091 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000457 | 0000001 | 120.00 | 05/03/2007 | 000022382004 | 759500 | 850060 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000461 | 0000001 | 600.00 | 05/03/2007 | 00007117000X | 075900 | 852659 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000452 | 0000001 | 2.00 | 05/03/2007 | 000075000000 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0000460 | 0000001 | 300.00 | 05/03/2007 | 00007117000X | 075900 | 852657 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000462 | 0000001 | 650.00 | 05/03/2007 | 000058002609 | 075900 | 851437 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000465 | 0000001 | 100.00 | 06/03/2007 | 00007117000X | 075900 | 852657 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000470 | 0000001 | 450.00 | 09/03/2007 | 000058050000 | 075900 | 851333 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000471 | 0000001 | 250.00 | 09/03/2007 | 000058050000 | 075900 | 851334 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000472 | 0000001 | 73.00 | 09/03/2007 | 000058050000 | 075900 | 851336 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000473 | 0000001 | 150.00 | 09/03/2007 | 000058050000 | 075900 | 851337 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000474 | 0000001 | 200.00 | 09/03/2007 | 000058050000 | 075900 | 851332 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000481 | 0000001 | 155.00 | 09/03/2007 | 000011323009 | 075900 | 850893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000475 | 0000001 | 1600.00 | 09/03/2007 | 000022381006 | 759500 | 850108 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000476 | 0000001 | 300.00 | 09/03/2007 | 000022381006 | 759500 | 850113 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000477 | 0000001 | 1125.00 | 09/03/2007 | 000022381006 | 759500 | 850112 | 101.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000477 | 0000002 | 1125.00 | 09/03/2007 | 000022381006 | 759500 | 850110 | 515.27 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000477 | 0000003 | 1125.00 | 09/03/2007 | 000022381006 | 759500 | 850111 | 101.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000478 | 0000001 | 414.02 | 09/03/2007 | 000022381006 | 759500 | 850107 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000479 | 0000001 | 390.00 | 09/03/2007 | 000011323009 | 075900 | 850891 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000480 | 0000001 | 140.00 | 09/03/2007 | 000011323009 | 075900 | 850890 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000436 | 0000001 | 400.00 | 09/03/2007 | 000011323009 | 075900 | 850889 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000363 | 0000002 | 169.00 | 09/03/2007 | 000011323009 | 075900 | 850894 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000363 | 0000003 | 1230.00 | 09/03/2007 | 000000158216 | 000075 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000485 | 0000001 | 200.00 | 10/03/2007 | 00007117000X | 075900 | 852618 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0000484 | 0000001 | 300.00 | 10/03/2007 | 000011323009 | 075900 | 019634 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0000488 | 0000001 | 436.25 | 10/03/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0000489 | 0000001 | 1497.65 | 10/03/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0000490 | 0000001 | 767.02 | 10/03/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0000491 | 0000001 | 11149.16 | 10/03/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000486 | 0000001 | 345.34 | 10/03/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000487 | 0000001 | 234.15 | 10/03/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000492 | 0000001 | 1000.00 | 10/03/2007 | 00007117000X | 075900 | 000850 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000493 | 0000001 | 1158.00 | 10/03/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000483 | 0000001 | 956.25 | 10/03/2007 | 000022382004 | 759500 | 850061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000482 | 0000001 | 150.00 | 10/03/2007 | 000058050000 | 075900 | 851332 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000494 | 0000001 | 100.00 | 12/03/2007 | 000058050000 | 075900 | 851332 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000497 | 0000001 | 150.00 | 12/03/2007 | 00007117000X | 075900 | 852661 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000510 | 0000001 | 9015.53 | 12/03/2007 | 00007117000X | 075900 | 852662 | 1096.71 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000511 | 0000001 | 15.30 | 12/03/2007 | 00007117000X | 075900 | 852662 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000517 | 0000001 | 2069.88 | 12/03/2007 | 00007117000X | 075900 | 852662 | 155.93 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000518 | 0000001 | 62.96 | 12/03/2007 | 00007117000X | 075900 | 852662 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000526 | 0000001 | 6696.66 | 12/03/2007 | 00007117000X | 075900 | 852662 | 1300.65 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000527 | 0000001 | 40.80 | 12/03/2007 | 00007117000X | 075900 | 852662 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000528 | 0000001 | 1870.75 | 12/03/2007 | 00007117000X | 075900 | 852662 | 152.24 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000529 | 0000001 | 44.66 | 12/03/2007 | 00007117000X | 075900 | 852662 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000530 | 0000001 | 1750.00 | 12/03/2007 | 00007117000X | 075900 | 852662 | 577.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000495 | 0000001 | 200.00 | 12/03/2007 | 000011500005 | 118700 | 045326 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000504 | 0000001 | 4152.65 | 12/03/2007 | 00007117000X | 075900 | 852662 | 817.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000505 | 0000001 | 25.50 | 12/03/2007 | 00007117000X | 075900 | 852662 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000516 | 0000001 | 2411.55 | 12/03/2007 | 00007117000X | 075900 | 852662 | 193.61 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0000502 | 0000001 | 1557.50 | 12/03/2007 | 00007117000X | 075900 | 852662 | 184.88 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0000503 | 0000001 | 10.20 | 12/03/2007 | 00007117000X | 075900 | 852662 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0000514 | 0000001 | 9000.00 | 12/03/2007 | 00007117000X | 075900 | 852662 | 1803.68 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0000515 | 0000001 | 2310.03 | 12/03/2007 | 00007117000X | 075900 | 852662 | 185.75 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0000506 | 0000001 | 4300.55 | 12/03/2007 | 00007117000X | 075900 | 852662 | 562.09 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0000507 | 0000001 | 5.10 | 12/03/2007 | 00007117000X | 075900 | 852662 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0000458 | 0000001 | 150.00 | 12/03/2007 | 000011500005 | 118700 | 045326 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000499 | 0000001 | 8648.22 | 12/03/2007 | 000024374004 | 759-5 | 850003 | 2743.55 | 1 | Conta Corrente | FUNDEB |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000499 | 0000002 | 10384.28 | 12/03/2007 | 000058002609 | 075900 | 851438 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000500 | 0000001 | 117.30 | 12/03/2007 | 000024374004 | 759-5 | 850003 | 0.00 | 1 | Conta Corrente | FUNDEB |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000501 | 0000001 | 662.66 | 12/03/2007 | 000024374004 | 759-5 | 850004 | 0.00 | 1 | Conta Corrente | FUNDEB |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000508 | 0000001 | 18204.13 | 12/03/2007 | 00007117000X | 075900 | 852662 | 2968.52 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000509 | 0000001 | 51.00 | 12/03/2007 | 00007117000X | 075900 | 852662 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000521 | 0000001 | 11631.28 | 12/03/2007 | 00007117000X | 075900 | 852662 | 1545.73 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000522 | 0000001 | 66.30 | 12/03/2007 | 00007117000X | 075900 | 852662 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000524 | 0000001 | 4858.75 | 12/03/2007 | 00007117000X | 075900 | 852662 | 471.45 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000525 | 0000001 | 62.96 | 12/03/2007 | 00007117000X | 075900 | 852662 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA E DESENV.RURAL | 0000523 | 0000001 | 540.80 | 12/03/2007 | 00007117000X | 075900 | 852662 | 102.07 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000496 | 0000001 | 1000.00 | 12/03/2007 | 000011323009 | 075900 | 850895 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000512 | 0000001 | 22589.14 | 12/03/2007 | 00007117000X | 075900 | 852662 | 3705.44 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000513 | 0000001 | 163.20 | 12/03/2007 | 00007117000X | 075900 | 852662 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000519 | 0000001 | 3236.35 | 12/03/2007 | 00007117000X | 075900 | 852662 | 215.33 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000520 | 0000001 | 15.74 | 12/03/2007 | 00007117000X | 075900 | 852662 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000440 | 0000001 | 800.00 | 13/03/2007 | 000075000000 | 075900 | 850409 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000531 | 0000001 | 863.93 | 13/03/2007 | 000075000000 | 075900 | 850411 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000534 | 0000001 | 1300.00 | 13/03/2007 | 000075000000 | 075900 | 850417 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0000537 | 0000001 | 350.00 | 13/03/2007 | 000011323009 | 075900 | 850896 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0000536 | 0000001 | 500.00 | 13/03/2007 | 000011323009 | 075900 | 850897 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000532 | 0000001 | 2000.00 | 13/03/2007 | 000075000000 | 075900 | 850415 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000539 | 0000001 | 396.00 | 14/03/2007 | 000015769004 | 759000 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000540 | 0000001 | 1502.96 | 14/03/2007 | 000055570003 | 075900 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000541 | 0000001 | 300.00 | 14/03/2007 | 000055570003 | 075900 | 850125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000542 | 0000001 | 260.40 | 14/03/2007 | 000055570003 | 075900 | 850123 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000543 | 0000001 | 337.52 | 15/03/2007 | 000075000000 | 075900 | 850418 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000544 | 0000001 | 3760.00 | 16/03/2007 | 000010110009 | 075900 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000545 | 0000001 | 573.00 | 16/03/2007 | 000022590008 | 007595 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000546 | 0000001 | 474.00 | 16/03/2007 | 000022590008 | 007595 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000547 | 0000001 | 1030.00 | 16/03/2007 | 000022590008 | 007595 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000550 | 0000001 | 1000.00 | 16/03/2007 | 00007117000X | 075900 | 852664 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000551 | 0000001 | 740.00 | 16/03/2007 | 000015769004 | 759000 | 850097 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000553 | 0000001 | 416.00 | 19/03/2007 | 00007117000X | 075900 | 852665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000554 | 0000001 | 150.00 | 19/03/2007 | 000058050000 | 075900 | 851332 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000555 | 0000001 | 2160.00 | 19/03/2007 | 000022381006 | 759500 | 850109 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000556 | 0000001 | 1000.00 | 19/03/2007 | 000022381006 | 759500 | 850114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000582 | 0000001 | 36.21 | 20/03/2007 | 000010068305 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000557 | 0000001 | 600.00 | 20/03/2007 | 000010110009 | 075900 | 850420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000558 | 0000001 | 262.00 | 20/03/2007 | 000058050000 | 075900 | 851335 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000567 | 0000001 | 2450.00 | 20/03/2007 | 00007117000X | 075900 | 852670 | 408.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000580 | 0000001 | 100.00 | 20/03/2007 | 000024374004 | 759-5 | 850008 | 0.00 | 1 | Conta Corrente | FUNDEB |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000581 | 0000001 | 450.00 | 20/03/2007 | 000024374004 | 759-5 | 850008 | 0.00 | 1 | Conta Corrente | FUNDEB |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000570 | 0000001 | 501.00 | 20/03/2007 | 000015769004 | 759000 | 850100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000571 | 0000001 | 247.08 | 20/03/2007 | 000024374004 | 759-5 | 850005 | 0.00 | 1 | Conta Corrente | FUNDEB |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000572 | 0000001 | 188.00 | 20/03/2007 | 000024374004 | 759-5 | 850005 | 0.00 | 1 | Conta Corrente | FUNDEB |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000573 | 0000001 | 64.92 | 20/03/2007 | 000024374004 | 759-5 | 850005 | 0.00 | 1 | Conta Corrente | FUNDEB |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000574 | 0000001 | 400.00 | 20/03/2007 | 000024374004 | 759-5 | 850005 | 0.00 | 1 | Conta Corrente | FUNDEB |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000575 | 0000001 | 300.00 | 20/03/2007 | 000024374004 | 759-5 | 850005 | 0.00 | 1 | Conta Corrente | FUNDEB |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000576 | 0000001 | 300.00 | 20/03/2007 | 000024374004 | 759-5 | 850005 | 0.00 | 1 | Conta Corrente | FUNDEB |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000577 | 0000001 | 2745.06 | 20/03/2007 | 000024374004 | 759-5 | 850006 | 0.00 | 1 | Conta Corrente | FUNDEB |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000568 | 0000001 | 1500.00 | 20/03/2007 | 00007117000X | 075900 | 852671 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA E DESENV.RURAL | 0000560 | 0000001 | 300.00 | 20/03/2007 | 000011323009 | 075900 | 850898 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000223 | 0000001 | 1518.10 | 20/03/2007 | 000024374004 | 759-5 | 850007 | 0.00 | 1 | Conta Corrente | FUNDEB |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000566 | 0000001 | 687.50 | 20/03/2007 | 00007117000X | 075900 | 852675 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000585 | 0000001 | 10779.01 | 20/03/2007 | 000011323009 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0000561 | 0000001 | 574.30 | 20/03/2007 | 000011323009 | 075900 | 020612 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000559 | 0000001 | 3630.00 | 20/03/2007 | 000010068305 | 075900 | 850261 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000562 | 0000001 | 1168.00 | 20/03/2007 | 00007117000X | 075900 | 852621 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000077 | 0000002 | 590.00 | 21/03/2007 | 00007117000X | 075900 | 852678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000592 | 0000001 | 1400.00 | 21/03/2007 | 000011323009 | 075900 | 850900 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000593 | 0000001 | 450.00 | 21/03/2007 | 000011323009 | 075900 | 850903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000594 | 0000001 | 1200.00 | 21/03/2007 | 000011323009 | 075900 | 850901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000595 | 0000001 | 200.00 | 21/03/2007 | 000011323009 | 075900 | 850902 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000596 | 0000001 | 350.00 | 21/03/2007 | 000024374004 | 759-5 | 850005 | 26.77 | 1 | Conta Corrente | FUNDEB |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000597 | 0000001 | 350.00 | 21/03/2007 | 000024374004 | 759-5 | 850005 | 26.77 | 1 | Conta Corrente | FUNDEB |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000598 | 0000001 | 350.00 | 21/03/2007 | 000024374004 | 759-5 | 850005 | 26.77 | 1 | Conta Corrente | FUNDEB |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000599 | 0000001 | 350.00 | 21/03/2007 | 000024374004 | 759-5 | 850005 | 26.77 | 1 | Conta Corrente | FUNDEB |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000600 | 0000001 | 350.00 | 21/03/2007 | 000024374004 | 759-5 | 850005 | 26.77 | 1 | Conta Corrente | FUNDEB |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000601 | 0000001 | 350.00 | 21/03/2007 | 000024374004 | 759-5 | 850005 | 26.77 | 1 | Conta Corrente | FUNDEB |
| SECRETRIA MUNICIPAL DE SAUDE | 0000586 | 0000001 | 350.00 | 21/03/2007 | 000010110009 | 075900 | 850404 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000587 | 0000001 | 5994.66 | 21/03/2007 | 000058050000 | 075900 | 851339 | 273.22 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000588 | 0000001 | 156.31 | 21/03/2007 | 000058050000 | 075900 | 851339 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000589 | 0000001 | 1800.00 | 21/03/2007 | 000058050000 | 075900 | 851341 | 137.70 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000590 | 0000001 | 22.33 | 21/03/2007 | 000058050000 | 075900 | 851341 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000591 | 0000001 | 7350.00 | 21/03/2007 | 000058050000 | 075900 | 851340 | 1198.56 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000602 | 0000001 | 230.00 | 22/03/2007 | 000022379004 | 759500 | 850093 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000603 | 0000001 | 1116.00 | 22/03/2007 | 000022379004 | 759500 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000604 | 0000001 | 272.00 | 22/03/2007 | 000022379004 | 759500 | 850092 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000548 | 0000001 | 701.00 | 22/03/2007 | 000022381006 | 759500 | 850115 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000549 | 0000001 | 701.00 | 22/03/2007 | 000022382004 | 759500 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000350 | 0000001 | 330.00 | 23/03/2007 | 000058050000 | 075900 | 851323 | 25.25 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000605 | 0000001 | 80.00 | 24/03/2007 | 000058050000 | 075900 | 851332 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000606 | 0000001 | 1350.00 | 26/03/2007 | 000022381006 | 759500 | 850106 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000607 | 0000001 | 400.00 | 26/03/2007 | 000022379004 | 759500 | 850095 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000608 | 0000001 | 300.00 | 26/03/2007 | 000022379004 | 759500 | 850097 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000609 | 0000001 | 200.00 | 26/03/2007 | 000022379004 | 759500 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000610 | 0000001 | 300.00 | 26/03/2007 | 000022379004 | 759500 | 850096 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000611 | 0000001 | 394.08 | 26/03/2007 | 00007117000X | 075900 | 852674 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000613 | 0000001 | 0.35 | 26/03/2007 | 000011323009 | 075900 | 070326 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000614 | 0000001 | 17.50 | 26/03/2007 | 000011323009 | 075900 | 070326 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0000612 | 0000001 | 465.00 | 26/03/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000372 | 0000001 | 250.00 | 27/03/2007 | 000011323009 | 075900 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000615 | 0000001 | 1500.00 | 27/03/2007 | 000058050000 | 075900 | 851346 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000616 | 0000001 | 450.00 | 27/03/2007 | 000058050000 | 075900 | 851351 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000618 | 0000001 | 300.00 | 27/03/2007 | 000011323009 | 075900 | 850904 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000617 | 0000001 | 370.00 | 27/03/2007 | 000011500005 | 118700 | 045328 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000619 | 0000001 | 800.00 | 27/03/2007 | 00007117000X | 075900 | 851680 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000620 | 0000001 | 650.00 | 28/03/2007 | 000058050000 | 075900 | 851350 | 49.72 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000621 | 0000001 | 1500.00 | 28/03/2007 | 000058050000 | 075900 | 851347 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000622 | 0000001 | 312.98 | 29/03/2007 | 000011323009 | 075900 | 850906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000625 | 0000001 | 400.00 | 30/03/2007 | 000011323009 | 075900 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0000624 | 0000001 | 750.00 | 30/03/2007 | 000011323009 | 075900 | 850910 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000627 | 0000001 | 0.35 | 30/03/2007 | 000015769004 | 759000 | 070330 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000628 | 0000001 | 17.50 | 30/03/2007 | 000015769004 | 759000 | 070330 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000579 | 0000001 | 450.00 | 30/03/2007 | 000024374004 | 759-5 | 850008 | 0.00 | 1 | Conta Corrente | FUNDEB |
| SECRETRIA MUNICIPAL DE SAUDE | 0000626 | 0000001 | 200.00 | 30/03/2007 | 000011323009 | 075900 | 850908 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000630 | 0000001 | 100.00 | 30/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000623 | 0000001 | 4798.14 | 30/03/2007 | 000011323009 | 075900 | 850907 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000629 | 0000001 | 110.41 | 30/03/2007 | 000058002609 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000631 | 0000001 | 440.00 | 31/03/2007 | 00007117000X | 075900 | 852660 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000463 | 0000001 | 408.00 | 31/03/2007 | 00007117000X | 075900 | 852679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000464 | 0000001 | 35.00 | 31/03/2007 | 00007117000X | 075900 | 852679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000632 | 0000001 | 642.58 | 02/04/2007 | 000075000000 | 075900 | 850404 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000633 | 0000001 | 350.00 | 02/04/2007 | 000011323009 | 075900 | 850912 | 26.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000634 | 0000001 | 200.00 | 02/04/2007 | 000011323009 | 075900 | 850913 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000636 | 0000001 | 1800.00 | 03/04/2007 | 000011323009 | 075900 | 850921 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000637 | 0000001 | 192.00 | 03/04/2007 | 000011323009 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000642 | 0000001 | 500.00 | 03/04/2007 | 00007117000X | 075900 | 852689 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0000638 | 0000001 | 500.00 | 03/04/2007 | 000011500005 | 118700 | 045327 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000635 | 0000001 | 1100.00 | 03/04/2007 | 000024374004 | 759-5 | 850009 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000641 | 0000001 | 1500.00 | 03/04/2007 | 00007117000X | 075900 | 852685 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000583 | 0000001 | 2000.00 | 03/04/2007 | 00007117000X | 075900 | 852687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA E DESENV.RURAL | 0000640 | 0000001 | 1400.00 | 03/04/2007 | 00007117000X | 075900 | 852684 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA E DESENV.RURAL | 0000644 | 0000001 | 285.00 | 03/04/2007 | 00007117000X | 075900 | 852688 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000643 | 0000001 | 384.00 | 03/04/2007 | 00007117000X | 075900 | 852683 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000653 | 0000001 | 250.00 | 05/04/2007 | 000000158216 | 000075 | 850037 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000654 | 0000001 | 350.00 | 05/04/2007 | 000000158216 | 000075 | 850038 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000652 | 0000001 | 484.00 | 05/04/2007 | 00007117000X | 075900 | 852682 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000655 | 0000001 | 4500.00 | 05/04/2007 | 00007117000X | 075900 | 852650 | 997.15 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000656 | 0000001 | 150.00 | 05/04/2007 | 00007117000X | 075900 | 000350 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000657 | 0000001 | 160.00 | 08/04/2007 | 000010110009 | 075900 | 850406 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000663 | 0000001 | 1751.80 | 09/04/2007 | 000024374004 | 759-5 | 850011 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA E DESENV.RURAL | 0000707 | 0000001 | 3252.09 | 10/04/2007 | 00007117000X | 075900 | 852693 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA E DESENV.RURAL | 0000710 | 0000001 | 540.80 | 10/04/2007 | 00007117000X | 075900 | 852693 | 102.07 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000677 | 0000001 | 180.00 | 10/04/2007 | 000011323009 | 075900 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000700 | 0000001 | 19025.44 | 10/04/2007 | 00007117000X | 075900 | 852693 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000708 | 0000001 | 12119.51 | 10/04/2007 | 00007117000X | 075900 | 000850 | 1981.37 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000709 | 0000001 | 840.00 | 10/04/2007 | 00007117000X | 075900 | 852693 | 99.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000711 | 0000001 | 4921.71 | 10/04/2007 | 00007117000X | 075900 | 000850 | 471.45 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000666 | 0000001 | 23527.75 | 10/04/2007 | 000024374004 | 759-5 | 850012 | 4383.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000670 | 0000001 | 400.00 | 10/04/2007 | 000075000000 | 075900 | 850426 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000671 | 0000001 | 2.00 | 10/04/2007 | 000075000000 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000672 | 0000001 | 210.80 | 10/04/2007 | 000011323009 | 075900 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000674 | 0000001 | 1850.00 | 10/04/2007 | 000011323009 | 075900 | 851914 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000679 | 0000001 | 176.00 | 10/04/2007 | 000011323009 | 075900 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000680 | 0000001 | 148.72 | 10/04/2007 | 000011323009 | 075900 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000683 | 0000001 | 384.00 | 10/04/2007 | 000011323009 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000689 | 0000001 | 345.34 | 10/04/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000690 | 0000001 | 234.15 | 10/04/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000691 | 0000001 | 465.00 | 10/04/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000692 | 0000001 | 170.00 | 10/04/2007 | 00007117000X | 075900 | 852686 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000698 | 0000001 | 4227.88 | 10/04/2007 | 00007117000X | 075900 | 852693 | 590.02 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000705 | 0000001 | 2411.55 | 10/04/2007 | 00007117000X | 075900 | 852693 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0000673 | 0000001 | 300.00 | 10/04/2007 | 000011323009 | 075900 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0000684 | 0000001 | 150.00 | 10/04/2007 | 000011500005 | 118700 | 045327 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0000697 | 0000001 | 1592.63 | 10/04/2007 | 00007117000X | 075900 | 852693 | 239.71 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0000703 | 0000001 | 9000.00 | 10/04/2007 | 00007117000X | 075900 | 852693 | 1803.68 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0000704 | 0000001 | 2310.03 | 10/04/2007 | 00007117000X | 075900 | 852693 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0000699 | 0000001 | 4213.76 | 10/04/2007 | 00007117000X | 075900 | 852693 | 700.24 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0000706 | 0000001 | 2101.36 | 10/04/2007 | 00007117000X | 075900 | 852693 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000701 | 0000001 | 9122.47 | 10/04/2007 | 00007117000X | 075900 | 852693 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000675 | 0000001 | 90.00 | 10/04/2007 | 000011323009 | 075900 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000676 | 0000001 | 70.00 | 10/04/2007 | 000011323009 | 075900 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000678 | 0000001 | 150.00 | 10/04/2007 | 000011323009 | 075900 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000681 | 0000001 | 40.00 | 10/04/2007 | 000011323009 | 075900 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000682 | 0000001 | 30.00 | 10/04/2007 | 000011323009 | 075900 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000695 | 0000001 | 2391.52 | 10/04/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000696 | 0000001 | 5250.53 | 10/04/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000712 | 0000001 | 2821.36 | 10/04/2007 | 00007117000X | 075900 | 852693 | 600.37 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000713 | 0000001 | 1750.00 | 10/04/2007 | 00007117000X | 075900 | 852693 | 577.37 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000714 | 0000001 | 1915.41 | 10/04/2007 | 00007117000X | 075900 | 852693 | 152.24 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000688 | 0000001 | 11405.22 | 10/04/2007 | 00007117000X | 075900 | 852696 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000702 | 0000001 | 23171.74 | 10/04/2007 | 00007117000X | 075900 | 852693 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000715 | 0000001 | 2160.00 | 11/04/2007 | 000022381006 | 759500 | 850116 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000667 | 0000001 | 228.85 | 11/04/2007 | 000013083004 | 075900 | 850074 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000721 | 0000001 | 368.08 | 11/04/2007 | 000055570003 | 075900 | 850124 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000722 | 0000001 | 1654.42 | 11/04/2007 | 000055570003 | 075900 | 850129 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000723 | 0000001 | 40.93 | 12/04/2007 | 000000166110 | 075905 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000694 | 0000001 | 398.46 | 13/04/2007 | 00007117000X | 075900 | 852697 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000669 | 0000001 | 260.40 | 16/04/2007 | 000013083004 | 075900 | 850073 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000727 | 0000001 | 591.82 | 17/04/2007 | 000011323009 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000728 | 0000001 | 300.00 | 17/04/2007 | 000011323009 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000729 | 0000001 | 11321.35 | 17/04/2007 | 000011323009 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000724 | 0000001 | 850.00 | 17/04/2007 | 000075000000 | 075900 | 850405 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000552 | 0000001 | 1305.00 | 18/04/2007 | 000075000000 | 075900 | 850400 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000731 | 0000001 | 225.00 | 19/04/2007 | 000075000000 | 075900 | 850428 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000730 | 0000001 | 1822.33 | 19/04/2007 | 000058050000 | 075900 | 851363 | 137.70 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000716 | 0000001 | 1800.00 | 20/04/2007 | 000022381006 | 759500 | 850120 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000717 | 0000001 | 300.00 | 20/04/2007 | 000022381006 | 759500 | 850122 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000718 | 0000001 | 1290.00 | 20/04/2007 | 000022381006 | 759500 | 850125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000719 | 0000001 | 3375.00 | 20/04/2007 | 000022381006 | 759500 | 850119 | 717.77 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000732 | 0000001 | 150.00 | 20/04/2007 | 000022380008 | 759500 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000733 | 0000001 | 324.00 | 20/04/2007 | 000022382004 | 759500 | 850066 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000734 | 0000001 | 500.00 | 20/04/2007 | 000022382004 | 759500 | 850067 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000736 | 0000001 | 1125.00 | 20/04/2007 | 000022382004 | 759500 | 850065 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000737 | 0000001 | 224.00 | 20/04/2007 | 000022382004 | 759500 | 850063 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000738 | 0000001 | 340.00 | 20/04/2007 | 000022382004 | 759500 | 850064 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000747 | 0000001 | 33.44 | 20/04/2007 | 000010068305 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000739 | 0000001 | 3872.38 | 20/04/2007 | 000024374004 | 759-5 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000742 | 0000001 | 2000.00 | 20/04/2007 | 000075000000 | 075900 | 850432 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000743 | 0000001 | 2000.00 | 20/04/2007 | 000075000000 | 075900 | 850433 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000668 | 0000001 | 300.00 | 20/04/2007 | 000013083004 | 075900 | 850072 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000665 | 0000001 | 5335.13 | 20/04/2007 | 000024374004 | 759-5 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA E DESENV.RURAL | 0000645 | 0000001 | 700.00 | 20/04/2007 | 00007117000X | 075900 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000748 | 0000001 | 2.00 | 20/04/2007 | 000010068305 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000750 | 0000001 | 1158.00 | 20/04/2007 | 00007117000X | 075900 | 000885 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000726 | 0000001 | 1400.00 | 20/04/2007 | 000075000000 | 075900 | 850419 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000646 | 0000001 | 1000.00 | 20/04/2007 | 00007117000X | 075900 | 000850 | 50.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0000639 | 0000001 | 300.00 | 20/04/2007 | 000011500005 | 118700 | 045329 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0000740 | 0000001 | 2000.00 | 20/04/2007 | 000075000000 | 075900 | 850430 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000725 | 0000001 | 850.00 | 20/04/2007 | 000075000000 | 075900 | 850406 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000741 | 0000001 | 625.00 | 20/04/2007 | 000075000000 | 075900 | 850431 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000744 | 0000001 | 450.00 | 20/04/2007 | 000011323009 | 075900 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000745 | 0000001 | 4000.00 | 20/04/2007 | 000000166110 | 075905 | 850072 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000746 | 0000001 | 3300.00 | 20/04/2007 | 000010068305 | 075900 | 850262 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000070 | 0000001 | 269.10 | 20/04/2007 | 000011323009 | 075900 | 850915 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000751 | 0000001 | 680.00 | 21/04/2007 | 000058050000 | 075900 | 851343 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000761 | 0000001 | 1924.00 | 21/04/2007 | 000058050000 | 075900 | 851342 | 157.33 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000762 | 0000001 | 25150.00 | 21/04/2007 | 000058050000 | 075900 | 851338 | 5049.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000763 | 0000001 | 150.00 | 22/04/2007 | 000075000000 | 075900 | 850439 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000768 | 0000001 | 100.00 | 23/04/2007 | 000075000000 | 075900 | 850438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000770 | 0000001 | 250.00 | 23/04/2007 | 000075000000 | 075900 | 850436 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000765 | 0000001 | 500.00 | 23/04/2007 | 000075000000 | 075900 | 850437 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000766 | 0000001 | 800.00 | 23/04/2007 | 000075000000 | 075900 | 850440 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000764 | 0000001 | 6150.97 | 23/04/2007 | 000058050000 | 075900 | 851364 | 455.09 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000658 | 0000001 | 3260.00 | 23/04/2007 | 000010110009 | 075900 | 850119 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000767 | 0000001 | 320.00 | 23/04/2007 | 000075000000 | 075900 | 850435 | 11.20 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000769 | 0000001 | 320.00 | 23/04/2007 | 000075000000 | 075900 | 850434 | 11.20 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000786 | 0000001 | 335.00 | 24/04/2007 | 000011323009 | 075900 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000787 | 0000001 | 100.00 | 24/04/2007 | 000011323009 | 075900 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000788 | 0000001 | 750.00 | 24/04/2007 | 000011323009 | 075900 | 850919 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000798 | 0000001 | 1000.00 | 24/04/2007 | 000011323009 | 075900 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000659 | 0000001 | 120.00 | 24/04/2007 | 000010110009 | 075900 | 850407 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000660 | 0000001 | 700.00 | 24/04/2007 | 000010110009 | 075900 | 850409 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000661 | 0000001 | 600.00 | 24/04/2007 | 000010110009 | 075900 | 850408 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000662 | 0000001 | 180.00 | 24/04/2007 | 000010110009 | 075900 | 850410 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000773 | 0000001 | 1500.00 | 24/04/2007 | 000058050000 | 075900 | 851370 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000776 | 0000001 | 250.00 | 24/04/2007 | 000058050000 | 075900 | 851362 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000777 | 0000001 | 700.00 | 24/04/2007 | 000058050000 | 075900 | 851358 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000778 | 0000001 | 500.00 | 24/04/2007 | 000058050000 | 075900 | 851360 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000783 | 0000001 | 573.00 | 24/04/2007 | 000022590008 | 007595 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000784 | 0000001 | 474.00 | 24/04/2007 | 000022590008 | 007595 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000785 | 0000001 | 1030.00 | 24/04/2007 | 000022590008 | 007595 | 850024 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000794 | 0000001 | 650.00 | 24/04/2007 | 000011323009 | 075900 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000753 | 0000001 | 150.00 | 24/04/2007 | 000058050000 | 075900 | 851354 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000754 | 0000001 | 150.00 | 24/04/2007 | 000058050000 | 075900 | 851355 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000755 | 0000001 | 120.00 | 24/04/2007 | 000058050000 | 075900 | 851344 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000756 | 0000001 | 300.00 | 24/04/2007 | 000058050000 | 075900 | 851356 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000757 | 0000001 | 400.00 | 24/04/2007 | 000058050000 | 075900 | 851368 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000758 | 0000001 | 280.00 | 24/04/2007 | 000058050000 | 075900 | 851369 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000759 | 0000001 | 480.00 | 24/04/2007 | 000058050000 | 075900 | 851367 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000760 | 0000001 | 210.00 | 24/04/2007 | 000058050000 | 075900 | 851361 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000781 | 0000001 | 1701.30 | 24/04/2007 | 000058050000 | 075900 | 851345 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000792 | 0000001 | 40.00 | 24/04/2007 | 000011323009 | 075900 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000771 | 0000001 | 1751.80 | 24/04/2007 | 000024374004 | 759-5 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000789 | 0000001 | 200.00 | 24/04/2007 | 000011323009 | 075900 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000790 | 0000001 | 160.00 | 24/04/2007 | 000011323009 | 075900 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000793 | 0000001 | 200.00 | 24/04/2007 | 000011323009 | 075900 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000795 | 0000001 | 100.00 | 24/04/2007 | 000011323009 | 075900 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000796 | 0000001 | 1850.00 | 24/04/2007 | 000011323009 | 075900 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000651 | 0000001 | 2.00 | 24/04/2007 | 000058050000 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0000797 | 0000001 | 500.00 | 24/04/2007 | 000011323009 | 075900 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000772 | 0000001 | 1600.00 | 25/04/2007 | 000024374004 | 759-5 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000799 | 0000001 | 482.00 | 25/04/2007 | 000018821000 | 075900 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000774 | 0000001 | 342.00 | 25/04/2007 | 000058050000 | 075900 | 851372 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000810 | 0000001 | 200.00 | 26/04/2007 | 000075000000 | 075900 | 850441 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000811 | 0000001 | 100.00 | 26/04/2007 | 000075000000 | 075900 | 850442 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000800 | 0000001 | 300.00 | 26/04/2007 | 000022379004 | 759500 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000801 | 0000001 | 200.00 | 26/04/2007 | 000022379004 | 759500 | 850103 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000802 | 0000001 | 288.00 | 26/04/2007 | 000022379004 | 759500 | 850106 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000803 | 0000001 | 400.00 | 26/04/2007 | 000022379004 | 759500 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000804 | 0000001 | 300.00 | 26/04/2007 | 000022379004 | 759500 | 850101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000805 | 0000001 | 300.00 | 26/04/2007 | 000022379004 | 759500 | 850100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000806 | 0000001 | 400.00 | 26/04/2007 | 000022379004 | 759500 | 850099 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000807 | 0000001 | 1482.00 | 26/04/2007 | 000022379004 | 759500 | 850105 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000812 | 0000001 | 800.00 | 26/04/2007 | 000075000000 | 075900 | 850443 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000649 | 0000001 | 1600.00 | 26/04/2007 | 000000227935 | 007591 | 850008 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000650 | 0000001 | 645.00 | 26/04/2007 | 000000227935 | 007591 | 850008 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000808 | 0000001 | 1359.00 | 26/04/2007 | 000015769004 | 759000 | 850103 | 40.77 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000813 | 0000001 | 72.00 | 27/04/2007 | 000058050000 | 075900 | 851373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000775 | 0000001 | 300.00 | 28/04/2007 | 000058050000 | 075900 | 851359 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000779 | 0000001 | 100.00 | 28/04/2007 | 000058050000 | 075900 | 851353 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000752 | 0000001 | 850.00 | 28/04/2007 | 000058050000 | 075900 | 851352 | 84.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000782 | 0000001 | 900.00 | 29/04/2007 | 000058050000 | 075900 | 851349 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000780 | 0000001 | 2180.95 | 30/04/2007 | 000058050000 | 075900 | 851378 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000814 | 0000001 | 756.88 | 30/04/2007 | 000024374004 | 759-5 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000815 | 0000001 | 4943.41 | 30/04/2007 | 000024374004 | 759-5 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000816 | 0000001 | 260.00 | 30/04/2007 | 000024374004 | 759-5 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000583 | 0000002 | 1000.00 | 30/04/2007 | 000075000000 | 075900 | 850423 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000809 | 0000001 | 17.85 | 30/04/2007 | 000015769004 | 759000 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000817 | 0000001 | 2.00 | 30/04/2007 | 000040037506 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000818 | 0000001 | 2.00 | 30/04/2007 | 000098314208 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0000819 | 0000001 | 4020.81 | 30/04/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000824 | 0000001 | 150.00 | 01/05/2007 | 000075000000 | 075900 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000827 | 0000001 | 25150.00 | 02/05/2007 | 000058050000 | 075900 | 851365 | 3790.69 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000828 | 0000001 | 7350.00 | 02/05/2007 | 000058050000 | 075900 | 851366 | 1198.56 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000829 | 0000001 | 840.00 | 02/05/2007 | 000058050000 | 075900 | 851374 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000830 | 0000001 | 1930.00 | 02/05/2007 | 000058050000 | 075900 | 851375 | 147.65 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000831 | 0000001 | 850.00 | 02/05/2007 | 000058050000 | 075900 | 851376 | 134.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000832 | 0000001 | 150.00 | 02/05/2007 | 000058050000 | 075900 | 851379 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000833 | 0000001 | 1030.00 | 02/05/2007 | 000022590008 | 007595 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000835 | 0000001 | 150.00 | 02/05/2007 | 000011323009 | 075900 | 850923 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000839 | 0000001 | 300.00 | 02/05/2007 | 000011323009 | 075900 | 850923 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000840 | 0000001 | 60.00 | 02/05/2007 | 000011323009 | 075900 | 850923 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000841 | 0000001 | 300.00 | 02/05/2007 | 000011323009 | 075900 | 850923 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000842 | 0000001 | 170.00 | 02/05/2007 | 00007117000X | 075900 | 852703 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000836 | 0000001 | 300.00 | 02/05/2007 | 000011323009 | 075900 | 850923 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA E DESENV.RURAL | 0000838 | 0000001 | 80.00 | 02/05/2007 | 000011323009 | 075900 | 850923 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000837 | 0000001 | 110.00 | 02/05/2007 | 000011323009 | 075900 | 850923 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000843 | 0000001 | 260.00 | 02/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000847 | 0000001 | 256.00 | 03/05/2007 | 00007117000X | 075900 | 852704 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000635 | 0000002 | 1100.00 | 03/05/2007 | 000024374004 | 759-5 | 850010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000849 | 0000001 | 2.00 | 03/05/2007 | 000058050000 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0000846 | 0000001 | 4020.81 | 03/05/2007 | 00007117000X | 075900 | 019911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000844 | 0000001 | 220.00 | 03/05/2007 | 000058050000 | 075900 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000845 | 0000001 | 120.00 | 03/05/2007 | 000011323009 | 075900 | 850924 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000851 | 0000001 | 2000.00 | 04/05/2007 | 00007117000X | 075900 | 852708 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000853 | 0000001 | 139.22 | 04/05/2007 | 00007117000X | 075900 | 852710 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000854 | 0000001 | 1250.00 | 04/05/2007 | 00007117000X | 075900 | 852711 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000852 | 0000001 | 200.00 | 04/05/2007 | 00007117000X | 075900 | 852709 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000855 | 0000001 | 910.00 | 04/05/2007 | 00007117000X | 075900 | 852717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000857 | 0000001 | 200.00 | 04/05/2007 | 00007117000X | 075900 | 852719 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000858 | 0000001 | 170.00 | 04/05/2007 | 00007117000X | 075900 | 852714 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000859 | 0000001 | 138.00 | 04/05/2007 | 00007117000X | 075900 | 852715 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000860 | 0000001 | 280.00 | 04/05/2007 | 00007117000X | 075900 | 852716 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000822 | 0000001 | 700.00 | 04/05/2007 | 00007117000X | 075900 | 852713 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000861 | 0000001 | 1466.88 | 04/05/2007 | 000055570003 | 075900 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000850 | 0000001 | 3405.22 | 04/05/2007 | 00007117000X | 075900 | 851707 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000850 | 0000002 | 8000.00 | 04/05/2007 | 00007117000X | 075900 | 852706 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000856 | 0000001 | 300.00 | 04/05/2007 | 00007117000X | 075900 | 852718 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000862 | 0000001 | 200.00 | 05/05/2007 | 00007117000X | 075900 | 852720 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000867 | 0000001 | 440.00 | 07/05/2007 | 00007117000X | 075900 | 852725 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000866 | 0000001 | 220.00 | 07/05/2007 | 00007117000X | 075900 | 852724 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000869 | 0000001 | 1500.00 | 07/05/2007 | 00007117000X | 075900 | 852721 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000872 | 0000001 | 284.75 | 07/05/2007 | 000055570003 | 075900 | 850131 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000874 | 0000001 | 1600.00 | 07/05/2007 | 000016185003 | 075900 | 850101 | 56.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000875 | 0000001 | 1310.00 | 07/05/2007 | 000016185003 | 075900 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000876 | 0000001 | 550.00 | 07/05/2007 | 000016185003 | 075900 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000877 | 0000001 | 1260.00 | 07/05/2007 | 000016185003 | 075900 | 850088 | 44.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000865 | 0000001 | 1000.00 | 07/05/2007 | 00007117000X | 075900 | 852722 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000868 | 0000001 | 300.00 | 07/05/2007 | 00007117000X | 075900 | 852727 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0000864 | 0000001 | 1000.00 | 07/05/2007 | 00007117000X | 075900 | 852723 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000863 | 0000001 | 450.00 | 07/05/2007 | 000058050000 | 075900 | 851377 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000870 | 0000001 | 322.55 | 07/05/2007 | 00007117000X | 075900 | 852726 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000871 | 0000001 | 700.00 | 07/05/2007 | 000011500005 | 118700 | 045333 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000873 | 0000001 | 390.10 | 07/05/2007 | 000013083004 | 075900 | 850075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000878 | 0000001 | 500.00 | 08/05/2007 | 000058050000 | 075900 | 851381 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000879 | 0000001 | 1000.00 | 08/05/2007 | 000058050000 | 075900 | 851371 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000880 | 0000001 | 500.00 | 08/05/2007 | 000058050000 | 075900 | 851382 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000881 | 0000001 | 120.00 | 08/05/2007 | 000058050000 | 075900 | 851384 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000820 | 0000001 | 241.00 | 08/05/2007 | 000058050000 | 075900 | 851383 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000883 | 0000001 | 470.00 | 08/05/2007 | 00007117000X | 075900 | 852728 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0000882 | 0000001 | 591.82 | 08/05/2007 | 000011323009 | 075900 | 020612 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000884 | 0000001 | 292.00 | 08/05/2007 | 000055570003 | 075900 | 850128 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000886 | 0000001 | 687.50 | 09/05/2007 | 00007117000X | 075900 | 852730 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000885 | 0000001 | 400.00 | 09/05/2007 | 000058050000 | 075900 | 851380 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000887 | 0000001 | 50.00 | 09/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000888 | 0000001 | 150.00 | 09/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000823 | 0000001 | 520.00 | 09/05/2007 | 00007117000X | 075900 | 852731 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000901 | 0000001 | 24913.33 | 10/05/2007 | 00007117000X | 075900 | 852732 | 3907.14 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000902 | 0000001 | 163.20 | 10/05/2007 | 00007117000X | 075900 | 852732 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000889 | 0000001 | 5700.00 | 10/05/2007 | 000058050000 | 075900 | 851385 | 1265.72 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000890 | 0000001 | 120.00 | 10/05/2007 | 000058050000 | 075900 | 851388 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000899 | 0000001 | 9444.67 | 10/05/2007 | 00007117000X | 075900 | 852732 | 1361.55 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000900 | 0000001 | 15.30 | 10/05/2007 | 00007117000X | 075900 | 852732 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000906 | 0000001 | 2038.40 | 10/05/2007 | 00007117000X | 075900 | 852732 | 155.93 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000907 | 0000001 | 65.04 | 10/05/2007 | 00007117000X | 075900 | 852732 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000915 | 0000001 | 3074.76 | 10/05/2007 | 00007117000X | 075900 | 852732 | 540.54 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000916 | 0000001 | 30.60 | 10/05/2007 | 00007117000X | 075900 | 852732 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000917 | 0000001 | 1900.00 | 10/05/2007 | 00007117000X | 075900 | 852732 | 588.87 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000918 | 0000001 | 1870.75 | 10/05/2007 | 00007117000X | 075900 | 852732 | 152.24 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000919 | 0000001 | 46.16 | 10/05/2007 | 00007117000X | 075900 | 852732 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000922 | 0000001 | 20.00 | 10/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000925 | 0000001 | 1556.02 | 10/05/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000926 | 0000001 | 5601.25 | 10/05/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000893 | 0000001 | 4632.03 | 10/05/2007 | 00007117000X | 075900 | 852732 | 892.91 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000894 | 0000001 | 25.50 | 10/05/2007 | 00007117000X | 075900 | 852732 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000905 | 0000001 | 2411.55 | 10/05/2007 | 00007117000X | 075900 | 852732 | 345.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000463 | 0000002 | 400.00 | 10/05/2007 | 000075000000 | 075900 | 850427 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000921 | 0000001 | 2.00 | 10/05/2007 | 000040037506 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000924 | 0000001 | 2.00 | 10/05/2007 | 000075000000 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000927 | 0000001 | 345.34 | 10/05/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000928 | 0000001 | 234.15 | 10/05/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0000891 | 0000001 | 1715.93 | 10/05/2007 | 00007117000X | 075900 | 852732 | 202.85 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0000892 | 0000001 | 10.20 | 10/05/2007 | 00007117000X | 075900 | 852732 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0000903 | 0000001 | 9000.00 | 10/05/2007 | 00007117000X | 075900 | 852732 | 1819.75 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0000904 | 0000001 | 1606.99 | 10/05/2007 | 00007117000X | 075900 | 852732 | 131.97 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0000895 | 0000001 | 4103.56 | 10/05/2007 | 00007117000X | 075900 | 852732 | 551.64 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0000896 | 0000001 | 10.20 | 10/05/2007 | 00007117000X | 075900 | 852732 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000897 | 0000001 | 20181.32 | 10/05/2007 | 00007117000X | 075900 | 852732 | 3490.15 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000898 | 0000001 | 40.80 | 10/05/2007 | 00007117000X | 075900 | 852732 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000910 | 0000001 | 12710.71 | 10/05/2007 | 00007117000X | 075900 | 852732 | 1665.94 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000911 | 0000001 | 76.50 | 10/05/2007 | 00007117000X | 075900 | 852732 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000913 | 0000001 | 4918.75 | 10/05/2007 | 00007117000X | 075900 | 852732 | 476.05 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000914 | 0000001 | 65.04 | 10/05/2007 | 00007117000X | 075900 | 852732 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000930 | 0000001 | 4803.98 | 10/05/2007 | 000024374004 | 759-5 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000932 | 0000001 | 380.00 | 10/05/2007 | 000024374004 | 759-5 | 850026 | 26.07 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000933 | 0000001 | 380.00 | 10/05/2007 | 000024374004 | 759-5 | 850026 | 29.07 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000934 | 0000001 | 380.00 | 10/05/2007 | 000024374004 | 759-5 | 850026 | 29.07 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000935 | 0000001 | 380.00 | 10/05/2007 | 000024374004 | 759-5 | 850026 | 29.07 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA E DESENV.RURAL | 0000908 | 0000001 | 3296.35 | 10/05/2007 | 00007117000X | 075900 | 852732 | 219.93 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA E DESENV.RURAL | 0000909 | 0000001 | 16.26 | 10/05/2007 | 00007117000X | 075900 | 852732 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA E DESENV.RURAL | 0000912 | 0000001 | 540.80 | 10/05/2007 | 00007117000X | 075900 | 852732 | 102.07 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000647 | 0000001 | 1256.10 | 11/05/2007 | 000075000000 | 075900 | 850457 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000936 | 0000001 | 200.00 | 11/05/2007 | 000011323009 | 075900 | 850927 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000942 | 0000001 | 500.00 | 11/05/2007 | 000075000000 | 075900 | 850452 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000956 | 0000001 | 500.00 | 11/05/2007 | 000075000000 | 075900 | 850460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000959 | 0000001 | 594.82 | 11/05/2007 | 000075000000 | 075900 | 850454 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000963 | 0000001 | 350.00 | 11/05/2007 | 000075000000 | 075900 | 850421 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000966 | 0000001 | 500.00 | 11/05/2007 | 000024374004 | 759-5 | 850026 | 38.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000967 | 0000001 | 1140.00 | 11/05/2007 | 000024374004 | 759-5 | 850026 | 34.20 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000968 | 0000001 | 400.73 | 11/05/2007 | 000024374004 | 759-5 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000969 | 0000001 | 100.00 | 11/05/2007 | 000024374004 | 759-5 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000970 | 0000001 | 100.00 | 11/05/2007 | 000024374004 | 759-5 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000971 | 0000001 | 209.00 | 11/05/2007 | 000024374004 | 759-5 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000972 | 0000001 | 209.00 | 11/05/2007 | 000024374004 | 759-5 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000939 | 0000001 | 400.00 | 11/05/2007 | 00007117000X | 075900 | 852737 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000940 | 0000001 | 176.00 | 11/05/2007 | 000075000000 | 075900 | 850444 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000944 | 0000001 | 700.00 | 11/05/2007 | 000075000000 | 075900 | 850455 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000945 | 0000001 | 4500.00 | 11/05/2007 | 000075000000 | 075900 | 850463 | 997.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000948 | 0000001 | 593.40 | 11/05/2007 | 000075000000 | 075900 | 850466 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000949 | 0000001 | 650.00 | 11/05/2007 | 000075000000 | 075900 | 850467 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000957 | 0000001 | 200.00 | 11/05/2007 | 000075000000 | 075900 | 850448 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000960 | 0000001 | 33.00 | 11/05/2007 | 000075000000 | 075900 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000961 | 0000001 | 150.00 | 11/05/2007 | 000075000000 | 075900 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000962 | 0000001 | 430.00 | 11/05/2007 | 000075000000 | 075900 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000964 | 0000001 | 350.00 | 11/05/2007 | 000075000000 | 075900 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000825 | 0000001 | 387.00 | 11/05/2007 | 000075000000 | 075900 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000937 | 0000001 | 294.00 | 11/05/2007 | 00007117000X | 075900 | 852735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000938 | 0000001 | 250.00 | 11/05/2007 | 00007117000X | 075900 | 852736 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000943 | 0000001 | 1800.00 | 11/05/2007 | 000075000000 | 075900 | 850453 | 155.70 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000950 | 0000001 | 250.00 | 11/05/2007 | 000075000000 | 075900 | 850468 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000951 | 0000001 | 250.00 | 11/05/2007 | 000075000000 | 075900 | 850468 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000952 | 0000001 | 107.68 | 11/05/2007 | 000075000000 | 075900 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000953 | 0000001 | 200.00 | 11/05/2007 | 000075000000 | 075900 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000954 | 0000001 | 60.00 | 11/05/2007 | 000075000000 | 075900 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000955 | 0000001 | 87.32 | 11/05/2007 | 000075000000 | 075900 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000958 | 0000001 | 816.00 | 11/05/2007 | 000075000000 | 075900 | 850462 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000965 | 0000001 | 180.00 | 11/05/2007 | 000075000000 | 075900 | 850456 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000848 | 0000001 | 145.00 | 11/05/2007 | 000075000000 | 075900 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000947 | 0000001 | 750.00 | 11/05/2007 | 000075000000 | 075900 | 850465 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000973 | 0000001 | 450.00 | 13/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000977 | 0000001 | 639.26 | 14/05/2007 | 000075000000 | 075900 | 850479 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000978 | 0000001 | 300.00 | 14/05/2007 | 000075000000 | 075900 | 850476 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000980 | 0000001 | 250.00 | 14/05/2007 | 000075000000 | 075900 | 850474 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000975 | 0000001 | 500.00 | 14/05/2007 | 000075000000 | 075900 | 850472 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000534 | 0000002 | 355.00 | 14/05/2007 | 000075000000 | 075900 | 850480 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000535 | 0000001 | 530.00 | 14/05/2007 | 000075000000 | 075900 | 850480 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000974 | 0000001 | 100.00 | 14/05/2007 | 000075000000 | 075900 | 850471 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000976 | 0000001 | 406.98 | 14/05/2007 | 000075000000 | 075900 | 850477 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000979 | 0000001 | 312.00 | 14/05/2007 | 000075000000 | 075900 | 850470 | 10.92 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0000989 | 0000001 | 8.90 | 15/05/2007 | 000000158216 | 000075 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000984 | 0000001 | 2000.00 | 15/05/2007 | 000075000000 | 075900 | 850486 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000985 | 0000001 | 600.00 | 15/05/2007 | 000075000000 | 075900 | 850487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000987 | 0000001 | 1160.81 | 15/05/2007 | 000075000000 | 075900 | 850491 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000993 | 0000001 | 120.00 | 15/05/2007 | 000075000000 | 075900 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000988 | 0000001 | 500.00 | 15/05/2007 | 000075000000 | 075900 | 850452 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000826 | 0000001 | 2686.60 | 15/05/2007 | 000024374004 | 759-5 | 850027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000981 | 0000001 | 1500.00 | 15/05/2007 | 000011323009 | 075900 | 020789 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000983 | 0000001 | 184.20 | 15/05/2007 | 000075000000 | 075900 | 850484 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000986 | 0000001 | 1000.00 | 15/05/2007 | 000075000000 | 075900 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000990 | 0000001 | 617.60 | 15/05/2007 | 000075000000 | 075900 | 850488 | 9.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000991 | 0000001 | 1822.00 | 15/05/2007 | 000075000000 | 075900 | 850485 | 177.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000992 | 0000001 | 1822.00 | 15/05/2007 | 000075000000 | 075900 | 850482 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000994 | 0000001 | 10.00 | 15/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0000982 | 0000001 | 200.00 | 15/05/2007 | 000075000000 | 075900 | 850483 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000998 | 0000001 | 400.00 | 16/05/2007 | 000015769004 | 759000 | 850105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000996 | 0000001 | 600.00 | 16/05/2007 | 000058050000 | 075900 | 851386 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000999 | 0000001 | 520.00 | 17/05/2007 | 000058050000 | 075900 | 851387 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001000 | 0000001 | 3260.00 | 17/05/2007 | 000010110009 | 075900 | 850411 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001001 | 0000001 | 6.40 | 17/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001003 | 0000001 | 1000.00 | 18/05/2007 | 00007117000X | 075900 | 017776 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001004 | 0000001 | 100.00 | 18/05/2007 | 000075000000 | 075900 | 850494 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001007 | 0000001 | 150.00 | 20/05/2007 | 000075000000 | 075900 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001009 | 0000001 | 1400.00 | 20/05/2007 | 000075000000 | 075900 | 850420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001011 | 0000001 | 50.00 | 20/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0001015 | 0000001 | 500.00 | 20/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001006 | 0000001 | 350.00 | 20/05/2007 | 000010110009 | 075900 | 850411 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001010 | 0000001 | 90.00 | 20/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001008 | 0000001 | 39.33 | 20/05/2007 | 000010068305 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001017 | 0000001 | 581.06 | 20/05/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001018 | 0000001 | 2091.68 | 20/05/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001012 | 0000001 | 342.00 | 20/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001013 | 0000001 | 342.16 | 20/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001014 | 0000001 | 342.16 | 20/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001022 | 0000001 | 2400.00 | 21/05/2007 | 000011323009 | 075900 | 850928 | 84.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001026 | 0000001 | 190.00 | 21/05/2007 | 000011323009 | 075900 | 850931 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001032 | 0000001 | 2500.00 | 21/05/2007 | 000075000000 | 075900 | 850481 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001036 | 0000001 | 2500.00 | 21/05/2007 | 000075000000 | 075900 | 850498 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001019 | 0000001 | 300.00 | 21/05/2007 | 000058050000 | 075900 | 851389 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001020 | 0000001 | 180.00 | 21/05/2007 | 000058050000 | 075900 | 851390 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001024 | 0000001 | 500.00 | 21/05/2007 | 000011323009 | 075900 | 850932 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001031 | 0000001 | 150.00 | 21/05/2007 | 00007117000X | 075900 | 852739 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001021 | 0000001 | 3900.00 | 21/05/2007 | 000010068305 | 075900 | 850263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001027 | 0000001 | 500.00 | 21/05/2007 | 00007117000X | 075900 | 852740 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001030 | 0000001 | 511.45 | 21/05/2007 | 00007117000X | 075900 | 852741 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001035 | 0000001 | 2000.00 | 21/05/2007 | 000075000000 | 075900 | 850496 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001037 | 0000001 | 1000.00 | 21/05/2007 | 000075000000 | 075900 | 850497 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001023 | 0000001 | 300.00 | 21/05/2007 | 000011323009 | 075900 | 850930 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001025 | 0000001 | 150.00 | 21/05/2007 | 000011323009 | 075900 | 850929 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001038 | 0000001 | 200.00 | 22/05/2007 | 000058050000 | 075900 | 851390 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001039 | 0000001 | 430.00 | 22/05/2007 | 000010110009 | 075900 | 850412 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001040 | 0000001 | 474.00 | 22/05/2007 | 000022590008 | 007595 | 850027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001041 | 0000001 | 573.00 | 22/05/2007 | 000022590008 | 007595 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001043 | 0000001 | 115.00 | 23/05/2007 | 000010110009 | 075900 | 850413 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001046 | 0000001 | 0.19 | 23/05/2007 | 000040037506 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001045 | 0000001 | 840.00 | 23/05/2007 | 000024374004 | 759-5 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001044 | 0000001 | 400.00 | 23/05/2007 | 000011323009 | 075900 | 850925 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001052 | 0000001 | 2100.00 | 24/05/2007 | 000075000000 | 075900 | 850499 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001042 | 0000001 | 11788.67 | 24/05/2007 | 000011323009 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001048 | 0000001 | 460.00 | 24/05/2007 | 000000158216 | 000075 | 850039 | 16.10 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001047 | 0000001 | 50.00 | 24/05/2007 | 000058050000 | 075900 | 851391 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001049 | 0000001 | 900.00 | 24/05/2007 | 000011323009 | 075900 | 850926 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001050 | 0000001 | 1095.00 | 24/05/2007 | 000075000000 | 075900 | 850501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001051 | 0000001 | 500.00 | 24/05/2007 | 000075000000 | 075900 | 850502 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001053 | 0000001 | 200.00 | 24/05/2007 | 000075000000 | 075900 | 850500 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001059 | 0000001 | 24000.00 | 25/05/2007 | 000000244643 | 0759-5 | 850001 | 0.00 | 1 | Conta Corrente | PM.SANTA CRUZ - FUNASA |
| SECRETRIA MUNICIPAL DE SAUDE | 0001055 | 0000001 | 120.00 | 25/05/2007 | 000058050000 | 075900 | 851391 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001056 | 0000001 | 150.00 | 25/05/2007 | 000058050000 | 075900 | 851391 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001061 | 0000001 | 95.00 | 25/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001063 | 0000001 | 1680.00 | 25/05/2007 | 000022553003 | 007595 | 850053 | 178.92 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001064 | 0000001 | 3600.00 | 25/05/2007 | 000022553003 | 007595 | 850054 | 630.95 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001065 | 0000001 | 2136.00 | 25/05/2007 | 000022553003 | 007595 | 850055 | 256.32 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001066 | 0000001 | 3600.00 | 25/05/2007 | 000022553003 | 007595 | 850051 | 630.95 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001067 | 0000001 | 866.00 | 25/05/2007 | 000022553003 | 007595 | 850052 | 92.22 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001068 | 0000001 | 1226.00 | 25/05/2007 | 000022553003 | 007595 | 850057 | 130.56 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000995 | 0000001 | 1318.23 | 25/05/2007 | 000015769004 | 759000 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001057 | 0000001 | 950.00 | 25/05/2007 | 00007117000X | 075900 | 013927 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001062 | 0000001 | 20.00 | 25/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001060 | 0000001 | 10.00 | 25/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001016 | 0000001 | 50.00 | 25/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000920 | 0000001 | 250.00 | 25/05/2007 | 00007117000X | 075900 | 851984 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001069 | 0000001 | 300.00 | 26/05/2007 | 000058050000 | 075900 | 851390 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001070 | 0000001 | 435.00 | 28/05/2007 | 000010110009 | 075900 | 850415 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001071 | 0000001 | 120.00 | 28/05/2007 | 000010110009 | 075900 | 850416 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001072 | 0000001 | 56.15 | 28/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0001074 | 0000001 | 600.00 | 28/05/2007 | 000024374004 | 759-5 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001073 | 0000001 | 200.00 | 28/05/2007 | 000024374004 | 759-5 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001075 | 0000001 | 200.00 | 28/05/2007 | 000024374004 | 759-5 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001076 | 0000001 | 32135.33 | 28/05/2007 | 000024374004 | 759-5 | 850022 | 4631.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001084 | 0000001 | 359.75 | 29/05/2007 | 000011323009 | 075900 | 850936 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001087 | 0000001 | 360.00 | 29/05/2007 | 000011323009 | 075900 | 850935 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001088 | 0000001 | 5.40 | 29/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001085 | 0000001 | 400.00 | 29/05/2007 | 000011323009 | 075900 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001077 | 0000001 | 4900.00 | 29/05/2007 | 000058050000 | 075900 | 851395 | 799.04 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001078 | 0000001 | 850.00 | 29/05/2007 | 000058050000 | 075900 | 851400 | 134.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001079 | 0000001 | 22360.00 | 29/05/2007 | 000058050000 | 075900 | 851396 | 4299.86 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001080 | 0000001 | 6460.00 | 29/05/2007 | 000058050000 | 075900 | 851394 | 494.19 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001081 | 0000001 | 207.72 | 29/05/2007 | 000058050000 | 075900 | 851394 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001086 | 0000001 | 91.00 | 29/05/2007 | 000011323009 | 075900 | 850937 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000821 | 0000001 | 2342.60 | 29/05/2007 | 000058050000 | 075900 | 851397 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001083 | 0000001 | 8000.00 | 29/05/2007 | 000011323009 | 075900 | 850933 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001083 | 0000002 | 3405.22 | 29/05/2007 | 000011323009 | 075900 | 850934 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001089 | 0000001 | 80.00 | 30/05/2007 | 000058050000 | 075900 | 851391 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001082 | 0000001 | 1520.00 | 30/05/2007 | 000058050000 | 075900 | 851404 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001091 | 0000001 | 331.25 | 30/05/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001092 | 0000001 | 1192.44 | 30/05/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001058 | 0000001 | 256.00 | 30/05/2007 | 00007117000X | 075900 | 090407 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001090 | 0000001 | 172.00 | 30/05/2007 | 00007117000X | 075900 | 182257 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001033 | 0000001 | 2.00 | 30/05/2007 | 000010068305 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001102 | 0000001 | 250.00 | 31/05/2007 | 00007117000X | 075900 | 852755 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001104 | 0000001 | 280.00 | 31/05/2007 | 00007117000X | 075900 | 852756 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001106 | 0000001 | 2.00 | 31/05/2007 | 000098314208 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001107 | 0000001 | 2.00 | 31/05/2007 | 000098314208 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001109 | 0000001 | 290.00 | 31/05/2007 | 000011500005 | 118700 | 045339 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001110 | 0000001 | 10.50 | 31/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001093 | 0000001 | 112.00 | 31/05/2007 | 000011323009 | 075900 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001101 | 0000001 | 1500.00 | 31/05/2007 | 00007117000X | 075900 | 852754 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001108 | 0000001 | 1000.00 | 31/05/2007 | 000075000000 | 075900 | 850424 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA E DESENV.RURAL | 0001103 | 0000001 | 700.00 | 31/05/2007 | 00007117000X | 075900 | 852751 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001095 | 0000001 | 970.00 | 31/05/2007 | 00007117000X | 075900 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001097 | 0000001 | 1000.00 | 31/05/2007 | 00007117000X | 075900 | 852749 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001099 | 0000001 | 1000.00 | 31/05/2007 | 00007117000X | 075900 | 852752 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001100 | 0000001 | 600.00 | 31/05/2007 | 00007117000X | 075900 | 852753 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001111 | 0000001 | 89.00 | 31/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001096 | 0000001 | 1000.00 | 31/05/2007 | 00007117000X | 075900 | 852748 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001098 | 0000001 | 1500.00 | 31/05/2007 | 00007117000X | 075900 | 852750 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001105 | 0000001 | 2000.00 | 31/05/2007 | 00007117000X | 075900 | 852757 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001272 | 0000001 | 1030.00 | 01/06/2007 | 000022590008 | 007595 | 850030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001273 | 0000001 | 2280.00 | 01/06/2007 | 000058050000 | 075900 | 851392 | 174.42 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001274 | 0000001 | 23.08 | 01/06/2007 | 000058050000 | 075900 | 851392 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001275 | 0000001 | 100.00 | 01/06/2007 | 000058050000 | 075900 | 851393 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001276 | 0000001 | 70.00 | 01/06/2007 | 000058050000 | 075900 | 851393 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001277 | 0000001 | 150.00 | 01/06/2007 | 000058050000 | 075900 | 851393 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001278 | 0000001 | 200.00 | 01/06/2007 | 000058050000 | 075900 | 851393 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001279 | 0000001 | 1700.00 | 01/06/2007 | 000058050000 | 075900 | 851398 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001280 | 0000001 | 1100.00 | 01/06/2007 | 000058050000 | 075900 | 851403 | 95.15 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001281 | 0000001 | 940.00 | 01/06/2007 | 000058050000 | 075900 | 851408 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001282 | 0000001 | 120.00 | 01/06/2007 | 000058050000 | 075900 | 851410 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001283 | 0000001 | 450.00 | 01/06/2007 | 000058050000 | 075900 | 851411 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001284 | 0000001 | 500.00 | 01/06/2007 | 000058050000 | 075900 | 851412 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001285 | 0000001 | 1960.00 | 01/06/2007 | 000058050000 | 075900 | 851413 | 149.95 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001286 | 0000001 | 250.00 | 01/06/2007 | 000058050000 | 075900 | 851402 | 19.13 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001301 | 0000001 | 500.00 | 01/06/2007 | 00007117000X | 075900 | 852765 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001308 | 0000001 | 1500.00 | 01/06/2007 | 000000241377 | 07595 | 850001 | 182.25 | 1 | Conta Corrente | BANCO DO BRASIL FNS |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001294 | 0000001 | 400.00 | 01/06/2007 | 000022382004 | 759500 | 850072 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001295 | 0000001 | 460.00 | 01/06/2007 | 000022379004 | 759500 | 850117 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001297 | 0000001 | 170.00 | 01/06/2007 | 00007117000X | 075900 | 852760 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001298 | 0000001 | 400.00 | 01/06/2007 | 00007117000X | 075900 | 852761 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001296 | 0000001 | 350.00 | 01/06/2007 | 000000158216 | 000075 | 850040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001299 | 0000001 | 3000.00 | 01/06/2007 | 00007117000X | 075900 | 852763 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001300 | 0000001 | 804.73 | 01/06/2007 | 00007117000X | 075900 | 852764 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001303 | 0000001 | 1026.21 | 01/06/2007 | 000075000000 | 075900 | 850522 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001306 | 0000001 | 2.00 | 01/06/2007 | 000040037506 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001307 | 0000001 | 2.00 | 01/06/2007 | 000058050000 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001309 | 0000001 | 220.00 | 03/06/2007 | 00007117000X | 075900 | 852766 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001312 | 0000001 | 42.50 | 04/06/2007 | 000022553003 | 007595 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001313 | 0000001 | 2.00 | 04/06/2007 | 000010068305 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001314 | 0000001 | 2.00 | 04/06/2007 | 000098314208 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001311 | 0000001 | 18.00 | 04/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001310 | 0000001 | 200.00 | 04/06/2007 | 000058050000 | 075900 | 851414 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001287 | 0000001 | 300.00 | 08/06/2007 | 000058050000 | 075900 | 851406 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001288 | 0000001 | 150.00 | 08/06/2007 | 000058050000 | 075900 | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001316 | 0000001 | 350.00 | 08/06/2007 | 000058050000 | 075900 | 851417 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001317 | 0000001 | 200.00 | 08/06/2007 | 000058050000 | 075900 | 851416 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001318 | 0000001 | 400.00 | 08/06/2007 | 000058050000 | 075900 | 851419 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001319 | 0000001 | 650.00 | 08/06/2007 | 000058050000 | 075900 | 851418 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001320 | 0000001 | 160.00 | 08/06/2007 | 000011500005 | 118700 | 045340 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001321 | 0000001 | 100.00 | 08/06/2007 | 000011500005 | 118700 | 045340 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001331 | 0000001 | 9736.40 | 08/06/2007 | 00007117000X | 075900 | 852769 | 1386.34 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001332 | 0000001 | 15.30 | 08/06/2007 | 00007117000X | 075900 | 852769 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001337 | 0000001 | 2038.40 | 08/06/2007 | 00007117000X | 075900 | 852769 | 155.93 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001338 | 0000001 | 65.04 | 08/06/2007 | 00007117000X | 075900 | 852769 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001346 | 0000001 | 3024.76 | 08/06/2007 | 00007117000X | 075900 | 852769 | 536.29 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001347 | 0000001 | 30.60 | 08/06/2007 | 00007117000X | 075900 | 852769 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001348 | 0000001 | 1870.75 | 08/06/2007 | 00007117000X | 075900 | 852769 | 152.24 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001349 | 0000001 | 46.16 | 08/06/2007 | 00007117000X | 075900 | 852769 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001350 | 0000001 | 1900.00 | 08/06/2007 | 00007117000X | 075900 | 852769 | 588.87 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001327 | 0000001 | 4103.56 | 08/06/2007 | 00007117000X | 075900 | 852769 | 551.64 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001328 | 0000001 | 10.20 | 08/06/2007 | 00007117000X | 075900 | 852769 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001322 | 0000001 | 1000.00 | 08/06/2007 | 00007117000X | 075900 | 852767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001325 | 0000001 | 4302.88 | 08/06/2007 | 00007117000X | 075900 | 852769 | 447.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001326 | 0000001 | 25.50 | 08/06/2007 | 00007117000X | 075900 | 852769 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001336 | 0000001 | 2411.55 | 08/06/2007 | 00007117000X | 075900 | 852769 | 345.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001351 | 0000001 | 500.00 | 08/06/2007 | 00007117000X | 075900 | 852770 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001352 | 0000001 | 150.00 | 08/06/2007 | 000011323009 | 075900 | 850939 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0001323 | 0000001 | 1715.93 | 08/06/2007 | 00007117000X | 075900 | 852769 | 202.85 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0001324 | 0000001 | 10.20 | 08/06/2007 | 00007117000X | 075900 | 852769 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0001334 | 0000001 | 9000.00 | 08/06/2007 | 00007117000X | 075900 | 852769 | 1819.75 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0001335 | 0000001 | 1606.99 | 08/06/2007 | 00007117000X | 075900 | 852769 | 131.97 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA E DESENV.RURAL | 0001343 | 0000001 | 540.80 | 08/06/2007 | 00007117000X | 075900 | 852769 | 102.07 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001329 | 0000001 | 20495.91 | 08/06/2007 | 00007117000X | 075900 | 852769 | 3696.13 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001330 | 0000001 | 51.00 | 08/06/2007 | 00007117000X | 075900 | 852769 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001341 | 0000001 | 12542.13 | 08/06/2007 | 00007117000X | 075900 | 852769 | 1797.30 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001342 | 0000001 | 86.50 | 08/06/2007 | 00007117000X | 075900 | 852769 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001344 | 0000001 | 4918.75 | 08/06/2007 | 00007117000X | 075900 | 852769 | 689.83 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001345 | 0000001 | 65.04 | 08/06/2007 | 00007117000X | 075900 | 852769 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001333 | 0000001 | 24397.49 | 08/06/2007 | 00007117000X | 075900 | 852769 | 3923.14 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001339 | 0000001 | 3296.35 | 08/06/2007 | 00007117000X | 075900 | 852769 | 219.93 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001340 | 0000001 | 16.26 | 08/06/2007 | 00007117000X | 075900 | 852769 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001354 | 0000001 | 500.00 | 09/06/2007 | 00007117000X | 075900 | 852771 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001355 | 0000001 | 1000.00 | 10/06/2007 | 000075000000 | 075900 | 850447 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001359 | 0000001 | 1188.99 | 10/06/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001356 | 0000001 | 1163.75 | 10/06/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001357 | 0000001 | 4189.17 | 10/06/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001358 | 0000001 | 60.00 | 11/06/2007 | 000075000000 | 075900 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001360 | 0000001 | 150.00 | 11/06/2007 | 000058050000 | 075900 | 851405 | 11.47 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001361 | 0000001 | 520.00 | 11/06/2007 | 000058050000 | 075900 | 851422 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001372 | 0000001 | 60.00 | 11/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001315 | 0000001 | 635.00 | 11/06/2007 | 000058050000 | 075900 | 851420 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001373 | 0000001 | 950.00 | 11/06/2007 | 00007117000X | 075900 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001375 | 0000001 | 4500.00 | 11/06/2007 | 000075000000 | 075900 | 850507 | 994.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001302 | 0000001 | 735.00 | 11/06/2007 | 000075000000 | 075900 | 850509 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001353 | 0000001 | 1158.00 | 11/06/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001374 | 0000001 | 700.00 | 11/06/2007 | 000075000000 | 075900 | 850505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001377 | 0000001 | 300.00 | 11/06/2007 | 000075000000 | 075900 | 850511 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001364 | 0000001 | 800.00 | 11/06/2007 | 000016185003 | 075900 | 850089 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001365 | 0000001 | 630.00 | 11/06/2007 | 000016185003 | 075900 | 850090 | 18.10 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001366 | 0000001 | 358.00 | 11/06/2007 | 000055570003 | 075900 | 850132 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001367 | 0000001 | 25037.27 | 11/06/2007 | 000024374004 | 759-5 | 850030 | 4128.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001368 | 0000001 | 122.50 | 11/06/2007 | 000024374004 | 759-5 | 850030 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA E DESENV.RURAL | 0001376 | 0000001 | 700.00 | 11/06/2007 | 000075000000 | 075900 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001378 | 0000001 | 842.00 | 11/06/2007 | 000075000000 | 075900 | 850503 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001407 | 0000001 | 650.00 | 12/06/2007 | 000075000000 | 075900 | 850514 | 49.73 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001412 | 0000001 | 66.30 | 12/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001389 | 0000001 | 1573.00 | 12/06/2007 | 000055570003 | 075900 | 850133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001390 | 0000001 | 380.00 | 12/06/2007 | 000024374004 | 759-5 | 850033 | 29.07 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001391 | 0000001 | 380.00 | 12/06/2007 | 000024374004 | 759-5 | 850033 | 29.07 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001392 | 0000001 | 380.00 | 12/06/2007 | 000024374004 | 759-5 | 850033 | 29.07 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001393 | 0000001 | 380.00 | 12/06/2007 | 000024374004 | 759-5 | 850033 | 29.07 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001394 | 0000001 | 380.00 | 12/06/2007 | 000024374004 | 759-5 | 850033 | 29.07 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001395 | 0000001 | 500.00 | 12/06/2007 | 000024374004 | 759-5 | 850033 | 38.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001396 | 0000001 | 450.00 | 12/06/2007 | 000024374004 | 759-5 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001397 | 0000001 | 100.00 | 12/06/2007 | 000024374004 | 759-5 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001398 | 0000001 | 100.00 | 12/06/2007 | 000024374004 | 759-5 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001399 | 0000001 | 105.18 | 12/06/2007 | 000024374004 | 759-5 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001400 | 0000001 | 100.00 | 12/06/2007 | 000024374004 | 759-5 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001401 | 0000001 | 300.00 | 12/06/2007 | 000024374004 | 759-5 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001402 | 0000001 | 450.00 | 12/06/2007 | 000024374004 | 759-5 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001403 | 0000001 | 499.00 | 12/06/2007 | 000024374004 | 759-5 | 850034 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001409 | 0000001 | 100.00 | 12/06/2007 | 000075000000 | 075900 | 850514 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001411 | 0000001 | 110.00 | 12/06/2007 | 000075000000 | 075900 | 850515 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001405 | 0000001 | 300.00 | 12/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001408 | 0000001 | 300.00 | 12/06/2007 | 000075000000 | 075900 | 850517 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001413 | 0000001 | 1500.00 | 12/06/2007 | 000011323009 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001380 | 0000001 | 80.00 | 12/06/2007 | 000058050000 | 075900 | 851423 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001381 | 0000001 | 60.00 | 12/06/2007 | 000058050000 | 075900 | 851423 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001382 | 0000001 | 40.00 | 12/06/2007 | 000058050000 | 075900 | 851423 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001383 | 0000001 | 200.00 | 12/06/2007 | 000058050000 | 075900 | 851423 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001384 | 0000001 | 80.00 | 12/06/2007 | 000058050000 | 075900 | 851423 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001385 | 0000001 | 120.00 | 12/06/2007 | 000058050000 | 075900 | 851423 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001386 | 0000001 | 80.00 | 12/06/2007 | 000058050000 | 075900 | 851423 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001387 | 0000001 | 941.00 | 12/06/2007 | 000058050000 | 075900 | 851425 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001388 | 0000001 | 600.00 | 12/06/2007 | 000058050000 | 075900 | 851424 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001404 | 0000001 | 376.00 | 12/06/2007 | 000022382004 | 759500 | 850073 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001416 | 0000001 | 175.00 | 13/06/2007 | 000022380008 | 759500 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001417 | 0000001 | 578.00 | 13/06/2007 | 000022382004 | 759500 | 850074 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001418 | 0000001 | 3102.00 | 13/06/2007 | 000022381006 | 759500 | 850142 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001419 | 0000001 | 1500.00 | 13/06/2007 | 000022381006 | 759500 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001414 | 0000001 | 400.00 | 13/06/2007 | 000058050000 | 075900 | 851426 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001422 | 0000001 | 300.00 | 13/06/2007 | 000075000000 | 075900 | 850520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001425 | 0000001 | 1158.00 | 13/06/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001415 | 0000001 | 430.00 | 13/06/2007 | 000024374004 | 759-5 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001290 | 0000001 | 731.50 | 13/06/2007 | 000022553003 | 007595 | 850061 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001291 | 0000001 | 691.60 | 13/06/2007 | 000022553003 | 007595 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001292 | 0000001 | 777.10 | 13/06/2007 | 000022553003 | 007595 | 850063 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001424 | 0000001 | 12.50 | 13/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001421 | 0000001 | 100.00 | 13/06/2007 | 000075000000 | 075900 | 850519 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001435 | 0000001 | 760.00 | 14/06/2007 | 000075000000 | 075900 | 850522 | 58.14 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001426 | 0000001 | 500.00 | 14/06/2007 | 000022553003 | 007595 | 850064 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001428 | 0000001 | 180.00 | 14/06/2007 | 000013083004 | 075900 | 850077 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001429 | 0000001 | 225.00 | 14/06/2007 | 000013083004 | 075900 | 850076 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001432 | 0000001 | 1050.00 | 14/06/2007 | 000016185003 | 075900 | 850092 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001437 | 0000001 | 107.68 | 14/06/2007 | 000075000000 | 075900 | 850522 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001433 | 0000001 | 100.00 | 14/06/2007 | 000000158216 | 000075 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001438 | 0000001 | 100.00 | 14/06/2007 | 000075000000 | 075900 | 850522 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001430 | 0000001 | 1125.00 | 14/06/2007 | 000022381006 | 759500 | 850139 | 511.33 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001430 | 0000002 | 1125.00 | 14/06/2007 | 000022381006 | 759500 | 850138 | 97.31 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001430 | 0000003 | 1125.00 | 14/06/2007 | 000022381006 | 759500 | 850137 | 97.31 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001430 | 0000004 | 1125.00 | 14/06/2007 | 000022381006 | 759500 | 850136 | 97.31 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001434 | 0000001 | 382.07 | 14/06/2007 | 000075000000 | 075900 | 850521 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001439 | 0000001 | 1056.00 | 15/06/2007 | 000024374004 | 759-5 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001440 | 0000001 | 591.82 | 15/06/2007 | 000011323009 | 075900 | 020612 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001441 | 0000001 | 336.00 | 16/06/2007 | 000022382004 | 759500 | 850075 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001406 | 0000001 | 1800.00 | 17/06/2007 | 000075000000 | 075900 | 850516 | 155.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001469 | 0000001 | 1500.00 | 19/06/2007 | 000011323009 | 075900 | 020789 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001470 | 0000001 | 11604.06 | 19/06/2007 | 000011323009 | 075900 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001468 | 0000001 | 300.00 | 19/06/2007 | 000011323009 | 075900 | 019634 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001443 | 0000001 | 613.00 | 19/06/2007 | 000022553003 | 007595 | 850065 | 65.28 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001444 | 0000001 | 1068.00 | 19/06/2007 | 000022553003 | 007595 | 850067 | 124.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001445 | 0000001 | 1800.00 | 19/06/2007 | 000022553003 | 007595 | 850066 | 252.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001446 | 0000001 | 840.00 | 19/06/2007 | 000022553003 | 007595 | 850068 | 89.46 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001447 | 0000001 | 1800.00 | 19/06/2007 | 000022553003 | 007595 | 850069 | 252.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001448 | 0000001 | 433.00 | 19/06/2007 | 000022553003 | 007595 | 850070 | 46.11 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001449 | 0000001 | 618.48 | 19/06/2007 | 000024374004 | 759-5 | 850037 | 47.31 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001450 | 0000001 | 721.56 | 19/06/2007 | 000024374004 | 759-5 | 850038 | 55.19 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001451 | 0000001 | 773.10 | 19/06/2007 | 000024374004 | 759-5 | 850053 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001452 | 0000001 | 824.64 | 19/06/2007 | 000024374004 | 759-5 | 850039 | 63.08 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001453 | 0000001 | 773.10 | 19/06/2007 | 000024374004 | 759-5 | 850044 | 59.14 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001454 | 0000001 | 900.00 | 19/06/2007 | 000024374004 | 759-5 | 850045 | 77.85 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001455 | 0000001 | 900.00 | 19/06/2007 | 000024374004 | 759-5 | 850046 | 77.85 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001456 | 0000001 | 900.00 | 19/06/2007 | 000024374004 | 759-5 | 850047 | 77.85 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001457 | 0000001 | 900.00 | 19/06/2007 | 000024374004 | 759-5 | 850049 | 77.85 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001458 | 0000001 | 670.02 | 19/06/2007 | 000024374004 | 759-5 | 850036 | 51.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001459 | 0000001 | 900.00 | 19/06/2007 | 000024374004 | 759-5 | 850051 | 77.85 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001460 | 0000001 | 515.40 | 19/06/2007 | 000024374004 | 759-5 | 850040 | 39.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001461 | 0000001 | 900.00 | 19/06/2007 | 000024374004 | 759-5 | 850050 | 77.85 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001462 | 0000001 | 900.00 | 19/06/2007 | 000024374004 | 759-5 | 850048 | 77.85 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001463 | 0000001 | 773.10 | 19/06/2007 | 000024374004 | 759-5 | 850052 | 59.14 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001464 | 0000001 | 474.00 | 19/06/2007 | 000024374004 | 759-5 | 850054 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001466 | 0000001 | 206.00 | 19/06/2007 | 000075000000 | 075900 | 850526 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001467 | 0000001 | 1000.00 | 19/06/2007 | 000011323009 | 075900 | 850940 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001427 | 0000001 | 181.00 | 19/06/2007 | 000055570003 | 075900 | 850135 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001289 | 0000001 | 120.00 | 19/06/2007 | 000058050000 | 075900 | 851407 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001423 | 0000001 | 200.00 | 19/06/2007 | 000075000000 | 075900 | 850527 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001487 | 0000001 | 220.00 | 20/06/2007 | 000011500005 | 118700 | 045341 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001492 | 0000001 | 600.00 | 20/06/2007 | 00007117000X | 075900 | 852778 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001499 | 0000001 | 500.00 | 20/06/2007 | 000075000000 | 075900 | 850529 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001304 | 0000001 | 80.00 | 20/06/2007 | 000075000000 | 075900 | 850530 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000997 | 0000001 | 452.00 | 20/06/2007 | 000075000000 | 075900 | 850530 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001471 | 0000001 | 3360.00 | 20/06/2007 | 000010110009 | 075900 | 850418 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001472 | 0000001 | 6460.00 | 20/06/2007 | 000058050000 | 075900 | 851427 | 494.19 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001473 | 0000001 | 207.72 | 20/06/2007 | 000058050000 | 075900 | 851427 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001474 | 0000001 | 200.00 | 20/06/2007 | 000058050000 | 075900 | 851431 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001475 | 0000001 | 60.00 | 20/06/2007 | 000058050000 | 075900 | 851431 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001476 | 0000001 | 170.00 | 20/06/2007 | 000058050000 | 075900 | 851431 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001477 | 0000001 | 100.00 | 20/06/2007 | 000058050000 | 075900 | 851431 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001478 | 0000001 | 2280.00 | 20/06/2007 | 000058050000 | 075900 | 851428 | 174.42 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001479 | 0000001 | 1450.00 | 20/06/2007 | 000058050000 | 075900 | 851429 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001481 | 0000001 | 2493.65 | 20/06/2007 | 000058050000 | 075900 | 851433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001485 | 0000001 | 300.00 | 20/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001502 | 0000001 | 120.00 | 20/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001504 | 0000001 | 50.00 | 20/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001505 | 0000001 | 39.65 | 20/06/2007 | 000010068305 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001506 | 0000001 | 967.77 | 20/06/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001507 | 0000001 | 3483.69 | 20/06/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001498 | 0000001 | 208.00 | 20/06/2007 | 000075000000 | 075900 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001488 | 0000001 | 865.00 | 20/06/2007 | 00007117000X | 075900 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001493 | 0000001 | 9319.75 | 20/06/2007 | 00007117000X | 075900 | 020356 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001495 | 0000001 | 1000.00 | 20/06/2007 | 00007117000X | 075900 | 852777 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001497 | 0000001 | 1400.00 | 20/06/2007 | 000075000000 | 075900 | 850421 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001503 | 0000001 | 25.00 | 20/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001508 | 0000001 | 1000.00 | 20/06/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0000568 | 0000002 | 1600.00 | 20/06/2007 | 00007117000X | 075900 | 852773 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001483 | 0000001 | 180.00 | 20/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001484 | 0000001 | 310.00 | 20/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001486 | 0000001 | 3901.85 | 20/06/2007 | 000010068305 | 075900 | 850264 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001494 | 0000001 | 1000.00 | 20/06/2007 | 00007117000X | 075900 | 017776 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001496 | 0000001 | 700.00 | 20/06/2007 | 000075000000 | 075900 | 850528 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001513 | 0000001 | 2000.00 | 21/06/2007 | 00007117000X | 075900 | 852776 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001511 | 0000001 | 1359.00 | 21/06/2007 | 000015769004 | 759000 | 850106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001509 | 0000001 | 600.00 | 21/06/2007 | 000058050000 | 075900 | 851432 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001510 | 0000001 | 1470.00 | 21/06/2007 | 000058050000 | 075900 | 851430 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001512 | 0000001 | 110.00 | 21/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001514 | 0000001 | 110.00 | 21/06/2007 | 00007117000X | 075900 | 852780 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001515 | 0000001 | 200.00 | 22/06/2007 | 000015769004 | 759000 | 850107 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001516 | 0000001 | 540.00 | 22/06/2007 | 000015769004 | 759000 | 850107 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001420 | 0000001 | 300.00 | 22/06/2007 | 000022381006 | 759500 | 850135 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001518 | 0000001 | 400.00 | 22/06/2007 | 000022379004 | 759500 | 850118 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001519 | 0000001 | 284.00 | 22/06/2007 | 000022379004 | 759500 | 850122 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001520 | 0000001 | 200.00 | 22/06/2007 | 000022379004 | 759500 | 850121 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001521 | 0000001 | 300.00 | 22/06/2007 | 000022379004 | 759500 | 850120 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001522 | 0000001 | 300.00 | 22/06/2007 | 000022379004 | 759500 | 850119 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001525 | 0000001 | 100.00 | 22/06/2007 | 000011323009 | 075900 | 850943 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001526 | 0000001 | 150.00 | 22/06/2007 | 000011323009 | 075900 | 850943 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001523 | 0000001 | 908.28 | 22/06/2007 | 00007117000X | 075900 | 852783 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001528 | 0000001 | 8500.00 | 22/06/2007 | 00007117000X | 075900 | 852782 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001524 | 0000001 | 300.00 | 22/06/2007 | 00007117000X | 075900 | 852779 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001533 | 0000001 | 500.00 | 25/06/2007 | 00007117000X | 075900 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001517 | 0000001 | 1273.00 | 25/06/2007 | 000022379004 | 759500 | 850123 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001529 | 0000001 | 150.00 | 25/06/2007 | 000058050000 | 075900 | 851431 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001530 | 0000001 | 940.00 | 25/06/2007 | 000058050000 | 075900 | 851436 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001531 | 0000001 | 1960.00 | 25/06/2007 | 000058050000 | 075900 | 851437 | 149.95 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001465 | 0000001 | 200.00 | 25/06/2007 | 000075000000 | 075900 | 850524 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001532 | 0000001 | 400.00 | 26/06/2007 | 000058050000 | 075900 | 851439 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001534 | 0000001 | 300.00 | 26/06/2007 | 000010110009 | 075900 | 850423 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001535 | 0000001 | 160.00 | 26/06/2007 | 000010110009 | 075900 | 850419 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001536 | 0000001 | 180.00 | 26/06/2007 | 000010110009 | 075900 | 850422 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001537 | 0000001 | 600.00 | 26/06/2007 | 000010110009 | 075900 | 850421 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001538 | 0000001 | 4900.00 | 26/06/2007 | 000058050000 | 075900 | 851435 | 799.04 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001539 | 0000001 | 23500.00 | 26/06/2007 | 000058050000 | 075900 | 851434 | 4533.18 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001540 | 0000001 | 326.00 | 26/06/2007 | 000058050000 | 075900 | 851443 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001541 | 0000001 | 850.00 | 26/06/2007 | 000058050000 | 075900 | 851445 | 134.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001544 | 0000001 | 100.00 | 26/06/2007 | 000011323009 | 075900 | 850946 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001480 | 0000001 | 600.00 | 26/06/2007 | 000058050000 | 075900 | 851438 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001542 | 0000001 | 546.50 | 26/06/2007 | 000022379004 | 759500 | 850125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001543 | 0000001 | 313.60 | 26/06/2007 | 000022379004 | 759500 | 850124 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001546 | 0000001 | 200.00 | 26/06/2007 | 000011323009 | 075900 | 850945 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001545 | 0000001 | 750.00 | 26/06/2007 | 000011323009 | 075900 | 850947 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001547 | 0000001 | 500.00 | 26/06/2007 | 000011323009 | 075900 | 850949 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001548 | 0000001 | 5000.00 | 26/06/2007 | 000011323009 | 075900 | 850942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001548 | 0000002 | 6405.22 | 26/06/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001098 | 0000002 | 660.40 | 26/06/2007 | 000011323009 | 075900 | 850948 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0000823 | 0000002 | 1300.00 | 26/06/2007 | 000011323009 | 075900 | 850941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001549 | 0000001 | 1500.00 | 27/06/2007 | 000011323009 | 075900 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001553 | 0000001 | 100.00 | 27/06/2007 | 000011323009 | 075900 | 850952 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001555 | 0000001 | 560.00 | 27/06/2007 | 000011323009 | 075900 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001556 | 0000001 | 342.00 | 27/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001557 | 0000001 | 153.34 | 27/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA E DESENV.RURAL | 0001550 | 0000001 | 346.50 | 27/06/2007 | 000011323009 | 075900 | 850951 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001551 | 0000001 | 75.00 | 27/06/2007 | 000011323009 | 075900 | 850953 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001554 | 0000001 | 380.00 | 27/06/2007 | 000011323009 | 075900 | 850955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001552 | 0000001 | 435.00 | 27/06/2007 | 000011323009 | 075900 | 850954 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001558 | 0000001 | 450.00 | 28/06/2007 | 000058050000 | 075900 | 851447 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001442 | 0000001 | 1004.85 | 28/06/2007 | 000058050000 | 075900 | 851446 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001271 | 0000001 | 2346.50 | 28/06/2007 | 000024374004 | 759-5 | 850056 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001293 | 0000001 | 330.60 | 28/06/2007 | 000024374004 | 759-5 | 850055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001559 | 0000001 | 23.21 | 28/06/2007 | 000022553003 | 007595 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001560 | 0000001 | 10.50 | 29/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001561 | 0000001 | 4.45 | 29/06/2007 | 000000158216 | 000075 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001563 | 0000001 | 175.00 | 30/06/2007 | 000098314208 | 075900 | 850074 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001569 | 0000001 | 5.30 | 30/06/2007 | 000098314208 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001570 | 0000001 | 390.07 | 30/06/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001568 | 0000001 | 215.00 | 30/06/2007 | 000011323009 | 075900 | 850957 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001564 | 0000001 | 1000.00 | 30/06/2007 | 00007117000X | 075900 | 852786 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001566 | 0000001 | 1000.00 | 30/06/2007 | 000075000000 | 075900 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001305 | 0000001 | 1000.00 | 30/06/2007 | 000075000000 | 075900 | 850425 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001565 | 0000001 | 1000.00 | 30/06/2007 | 00007117000X | 075900 | 852787 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001565 | 0000002 | 1000.00 | 30/06/2007 | 000075000000 | 075900 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001565 | 0000003 | 696.25 | 30/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001565 | 0000004 | 500.00 | 30/06/2007 | 000011323009 | 075900 | 850944 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001562 | 0000001 | 500.00 | 30/06/2007 | 000098314208 | 075900 | 850075 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001567 | 0000001 | 200.00 | 30/06/2007 | 000011323009 | 075900 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001500 | 0000001 | 2000.00 | 30/06/2007 | 000075000000 | 075900 | 852785 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001572 | 0000001 | 980.40 | 01/07/2007 | 000022553003 | 007595 | 850071 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001576 | 0000001 | 50.00 | 01/07/2007 | 000058050000 | 075900 | 851472 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001583 | 0000001 | 386.28 | 02/07/2007 | 000058050000 | 075900 | 851449 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001584 | 0000001 | 226.66 | 02/07/2007 | 000058050000 | 075900 | 851450 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001585 | 0000001 | 130.00 | 02/07/2007 | 000000158216 | 000075 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001586 | 0000001 | 130.00 | 02/07/2007 | 000000158216 | 000075 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001591 | 0000001 | 1800.00 | 02/07/2007 | 00007117000X | 075900 | 852794 | 155.70 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001594 | 0000001 | 405.00 | 02/07/2007 | 00007117000X | 075900 | 852797 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001595 | 0000001 | 340.00 | 02/07/2007 | 00007117000X | 075900 | 852793 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001580 | 0000001 | 150.00 | 02/07/2007 | 000024374004 | 759-5 | 850057 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001581 | 0000001 | 600.00 | 02/07/2007 | 000024374004 | 759-5 | 850057 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001582 | 0000001 | 450.00 | 02/07/2007 | 000024374004 | 759-5 | 850057 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001589 | 0000001 | 200.00 | 02/07/2007 | 000011323009 | 075900 | 850961 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001590 | 0000001 | 301.15 | 02/07/2007 | 00007117000X | 075900 | 852790 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001592 | 0000001 | 793.51 | 02/07/2007 | 00007117000X | 075900 | 852798 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0001593 | 0000001 | 2100.00 | 02/07/2007 | 00007117000X | 075900 | 852800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001588 | 0000001 | 1800.00 | 02/07/2007 | 000011323009 | 075900 | 850959 | 63.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001600 | 0000001 | 200.00 | 03/07/2007 | 000011323009 | 075900 | 850962 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001601 | 0000001 | 750.00 | 03/07/2007 | 00007117000X | 075900 | 852803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001604 | 0000001 | 100.00 | 03/07/2007 | 00007117000X | 075900 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001608 | 0000001 | 2.00 | 03/07/2007 | 000098314208 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001609 | 0000001 | 53.64 | 03/07/2007 | 000011323009 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001605 | 0000001 | 481.90 | 03/07/2007 | 00007117000X | 075900 | 852796 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001597 | 0000001 | 474.00 | 03/07/2007 | 000022590008 | 007595 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001598 | 0000001 | 573.00 | 03/07/2007 | 000022590008 | 007595 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001599 | 0000001 | 474.00 | 03/07/2007 | 000022590008 | 007595 | 850031 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001602 | 0000001 | 685.00 | 03/07/2007 | 00007117000X | 075900 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001603 | 0000001 | 160.00 | 03/07/2007 | 00007117000X | 075900 | 852789 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001606 | 0000001 | 600.00 | 03/07/2007 | 00007117000X | 075900 | 852805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001607 | 0000001 | 120.00 | 03/07/2007 | 00007117000X | 075900 | 852802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001577 | 0000001 | 100.00 | 04/07/2007 | 000058050000 | 075900 | 851472 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001613 | 0000001 | 150.00 | 04/07/2007 | 000058050000 | 075900 | 851472 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001615 | 0000001 | 1000.00 | 04/07/2007 | 00007117000X | 075900 | 852807 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001611 | 0000001 | 120.00 | 04/07/2007 | 000022382004 | 759500 | 850076 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001610 | 0000001 | 1864.38 | 04/07/2007 | 000055570003 | 075900 | 850136 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001578 | 0000001 | 1093.70 | 04/07/2007 | 00007117000X | 075900 | 852806 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001616 | 0000001 | 300.00 | 05/07/2007 | 000011323009 | 075900 | 850963 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001617 | 0000001 | 80.00 | 05/07/2007 | 00007117000X | 075900 | 852801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001618 | 0000001 | 230.00 | 06/07/2007 | 000058050000 | 075900 | 851451 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001574 | 0000001 | 250.00 | 06/07/2007 | 000058050000 | 075900 | 851453 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001619 | 0000001 | 1800.00 | 06/07/2007 | 00007117000X | 075900 | 852809 | 155.70 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001620 | 0000001 | 921.80 | 06/07/2007 | 00007117000X | 075900 | 852810 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001621 | 0000001 | 600.00 | 07/07/2007 | 000058050000 | 075900 | 851348 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001621 | 0000002 | 2.40 | 07/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001622 | 0000001 | 50.00 | 07/07/2007 | 000011323009 | 075900 | 850963 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001623 | 0000001 | 500.00 | 09/07/2007 | 000075000000 | 075900 | 850537 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001624 | 0000001 | 846.00 | 09/07/2007 | 000011323009 | 075900 | 850963 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001626 | 0000001 | 600.00 | 10/07/2007 | 00007117000X | 075900 | 017776 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001627 | 0000001 | 950.00 | 10/07/2007 | 00007117000X | 075900 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001632 | 0000001 | 4443.56 | 10/07/2007 | 00007117000X | 075900 | 013145 | 580.54 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001633 | 0000001 | 10.20 | 10/07/2007 | 00007117000X | 075900 | 013145 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA E DESENV.RURAL | 0001646 | 0000001 | 3296.35 | 10/07/2007 | 00007117000X | 075900 | 013145 | 219.93 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA E DESENV.RURAL | 0001647 | 0000001 | 16.26 | 10/07/2007 | 00007117000X | 075900 | 013145 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA E DESENV.RURAL | 0001650 | 0000001 | 540.80 | 10/07/2007 | 00007117000X | 075900 | 013145 | 102.07 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001634 | 0000001 | 19877.30 | 10/07/2007 | 00007117000X | 075900 | 013145 | 3544.94 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001635 | 0000001 | 51.00 | 10/07/2007 | 00007117000X | 075900 | 013145 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001648 | 0000001 | 12709.30 | 10/07/2007 | 00007117000X | 075900 | 013145 | 1810.23 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001649 | 0000001 | 71.40 | 10/07/2007 | 00007117000X | 075900 | 013145 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001651 | 0000001 | 4915.75 | 10/07/2007 | 00007117000X | 075900 | 013145 | 689.83 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001652 | 0000001 | 68.04 | 10/07/2007 | 00007117000X | 075900 | 013145 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001625 | 0000001 | 1200.00 | 10/07/2007 | 000075000000 | 075900 | 850531 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001630 | 0000001 | 4565.21 | 10/07/2007 | 00007117000X | 075900 | 013145 | 469.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001631 | 0000001 | 25.50 | 10/07/2007 | 00007117000X | 075900 | 013145 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001642 | 0000001 | 2411.55 | 10/07/2007 | 00007117000X | 075900 | 013145 | 345.16 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0001628 | 0000001 | 1715.93 | 10/07/2007 | 00007117000X | 075900 | 013145 | 202.85 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0001629 | 0000001 | 10.20 | 10/07/2007 | 00007117000X | 075900 | 013145 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0001640 | 0000001 | 9000.00 | 10/07/2007 | 00007117000X | 075900 | 013145 | 1819.75 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0001641 | 0000001 | 1606.99 | 10/07/2007 | 00007117000X | 075900 | 013145 | 131.97 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001636 | 0000001 | 8929.93 | 10/07/2007 | 00007117000X | 075900 | 013145 | 1267.82 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001637 | 0000001 | 15.30 | 10/07/2007 | 00007117000X | 075900 | 013145 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001643 | 0000001 | 2038.40 | 10/07/2007 | 00007117000X | 075900 | 013145 | 155.93 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001645 | 0000001 | 65.04 | 10/07/2007 | 00007117000X | 075900 | 013145 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001653 | 0000001 | 3024.76 | 10/07/2007 | 00007117000X | 075900 | 013145 | 536.29 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001654 | 0000001 | 30.60 | 10/07/2007 | 00007117000X | 075900 | 013145 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001655 | 0000001 | 1900.00 | 10/07/2007 | 00007117000X | 075900 | 013145 | 588.87 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001656 | 0000001 | 1870.75 | 10/07/2007 | 00007117000X | 075900 | 013145 | 152.24 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001657 | 0000001 | 46.16 | 10/07/2007 | 00007117000X | 075900 | 013145 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001658 | 0000001 | 1115.16 | 10/07/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001638 | 0000001 | 24656.10 | 10/07/2007 | 00007117000X | 075900 | 013145 | 4259.94 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001639 | 0000001 | 163.20 | 10/07/2007 | 00007117000X | 075900 | 013145 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001379 | 0000001 | 842.00 | 11/07/2007 | 000075000000 | 075900 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001665 | 0000001 | 43.90 | 11/07/2007 | 000000166110 | 075905 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001662 | 0000001 | 640.00 | 11/07/2007 | 000011323009 | 075900 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001663 | 0000001 | 591.82 | 11/07/2007 | 000011323009 | 075900 | 020612 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001669 | 0000001 | 2000.00 | 12/07/2007 | 000075000000 | 075900 | 850536 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001670 | 0000001 | 1000.00 | 12/07/2007 | 000075000000 | 075900 | 850538 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001666 | 0000001 | 720.00 | 12/07/2007 | 000024374004 | 759-5 | 850063 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001667 | 0000001 | 25037.27 | 12/07/2007 | 000024374004 | 759-5 | 013145 | 4128.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001668 | 0000001 | 127.50 | 12/07/2007 | 000024374004 | 759-5 | 013145 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001596 | 0000001 | 2.00 | 12/07/2007 | 000040037506 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001672 | 0000001 | 1.93 | 12/07/2007 | 000040037506 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001671 | 0000001 | 300.00 | 12/07/2007 | 000075000000 | 075900 | 850538 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001681 | 0000001 | 500.00 | 13/07/2007 | 000075000000 | 075900 | 850543 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001587 | 0000001 | 127.00 | 13/07/2007 | 000000158216 | 000075 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001680 | 0000001 | 320.97 | 13/07/2007 | 000075000000 | 075900 | 850542 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001675 | 0000001 | 750.00 | 13/07/2007 | 000058050000 | 075900 | 851452 | 57.38 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001676 | 0000001 | 140.00 | 13/07/2007 | 000058050000 | 075900 | 851454 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001614 | 0000001 | 150.00 | 13/07/2007 | 000058050000 | 075900 | 851472 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001682 | 0000001 | 1000.00 | 13/07/2007 | 000075000000 | 075900 | 850545 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001683 | 0000001 | 300.00 | 13/07/2007 | 000075000000 | 075900 | 850548 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001686 | 0000001 | 170.00 | 13/07/2007 | 000075000000 | 075900 | 850547 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001689 | 0000001 | 330.00 | 13/07/2007 | 00007117000X | 075900 | 852814 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001690 | 0000001 | 300.00 | 13/07/2007 | 00007117000X | 075900 | 852813 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001673 | 0000001 | 800.00 | 13/07/2007 | 000016185003 | 075900 | 850095 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001674 | 0000001 | 630.00 | 13/07/2007 | 000016185003 | 075900 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001684 | 0000001 | 1500.00 | 13/07/2007 | 000075000000 | 075900 | 850544 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001685 | 0000001 | 100.00 | 13/07/2007 | 000075000000 | 075900 | 850541 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001687 | 0000001 | 189.00 | 13/07/2007 | 000075000000 | 075900 | 850546 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001688 | 0000001 | 611.00 | 13/07/2007 | 000075000000 | 075900 | 850546 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001678 | 0000001 | 400.00 | 13/07/2007 | 000011500005 | 118700 | 045343 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001679 | 0000001 | 6.90 | 13/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001692 | 0000001 | 65.00 | 14/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001693 | 0000001 | 300.00 | 14/07/2007 | 000075000000 | 075900 | 850560 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001694 | 0000001 | 115.00 | 14/07/2007 | 000075000000 | 075900 | 850549 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001696 | 0000001 | 212.00 | 16/07/2007 | 000013083004 | 075900 | 850078 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001697 | 0000001 | 380.00 | 16/07/2007 | 000024374004 | 759-5 | 850062 | 29.07 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001698 | 0000001 | 380.00 | 16/07/2007 | 000024374004 | 759-5 | 850062 | 29.07 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001699 | 0000001 | 380.00 | 16/07/2007 | 000024374004 | 759-5 | 850062 | 29.07 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001700 | 0000001 | 461.00 | 16/07/2007 | 000024374004 | 759-5 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001701 | 0000001 | 380.00 | 16/07/2007 | 000024374004 | 759-5 | 850062 | 29.07 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001702 | 0000001 | 180.00 | 16/07/2007 | 000024374004 | 759-5 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001703 | 0000001 | 100.00 | 16/07/2007 | 000024374004 | 759-5 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001704 | 0000001 | 70.00 | 16/07/2007 | 000024374004 | 759-5 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001705 | 0000001 | 380.00 | 16/07/2007 | 000024374004 | 759-5 | 850062 | 29.07 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001706 | 0000001 | 372.00 | 16/07/2007 | 000024374004 | 759-5 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001707 | 0000001 | 500.93 | 16/07/2007 | 000024374004 | 759-5 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001708 | 0000001 | 100.00 | 16/07/2007 | 000024374004 | 759-5 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001709 | 0000001 | 100.00 | 16/07/2007 | 000024374004 | 759-5 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001710 | 0000001 | 100.00 | 16/07/2007 | 000024374004 | 759-5 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001711 | 0000001 | 250.00 | 16/07/2007 | 000024374004 | 759-5 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001726 | 0000001 | 650.00 | 16/07/2007 | 000075000000 | 075900 | 850551 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001721 | 0000001 | 360.00 | 16/07/2007 | 000058050000 | 075900 | 851458 | 27.54 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001722 | 0000001 | 80.00 | 16/07/2007 | 000058050000 | 075900 | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001723 | 0000001 | 150.00 | 16/07/2007 | 000058050000 | 075900 | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001712 | 0000001 | 1125.00 | 16/07/2007 | 000022381006 | 759500 | 850146 | 511.33 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001712 | 0000002 | 1125.00 | 16/07/2007 | 000022381006 | 759500 | 850149 | 97.31 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001712 | 0000003 | 1125.00 | 16/07/2007 | 000022381006 | 759500 | 850148 | 97.31 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001712 | 0000004 | 1125.00 | 16/07/2007 | 000022381006 | 759500 | 850147 | 97.31 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001714 | 0000001 | 120.00 | 16/07/2007 | 000022381006 | 759500 | 850150 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001715 | 0000001 | 710.00 | 16/07/2007 | 000022381006 | 759500 | 850152 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001716 | 0000001 | 300.00 | 16/07/2007 | 000022379004 | 759500 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001717 | 0000001 | 400.00 | 16/07/2007 | 000022379004 | 759500 | 850128 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001718 | 0000001 | 300.00 | 16/07/2007 | 000022379004 | 759500 | 850127 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001719 | 0000001 | 200.00 | 16/07/2007 | 000022379004 | 759500 | 850129 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001720 | 0000001 | 432.00 | 16/07/2007 | 000022382004 | 759500 | 850077 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001724 | 0000001 | 200.00 | 16/07/2007 | 000040037506 | 075900 | 850056 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001725 | 0000001 | 4400.00 | 16/07/2007 | 000000166110 | 075905 | 850073 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001729 | 0000001 | 650.00 | 17/07/2007 | 000022382004 | 759500 | 850078 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001730 | 0000001 | 200.00 | 17/07/2007 | 000058050000 | 075900 | 851457 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001727 | 0000001 | 195.00 | 17/07/2007 | 000055570003 | 075900 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001728 | 0000001 | 184.00 | 17/07/2007 | 000013083004 | 075900 | 850079 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001731 | 0000001 | 364.42 | 17/07/2007 | 000075000000 | 075900 | 850552 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001733 | 0000001 | 300.00 | 17/07/2007 | 000011323009 | 075900 | 019634 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0001741 | 0000001 | 500.00 | 18/07/2007 | 000011323009 | 075900 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001738 | 0000001 | 286.00 | 18/07/2007 | 000058050000 | 075900 | 851455 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001740 | 0000001 | 193.00 | 18/07/2007 | 000075000000 | 075900 | 850555 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001737 | 0000001 | 1600.00 | 18/07/2007 | 000022381006 | 759500 | 850143 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001739 | 0000001 | 500.00 | 18/07/2007 | 000075000000 | 075900 | 850554 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001750 | 0000001 | 681.00 | 19/07/2007 | 000022381006 | 759500 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001751 | 0000001 | 681.00 | 19/07/2007 | 000022379004 | 759500 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001752 | 0000001 | 178.16 | 19/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001754 | 0000001 | 200.00 | 19/07/2007 | 000011323009 | 075900 | 850963 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001753 | 0000001 | 20.00 | 19/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001742 | 0000001 | 433.00 | 19/07/2007 | 000022553003 | 007595 | 850075 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001743 | 0000001 | 1800.00 | 19/07/2007 | 000022553003 | 007595 | 850098 | 252.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001744 | 0000001 | 1800.00 | 19/07/2007 | 000022553003 | 007595 | 850076 | 252.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001745 | 0000001 | 840.00 | 19/07/2007 | 000022553003 | 007595 | 850097 | 89.46 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001746 | 0000001 | 1068.00 | 19/07/2007 | 000022553003 | 007595 | 850099 | 124.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001747 | 0000001 | 613.00 | 19/07/2007 | 000022553003 | 007595 | 850100 | 65.28 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001749 | 0000001 | 196.62 | 19/07/2007 | 000022553003 | 007595 | 850073 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001755 | 0000001 | 2756.00 | 20/07/2007 | 000024374004 | 759-5 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001781 | 0000001 | 13.90 | 20/07/2007 | 000011323009 | 075900 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001787 | 0000001 | 12.39 | 20/07/2007 | 000011323009 | 075900 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001788 | 0000001 | 41.74 | 20/07/2007 | 000011323009 | 075900 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001792 | 0000001 | 13.90 | 20/07/2007 | 000011323009 | 075900 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001793 | 0000001 | 13.90 | 20/07/2007 | 000011323009 | 075900 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001795 | 0000001 | 103.77 | 20/07/2007 | 000011323009 | 075900 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001796 | 0000001 | 34.31 | 20/07/2007 | 000011323009 | 075900 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001800 | 0000001 | 13.90 | 20/07/2007 | 000011323009 | 075900 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001765 | 0000001 | 1250.00 | 20/07/2007 | 00007117000X | 075900 | 852819 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001766 | 0000001 | 1000.00 | 20/07/2007 | 00007117000X | 075900 | 017776 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001767 | 0000001 | 1500.00 | 20/07/2007 | 00007117000X | 075900 | 852817 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001768 | 0000001 | 2319.75 | 20/07/2007 | 00007117000X | 075900 | 852818 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001769 | 0000001 | 520.00 | 20/07/2007 | 00007117000X | 075900 | 852820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001771 | 0000001 | 1042.48 | 20/07/2007 | 000011323009 | 075900 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001772 | 0000001 | 130.01 | 20/07/2007 | 000011323009 | 075900 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001773 | 0000001 | 56.95 | 20/07/2007 | 000011323009 | 075900 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001774 | 0000001 | 66.12 | 20/07/2007 | 000011323009 | 075900 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001775 | 0000001 | 39.43 | 20/07/2007 | 000011323009 | 075900 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001776 | 0000001 | 46.38 | 20/07/2007 | 000011323009 | 075900 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001778 | 0000001 | 402.08 | 20/07/2007 | 000011323009 | 075900 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001782 | 0000001 | 13.90 | 20/07/2007 | 000011323009 | 075900 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001784 | 0000001 | 16.68 | 20/07/2007 | 000011323009 | 075900 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001786 | 0000001 | 12.39 | 20/07/2007 | 000011323009 | 075900 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001789 | 0000001 | 64.89 | 20/07/2007 | 000011323009 | 075900 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001801 | 0000001 | 13.90 | 20/07/2007 | 000011323009 | 075900 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001579 | 0000001 | 1200.00 | 20/07/2007 | 00007117000X | 075900 | 003227 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001759 | 0000001 | 1300.00 | 20/07/2007 | 000075000000 | 075900 | 850533 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001760 | 0000001 | 113.30 | 20/07/2007 | 000075000000 | 075900 | 850556 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001762 | 0000001 | 464.42 | 20/07/2007 | 000075000000 | 075900 | 850559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001764 | 0000001 | 1500.00 | 20/07/2007 | 000011323009 | 075900 | 020789 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001808 | 0000001 | 1158.00 | 20/07/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001810 | 0000001 | 2.00 | 20/07/2007 | 000010068305 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001797 | 0000001 | 80.11 | 20/07/2007 | 000011323009 | 075900 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001807 | 0000001 | 450.07 | 20/07/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001809 | 0000001 | 39.60 | 20/07/2007 | 000010068305 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001756 | 0000001 | 3340.00 | 20/07/2007 | 000010110009 | 075900 | 850426 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001757 | 0000001 | 650.00 | 20/07/2007 | 000010110009 | 075900 | 850425 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001758 | 0000001 | 1030.33 | 20/07/2007 | 000022590008 | 007595 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001761 | 0000001 | 200.00 | 20/07/2007 | 000075000000 | 075900 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001763 | 0000001 | 275.00 | 20/07/2007 | 000075000000 | 075900 | 850558 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001783 | 0000001 | 243.72 | 20/07/2007 | 000011323009 | 075900 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001785 | 0000001 | 951.56 | 20/07/2007 | 000011323009 | 075900 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001794 | 0000001 | 120.66 | 20/07/2007 | 000011323009 | 075900 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001798 | 0000001 | 27.83 | 20/07/2007 | 000011323009 | 075900 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001777 | 0000001 | 306.85 | 20/07/2007 | 000011323009 | 075900 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001779 | 0000001 | 6837.10 | 20/07/2007 | 000011323009 | 075900 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001780 | 0000001 | 19.00 | 20/07/2007 | 000011323009 | 075900 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001790 | 0000001 | 13.90 | 20/07/2007 | 000011323009 | 075900 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001791 | 0000001 | 17.22 | 20/07/2007 | 000011323009 | 075900 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001799 | 0000001 | 713.08 | 20/07/2007 | 000011323009 | 075900 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001802 | 0000001 | 127.76 | 20/07/2007 | 000011323009 | 075900 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001803 | 0000001 | 13.90 | 20/07/2007 | 000011323009 | 075900 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001811 | 0000001 | 295.00 | 21/07/2007 | 000022382004 | 759500 | 850079 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001813 | 0000001 | 450.00 | 21/07/2007 | 00007117000X | 075900 | 852795 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001669 | 0000002 | 2000.00 | 22/07/2007 | 000075000000 | 075900 | 850539 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001820 | 0000001 | 20.00 | 23/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001821 | 0000001 | 2000.00 | 23/07/2007 | 00007117000X | 075900 | 852816 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001826 | 0000001 | 300.00 | 23/07/2007 | 00007117000X | 075900 | 852828 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001827 | 0000001 | 200.00 | 23/07/2007 | 00007117000X | 075900 | 852831 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001822 | 0000001 | 300.00 | 23/07/2007 | 00007117000X | 075900 | 852824 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001814 | 0000001 | 1598.00 | 23/07/2007 | 000022381006 | 759500 | 850153 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001815 | 0000001 | 186.00 | 23/07/2007 | 000022379004 | 759500 | 850131 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001816 | 0000001 | 483.00 | 23/07/2007 | 000022382004 | 759500 | 850059 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001817 | 0000001 | 150.00 | 23/07/2007 | 000058050000 | 075900 | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001828 | 0000001 | 500.00 | 23/07/2007 | 00007117000X | 075900 | 852827 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001829 | 0000001 | 200.00 | 23/07/2007 | 00007117000X | 075900 | 852822 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001818 | 0000001 | 3900.00 | 23/07/2007 | 000010068305 | 075900 | 850265 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001819 | 0000001 | 1000.00 | 23/07/2007 | 000011500005 | 118700 | 045342 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001770 | 0000001 | 8000.00 | 24/07/2007 | 000011323009 | 075900 | 850966 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001770 | 0000002 | 3405.22 | 24/07/2007 | 000011323009 | 075900 | 850967 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001834 | 0000001 | 300.00 | 24/07/2007 | 000010110009 | 075900 | 850429 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001835 | 0000001 | 6460.00 | 24/07/2007 | 000058050000 | 075900 | 851460 | 494.19 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001836 | 0000001 | 207.72 | 24/07/2007 | 000058050000 | 075900 | 851460 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001838 | 0000001 | 170.00 | 24/07/2007 | 000011500005 | 118700 | 045344 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001841 | 0000001 | 110.00 | 24/07/2007 | 000011323009 | 075900 | 850965 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001840 | 0000001 | 300.00 | 24/07/2007 | 000011323009 | 075900 | 850968 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001843 | 0000001 | 840.00 | 24/07/2007 | 00007117000X | 075900 | 852833 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001830 | 0000001 | 190.00 | 24/07/2007 | 000016185003 | 075900 | 850096 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001831 | 0000001 | 775.00 | 24/07/2007 | 000016185003 | 075900 | 850096 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001832 | 0000001 | 320.00 | 24/07/2007 | 000022553003 | 007595 | 850074 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001833 | 0000001 | 587.80 | 24/07/2007 | 000024374004 | 759-5 | 850064 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001839 | 0000001 | 200.00 | 24/07/2007 | 000011323009 | 075900 | 850968 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001842 | 0000001 | 500.00 | 24/07/2007 | 00007117000X | 075900 | 852832 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001677 | 0000001 | 35.00 | 24/07/2007 | 000011500005 | 118700 | 045344 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001867 | 0000001 | 150.00 | 25/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA E DESENV.RURAL | 0001868 | 0000001 | 600.00 | 25/07/2007 | 00007117000X | 075900 | 852836 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001844 | 0000001 | 1359.00 | 25/07/2007 | 000015769004 | 759000 | 850109 | 40.77 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001845 | 0000001 | 900.00 | 25/07/2007 | 000024374004 | 759-5 | 850070 | 77.85 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001846 | 0000001 | 900.00 | 25/07/2007 | 000024374004 | 759-5 | 850080 | 77.85 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001847 | 0000001 | 670.00 | 25/07/2007 | 000024374004 | 759-5 | 850071 | 51.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001848 | 0000001 | 721.56 | 25/07/2007 | 000024374004 | 759-5 | 850078 | 55.19 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001849 | 0000001 | 773.10 | 25/07/2007 | 000024374004 | 759-5 | 850075 | 59.14 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001850 | 0000001 | 773.10 | 25/07/2007 | 000024374004 | 759-5 | 850077 | 59.14 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001851 | 0000001 | 618.48 | 25/07/2007 | 000024374004 | 759-5 | 850081 | 47.31 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001852 | 0000001 | 900.00 | 25/07/2007 | 000024374004 | 759-5 | 850068 | 77.85 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001853 | 0000001 | 900.00 | 25/07/2007 | 000024374004 | 759-5 | 850072 | 77.85 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001854 | 0000001 | 900.00 | 25/07/2007 | 000024374004 | 759-5 | 850073 | 77.85 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001855 | 0000001 | 824.64 | 25/07/2007 | 000024374004 | 759-5 | 850079 | 63.08 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001856 | 0000001 | 900.00 | 25/07/2007 | 000024374004 | 759-5 | 850067 | 77.85 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001857 | 0000001 | 515.40 | 25/07/2007 | 000024374004 | 759-5 | 850069 | 39.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001858 | 0000001 | 900.00 | 25/07/2007 | 000024374004 | 759-5 | 850076 | 77.85 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001859 | 0000001 | 773.10 | 25/07/2007 | 000024374004 | 759-5 | 850066 | 59.14 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001860 | 0000001 | 200.00 | 25/07/2007 | 000024374004 | 759-5 | 850065 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001527 | 0000001 | 300.00 | 25/07/2007 | 00007117000X | 075900 | 852834 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001862 | 0000001 | 900.00 | 25/07/2007 | 000010110009 | 075900 | 850430 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001863 | 0000001 | 962.00 | 25/07/2007 | 000018821000 | 075900 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001864 | 0000001 | 481.00 | 25/07/2007 | 000018821000 | 075900 | 850011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001865 | 0000001 | 120.00 | 25/07/2007 | 000058050000 | 075900 | 851444 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001866 | 0000001 | 140.00 | 25/07/2007 | 000058050000 | 075900 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001869 | 0000001 | 300.00 | 25/07/2007 | 00007117000X | 075900 | 852835 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001612 | 0000001 | 300.00 | 25/07/2007 | 000058050000 | 075900 | 851441 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001861 | 0000001 | 1200.00 | 25/07/2007 | 000022379004 | 759500 | 850132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001573 | 0000001 | 400.00 | 26/07/2007 | 000058050000 | 075900 | 851440 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001871 | 0000001 | 70.00 | 26/07/2007 | 000011500005 | 118700 | 045344 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001870 | 0000001 | 390.00 | 26/07/2007 | 000015769004 | 759000 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001872 | 0000001 | 150.00 | 28/07/2007 | 000058050000 | 075900 | 851448 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001875 | 0000001 | 573.00 | 30/07/2007 | 000022590008 | 007595 | 850039 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001876 | 0000001 | 474.00 | 30/07/2007 | 000022590008 | 007595 | 850035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001877 | 0000001 | 22550.00 | 30/07/2007 | 000058050000 | 075900 | 851462 | 4271.93 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001878 | 0000001 | 7350.00 | 30/07/2007 | 000058050000 | 075900 | 851463 | 1198.56 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001879 | 0000001 | 940.00 | 30/07/2007 | 000058050000 | 075900 | 851465 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001880 | 0000001 | 1960.00 | 30/07/2007 | 000058050000 | 075900 | 851469 | 149.95 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001575 | 0000001 | 2157.10 | 30/07/2007 | 000058050000 | 075900 | 851464 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001874 | 0000001 | 335.00 | 30/07/2007 | 000022379004 | 759500 | 850134 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001884 | 0000001 | 395.76 | 30/07/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001873 | 0000001 | 900.00 | 30/07/2007 | 000024374004 | 759-5 | 850082 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001881 | 0000001 | 14.00 | 30/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001669 | 0000003 | 4.30 | 30/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001887 | 0000001 | 8.35 | 31/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001891 | 0000001 | 1000.00 | 31/07/2007 | 000011323009 | 075900 | 850971 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001893 | 0000001 | 422.00 | 31/07/2007 | 000011323009 | 075900 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001897 | 0000001 | 687.50 | 31/07/2007 | 00007117000X | 075900 | 852840 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001890 | 0000001 | 1500.00 | 31/07/2007 | 000011323009 | 075900 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001892 | 0000001 | 1500.00 | 31/07/2007 | 000011323009 | 075900 | 850972 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001896 | 0000001 | 687.50 | 31/07/2007 | 00007117000X | 075900 | 852799 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001898 | 0000001 | 1000.00 | 31/07/2007 | 00007117000X | 075900 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001899 | 0000001 | 1000.00 | 31/07/2007 | 000011323009 | 075900 | 850970 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001900 | 0000001 | 1.10 | 31/07/2007 | 000098314208 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001901 | 0000001 | 4.45 | 31/07/2007 | 000000158216 | 000075 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001888 | 0000001 | 730.00 | 31/07/2007 | 000075000000 | 075900 | 850561 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001889 | 0000001 | 200.00 | 31/07/2007 | 000011323009 | 075900 | 850960 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001894 | 0000001 | 200.00 | 31/07/2007 | 000011323009 | 075900 | 850974 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001500 | 0000002 | 1700.00 | 31/07/2007 | 000075000000 | 075900 | 850534 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001882 | 0000001 | 1500.00 | 31/07/2007 | 000011323009 | 075900 | 850973 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001904 | 0000001 | 1400.00 | 01/08/2007 | 000058050000 | 075900 | 851466 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001905 | 0000001 | 850.00 | 01/08/2007 | 000058050000 | 075900 | 851470 | 134.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001906 | 0000001 | 450.00 | 01/08/2007 | 000058050000 | 075900 | 851471 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001907 | 0000001 | 2000.00 | 01/08/2007 | 000058050000 | 075900 | 851467 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001913 | 0000001 | 200.00 | 02/08/2007 | 000010110009 | 075900 | 850427 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001911 | 0000001 | 40.20 | 02/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001914 | 0000001 | 2.00 | 02/08/2007 | 000010068305 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001915 | 0000001 | 2.00 | 02/08/2007 | 000040037506 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0001910 | 0000001 | 500.00 | 02/08/2007 | 00007117000X | 075900 | 852841 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001909 | 0000001 | 883.40 | 02/08/2007 | 00007117000X | 075900 | 020788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001919 | 0000001 | 278.00 | 03/08/2007 | 00007117000X | 075900 | 852843 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001920 | 0000001 | 738.00 | 03/08/2007 | 00007117000X | 075900 | 852844 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001921 | 0000001 | 750.00 | 03/08/2007 | 00007117000X | 075900 | 852849 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001924 | 0000001 | 200.00 | 03/08/2007 | 00007117000X | 075900 | 852845 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001929 | 0000001 | 19.38 | 03/08/2007 | 000022553003 | 007595 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001902 | 0000001 | 520.00 | 03/08/2007 | 00007117000X | 075900 | 852850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001923 | 0000001 | 100.00 | 03/08/2007 | 00007117000X | 075900 | 852846 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001926 | 0000001 | 380.00 | 03/08/2007 | 000000131458 | 07595 | 850635 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001927 | 0000001 | 286.00 | 03/08/2007 | 000058050000 | 075900 | 851461 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001928 | 0000001 | 300.00 | 03/08/2007 | 000058050000 | 075900 | 851490 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001918 | 0000001 | 284.00 | 03/08/2007 | 00007117000X | 075900 | 852847 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001922 | 0000001 | 300.00 | 03/08/2007 | 00007117000X | 075900 | 852848 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001932 | 0000001 | 100.00 | 06/08/2007 | 00007117000X | 075900 | 852851 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001933 | 0000001 | 380.00 | 06/08/2007 | 000000131458 | 07595 | 850636 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001934 | 0000001 | 300.00 | 06/08/2007 | 000058050000 | 075900 | 851482 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001935 | 0000001 | 250.00 | 06/08/2007 | 000058050000 | 075900 | 851479 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001936 | 0000001 | 145.00 | 06/08/2007 | 000058050000 | 075900 | 851475 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001937 | 0000001 | 200.00 | 06/08/2007 | 000058050000 | 075900 | 851474 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001938 | 0000001 | 70.00 | 06/08/2007 | 000058050000 | 075900 | 851478 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001939 | 0000001 | 60.00 | 06/08/2007 | 000058050000 | 075900 | 851476 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001940 | 0000001 | 100.00 | 06/08/2007 | 000058050000 | 075900 | 851480 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001908 | 0000001 | 150.00 | 06/08/2007 | 000058050000 | 075900 | 851473 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001912 | 0000001 | 229.71 | 06/08/2007 | 000058050000 | 075900 | 851477 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001931 | 0000001 | 250.00 | 06/08/2007 | 00007117000X | 075900 | 852852 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001885 | 0000001 | 1098.20 | 06/08/2007 | 000022553003 | 007595 | 850077 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001886 | 0000001 | 2557.40 | 06/08/2007 | 000024374004 | 759-5 | 850084 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001941 | 0000001 | 2000.00 | 06/08/2007 | 000055570003 | 075900 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001571 | 0000001 | 2023.50 | 06/08/2007 | 000024374004 | 759-5 | 850083 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001942 | 0000001 | 6.55 | 07/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001945 | 0000001 | 180.00 | 07/08/2007 | 000013083004 | 075900 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001944 | 0000001 | 420.00 | 07/08/2007 | 000058050000 | 075900 | 851481 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001947 | 0000001 | 1030.33 | 08/08/2007 | 000022590008 | 007595 | 850040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001946 | 0000001 | 1200.00 | 08/08/2007 | 000075000000 | 075900 | 850532 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001949 | 0000001 | 6.40 | 09/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001951 | 0000001 | 900.00 | 09/08/2007 | 000016185003 | 075900 | 850103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001950 | 0000001 | 80.00 | 09/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001952 | 0000001 | 80.00 | 09/08/2007 | 000098314208 | 075900 | 851990 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001954 | 0000001 | 1300.00 | 10/08/2007 | 00007117000X | 075900 | 852855 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001959 | 0000001 | 730.00 | 10/08/2007 | 000075000000 | 075900 | 850563 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001960 | 0000001 | 120.00 | 10/08/2007 | 000075000000 | 075900 | 850576 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001969 | 0000001 | 9105.58 | 10/08/2007 | 00007117000X | 075900 | 020856 | 1343.37 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001970 | 0000001 | 15.30 | 10/08/2007 | 00007117000X | 075900 | 020856 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001975 | 0000001 | 2038.40 | 10/08/2007 | 00007117000X | 075900 | 020856 | 155.93 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001976 | 0000001 | 65.04 | 10/08/2007 | 00007117000X | 075900 | 020856 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001993 | 0000001 | 740.00 | 10/08/2007 | 000010110009 | 075900 | 850404 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001994 | 0000001 | 474.00 | 10/08/2007 | 000022590008 | 007595 | 850038 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001763 | 0000002 | 275.00 | 10/08/2007 | 000011323009 | 075900 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001984 | 0000001 | 3151.42 | 10/08/2007 | 00007117000X | 075900 | 020856 | 547.05 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001985 | 0000001 | 30.60 | 10/08/2007 | 00007117000X | 075900 | 020856 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001986 | 0000001 | 1900.00 | 10/08/2007 | 00007117000X | 075900 | 020856 | 588.87 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001987 | 0000001 | 1870.75 | 10/08/2007 | 00007117000X | 075900 | 020856 | 152.24 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001988 | 0000001 | 46.16 | 10/08/2007 | 00007117000X | 075900 | 020856 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001996 | 0000001 | 2069.15 | 10/08/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0001997 | 0000001 | 536.14 | 10/08/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001967 | 0000001 | 19502.62 | 10/08/2007 | 00007117000X | 075900 | 020856 | 3494.10 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001968 | 0000001 | 51.00 | 10/08/2007 | 00007117000X | 075900 | 020856 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001979 | 0000001 | 13008.35 | 10/08/2007 | 00007117000X | 075900 | 020856 | 1832.17 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001980 | 0000001 | 15.30 | 10/08/2007 | 00007117000X | 075900 | 020856 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001982 | 0000001 | 4918.75 | 10/08/2007 | 00007117000X | 075900 | 020856 | 689.83 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001983 | 0000001 | 65.04 | 10/08/2007 | 00007117000X | 075900 | 020856 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001991 | 0000001 | 23414.54 | 10/08/2007 | 000024374004 | 759-5 | 850086 | 656.07 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001992 | 0000001 | 132.60 | 10/08/2007 | 000024374004 | 759-5 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA E DESENV.RURAL | 0001981 | 0000001 | 540.80 | 10/08/2007 | 00007117000X | 075900 | 020856 | 102.07 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001965 | 0000001 | 4103.56 | 10/08/2007 | 00007117000X | 075900 | 020856 | 572.63 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001966 | 0000001 | 10.20 | 10/08/2007 | 00007117000X | 075900 | 020856 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001955 | 0000001 | 234.15 | 10/08/2007 | 00007117000X | 075900 | 030278 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001958 | 0000001 | 325.00 | 10/08/2007 | 00007117000X | 075900 | 852854 | 11.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001963 | 0000001 | 4332.88 | 10/08/2007 | 00007117000X | 075900 | 020856 | 447.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001964 | 0000001 | 25.50 | 10/08/2007 | 00007117000X | 075900 | 020856 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001974 | 0000001 | 2411.55 | 10/08/2007 | 00007117000X | 075900 | 020856 | 345.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001995 | 0000001 | 2.00 | 10/08/2007 | 000075000000 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0001961 | 0000001 | 1715.93 | 10/08/2007 | 00007117000X | 075900 | 020856 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0001962 | 0000001 | 10.20 | 10/08/2007 | 00007117000X | 075900 | 020856 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0001973 | 0000001 | 9000.00 | 10/08/2007 | 00007117000X | 075900 | 020856 | 1819.75 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001956 | 0000001 | 1250.00 | 10/08/2007 | 00007117000X | 075900 | 852863 | 43.75 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001957 | 0000001 | 1200.00 | 10/08/2007 | 00007117000X | 075900 | 852856 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001971 | 0000001 | 24093.25 | 10/08/2007 | 00007117000X | 075900 | 020856 | 4206.25 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001972 | 0000001 | 163.20 | 10/08/2007 | 00007117000X | 075900 | 020856 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001977 | 0000001 | 3296.35 | 10/08/2007 | 00007117000X | 075900 | 020856 | 219.93 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001978 | 0000001 | 16.26 | 10/08/2007 | 00007117000X | 075900 | 020856 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001998 | 0000001 | 480.00 | 11/08/2007 | 000075000000 | 075900 | 850576 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001999 | 0000001 | 4500.00 | 11/08/2007 | 000075000000 | 075900 | 850575 | 997.15 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002001 | 0000001 | 394.00 | 11/08/2007 | 000024374004 | 759-5 | 850087 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002000 | 0000001 | 100.00 | 11/08/2007 | 000075000000 | 075900 | 850574 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002003 | 0000001 | 150.00 | 13/08/2007 | 000075000000 | 075900 | 850579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002004 | 0000001 | 380.00 | 13/08/2007 | 000000131458 | 07595 | 850633 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002007 | 0000001 | 100.00 | 13/08/2007 | 000058050000 | 075900 | 851484 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002008 | 0000001 | 800.00 | 13/08/2007 | 000016185003 | 075900 | 850098 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002009 | 0000001 | 630.00 | 13/08/2007 | 000016185003 | 075900 | 850097 | 18.90 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002012 | 0000001 | 760.00 | 13/08/2007 | 000024374004 | 759-5 | 850087 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002002 | 0000001 | 1200.00 | 13/08/2007 | 000075000000 | 075900 | 850567 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002014 | 0000001 | 9.90 | 14/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002024 | 0000001 | 4.17 | 14/08/2007 | 000022553003 | 007595 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002015 | 0000001 | 380.00 | 14/08/2007 | 000024374004 | 759-5 | 850087 | 29.07 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002016 | 0000001 | 380.00 | 14/08/2007 | 000024374004 | 759-5 | 850087 | 29.07 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002017 | 0000001 | 380.00 | 14/08/2007 | 000024374004 | 759-5 | 850087 | 29.07 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002018 | 0000001 | 380.00 | 14/08/2007 | 000024374004 | 759-5 | 850087 | 29.07 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002019 | 0000001 | 380.00 | 14/08/2007 | 000024374004 | 759-5 | 850087 | 29.07 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002020 | 0000001 | 380.00 | 14/08/2007 | 000024374004 | 759-5 | 850087 | 29.07 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002021 | 0000001 | 380.00 | 14/08/2007 | 000024374004 | 759-5 | 850087 | 29.07 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002022 | 0000001 | 380.00 | 14/08/2007 | 000024374004 | 759-5 | 850087 | 29.07 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002023 | 0000001 | 100.00 | 14/08/2007 | 000024374004 | 759-5 | 850087 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002010 | 0000001 | 100.00 | 14/08/2007 | 000024374004 | 759-5 | 850087 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002011 | 0000001 | 100.00 | 14/08/2007 | 000024374004 | 759-5 | 850087 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0002013 | 0000001 | 591.82 | 14/08/2007 | 000011323009 | 075900 | 020612 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0002049 | 0000001 | 300.00 | 15/08/2007 | 000075000000 | 075900 | 850597 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA E DESENV.RURAL | 0002043 | 0000001 | 1400.00 | 15/08/2007 | 000075000000 | 075900 | 850593 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001953 | 0000001 | 500.00 | 15/08/2007 | 000011323009 | 075900 | 850977 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002027 | 0000001 | 500.00 | 15/08/2007 | 00007117000X | 075900 | 852860 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002042 | 0000001 | 235.00 | 15/08/2007 | 000075000000 | 075900 | 850582 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002052 | 0000001 | 400.00 | 15/08/2007 | 000075000000 | 075900 | 850589 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002026 | 0000001 | 688.66 | 15/08/2007 | 00007117000X | 075900 | 852858 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002028 | 0000001 | 220.00 | 15/08/2007 | 00007117000X | 075900 | 852859 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002029 | 0000001 | 400.00 | 15/08/2007 | 00007117000X | 075900 | 852861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002030 | 0000001 | 400.00 | 15/08/2007 | 000075000000 | 075900 | 850580 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002031 | 0000001 | 1400.00 | 15/08/2007 | 000075000000 | 075900 | 850581 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002046 | 0000001 | 684.00 | 15/08/2007 | 000075000000 | 075900 | 850591 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002047 | 0000001 | 1800.00 | 15/08/2007 | 000075000000 | 075900 | 850592 | 155.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002048 | 0000001 | 200.00 | 15/08/2007 | 000075000000 | 075900 | 850596 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002050 | 0000001 | 3000.00 | 15/08/2007 | 000075000000 | 075900 | 850598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001948 | 0000001 | 29.00 | 15/08/2007 | 000075000000 | 075900 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002033 | 0000001 | 150.00 | 15/08/2007 | 000075000000 | 075900 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002041 | 0000001 | 300.00 | 15/08/2007 | 000075000000 | 075900 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002051 | 0000001 | 450.00 | 15/08/2007 | 000075000000 | 075900 | 850583 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002053 | 0000001 | 526.48 | 15/08/2007 | 000075000000 | 075900 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002058 | 0000001 | 640.00 | 15/08/2007 | 000058050000 | 075900 | 851483 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002059 | 0000001 | 3440.00 | 15/08/2007 | 000010110009 | 075900 | 850431 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002025 | 0000001 | 344.55 | 15/08/2007 | 00007117000X | 075900 | 852857 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002037 | 0000001 | 100.00 | 15/08/2007 | 000075000000 | 075900 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002060 | 0000001 | 315.00 | 15/08/2007 | 000000227935 | 007591 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002032 | 0000001 | 200.00 | 15/08/2007 | 000075000000 | 075900 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002036 | 0000001 | 300.00 | 15/08/2007 | 000075000000 | 075900 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002038 | 0000001 | 760.00 | 15/08/2007 | 000075000000 | 075900 | 850594 | 58.14 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002039 | 0000001 | 500.00 | 15/08/2007 | 000075000000 | 075900 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002040 | 0000001 | 500.00 | 15/08/2007 | 000075000000 | 075900 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002044 | 0000001 | 500.00 | 15/08/2007 | 000075000000 | 075900 | 850587 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002054 | 0000001 | 300.00 | 15/08/2007 | 000075000000 | 075900 | 850588 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002055 | 0000001 | 440.00 | 15/08/2007 | 000075000000 | 075900 | 850586 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002056 | 0000001 | 980.00 | 15/08/2007 | 000075000000 | 075900 | 850578 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002057 | 0000001 | 200.00 | 15/08/2007 | 000075000000 | 075900 | 850584 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002064 | 0000001 | 650.00 | 17/08/2007 | 000075000000 | 075900 | 850594 | 49.72 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002066 | 0000001 | 750.00 | 17/08/2007 | 000075000000 | 075900 | 850577 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002082 | 0000001 | 216.00 | 17/08/2007 | 000013083004 | 075900 | 850081 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002067 | 0000001 | 179.06 | 17/08/2007 | 000075000000 | 075900 | 850601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002067 | 0000002 | 0.02 | 17/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002069 | 0000001 | 100.00 | 17/08/2007 | 000075000000 | 075900 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002070 | 0000001 | 50.00 | 17/08/2007 | 000075000000 | 075900 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002078 | 0000001 | 450.00 | 17/08/2007 | 000011500005 | 118700 | 045347 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002083 | 0000001 | 200.00 | 17/08/2007 | 000010110009 | 075900 | 850431 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002084 | 0000001 | 850.00 | 17/08/2007 | 000010110009 | 075900 | 850432 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002062 | 0000001 | 240.00 | 17/08/2007 | 000075000000 | 075900 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002063 | 0000001 | 60.00 | 17/08/2007 | 000075000000 | 075900 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002065 | 0000001 | 400.00 | 17/08/2007 | 000075000000 | 075900 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002071 | 0000001 | 200.00 | 17/08/2007 | 000075000000 | 075900 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002072 | 0000001 | 200.00 | 17/08/2007 | 000075000000 | 075900 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002073 | 0000001 | 200.00 | 17/08/2007 | 000075000000 | 075900 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002074 | 0000001 | 200.00 | 17/08/2007 | 000075000000 | 075900 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002075 | 0000001 | 200.00 | 17/08/2007 | 000075000000 | 075900 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002076 | 0000001 | 300.00 | 17/08/2007 | 000075000000 | 075900 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002077 | 0000001 | 300.00 | 17/08/2007 | 000075000000 | 075900 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002079 | 0000001 | 60.00 | 17/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0002068 | 0000001 | 440.42 | 17/08/2007 | 000075000000 | 075900 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002081 | 0000001 | 56.00 | 17/08/2007 | 000055570003 | 075900 | 850139 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0001925 | 0000001 | 340.00 | 17/08/2007 | 000075000000 | 075900 | 850599 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0002085 | 0000001 | 300.00 | 20/08/2007 | 000011323009 | 075900 | 019634 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0002087 | 0000001 | 950.00 | 20/08/2007 | 00007117000X | 075900 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0002091 | 0000001 | 1250.00 | 20/08/2007 | 00007117000X | 075900 | 852862 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0002092 | 0000001 | 3000.00 | 20/08/2007 | 000075000000 | 075900 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002093 | 0000001 | 200.00 | 20/08/2007 | 000075000000 | 075900 | 850605 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002097 | 0000001 | 1068.00 | 20/08/2007 | 000022553003 | 007595 | 850078 | 124.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002098 | 0000001 | 613.00 | 20/08/2007 | 000022553003 | 007595 | 850083 | 65.28 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002099 | 0000001 | 1800.00 | 20/08/2007 | 000022553003 | 007595 | 850080 | 252.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002100 | 0000001 | 840.00 | 20/08/2007 | 000022553003 | 007595 | 850081 | 89.46 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002101 | 0000001 | 1800.00 | 20/08/2007 | 000022553003 | 007595 | 850082 | 252.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002102 | 0000001 | 433.00 | 20/08/2007 | 000022553003 | 007595 | 850079 | 46.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002090 | 0000001 | 1000.00 | 20/08/2007 | 00007117000X | 075900 | 017776 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002111 | 0000001 | 2.00 | 20/08/2007 | 000058050000 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002086 | 0000001 | 100.00 | 20/08/2007 | 000011323009 | 075900 | 850978 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002096 | 0000001 | 110.00 | 20/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002104 | 0000001 | 100.00 | 20/08/2007 | 000022380008 | 759500 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002105 | 0000001 | 1559.00 | 20/08/2007 | 000000227935 | 007591 | 850013 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002106 | 0000001 | 1300.00 | 20/08/2007 | 000022381006 | 759500 | 850160 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002107 | 0000001 | 1300.00 | 20/08/2007 | 000022381006 | 759500 | 850160 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002108 | 0000001 | 300.00 | 20/08/2007 | 000022381006 | 759500 | 850159 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002109 | 0000001 | 710.98 | 20/08/2007 | 000022381006 | 759500 | 850157 | 511.33 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002109 | 0000002 | 1125.00 | 20/08/2007 | 000022381006 | 759500 | 850156 | 97.31 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002109 | 0000003 | 1125.00 | 20/08/2007 | 000022381006 | 759500 | 850155 | 97.31 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002109 | 0000004 | 1125.00 | 20/08/2007 | 000022381006 | 759500 | 850154 | 97.31 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002112 | 0000001 | 4.45 | 20/08/2007 | 000000158216 | 000075 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002094 | 0000001 | 250.00 | 20/08/2007 | 000075000000 | 075900 | 850604 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002095 | 0000001 | 165.00 | 20/08/2007 | 000075000000 | 075900 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001806 | 0000001 | 1440.00 | 20/08/2007 | 000075000000 | 075900 | 850570 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001005 | 0000001 | 889.50 | 20/08/2007 | 000011323009 | 075900 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002113 | 0000001 | 4000.00 | 21/08/2007 | 000010068305 | 075900 | 850266 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002115 | 0000001 | 1368.00 | 21/08/2007 | 000022382004 | 759500 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002116 | 0000001 | 160.00 | 21/08/2007 | 000022382004 | 759500 | 850101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002117 | 0000001 | 362.00 | 21/08/2007 | 000022379004 | 759500 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002118 | 0000001 | 1651.00 | 21/08/2007 | 000022379004 | 759500 | 850140 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002119 | 0000001 | 263.00 | 21/08/2007 | 000022379004 | 759500 | 850139 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002120 | 0000001 | 40.70 | 21/08/2007 | 000010068305 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0001903 | 0000001 | 285.82 | 21/08/2007 | 00007117000X | 075900 | 852863 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002121 | 0000001 | 1500.00 | 21/08/2007 | 000011323009 | 075900 | 020789 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002124 | 0000001 | 370.00 | 22/08/2007 | 000024374004 | 759-5 | 850090 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002123 | 0000001 | 20.00 | 22/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002125 | 0000001 | 1989.00 | 22/08/2007 | 000022381006 | 759500 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002126 | 0000001 | 300.00 | 22/08/2007 | 000022379004 | 759500 | 850136 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002127 | 0000001 | 300.00 | 22/08/2007 | 000022379004 | 759500 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002128 | 0000001 | 400.00 | 22/08/2007 | 000022379004 | 759500 | 850135 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002129 | 0000001 | 200.00 | 22/08/2007 | 000022379004 | 759500 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002122 | 0000001 | 11625.71 | 22/08/2007 | 000011323009 | 075900 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002132 | 0000001 | 1359.00 | 23/08/2007 | 000015769004 | 759000 | 850111 | 40.77 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002133 | 0000001 | 632.65 | 23/08/2007 | 000022553003 | 007595 | 850084 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002134 | 0000001 | 632.65 | 23/08/2007 | 000022553003 | 007595 | 850085 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002135 | 0000001 | 150.00 | 23/08/2007 | 000024374004 | 759-5 | 850090 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002136 | 0000001 | 600.00 | 23/08/2007 | 000024374004 | 759-5 | 850090 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002130 | 0000001 | 687.50 | 23/08/2007 | 00007117000X | 075900 | 103570 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002131 | 0000001 | 675.20 | 23/08/2007 | 00007117000X | 075900 | 021000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002138 | 0000001 | 476.91 | 24/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002146 | 0000001 | 412.32 | 24/08/2007 | 000024374004 | 759-5 | 850093 | 31.54 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002147 | 0000001 | 450.00 | 24/08/2007 | 000024374004 | 759-5 | 850099 | 34.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002148 | 0000001 | 360.78 | 24/08/2007 | 000024374004 | 759-5 | 850105 | 27.59 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002149 | 0000001 | 450.00 | 24/08/2007 | 000024374004 | 759-5 | 850102 | 34.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002150 | 0000001 | 309.24 | 24/08/2007 | 000024374004 | 759-5 | 850092 | 23.65 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002151 | 0000001 | 386.55 | 24/08/2007 | 000024374004 | 759-5 | 850098 | 29.57 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002152 | 0000001 | 386.55 | 24/08/2007 | 000024374004 | 759-5 | 850100 | 29.57 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002153 | 0000001 | 450.00 | 24/08/2007 | 000024374004 | 759-5 | 850103 | 34.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002154 | 0000001 | 335.01 | 24/08/2007 | 000024374004 | 759-5 | 850091 | 25.62 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002155 | 0000001 | 450.00 | 24/08/2007 | 000024374004 | 759-5 | 850101 | 34.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002156 | 0000001 | 450.00 | 24/08/2007 | 000024374004 | 759-5 | 850104 | 34.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002157 | 0000001 | 386.55 | 24/08/2007 | 000024374004 | 759-5 | 850095 | 29.57 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002158 | 0000001 | 450.00 | 24/08/2007 | 000024374004 | 759-5 | 850096 | 34.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002159 | 0000001 | 450.00 | 24/08/2007 | 000024374004 | 759-5 | 850097 | 34.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002160 | 0000001 | 257.70 | 24/08/2007 | 000024374004 | 759-5 | 850094 | 19.71 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002137 | 0000001 | 295.00 | 24/08/2007 | 000011323009 | 075900 | 850982 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002139 | 0000001 | 940.00 | 24/08/2007 | 000058050000 | 075900 | 851493 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002140 | 0000001 | 2100.00 | 24/08/2007 | 000058050000 | 075900 | 851494 | 160.66 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002141 | 0000001 | 25210.00 | 24/08/2007 | 000058050000 | 075900 | 851488 | 3181.71 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002142 | 0000001 | 7350.00 | 24/08/2007 | 000058050000 | 075900 | 851487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002143 | 0000001 | 6080.00 | 24/08/2007 | 000058050000 | 075900 | 851485 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002144 | 0000001 | 207.72 | 24/08/2007 | 000058050000 | 075900 | 851485 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002145 | 0000001 | 2280.00 | 24/08/2007 | 000058050000 | 075900 | 851489 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002161 | 0000001 | 100.00 | 24/08/2007 | 000010110009 | 075900 | 850428 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002080 | 0000001 | 1550.00 | 27/08/2007 | 000058050000 | 075900 | 851497 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002167 | 0000001 | 450.00 | 28/08/2007 | 000058050000 | 075900 | 851501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002168 | 0000001 | 150.00 | 28/08/2007 | 000058050000 | 075900 | 851490 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002169 | 0000001 | 50.00 | 28/08/2007 | 000058050000 | 075900 | 851490 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002170 | 0000001 | 850.00 | 28/08/2007 | 000058050000 | 075900 | 851500 | 134.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002171 | 0000001 | 300.00 | 28/08/2007 | 000058050000 | 075900 | 851512 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002172 | 0000001 | 180.00 | 28/08/2007 | 000024374004 | 759-5 | 850106 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0002165 | 0000001 | 400.00 | 28/08/2007 | 000011500005 | 118700 | 045348 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0002166 | 0000001 | 40.00 | 28/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002162 | 0000001 | 2000.00 | 28/08/2007 | 000011323009 | 075900 | 850985 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0002164 | 0000001 | 500.00 | 28/08/2007 | 00007117000X | 075900 | 852868 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002163 | 0000001 | 1500.00 | 28/08/2007 | 000011323009 | 075900 | 850986 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002061 | 0000001 | 8000.00 | 28/08/2007 | 000011323009 | 075900 | 850983 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002061 | 0000002 | 2000.00 | 28/08/2007 | 000011323009 | 075900 | 850984 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002061 | 0000003 | 1405.22 | 28/08/2007 | 00007117000X | 075900 | 852871 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002174 | 0000001 | 300.00 | 29/08/2007 | 000058050000 | 075900 | 851503 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002177 | 0000001 | 5411.47 | 30/08/2007 | 00007117000X | 075900 | 852872 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002175 | 0000001 | 1200.00 | 30/08/2007 | 00007117000X | 075900 | 003227 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002178 | 0000001 | 1500.00 | 30/08/2007 | 000075000000 | 075900 | 850566 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002179 | 0000001 | 1000.00 | 30/08/2007 | 000075000000 | 075900 | 850568 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002181 | 0000001 | 1000.00 | 30/08/2007 | 000075000000 | 075900 | 850565 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002180 | 0000001 | 1000.00 | 30/08/2007 | 000075000000 | 075900 | 850574 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0002182 | 0000001 | 2000.00 | 31/08/2007 | 000075000000 | 075900 | 850560 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0002182 | 0000002 | 2000.00 | 31/08/2007 | 000075000000 | 075900 | 850569 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002187 | 0000001 | 2.00 | 31/08/2007 | 000098314208 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002188 | 0000001 | 1.10 | 31/08/2007 | 000098314208 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002183 | 0000001 | 380.00 | 31/08/2007 | 000000131458 | 07595 | 850634 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002184 | 0000001 | 34.90 | 31/08/2007 | 000000131458 | 07595 | 850637 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002185 | 0000001 | 380.00 | 31/08/2007 | 000000131458 | 07595 | 850638 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002186 | 0000001 | 380.00 | 31/08/2007 | 000000131458 | 07595 | 020800 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002189 | 0000001 | 700.00 | 01/09/2007 | 000058050000 | 075900 | 851498 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002190 | 0000001 | 1500.00 | 01/09/2007 | 000058050000 | 075900 | 851492 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002191 | 0000001 | 180.00 | 01/09/2007 | 000058050000 | 075900 | 851499 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002192 | 0000001 | 450.00 | 01/09/2007 | 000058050000 | 075900 | 851513 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002194 | 0000001 | 100.00 | 01/09/2007 | 000058050000 | 075900 | 851495 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002196 | 0000001 | 540.44 | 01/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002197 | 0000001 | 477.35 | 01/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002199 | 0000001 | 350.00 | 03/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002210 | 0000001 | 800.00 | 04/09/2007 | 000016185003 | 075900 | 850100 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002211 | 0000001 | 630.00 | 04/09/2007 | 000016185003 | 075900 | 850117 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002212 | 0000001 | 1879.00 | 04/09/2007 | 000055570003 | 075900 | 850140 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002198 | 0000001 | 1293.90 | 04/09/2007 | 000022553003 | 007595 | 850088 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0002208 | 0000001 | 135.00 | 04/09/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002213 | 0000001 | 2.00 | 04/09/2007 | 000075000000 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002201 | 0000001 | 35784.12 | 04/09/2007 | 000000244643 | 0759-5 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002202 | 0000001 | 120.00 | 04/09/2007 | 000010110009 | 075900 | 850434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002203 | 0000001 | 300.00 | 04/09/2007 | 000010110009 | 075900 | 850433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002204 | 0000001 | 220.00 | 04/09/2007 | 000010110009 | 075900 | 850435 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002205 | 0000001 | 180.00 | 04/09/2007 | 000011323009 | 075900 | 850987 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002209 | 0000001 | 50.00 | 04/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002200 | 0000001 | 100.00 | 04/09/2007 | 000022382004 | 759500 | 850103 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002207 | 0000001 | 50.00 | 04/09/2007 | 000000158216 | 000075 | 850046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002193 | 0000001 | 2342.60 | 04/09/2007 | 000058050000 | 075900 | 851505 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002206 | 0000001 | 100.00 | 04/09/2007 | 000011323009 | 075900 | 850988 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002217 | 0000001 | 124.53 | 05/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002216 | 0000001 | 60.00 | 05/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002218 | 0000001 | 380.00 | 06/09/2007 | 000011500005 | 118700 | 045349 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002219 | 0000001 | 832.00 | 06/09/2007 | 000016185003 | 075900 | 850118 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002220 | 0000001 | 90.00 | 06/09/2007 | 000016185003 | 075900 | 850118 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002221 | 0000001 | 240.00 | 06/09/2007 | 000022553003 | 007595 | 850089 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002223 | 0000001 | 150.00 | 09/09/2007 | 000058050000 | 075900 | 851507 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002224 | 0000001 | 700.00 | 10/09/2007 | 000058050000 | 075900 | 851509 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002225 | 0000001 | 800.00 | 10/09/2007 | 000058050000 | 075900 | 851906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002226 | 0000001 | 150.00 | 10/09/2007 | 000058050000 | 075900 | 851508 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002240 | 0000001 | 9065.30 | 10/09/2007 | 000075000000 | 075900 | 850619 | 1344.90 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002241 | 0000001 | 15.30 | 10/09/2007 | 000075000000 | 075900 | 850619 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002247 | 0000001 | 2038.40 | 10/09/2007 | 000075000000 | 075900 | 850619 | 155.93 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002248 | 0000001 | 65.04 | 10/09/2007 | 000075000000 | 075900 | 850619 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002267 | 0000001 | 150.00 | 10/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002256 | 0000001 | 3055.36 | 10/09/2007 | 000075000000 | 075900 | 850619 | 536.29 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002257 | 0000001 | 1870.75 | 10/09/2007 | 000075000000 | 075900 | 850619 | 152.24 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002258 | 0000001 | 46.16 | 10/09/2007 | 000075000000 | 075900 | 850619 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002270 | 0000001 | 1235.09 | 10/09/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002238 | 0000001 | 19387.43 | 10/09/2007 | 000075000000 | 075900 | 850619 | 3484.30 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002239 | 0000001 | 51.00 | 10/09/2007 | 000075000000 | 075900 | 850619 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002251 | 0000001 | 12824.39 | 10/09/2007 | 000075000000 | 075900 | 850619 | 1819.14 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002252 | 0000001 | 56.10 | 10/09/2007 | 000075000000 | 075900 | 850619 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002254 | 0000001 | 4918.75 | 10/09/2007 | 000075000000 | 075900 | 850619 | 689.83 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002255 | 0000001 | 65.04 | 10/09/2007 | 000075000000 | 075900 | 850619 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002268 | 0000001 | 180.00 | 10/09/2007 | 000055570003 | 075900 | 850181 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002272 | 0000001 | 25169.87 | 10/09/2007 | 000024374004 | 759-5 | 850110 | 4369.73 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002273 | 0000001 | 1664.00 | 10/09/2007 | 000024374004 | 759-5 | 850107 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002274 | 0000001 | 5731.05 | 10/09/2007 | 000024374004 | 759-5 | 850113 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0002227 | 0000001 | 4500.00 | 10/09/2007 | 000075000000 | 075900 | 850620 | 997.15 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0002229 | 0000001 | 960.00 | 10/09/2007 | 000075000000 | 075900 | 850622 | 33.60 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0002236 | 0000001 | 4505.74 | 10/09/2007 | 000075000000 | 075900 | 850619 | 621.15 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0002237 | 0000001 | 5.10 | 10/09/2007 | 000075000000 | 075900 | 850619 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0002260 | 0000001 | 1000.00 | 10/09/2007 | 00007117000X | 075900 | 852877 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0002262 | 0000001 | 1152.41 | 10/09/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA E DESENV.RURAL | 0002249 | 0000001 | 3296.35 | 10/09/2007 | 000075000000 | 075900 | 850619 | 219.93 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA E DESENV.RURAL | 0002250 | 0000001 | 16.26 | 10/09/2007 | 000075000000 | 075900 | 850619 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA E DESENV.RURAL | 0002253 | 0000001 | 540.80 | 10/09/2007 | 000075000000 | 075900 | 850619 | 102.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002228 | 0000001 | 73.60 | 10/09/2007 | 000075000000 | 075900 | 850622 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002230 | 0000001 | 1250.00 | 10/09/2007 | 000075000000 | 075900 | 850572 | 43.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002234 | 0000001 | 4421.26 | 10/09/2007 | 000075000000 | 075900 | 850619 | 454.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002235 | 0000001 | 25.50 | 10/09/2007 | 000075000000 | 075900 | 850619 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002246 | 0000001 | 2411.55 | 10/09/2007 | 000075000000 | 075900 | 850619 | 345.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002259 | 0000001 | 591.82 | 10/09/2007 | 000011323009 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002261 | 0000001 | 600.00 | 10/09/2007 | 00007117000X | 075900 | 852878 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002263 | 0000001 | 234.15 | 10/09/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002264 | 0000001 | 950.00 | 10/09/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002269 | 0000001 | 1500.00 | 10/09/2007 | 000011323009 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002271 | 0000001 | 35.70 | 10/09/2007 | 000075000000 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002214 | 0000001 | 2.00 | 10/09/2007 | 000058050000 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002215 | 0000001 | 33.85 | 10/09/2007 | 000022553003 | 007595 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0002232 | 0000001 | 1715.93 | 10/09/2007 | 000075000000 | 075900 | 850619 | 202.85 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0002233 | 0000001 | 10.20 | 10/09/2007 | 000075000000 | 075900 | 850619 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0002244 | 0000001 | 9000.00 | 10/09/2007 | 000075000000 | 075900 | 850619 | 1819.55 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0002245 | 0000001 | 1756.99 | 10/09/2007 | 000075000000 | 075900 | 850619 | 143.44 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002231 | 0000001 | 1000.00 | 10/09/2007 | 000075000000 | 075900 | 850610 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002242 | 0000001 | 24498.11 | 10/09/2007 | 000075000000 | 075900 | 850619 | 4240.63 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002243 | 0000001 | 167.90 | 10/09/2007 | 000075000000 | 075900 | 850619 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001806 | 0000002 | 1440.00 | 10/09/2007 | 000075000000 | 075900 | 850571 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002278 | 0000001 | 400.00 | 11/09/2007 | 000075000000 | 075900 | 850624 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002279 | 0000001 | 269.00 | 11/09/2007 | 000075000000 | 075900 | 850623 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002281 | 0000001 | 80.00 | 11/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002281 | 0000002 | 200.00 | 11/09/2007 | 000011323009 | 075900 | 850991 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002282 | 0000001 | 24.00 | 11/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002195 | 0000001 | 400.00 | 11/09/2007 | 000011323009 | 075900 | 850992 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002280 | 0000001 | 900.00 | 11/09/2007 | 000011323009 | 075900 | 850989 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002283 | 0000001 | 100.00 | 11/09/2007 | 000024374004 | 759-5 | 850109 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002284 | 0000001 | 200.00 | 11/09/2007 | 000024374004 | 759-5 | 850109 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002285 | 0000001 | 100.00 | 11/09/2007 | 000024374004 | 759-5 | 850109 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002276 | 0000001 | 1083.00 | 11/09/2007 | 000000227935 | 007591 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002277 | 0000001 | 1083.00 | 11/09/2007 | 000000227935 | 007591 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002288 | 0000001 | 390.00 | 12/09/2007 | 000013083004 | 075900 | 850084 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002290 | 0000001 | 0.06 | 12/09/2007 | 000040037506 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002286 | 0000001 | 100.00 | 12/09/2007 | 000058050000 | 075900 | 851507 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002287 | 0000001 | 70.00 | 12/09/2007 | 000011323009 | 075900 | 850990 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002289 | 0000001 | 697.50 | 12/09/2007 | 000000209090 | 000075 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002292 | 0000001 | 100.00 | 12/09/2007 | 000024374004 | 759-5 | 850109 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002293 | 0000001 | 100.00 | 12/09/2007 | 000024374004 | 759-5 | 850109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002291 | 0000001 | 2.00 | 12/09/2007 | 000040037506 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002298 | 0000001 | 3040.00 | 13/09/2007 | 000024374004 | 759-5 | 850109 | 232.56 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002299 | 0000001 | 129.56 | 13/09/2007 | 000024374004 | 759-5 | 850109 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002300 | 0000001 | 451.00 | 13/09/2007 | 000024374004 | 759-5 | 850109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002294 | 0000001 | 573.00 | 13/09/2007 | 000022590008 | 007595 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002295 | 0000001 | 573.00 | 13/09/2007 | 000022590008 | 007595 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002296 | 0000001 | 474.00 | 13/09/2007 | 000022590008 | 007595 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002297 | 0000001 | 1030.33 | 13/09/2007 | 000022590008 | 007595 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002222 | 0000001 | 410.75 | 13/09/2007 | 000058050000 | 075900 | 851510 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002301 | 0000001 | 163.98 | 14/09/2007 | 000011323009 | 075900 | 850994 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002301 | 0000002 | 160.00 | 14/09/2007 | 000098314208 | 075900 | 850077 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002302 | 0000001 | 150.00 | 16/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002303 | 0000001 | 10000.00 | 17/09/2007 | 000022323009 | 075900 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002313 | 0000001 | 11309.13 | 18/09/2007 | 000011323009 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002317 | 0000001 | 600.00 | 18/09/2007 | 000024374004 | 759-5 | 850115 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002304 | 0000001 | 300.00 | 18/09/2007 | 000022379004 | 759500 | 850143 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002305 | 0000001 | 200.00 | 18/09/2007 | 000022379004 | 759500 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002306 | 0000001 | 400.00 | 18/09/2007 | 000022379004 | 759500 | 850133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002307 | 0000001 | 276.00 | 18/09/2007 | 000022379004 | 759500 | 850146 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002308 | 0000001 | 234.00 | 18/09/2007 | 000022379004 | 759500 | 850145 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002309 | 0000001 | 300.00 | 18/09/2007 | 000022379004 | 759500 | 850142 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002310 | 0000001 | 3240.00 | 18/09/2007 | 000010110009 | 075900 | 851504 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002311 | 0000001 | 500.00 | 18/09/2007 | 000011323009 | 075900 | 850995 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002312 | 0000001 | 120.00 | 18/09/2007 | 000011323009 | 075900 | 850996 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002314 | 0000001 | 110.00 | 18/09/2007 | 000011323009 | 075900 | 850999 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002315 | 0000001 | 100.00 | 18/09/2007 | 000011323009 | 075900 | 850998 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002316 | 0000001 | 130.00 | 18/09/2007 | 000011323009 | 075900 | 851000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001735 | 0000001 | 1472.00 | 18/09/2007 | 000011323009 | 075900 | 850997 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002322 | 0000001 | 80.00 | 19/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002318 | 0000001 | 1000.00 | 19/09/2007 | 000022379004 | 759500 | 850147 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002319 | 0000001 | 678.00 | 19/09/2007 | 000022379004 | 759500 | 850148 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0002321 | 0000001 | 100.00 | 19/09/2007 | 000011500005 | 118700 | 045350 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0002320 | 0000001 | 500.00 | 19/09/2007 | 000011500005 | 118700 | 045350 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002323 | 0000001 | 687.50 | 20/09/2007 | 00007117000X | 075900 | 852883 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002325 | 0000001 | 800.00 | 20/09/2007 | 000075000000 | 075900 | 850617 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002335 | 0000001 | 1000.00 | 20/09/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002336 | 0000001 | 380.00 | 20/09/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002343 | 0000001 | 100.00 | 20/09/2007 | 00007117000X | 075900 | 852886 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002331 | 0000001 | 5568.41 | 20/09/2007 | 00007117000X | 075900 | 852879 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002333 | 0000001 | 18425.34 | 20/09/2007 | 00007117000X | 075900 | 852880 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002345 | 0000001 | 44.78 | 20/09/2007 | 000010068305 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002346 | 0000001 | 460.98 | 20/09/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002327 | 0000001 | 1000.00 | 20/09/2007 | 000011323009 | 075900 | 851004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002341 | 0000001 | 300.00 | 20/09/2007 | 00007117000X | 075900 | 852886 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002344 | 0000001 | 100.00 | 20/09/2007 | 00007117000X | 075900 | 852892 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002324 | 0000001 | 4700.00 | 20/09/2007 | 000000000000 | 000000 | 000000 | 141.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002326 | 0000001 | 1000.00 | 20/09/2007 | 000075000000 | 075900 | 850611 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002328 | 0000001 | 1000.00 | 20/09/2007 | 000011323009 | 075900 | 851001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002329 | 0000001 | 1000.00 | 20/09/2007 | 000011323009 | 075900 | 851005 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002337 | 0000001 | 500.00 | 20/09/2007 | 00007117000X | 075900 | 852885 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002339 | 0000001 | 500.00 | 20/09/2007 | 00007117000X | 075900 | 852886 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002340 | 0000001 | 500.00 | 20/09/2007 | 00007117000X | 075900 | 852886 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002342 | 0000001 | 300.00 | 20/09/2007 | 00007117000X | 075900 | 852886 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002351 | 0000001 | 4500.00 | 21/09/2007 | 000010068305 | 075900 | 850267 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002353 | 0000001 | 500.00 | 21/09/2007 | 00007117000X | 075900 | 852889 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002348 | 0000001 | 150.00 | 21/09/2007 | 000058050000 | 075900 | 851507 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002349 | 0000001 | 80.00 | 21/09/2007 | 000011323009 | 075900 | 851006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002354 | 0000001 | 120.00 | 21/09/2007 | 00007117000X | 075900 | 852890 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA E DESENV.RURAL | 0002350 | 0000001 | 700.00 | 21/09/2007 | 000011323009 | 075900 | 851007 | 53.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002347 | 0000001 | 1158.00 | 21/09/2007 | 00007117000X | 075900 | 003227 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002355 | 0000001 | 2.00 | 21/09/2007 | 000010068305 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002356 | 0000001 | 520.00 | 23/09/2007 | 000058050000 | 075900 | 851511 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002359 | 0000001 | 150.00 | 24/09/2007 | 00007117000X | 075900 | 852891 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002357 | 0000001 | 300.00 | 24/09/2007 | 000011323009 | 075900 | 107767 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002358 | 0000001 | 135.00 | 24/09/2007 | 00007117000X | 075900 | 852893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002360 | 0000001 | 1359.00 | 24/09/2007 | 000015769004 | 759000 | 850113 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002363 | 0000001 | 1800.00 | 25/09/2007 | 000022553003 | 007595 | 850093 | 252.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002364 | 0000001 | 840.00 | 25/09/2007 | 000022553003 | 007595 | 850092 | 89.46 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002365 | 0000001 | 1068.00 | 25/09/2007 | 000022553003 | 007595 | 850096 | 124.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002366 | 0000001 | 613.00 | 25/09/2007 | 000022553003 | 007595 | 850090 | 65.28 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002367 | 0000001 | 1800.00 | 25/09/2007 | 000022553003 | 007595 | 850091 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002368 | 0000001 | 433.00 | 25/09/2007 | 000022553003 | 007595 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002369 | 0000001 | 450.00 | 25/09/2007 | 000024374004 | 759-5 | 850129 | 34.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002370 | 0000001 | 386.55 | 25/09/2007 | 000024374004 | 759-5 | 850119 | 29.57 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002371 | 0000001 | 450.00 | 25/09/2007 | 000024374004 | 759-5 | 850126 | 34.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001734 | 0000001 | 250.00 | 25/09/2007 | 000011323009 | 075900 | 851008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002361 | 0000001 | 80.00 | 25/09/2007 | 000011500005 | 118700 | 045351 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002362 | 0000001 | 40.00 | 25/09/2007 | 000011500005 | 118700 | 045351 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0001736 | 0000001 | 456.00 | 25/09/2007 | 000011323009 | 075900 | 851008 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002374 | 0000001 | 335.01 | 25/09/2007 | 000024374004 | 759-5 | 850122 | 25.62 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002375 | 0000001 | 386.55 | 25/09/2007 | 000024374004 | 759-5 | 850120 | 29.57 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002378 | 0000001 | 412.32 | 25/09/2007 | 000024374004 | 759-5 | 850117 | 31.54 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002379 | 0000001 | 257.70 | 25/09/2007 | 000024374004 | 759-5 | 850118 | 19.71 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002330 | 0000001 | 300.00 | 25/09/2007 | 000011323009 | 075900 | 851009 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002380 | 0000001 | 450.00 | 26/09/2007 | 000024374004 | 759-5 | 850123 | 34.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002381 | 0000001 | 450.00 | 26/09/2007 | 000024374004 | 759-5 | 850124 | 34.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002382 | 0000001 | 450.00 | 26/09/2007 | 000024374004 | 759-5 | 850125 | 34.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002376 | 0000001 | 450.00 | 26/09/2007 | 000024374004 | 759-5 | 850127 | 34.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002377 | 0000001 | 309.24 | 26/09/2007 | 000024374004 | 759-5 | 850116 | 23.65 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002386 | 0000001 | 200.00 | 26/09/2007 | 00007117000X | 075900 | 852894 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002389 | 0000001 | 450.00 | 26/09/2007 | 000024374004 | 759-5 | 850121 | 34.42 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002384 | 0000001 | 80.00 | 26/09/2007 | 000011323009 | 075900 | 851010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002385 | 0000001 | 22740.00 | 26/09/2007 | 000058050000 | 075900 | 851514 | 4324.18 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002387 | 0000001 | 100.00 | 26/09/2007 | 00007117000X | 075900 | 851895 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002388 | 0000001 | 8.67 | 26/09/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002372 | 0000001 | 450.00 | 26/09/2007 | 000024374004 | 759-5 | 850128 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002373 | 0000001 | 386.55 | 26/09/2007 | 000024374004 | 759-5 | 850114 | 29.57 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002394 | 0000001 | 19.46 | 27/09/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002390 | 0000001 | 300.00 | 27/09/2007 | 000010110009 | 075900 | 850438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002391 | 0000001 | 6287.72 | 27/09/2007 | 000058050000 | 075900 | 851515 | 465.12 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002392 | 0000001 | 2280.00 | 27/09/2007 | 000058050000 | 075900 | 851516 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002393 | 0000001 | 850.00 | 27/09/2007 | 000058050000 | 075900 | 851521 | 134.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002398 | 0000001 | 2100.00 | 28/09/2007 | 000058050000 | 075900 | 851519 | 160.40 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002399 | 0000001 | 1600.00 | 28/09/2007 | 000058050000 | 075900 | 851518 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002400 | 0000001 | 940.00 | 28/09/2007 | 000058050000 | 075900 | 851520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002402 | 0000001 | 120.00 | 28/09/2007 | 00007117000X | 075900 | 852896 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002405 | 0000001 | 1040.00 | 28/09/2007 | 00007117000X | 075900 | 852901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002265 | 0000001 | 600.00 | 28/09/2007 | 00007117000X | 075900 | 852900 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002266 | 0000001 | 400.00 | 28/09/2007 | 00007117000X | 075900 | 852900 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002395 | 0000001 | 2600.00 | 28/09/2007 | 000022381006 | 759500 | 850162 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002396 | 0000001 | 300.00 | 28/09/2007 | 000022381006 | 759500 | 850168 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002403 | 0000001 | 5455.68 | 28/09/2007 | 00007117000X | 075900 | 852898 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002406 | 0000001 | 4.45 | 28/09/2007 | 000000158216 | 000075 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002408 | 0000001 | 1.10 | 28/09/2007 | 000098314208 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0000084 | 0000001 | 267.75 | 28/09/2007 | 00007117000X | 075900 | 852903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002401 | 0000001 | 106.70 | 28/09/2007 | 000075000000 | 075900 | 850641 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002407 | 0000001 | 2.00 | 28/09/2007 | 000098314208 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002404 | 0000001 | 1000.00 | 28/09/2007 | 00007117000X | 075900 | 852902 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002409 | 0000001 | 5000.00 | 28/09/2007 | 000011323009 | 075900 | 851011 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002410 | 0000001 | 3000.00 | 28/09/2007 | 00007117000X | 075900 | 852899 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002411 | 0000001 | 2000.00 | 29/09/2007 | 000075000000 | 075900 | 850614 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002411 | 0000002 | 2000.00 | 29/09/2007 | 000075000000 | 075900 | 850595 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002411 | 0000003 | 3000.00 | 29/09/2007 | 000075000000 | 075900 | 850609 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002411 | 0000004 | 1.95 | 29/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002412 | 0000001 | 988.00 | 29/09/2007 | 000022553003 | 007595 | 850095 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002413 | 0000001 | 406.95 | 29/09/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002397 | 0000001 | 700.00 | 29/09/2007 | 000010110009 | 075900 | 850437 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002414 | 0000001 | 585.00 | 30/09/2007 | 000075000000 | 075900 | 850564 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0002420 | 0000001 | 520.00 | 01/10/2007 | 00007117000X | 075900 | 852904 | 18.20 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA E DESENV.RURAL | 0002419 | 0000001 | 450.00 | 01/10/2007 | 00007117000X | 075900 | 852908 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002415 | 0000001 | 300.00 | 01/10/2007 | 00007117000X | 075900 | 852965 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002416 | 0000001 | 1040.00 | 01/10/2007 | 00007117000X | 075900 | 852906 | 36.40 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002417 | 0000001 | 120.00 | 01/10/2007 | 00007117000X | 075900 | 852907 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002418 | 0000001 | 200.00 | 01/10/2007 | 00007117000X | 075900 | 852909 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002421 | 0000001 | 600.00 | 01/10/2007 | 000015769004 | 759000 | 850115 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002571 | 0000001 | 536.24 | 01/10/2007 | 000059920007 | 075900 | 850052 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002422 | 0000001 | 4400.00 | 01/10/2007 | 000000166110 | 075905 | 850074 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002425 | 0000001 | 1500.00 | 02/10/2007 | 000011323009 | 075900 | 851013 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002432 | 0000001 | 420.00 | 02/10/2007 | 000011500005 | 118700 | 045353 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002430 | 0000001 | 3081.80 | 02/10/2007 | 000024374004 | 759-5 | 850132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002423 | 0000001 | 1094.31 | 02/10/2007 | 00007117000X | 075900 | 852310 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002428 | 0000001 | 356.00 | 02/10/2007 | 000011323009 | 075900 | 851018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002429 | 0000001 | 225.00 | 02/10/2007 | 000011323009 | 075900 | 851014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002431 | 0000001 | 700.00 | 02/10/2007 | 000011500005 | 118700 | 045352 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA E DESENV.RURAL | 0002424 | 0000001 | 355.00 | 02/10/2007 | 000011323009 | 075900 | 851012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002426 | 0000001 | 750.00 | 02/10/2007 | 000011323009 | 075900 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002427 | 0000001 | 250.00 | 02/10/2007 | 000011323009 | 075900 | 851015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002434 | 0000001 | 2.00 | 02/10/2007 | 000058050000 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002435 | 0000001 | 17.35 | 02/10/2007 | 000059920007 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002436 | 0000001 | 2.00 | 02/10/2007 | 000075000000 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002437 | 0000001 | 200.00 | 03/10/2007 | 00007117000X | 075900 | 852311 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002438 | 0000001 | 100.00 | 03/10/2007 | 000011323009 | 075900 | 851020 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002440 | 0000001 | 4005.00 | 03/10/2007 | 000059920007 | 075900 | 850053 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002441 | 0000001 | 1659.30 | 03/10/2007 | 000000209090 | 000075 | 850007 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002442 | 0000001 | 850.00 | 04/10/2007 | 000011323009 | 075900 | 851022 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002443 | 0000001 | 160.00 | 05/10/2007 | 000022382004 | 759500 | 850105 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002444 | 0000001 | 981.00 | 05/10/2007 | 000022382004 | 759500 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002445 | 0000001 | 300.00 | 05/10/2007 | 000022381006 | 759500 | 850179 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002446 | 0000001 | 2265.75 | 05/10/2007 | 000058050000 | 075900 | 851530 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002447 | 0000001 | 400.00 | 07/10/2007 | 000058050000 | 075900 | 851526 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002448 | 0000001 | 200.00 | 08/10/2007 | 000011323009 | 075900 | 851023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002450 | 0000001 | 1030.33 | 08/10/2007 | 000022590008 | 007595 | 850046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002451 | 0000001 | 590.00 | 08/10/2007 | 000058050000 | 075900 | 851528 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002452 | 0000001 | 500.00 | 08/10/2007 | 000058050000 | 075900 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002449 | 0000001 | 1100.00 | 08/10/2007 | 000024374004 | 759-5 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002453 | 0000001 | 890.00 | 09/10/2007 | 000016185003 | 075900 | 850119 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002454 | 0000001 | 612.00 | 09/10/2007 | 000055570003 | 075900 | 850183 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002455 | 0000001 | 1451.00 | 09/10/2007 | 000055570003 | 075900 | 850182 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002456 | 0000001 | 402.00 | 09/10/2007 | 000013083004 | 075900 | 850085 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002457 | 0000001 | 573.00 | 09/10/2007 | 000022590008 | 007595 | 850047 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002458 | 0000001 | 474.00 | 09/10/2007 | 000022590008 | 007595 | 850048 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002460 | 0000001 | 120.00 | 10/10/2007 | 000075000000 | 075900 | 850634 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002463 | 0000001 | 120.00 | 10/10/2007 | 00007117000X | 075900 | 852314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002464 | 0000001 | 200.00 | 10/10/2007 | 000011323009 | 075900 | 851085 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002465 | 0000001 | 591.82 | 10/10/2007 | 000011323009 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002472 | 0000001 | 9043.55 | 10/10/2007 | 00007117000X | 075900 | 852912 | 1118.52 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002477 | 0000001 | 2103.44 | 10/10/2007 | 00007117000X | 075900 | 852912 | 155.93 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002482 | 0000001 | 3060.46 | 10/10/2007 | 00007117000X | 075900 | 852912 | 536.29 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002483 | 0000001 | 1900.00 | 10/10/2007 | 00007117000X | 075900 | 852912 | 588.87 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002484 | 0000001 | 2023.27 | 10/10/2007 | 00007117000X | 075900 | 852912 | 161.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002485 | 0000001 | 1125.00 | 10/10/2007 | 000022381006 | 759500 | 850165 | 97.31 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002485 | 0000002 | 1125.00 | 10/10/2007 | 000022381006 | 759500 | 850164 | 97.31 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002485 | 0000003 | 1125.00 | 10/10/2007 | 000022381006 | 759500 | 850163 | 97.31 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002485 | 0000004 | 1125.00 | 10/10/2007 | 000022381006 | 759500 | 850166 | 511.33 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002486 | 0000001 | 1125.00 | 10/10/2007 | 000022381006 | 759500 | 850175 | 511.33 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002486 | 0000002 | 1125.00 | 10/10/2007 | 000022381006 | 759500 | 850172 | 97.31 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002486 | 0000003 | 1125.00 | 10/10/2007 | 000022381006 | 759500 | 850174 | 97.31 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002466 | 0000001 | 25169.87 | 10/10/2007 | 000024374004 | 759-5 | 850142 | 3166.85 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002471 | 0000001 | 19006.68 | 10/10/2007 | 00007117000X | 075900 | 852912 | 3447.61 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002479 | 0000001 | 12812.97 | 10/10/2007 | 00007117000X | 075900 | 852912 | 1815.39 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002481 | 0000001 | 4983.79 | 10/10/2007 | 00007117000X | 075900 | 852912 | 842.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002462 | 0000001 | 234.15 | 10/10/2007 | 00007117000X | 075900 | 026737 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002467 | 0000001 | 1500.00 | 10/10/2007 | 000011323009 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002469 | 0000001 | 4609.16 | 10/10/2007 | 00007117000X | 075900 | 852912 | 473.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002476 | 0000001 | 2411.55 | 10/10/2007 | 00007117000X | 075900 | 852912 | 345.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002490 | 0000001 | 29.77 | 10/10/2007 | 000022553003 | 007595 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0002468 | 0000001 | 2001.72 | 10/10/2007 | 00007117000X | 075900 | 852912 | 226.22 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0002474 | 0000001 | 9000.00 | 10/10/2007 | 00007117000X | 075900 | 852912 | 1819.75 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0002475 | 0000001 | 1756.99 | 10/10/2007 | 00007117000X | 075900 | 852912 | 143.44 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0002488 | 0000001 | 150.00 | 10/10/2007 | 000011323009 | 075900 | 851024 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA E DESENV.RURAL | 0002459 | 0000001 | 1250.00 | 10/10/2007 | 000075000000 | 075900 | 850573 | 43.75 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA E DESENV.RURAL | 0002478 | 0000001 | 3742.61 | 10/10/2007 | 00007117000X | 075900 | 852912 | 248.33 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA E DESENV.RURAL | 0002480 | 0000001 | 540.80 | 10/10/2007 | 00007117000X | 075900 | 852912 | 102.07 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0002461 | 0000001 | 1000.00 | 10/10/2007 | 000075000000 | 075900 | 850615 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0002470 | 0000001 | 4459.59 | 10/10/2007 | 00007117000X | 075900 | 852912 | 642.73 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0002487 | 0000001 | 1000.00 | 10/10/2007 | 000075000000 | 075900 | 850635 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002473 | 0000001 | 24393.08 | 10/10/2007 | 00007117000X | 075900 | 852912 | 4517.30 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002489 | 0000001 | 44.35 | 10/10/2007 | 000000166110 | 075905 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002491 | 0000001 | 1103.79 | 10/10/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001804 | 0000001 | 1293.50 | 11/10/2007 | 000075000000 | 075900 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0002492 | 0000001 | 199.00 | 11/10/2007 | 000075000000 | 075900 | 850642 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA E DESENV.RURAL | 0002500 | 0000001 | 400.00 | 11/10/2007 | 00007117000X | 075900 | 852937 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002493 | 0000001 | 1000.00 | 11/10/2007 | 000075000000 | 075900 | 850646 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002496 | 0000001 | 354.00 | 11/10/2007 | 000075000000 | 075900 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002497 | 0000001 | 200.00 | 11/10/2007 | 000075000000 | 075900 | 850636 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002498 | 0000001 | 400.00 | 11/10/2007 | 000075000000 | 075900 | 850638 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002503 | 0000001 | 632.65 | 11/10/2007 | 000022553003 | 007595 | 850122 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002504 | 0000001 | 300.00 | 11/10/2007 | 000022553003 | 007595 | 850121 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002494 | 0000001 | 300.00 | 11/10/2007 | 000075000000 | 075900 | 850637 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002495 | 0000001 | 1070.00 | 11/10/2007 | 000075000000 | 075900 | 850639 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002499 | 0000001 | 200.00 | 11/10/2007 | 00007117000X | 075900 | 852315 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002501 | 0000001 | 300.00 | 11/10/2007 | 000011323009 | 075900 | 851006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002505 | 0000001 | 60.00 | 13/10/2007 | 000075000000 | 075900 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002506 | 0000001 | 200.00 | 13/10/2007 | 000075000000 | 075900 | 850650 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002513 | 0000001 | 10000.00 | 15/10/2007 | 000000249637 | 07695 | 000850 | 0.00 | 1 | Conta Corrente | CONST. DE CENTRO ODONTOLOGICO |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002511 | 0000001 | 630.00 | 15/10/2007 | 000016185003 | 075900 | 850120 | 18.90 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002512 | 0000001 | 800.00 | 15/10/2007 | 000016185003 | 075900 | 850099 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002507 | 0000001 | 500.00 | 15/10/2007 | 000075000000 | 075900 | 850648 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002508 | 0000001 | 400.00 | 15/10/2007 | 000075000000 | 075900 | 850647 | 14.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002510 | 0000001 | 282.76 | 15/10/2007 | 00007117000X | 075900 | 852317 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002521 | 0000001 | 915.00 | 16/10/2007 | 000022379004 | 759500 | 850156 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002520 | 0000001 | 11782.63 | 16/10/2007 | 000011323009 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002516 | 0000001 | 453.00 | 16/10/2007 | 000011323009 | 075900 | 851029 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA E DESENV.RURAL | 0002518 | 0000001 | 700.00 | 16/10/2007 | 000011323009 | 075900 | 851031 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002514 | 0000001 | 473.00 | 16/10/2007 | 000011323009 | 075900 | 851033 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002519 | 0000001 | 226.75 | 16/10/2007 | 000011323009 | 075900 | 851034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002515 | 0000001 | 190.00 | 16/10/2007 | 000011323009 | 075900 | 851028 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002517 | 0000001 | 554.00 | 16/10/2007 | 000011323009 | 075900 | 851027 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002523 | 0000001 | 300.00 | 16/10/2007 | 000022379004 | 759500 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002524 | 0000001 | 400.00 | 16/10/2007 | 000022379004 | 759500 | 850150 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002525 | 0000001 | 300.00 | 16/10/2007 | 000022379004 | 759500 | 850152 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002526 | 0000001 | 267.00 | 16/10/2007 | 000022379004 | 759500 | 850149 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002527 | 0000001 | 381.00 | 16/10/2007 | 000022379004 | 759500 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002528 | 0000001 | 150.00 | 16/10/2007 | 000022379004 | 759500 | 850158 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002529 | 0000001 | 250.00 | 17/10/2007 | 000022379004 | 759500 | 850155 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002530 | 0000001 | 200.00 | 17/10/2007 | 000022379004 | 759500 | 850153 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002531 | 0000001 | 850.00 | 17/10/2007 | 000010110009 | 075900 | 850440 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002522 | 0000001 | 364.00 | 17/10/2007 | 000022379004 | 759500 | 850157 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002532 | 0000001 | 301.60 | 18/10/2007 | 000075000000 | 075900 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002541 | 0000001 | 5731.05 | 19/10/2007 | 000024374004 | 759-5 | 850134 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0002537 | 0000001 | 411.66 | 19/10/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002535 | 0000001 | 600.00 | 19/10/2007 | 00007117000X | 075900 | 852921 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002538 | 0000001 | 1000.00 | 19/10/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002539 | 0000001 | 380.00 | 19/10/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002540 | 0000001 | 1158.00 | 19/10/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002543 | 0000001 | 800.00 | 20/10/2007 | 000075000000 | 075900 | 850618 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002550 | 0000001 | 2.00 | 20/10/2007 | 000010068305 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0002545 | 0000001 | 300.00 | 20/10/2007 | 000011323009 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002544 | 0000001 | 150.00 | 20/10/2007 | 00007117000X | 075900 | 852925 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002547 | 0000001 | 3240.00 | 20/10/2007 | 000010110009 | 075900 | 850436 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002548 | 0000001 | 0.84 | 20/10/2007 | 000010068305 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002549 | 0000001 | 44.60 | 20/10/2007 | 000010068305 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002551 | 0000001 | 477.35 | 20/10/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002552 | 0000001 | 2000.00 | 21/10/2007 | 000075000000 | 075900 | 850625 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002553 | 0000001 | 2000.00 | 21/10/2007 | 000075000000 | 075900 | 850627 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002569 | 0000001 | 180.00 | 22/10/2007 | 000058050000 | 075900 | 851540 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002570 | 0000001 | 80.00 | 22/10/2007 | 000010110009 | 075900 | 850441 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002572 | 0000001 | 300.00 | 22/10/2007 | 000010110009 | 075900 | 850442 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002574 | 0000001 | 100.00 | 22/10/2007 | 000011500005 | 118700 | 045354 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002564 | 0000001 | 650.00 | 22/10/2007 | 000022382004 | 759500 | 850108 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002565 | 0000001 | 200.00 | 22/10/2007 | 000022382004 | 759500 | 850109 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002566 | 0000001 | 272.00 | 22/10/2007 | 000022382004 | 759500 | 850106 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002554 | 0000001 | 1500.00 | 22/10/2007 | 00007117000X | 075900 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002555 | 0000001 | 500.00 | 22/10/2007 | 00007117000X | 075900 | 852923 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002557 | 0000001 | 1500.00 | 22/10/2007 | 000024374004 | 759-5 | 850136 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002558 | 0000001 | 1068.00 | 22/10/2007 | 000022553003 | 007595 | 850127 | 124.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002559 | 0000001 | 840.00 | 22/10/2007 | 000022553003 | 007595 | 850129 | 89.46 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002560 | 0000001 | 613.00 | 22/10/2007 | 000022553003 | 007595 | 850126 | 65.28 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002561 | 0000001 | 433.00 | 22/10/2007 | 000022553003 | 007595 | 850125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002562 | 0000001 | 1800.00 | 22/10/2007 | 000022553003 | 007595 | 850128 | 252.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002563 | 0000001 | 1800.00 | 22/10/2007 | 000022553003 | 007595 | 850124 | 252.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002567 | 0000001 | 1359.00 | 22/10/2007 | 000015769004 | 759000 | 850118 | 40.77 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002573 | 0000001 | 100.00 | 22/10/2007 | 000011500005 | 118700 | 045354 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002556 | 0000001 | 200.00 | 22/10/2007 | 000011323009 | 075900 | 851016 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0002433 | 0000001 | 150.00 | 22/10/2007 | 00007117000X | 075900 | 852926 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002568 | 0000001 | 4500.00 | 22/10/2007 | 000010068305 | 075900 | 850268 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA E DESENV.RURAL | 0002575 | 0000001 | 100.00 | 23/10/2007 | 000011323009 | 075900 | 851035 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002576 | 0000001 | 284.00 | 23/10/2007 | 000022379004 | 759500 | 850107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002577 | 0000001 | 400.00 | 24/10/2007 | 000011323009 | 075900 | 851036 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002578 | 0000001 | 950.00 | 25/10/2007 | 00007117000X | 075900 | 000899 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002486 | 0000004 | 1125.00 | 25/10/2007 | 000022381006 | 759500 | 850175 | 97.31 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002580 | 0000001 | 350.00 | 25/10/2007 | 000011323009 | 075900 | 851041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002583 | 0000001 | 350.00 | 25/10/2007 | 000011323009 | 075900 | 851046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002588 | 0000001 | 200.00 | 25/10/2007 | 000011323009 | 075900 | 851040 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002579 | 0000001 | 900.00 | 25/10/2007 | 000011323009 | 075900 | 851042 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002582 | 0000001 | 600.00 | 25/10/2007 | 000011323009 | 075900 | 851044 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002585 | 0000001 | 150.00 | 25/10/2007 | 000011323009 | 075900 | 851047 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002383 | 0000001 | 800.00 | 25/10/2007 | 000011323009 | 075900 | 851038 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002584 | 0000001 | 451.00 | 25/10/2007 | 000011323009 | 075900 | 851039 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002587 | 0000001 | 3405.22 | 25/10/2007 | 000011323009 | 075900 | 851037 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002590 | 0000001 | 490.00 | 26/10/2007 | 000022382004 | 759500 | 850111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002591 | 0000001 | 107.00 | 27/10/2007 | 000058050000 | 075900 | 851522 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002592 | 0000001 | 1000.00 | 28/10/2007 | 000058050000 | 075900 | 851523 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002593 | 0000001 | 1000.00 | 28/10/2007 | 000058050000 | 075900 | 850524 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002594 | 0000001 | 160.00 | 28/10/2007 | 000058050000 | 075900 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002595 | 0000001 | 1500.00 | 28/10/2007 | 000058050000 | 075900 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002596 | 0000001 | 450.00 | 28/10/2007 | 000058050000 | 075900 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002597 | 0000001 | 40.00 | 28/10/2007 | 000058050000 | 075900 | 851527 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002598 | 0000001 | 100.00 | 28/10/2007 | 000058050000 | 075900 | 851527 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002599 | 0000001 | 200.00 | 28/10/2007 | 000058050000 | 075900 | 851527 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002600 | 0000001 | 140.00 | 28/10/2007 | 000058050000 | 075900 | 851527 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002601 | 0000001 | 6287.72 | 28/10/2007 | 000058050000 | 075900 | 851532 | 465.12 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002602 | 0000001 | 600.00 | 28/10/2007 | 000058050000 | 075900 | 851536 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002603 | 0000001 | 600.00 | 28/10/2007 | 000058050000 | 075900 | 850537 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002604 | 0000001 | 2280.00 | 28/10/2007 | 000058050000 | 075900 | 851533 | 174.42 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002605 | 0000001 | 7350.00 | 28/10/2007 | 000058050000 | 075900 | 851534 | 1198.56 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002606 | 0000001 | 25210.00 | 28/10/2007 | 000058050000 | 075900 | 851538 | 5003.43 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002607 | 0000001 | 1600.00 | 28/10/2007 | 000058050000 | 075900 | 850542 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002608 | 0000001 | 3040.00 | 28/10/2007 | 000058050000 | 075900 | 850543 | 160.40 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002609 | 0000001 | 130.00 | 28/10/2007 | 000040037506 | 075900 | 850058 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002589 | 0000001 | 482.50 | 28/10/2007 | 000011323009 | 075900 | 851045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002629 | 0000001 | 481.00 | 29/10/2007 | 000018821000 | 075900 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002630 | 0000001 | 481.00 | 29/10/2007 | 000018821000 | 075900 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002612 | 0000001 | 2549.48 | 29/10/2007 | 000024374004 | 759-5 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002613 | 0000001 | 450.00 | 29/10/2007 | 000024374004 | 759-5 | 850153 | 34.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002614 | 0000001 | 386.55 | 29/10/2007 | 000024374004 | 759-5 | 850137 | 29.57 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002615 | 0000001 | 257.10 | 29/10/2007 | 000024374004 | 759-5 | 850139 | 19.71 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002616 | 0000001 | 412.32 | 29/10/2007 | 000024374004 | 759-5 | 850140 | 31.54 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002617 | 0000001 | 309.24 | 29/10/2007 | 000024374004 | 759-5 | 850143 | 23.65 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002618 | 0000001 | 450.00 | 29/10/2007 | 000024374004 | 759-5 | 850148 | 34.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002619 | 0000001 | 450.00 | 29/10/2007 | 000024374004 | 759-5 | 850152 | 34.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002620 | 0000001 | 450.00 | 29/10/2007 | 000024374004 | 759-5 | 850150 | 34.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002621 | 0000001 | 450.00 | 29/10/2007 | 000024374004 | 759-5 | 850138 | 34.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002622 | 0000001 | 450.00 | 29/10/2007 | 000024374004 | 759-5 | 850149 | 34.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002623 | 0000001 | 450.00 | 29/10/2007 | 000024374004 | 759-5 | 850144 | 34.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002624 | 0000001 | 386.55 | 29/10/2007 | 000024374004 | 759-5 | 850147 | 29.57 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002625 | 0000001 | 335.01 | 29/10/2007 | 000024374004 | 759-5 | 850146 | 25.62 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002626 | 0000001 | 386.55 | 29/10/2007 | 000024374004 | 759-5 | 850145 | 29.57 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002627 | 0000001 | 450.00 | 29/10/2007 | 000024374004 | 759-5 | 850151 | 34.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002628 | 0000001 | 290.00 | 29/10/2007 | 000015769004 | 759000 | 850117 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002633 | 0000001 | 750.00 | 30/10/2007 | 00007117000X | 075900 | 852988 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002639 | 0000001 | 110.00 | 30/10/2007 | 000098314208 | 075900 | 850078 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002640 | 0000001 | 437.11 | 30/10/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002586 | 0000001 | 1350.00 | 30/10/2007 | 000011323009 | 075900 | 851043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002610 | 0000001 | 150.00 | 30/10/2007 | 000040037506 | 075900 | 850059 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002611 | 0000001 | 200.00 | 30/10/2007 | 000040037506 | 075900 | 850059 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002636 | 0000001 | 200.00 | 30/10/2007 | 000040037506 | 075900 | 850059 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002637 | 0000001 | 90.00 | 30/10/2007 | 000000158216 | 000075 | 850048 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002638 | 0000001 | 360.00 | 30/10/2007 | 000000158216 | 000075 | 851047 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0002634 | 0000001 | 596.60 | 30/10/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002635 | 0000001 | 300.00 | 30/10/2007 | 000011500005 | 118700 | 045355 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002643 | 0000001 | 2000.00 | 31/10/2007 | 00007117000X | 075900 | 857930 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002645 | 0000001 | 711.50 | 31/10/2007 | 00007117000X | 075900 | 852933 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002647 | 0000001 | 40.00 | 31/10/2007 | 00007117000X | 075900 | 852944 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002651 | 0000001 | 415.00 | 31/10/2007 | 00007117000X | 075900 | 852942 | 14.55 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002653 | 0000001 | 1000.00 | 31/10/2007 | 00007117000X | 075900 | 852940 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002657 | 0000001 | 6000.00 | 31/10/2007 | 000011323009 | 075900 | 851005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002641 | 0000001 | 29.00 | 31/10/2007 | 000075000000 | 075900 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002646 | 0000001 | 687.50 | 31/10/2007 | 00007117000X | 075900 | 852939 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002652 | 0000001 | 200.00 | 31/10/2007 | 00007117000X | 075900 | 852936 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002658 | 0000001 | 22.00 | 31/10/2007 | 000000000000 | 000000 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002661 | 0000001 | 2.00 | 31/10/2007 | 000098314208 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002644 | 0000001 | 5499.89 | 31/10/2007 | 00007117000X | 075900 | 852932 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002655 | 0000001 | 400.00 | 31/10/2007 | 00007117000X | 075900 | 852934 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002662 | 0000001 | 1.10 | 31/10/2007 | 000098314208 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002663 | 0000001 | 4.45 | 31/10/2007 | 000000158216 | 000075 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002642 | 0000001 | 2000.00 | 31/10/2007 | 000075000000 | 075900 | 850633 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002649 | 0000001 | 230.00 | 31/10/2007 | 00007117000X | 075900 | 085235 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002650 | 0000001 | 500.00 | 31/10/2007 | 00007117000X | 075900 | 852938 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002654 | 0000001 | 500.00 | 31/10/2007 | 00007117000X | 075900 | 852943 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002660 | 0000001 | 50.00 | 31/10/2007 | 000011500005 | 118700 | 045354 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002648 | 0000001 | 140.00 | 31/10/2007 | 00007117000X | 075900 | 852929 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002659 | 0000001 | 1349.00 | 31/10/2007 | 000022553003 | 007595 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002666 | 0000001 | 120.00 | 01/11/2007 | 00007117000X | 075900 | 852946 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002672 | 0000001 | 200.00 | 01/11/2007 | 000010110009 | 075900 | 850443 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA E DESENV.RURAL | 0002671 | 0000001 | 1000.00 | 01/11/2007 | 000075000000 | 075900 | 850612 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002667 | 0000001 | 100.00 | 01/11/2007 | 00007117000X | 075900 | 852945 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002673 | 0000001 | 101.40 | 02/11/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002674 | 0000001 | 60.00 | 05/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002675 | 0000001 | 87.00 | 05/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002676 | 0000001 | 20.00 | 05/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002679 | 0000001 | 427.00 | 05/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002680 | 0000001 | 20.00 | 05/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002681 | 0000001 | 15.00 | 05/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002682 | 0000001 | 40.00 | 05/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002683 | 0000001 | 320.00 | 05/11/2007 | 000075000000 | 075900 | 850684 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002684 | 0000001 | 2.00 | 05/11/2007 | 000075000000 | 075900 | 071111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002686 | 0000001 | 2.00 | 05/11/2007 | 000098314208 | 075900 | 071101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002677 | 0000001 | 239.73 | 05/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002687 | 0000001 | 26.86 | 05/11/2007 | 000022553003 | 007595 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002691 | 0000001 | 500.00 | 06/11/2007 | 00007117000X | 075900 | 852950 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002694 | 0000001 | 97.00 | 06/11/2007 | 000013083004 | 075900 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002695 | 0000001 | 1736.00 | 06/11/2007 | 000055570003 | 075900 | 850184 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002696 | 0000001 | 323.00 | 06/11/2007 | 000055570003 | 075900 | 850185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002688 | 0000001 | 140.00 | 06/11/2007 | 00007117000X | 075900 | 852947 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002689 | 0000001 | 100.00 | 06/11/2007 | 00007117000X | 075900 | 852949 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002690 | 0000001 | 120.00 | 06/11/2007 | 00007117000X | 075900 | 852948 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002692 | 0000001 | 150.00 | 06/11/2007 | 00007117000X | 075900 | 852951 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002693 | 0000001 | 1500.00 | 06/11/2007 | 000011323009 | 075900 | 020789 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0002697 | 0000001 | 900.00 | 07/11/2007 | 000011500005 | 118700 | 045356 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0002697 | 0000002 | 100.00 | 07/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0002698 | 0000001 | 22.00 | 08/11/2007 | 000075000000 | 075900 | 850629 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0002701 | 0000001 | 596.60 | 08/11/2007 | 00007117000X | 075900 | 022105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002703 | 0000001 | 1000.00 | 08/11/2007 | 000058050000 | 075900 | 850547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002700 | 0000001 | 400.00 | 08/11/2007 | 000000158216 | 000075 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002702 | 0000001 | 980.00 | 08/11/2007 | 000016185003 | 075900 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002712 | 0000001 | 18942.60 | 09/11/2007 | 000075000000 | 075900 | 850668 | 3446.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002713 | 0000001 | 51.00 | 09/11/2007 | 000075000000 | 075900 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002726 | 0000001 | 13416.02 | 09/11/2007 | 000075000000 | 075900 | 850668 | 1872.55 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002727 | 0000001 | 71.40 | 09/11/2007 | 000075000000 | 075900 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002729 | 0000001 | 4918.75 | 09/11/2007 | 000075000000 | 075900 | 850668 | 842.90 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002730 | 0000001 | 65.04 | 09/11/2007 | 000075000000 | 075900 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002736 | 0000001 | 25245.87 | 09/11/2007 | 000024374004 | 759-5 | 850155 | 4500.06 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002737 | 0000001 | 1746.00 | 09/11/2007 | 000024374004 | 759-5 | 850156 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002714 | 0000001 | 9713.62 | 09/11/2007 | 000075000000 | 075900 | 850668 | 1218.36 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002715 | 0000001 | 15.30 | 09/11/2007 | 000075000000 | 075900 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002722 | 0000001 | 2038.40 | 09/11/2007 | 000075000000 | 075900 | 850668 | 155.93 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002723 | 0000001 | 65.04 | 09/11/2007 | 000075000000 | 075900 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002739 | 0000001 | 120.00 | 09/11/2007 | 000011323009 | 075900 | 851060 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002740 | 0000001 | 1030.33 | 09/11/2007 | 000022590008 | 007595 | 850053 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002741 | 0000001 | 600.00 | 09/11/2007 | 000058050000 | 075900 | 851561 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002743 | 0000001 | 1050.48 | 09/11/2007 | 000058050000 | 075900 | 851558 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002744 | 0000001 | 1050.48 | 09/11/2007 | 000058050000 | 075900 | 851559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002745 | 0000001 | 420.00 | 09/11/2007 | 000058050000 | 075900 | 851560 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002731 | 0000001 | 3176.83 | 09/11/2007 | 000075000000 | 075900 | 850668 | 549.22 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002732 | 0000001 | 35.70 | 09/11/2007 | 000075000000 | 075900 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002733 | 0000001 | 1979.90 | 09/11/2007 | 000075000000 | 075900 | 850668 | 508.97 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002734 | 0000001 | 1990.75 | 09/11/2007 | 000075000000 | 075900 | 850668 | 161.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002735 | 0000001 | 32.52 | 09/11/2007 | 000075000000 | 075900 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0002704 | 0000001 | 1250.00 | 09/11/2007 | 00007117000X | 075900 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0002710 | 0000001 | 4686.61 | 09/11/2007 | 000075000000 | 075900 | 850668 | 662.89 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0002711 | 0000001 | 5.10 | 09/11/2007 | 000075000000 | 075900 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA E DESENV.RURAL | 0002728 | 0000001 | 540.80 | 09/11/2007 | 000075000000 | 075900 | 850668 | 102.07 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0002706 | 0000001 | 1715.93 | 09/11/2007 | 000075000000 | 075900 | 850668 | 202.85 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0002707 | 0000001 | 10.20 | 09/11/2007 | 000075000000 | 075900 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0002719 | 0000001 | 9000.00 | 09/11/2007 | 000075000000 | 075900 | 850668 | 1819.75 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0002720 | 0000001 | 1756.99 | 09/11/2007 | 000075000000 | 075900 | 850668 | 143.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002699 | 0000001 | 150.00 | 09/11/2007 | 00007117000X | 075900 | 852952 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002705 | 0000001 | 417.95 | 09/11/2007 | 00007117000X | 075900 | 852956 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002708 | 0000001 | 4583.66 | 09/11/2007 | 000075000000 | 075900 | 850668 | 473.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002709 | 0000001 | 25.50 | 09/11/2007 | 000075000000 | 075900 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002721 | 0000001 | 2411.55 | 09/11/2007 | 000075000000 | 075900 | 850668 | 345.16 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002717 | 0000001 | 23734.79 | 09/11/2007 | 000075000000 | 075900 | 850668 | 4190.43 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002718 | 0000001 | 153.00 | 09/11/2007 | 000075000000 | 075900 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002724 | 0000001 | 3726.35 | 09/11/2007 | 000075000000 | 075900 | 850668 | 248.33 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002725 | 0000001 | 16.26 | 09/11/2007 | 000075000000 | 075900 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002746 | 0000001 | 4500.00 | 10/11/2007 | 000075000000 | 075900 | 850655 | 997.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002750 | 0000001 | 623.80 | 10/11/2007 | 000075000000 | 075900 | 850660 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002751 | 0000001 | 575.00 | 10/11/2007 | 000075000000 | 075900 | 850631 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002752 | 0000001 | 900.00 | 10/11/2007 | 000075000000 | 075900 | 850661 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002753 | 0000001 | 500.00 | 10/11/2007 | 000075000000 | 075900 | 850702 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002757 | 0000001 | 200.00 | 10/11/2007 | 000075000000 | 075900 | 850669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA E DESENV.RURAL | 0002749 | 0000001 | 1172.50 | 10/11/2007 | 000075000000 | 075900 | 850654 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA E DESENV.RURAL | 0002754 | 0000001 | 1523.00 | 10/11/2007 | 000075000000 | 075900 | 850613 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0002748 | 0000001 | 762.00 | 10/11/2007 | 000075000000 | 075900 | 850632 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0002461 | 0000002 | 1000.00 | 10/11/2007 | 000075000000 | 075900 | 850616 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002756 | 0000001 | 1522.01 | 10/11/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002755 | 0000001 | 591.82 | 10/11/2007 | 000011323009 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002758 | 0000001 | 436.00 | 10/11/2007 | 000058050000 | 075900 | 851552 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002747 | 0000001 | 2000.00 | 10/11/2007 | 000075000000 | 075900 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002668 | 0000001 | 2000.00 | 11/11/2007 | 00007117000X | 075900 | 852916 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002769 | 0000001 | 2000.00 | 12/11/2007 | 000075000000 | 075900 | 850679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002773 | 0000001 | 340.00 | 12/11/2007 | 000075000000 | 075900 | 850685 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002778 | 0000001 | 234.15 | 12/11/2007 | 00007117000X | 075900 | 030278 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002779 | 0000001 | 500.00 | 12/11/2007 | 00007117000X | 075900 | 852977 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002781 | 0000001 | 114.00 | 12/11/2007 | 000075000000 | 075900 | 850674 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0002771 | 0000001 | 1600.00 | 12/11/2007 | 000075000000 | 075900 | 850672 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0002774 | 0000001 | 1000.00 | 12/11/2007 | 000075000000 | 075900 | 850686 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002765 | 0000001 | 1388.00 | 12/11/2007 | 000075000000 | 075900 | 850671 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002770 | 0000001 | 5483.78 | 12/11/2007 | 000075000000 | 075900 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002772 | 0000001 | 120.00 | 12/11/2007 | 000075000000 | 075900 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002775 | 0000001 | 80.00 | 12/11/2007 | 000075000000 | 075900 | 850677 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002780 | 0000001 | 65.00 | 12/11/2007 | 00007117000X | 075900 | 852978 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002787 | 0000001 | 300.00 | 12/11/2007 | 000022379004 | 759500 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002788 | 0000001 | 200.00 | 12/11/2007 | 000022379004 | 759500 | 850163 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002792 | 0000001 | 400.00 | 12/11/2007 | 000022379004 | 759500 | 850160 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002793 | 0000001 | 144.00 | 12/11/2007 | 000022382004 | 759500 | 850113 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002794 | 0000001 | 288.00 | 12/11/2007 | 000022382004 | 759500 | 850112 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002795 | 0000001 | 1100.00 | 12/11/2007 | 000022382004 | 759500 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002766 | 0000001 | 470.00 | 12/11/2007 | 000075000000 | 075900 | 850671 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002782 | 0000001 | 800.00 | 12/11/2007 | 000016185003 | 075900 | 850106 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002783 | 0000001 | 630.00 | 12/11/2007 | 000016185003 | 075900 | 850105 | 18.90 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002784 | 0000001 | 3749.33 | 12/11/2007 | 000024374004 | 759-5 | 850157 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002670 | 0000001 | 300.00 | 12/11/2007 | 000075000000 | 075900 | 850682 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002767 | 0000001 | 400.00 | 12/11/2007 | 000075000000 | 075900 | 850673 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002768 | 0000001 | 492.50 | 12/11/2007 | 000075000000 | 075900 | 850675 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002777 | 0000001 | 350.00 | 12/11/2007 | 000075000000 | 075900 | 850670 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002790 | 0000001 | 272.00 | 12/11/2007 | 000022379004 | 759500 | 850164 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002791 | 0000001 | 887.80 | 13/11/2007 | 000022379004 | 759500 | 875016 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002799 | 0000001 | 800.00 | 13/11/2007 | 000075000000 | 075900 | 850693 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002802 | 0000001 | 1400.00 | 13/11/2007 | 000075000000 | 075900 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002806 | 0000001 | 578.50 | 13/11/2007 | 000075000000 | 075900 | 850690 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002809 | 0000001 | 300.00 | 13/11/2007 | 000075000000 | 075900 | 850687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001943 | 0000001 | 1200.00 | 13/11/2007 | 000075000000 | 075900 | 850700 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002810 | 0000001 | 900.00 | 13/11/2007 | 000011323009 | 075900 | 851051 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002796 | 0000001 | 350.00 | 13/11/2007 | 000075000000 | 075900 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002804 | 0000001 | 300.00 | 13/11/2007 | 000075000000 | 075900 | 850689 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002800 | 0000001 | 700.00 | 13/11/2007 | 000075000000 | 075900 | 850693 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002801 | 0000001 | 500.00 | 13/11/2007 | 000075000000 | 075900 | 850692 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002803 | 0000001 | 1000.00 | 13/11/2007 | 000075000000 | 075900 | 850688 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0002798 | 0000001 | 381.99 | 13/11/2007 | 000075000000 | 075900 | 850699 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0002807 | 0000001 | 675.20 | 13/11/2007 | 00007117000X | 075900 | 022164 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002797 | 0000001 | 400.00 | 13/11/2007 | 000075000000 | 075900 | 850694 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002805 | 0000001 | 1500.00 | 13/11/2007 | 000075000000 | 075900 | 850694 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002811 | 0000001 | 484.30 | 13/11/2007 | 000075000000 | 075900 | 850683 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA E DESENV.RURAL | 0002814 | 0000001 | 1200.00 | 14/11/2007 | 000075000000 | 075900 | 850705 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA E DESENV.RURAL | 0002815 | 0000001 | 825.00 | 14/11/2007 | 000075000000 | 075900 | 850703 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002812 | 0000001 | 2000.00 | 14/11/2007 | 000075000000 | 075900 | 850704 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002816 | 0000001 | 120.00 | 14/11/2007 | 000075000000 | 075900 | 850701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002817 | 0000001 | 60.00 | 14/11/2007 | 000011323009 | 075900 | 851052 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002818 | 0000001 | 758.00 | 14/11/2007 | 000010110009 | 075900 | 850444 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002813 | 0000001 | 700.00 | 14/11/2007 | 000075000000 | 075900 | 850706 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002819 | 0000001 | 351.08 | 16/11/2007 | 000075000000 | 075900 | 850708 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002825 | 0000001 | 315.00 | 19/11/2007 | 000022379004 | 759500 | 850166 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002759 | 0000001 | 400.00 | 19/11/2007 | 000058050000 | 075900 | 851568 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002822 | 0000001 | 60.00 | 19/11/2007 | 000075000000 | 075900 | 850713 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002823 | 0000001 | 373.00 | 19/11/2007 | 000075000000 | 075900 | 850710 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002824 | 0000001 | 355.50 | 19/11/2007 | 000075000000 | 075900 | 850709 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002808 | 0000001 | 200.00 | 19/11/2007 | 000075000000 | 075900 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002820 | 0000001 | 250.00 | 19/11/2007 | 000075000000 | 075900 | 850712 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002827 | 0000001 | 350.00 | 19/11/2007 | 000022382004 | 759500 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002845 | 0000001 | 413.51 | 20/11/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002836 | 0000001 | 1500.00 | 20/11/2007 | 000011323009 | 075900 | 851054 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002842 | 0000001 | 11527.04 | 20/11/2007 | 000011323009 | 075900 | 022207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002828 | 0000001 | 2000.00 | 20/11/2007 | 000075000000 | 075900 | 850664 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002831 | 0000001 | 1798.70 | 20/11/2007 | 000075000000 | 075900 | 850715 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002832 | 0000001 | 21000.00 | 20/11/2007 | 00007117000X | 075900 | 852981 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002835 | 0000001 | 150.00 | 20/11/2007 | 000075000000 | 075900 | 850716 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002838 | 0000001 | 2107.03 | 20/11/2007 | 000011323009 | 075900 | 851087 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002840 | 0000001 | 80.00 | 20/11/2007 | 000011323009 | 075900 | 851056 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002843 | 0000001 | 4343.72 | 20/11/2007 | 000075000000 | 075900 | 850715 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002839 | 0000001 | 1000.00 | 20/11/2007 | 000011323009 | 075900 | 851053 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002846 | 0000001 | 299.00 | 20/11/2007 | 000013083004 | 075900 | 850087 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002785 | 0000001 | 2000.00 | 20/11/2007 | 000024374004 | 759-5 | 850159 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0002830 | 0000001 | 1250.00 | 20/11/2007 | 00007117000X | 075900 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0002834 | 0000001 | 671.37 | 20/11/2007 | 00007117000X | 075900 | 022192 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002833 | 0000001 | 1000.00 | 20/11/2007 | 00007117000X | 075900 | 044429 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002837 | 0000001 | 800.00 | 20/11/2007 | 000011323009 | 075900 | 851055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002841 | 0000001 | 300.00 | 20/11/2007 | 000011323009 | 075900 | 044157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002665 | 0000001 | 746.00 | 20/11/2007 | 000075000000 | 075900 | 850630 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002850 | 0000001 | 1359.00 | 21/11/2007 | 000015769004 | 759000 | 850119 | 40.77 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002851 | 0000001 | 1938.00 | 21/11/2007 | 000024374004 | 759-5 | 850160 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002847 | 0000001 | 500.00 | 21/11/2007 | 000075000000 | 075900 | 850718 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002853 | 0000001 | 573.00 | 21/11/2007 | 000022590008 | 007595 | 850057 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002854 | 0000001 | 474.00 | 21/11/2007 | 000022590008 | 007595 | 850058 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002829 | 0000001 | 250.00 | 21/11/2007 | 000075000000 | 075900 | 850714 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002848 | 0000001 | 400.00 | 21/11/2007 | 000075000000 | 075900 | 850417 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002849 | 0000001 | 150.00 | 21/11/2007 | 000011323009 | 075900 | 851053 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002856 | 0000001 | 4300.00 | 22/11/2007 | 000010068305 | 075900 | 850270 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002858 | 0000001 | 43.75 | 22/11/2007 | 000010068305 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002857 | 0000001 | 10000.00 | 22/11/2007 | 000000249637 | 07695 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002826 | 0000001 | 1204.00 | 22/11/2007 | 000022379004 | 759500 | 850159 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002789 | 0000001 | 300.00 | 22/11/2007 | 000022379004 | 759500 | 850162 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002860 | 0000001 | 632.65 | 22/11/2007 | 000022553003 | 007595 | 850133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002861 | 0000001 | 200.00 | 22/11/2007 | 000024374004 | 759-5 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002862 | 0000001 | 68.00 | 22/11/2007 | 000024374004 | 759-5 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002863 | 0000001 | 400.00 | 22/11/2007 | 000024374004 | 759-5 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002864 | 0000001 | 450.00 | 22/11/2007 | 000024374004 | 759-5 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002865 | 0000001 | 307.00 | 22/11/2007 | 000024374004 | 759-5 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002866 | 0000001 | 100.00 | 22/11/2007 | 000024374004 | 759-5 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002867 | 0000001 | 100.00 | 22/11/2007 | 000024374004 | 759-5 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002868 | 0000001 | 100.00 | 22/11/2007 | 000024374004 | 759-5 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002869 | 0000001 | 200.00 | 22/11/2007 | 000024374004 | 759-5 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002859 | 0000001 | 2.00 | 22/11/2007 | 000010068305 | 075900 | 071101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0002855 | 0000001 | 317.46 | 22/11/2007 | 00007117000X | 075900 | 022312 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002871 | 0000001 | 2924.10 | 23/11/2007 | 000024374004 | 759-5 | 850181 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002852 | 0000001 | 2280.00 | 23/11/2007 | 000024374004 | 759-5 | 850161 | 174.42 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002872 | 0000001 | 3420.00 | 23/11/2007 | 000010110009 | 075900 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002873 | 0000001 | 450.00 | 23/11/2007 | 000058050000 | 075900 | 850539 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002870 | 0000001 | 500.00 | 23/11/2007 | 000075000000 | 075900 | 850719 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002874 | 0000001 | 2300.00 | 24/11/2007 | 000010110009 | 075900 | 850446 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002875 | 0000001 | 60.00 | 26/11/2007 | 000075000000 | 075900 | 850724 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002876 | 0000001 | 700.00 | 26/11/2007 | 000075000000 | 075900 | 850720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002878 | 0000001 | 180.00 | 26/11/2007 | 000010110009 | 075900 | 850448 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002879 | 0000001 | 300.00 | 26/11/2007 | 000010110009 | 075900 | 850447 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002669 | 0000001 | 313.07 | 26/11/2007 | 000075000000 | 075900 | 850722 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002877 | 0000001 | 280.00 | 26/11/2007 | 000015769004 | 759000 | 850120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002882 | 0000001 | 1500.00 | 27/11/2007 | 000010110009 | 075900 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002880 | 0000001 | 700.00 | 27/11/2007 | 000011323009 | 075900 | 851058 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0002762 | 0000001 | 150.00 | 28/11/2007 | 000058050000 | 075900 | 851570 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002900 | 0000001 | 850.00 | 28/11/2007 | 000058050000 | 075900 | 850548 | 84.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002901 | 0000001 | 2200.00 | 28/11/2007 | 000058050000 | 075900 | 850545 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002902 | 0000001 | 1918.60 | 28/11/2007 | 000058050000 | 075900 | 850550 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002903 | 0000001 | 525.00 | 28/11/2007 | 000058050000 | 075900 | 851553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002904 | 0000001 | 450.30 | 28/11/2007 | 000058050000 | 075900 | 851564 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002905 | 0000001 | 1800.00 | 28/11/2007 | 000058050000 | 075900 | 851546 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002906 | 0000001 | 470.00 | 28/11/2007 | 000058050000 | 075900 | 851562 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002907 | 0000001 | 200.00 | 28/11/2007 | 000058050000 | 075900 | 851554 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002742 | 0000001 | 1050.48 | 28/11/2007 | 000058050000 | 075900 | 851557 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002760 | 0000001 | 500.00 | 28/11/2007 | 000058050000 | 075900 | 851565 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002761 | 0000001 | 200.00 | 28/11/2007 | 000058050000 | 075900 | 851570 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002763 | 0000001 | 100.00 | 28/11/2007 | 000058050000 | 075900 | 851570 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002764 | 0000001 | 460.00 | 28/11/2007 | 000058050000 | 075900 | 851567 | 35.20 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002884 | 0000001 | 450.00 | 28/11/2007 | 000024374004 | 759-5 | 850194 | 34.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002885 | 0000001 | 450.00 | 28/11/2007 | 000024374004 | 759-5 | 850196 | 34.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002886 | 0000001 | 309.24 | 28/11/2007 | 000024374004 | 759-5 | 850184 | 23.65 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002887 | 0000001 | 412.32 | 28/11/2007 | 000024374004 | 759-5 | 850185 | 31.54 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002888 | 0000001 | 386.55 | 28/11/2007 | 000024374004 | 759-5 | 850187 | 29.57 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002889 | 0000001 | 450.00 | 28/11/2007 | 000024374004 | 759-5 | 850188 | 34.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002890 | 0000001 | 450.00 | 28/11/2007 | 000024374004 | 759-5 | 850193 | 34.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002891 | 0000001 | 450.00 | 28/11/2007 | 000024374004 | 759-5 | 850189 | 34.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002892 | 0000001 | 386.55 | 28/11/2007 | 000024374004 | 759-5 | 850195 | 29.57 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002893 | 0000001 | 335.01 | 28/11/2007 | 000024374004 | 759-5 | 850183 | 25.62 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002894 | 0000001 | 450.00 | 28/11/2007 | 000024374004 | 759-5 | 850191 | 34.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002895 | 0000001 | 450.00 | 28/11/2007 | 000024374004 | 759-5 | 850192 | 34.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002896 | 0000001 | 257.70 | 28/11/2007 | 000024374004 | 759-5 | 850186 | 19.71 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002897 | 0000001 | 386.55 | 28/11/2007 | 000024374004 | 759-5 | 850182 | 29.57 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002898 | 0000001 | 450.00 | 28/11/2007 | 000024374004 | 759-5 | 850190 | 34.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002883 | 0000001 | 430.82 | 28/11/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002899 | 0000001 | 190.00 | 28/11/2007 | 000000227935 | 007591 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002909 | 0000001 | 1125.00 | 29/11/2007 | 000022381006 | 759500 | 850180 | 97.31 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002909 | 0000002 | 1125.00 | 29/11/2007 | 000022381006 | 759500 | 850182 | 97.31 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002909 | 0000003 | 1125.00 | 29/11/2007 | 000022381006 | 759500 | 850183 | 511.33 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002909 | 0000004 | 1125.00 | 29/11/2007 | 000022381006 | 759500 | 850180 | 97.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002908 | 0000001 | 687.50 | 29/11/2007 | 000011323009 | 075900 | 851061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002910 | 0000001 | 4500.00 | 30/11/2007 | 000075000000 | 075900 | 850656 | 997.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002920 | 0000001 | 500.00 | 30/11/2007 | 00007117000X | 075900 | 852982 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002921 | 0000001 | 500.00 | 30/11/2007 | 00007117000X | 075900 | 852983 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002926 | 0000001 | 400.00 | 30/11/2007 | 000011323009 | 075900 | 851062 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0002913 | 0000001 | 240.00 | 30/11/2007 | 00007117000X | 075900 | 852986 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0002914 | 0000001 | 1311.03 | 30/11/2007 | 00007117000X | 075900 | 022352 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0002915 | 0000001 | 596.77 | 30/11/2007 | 00007117000X | 075900 | 022358 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0002916 | 0000001 | 4658.51 | 30/11/2007 | 00007117000X | 075900 | 022358 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0002917 | 0000001 | 9938.25 | 30/11/2007 | 00007117000X | 075900 | 022406 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA E DESENV.RURAL | 0002922 | 0000001 | 1172.50 | 30/11/2007 | 000075000000 | 075900 | 850653 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA E DESENV.RURAL | 0002923 | 0000001 | 900.00 | 30/11/2007 | 000075000000 | 075900 | 850662 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002918 | 0000001 | 140.00 | 30/11/2007 | 00007117000X | 075900 | 852984 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002919 | 0000001 | 480.00 | 30/11/2007 | 00007117000X | 075900 | 852979 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002924 | 0000001 | 1067.25 | 30/11/2007 | 000075000000 | 075900 | 850665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002925 | 0000001 | 2000.00 | 30/11/2007 | 000075000000 | 075900 | 850667 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002928 | 0000001 | 100.00 | 30/11/2007 | 000098314208 | 075900 | 850079 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002936 | 0000001 | 520.00 | 30/11/2007 | 000058050000 | 075900 | 851569 | 39.78 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002937 | 0000001 | 6287.72 | 30/11/2007 | 000058050000 | 075900 | 851571 | 465.12 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002938 | 0000001 | 1600.00 | 30/11/2007 | 000058050000 | 075900 | 851572 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002939 | 0000001 | 2280.00 | 30/11/2007 | 000058050000 | 075900 | 851572 | 174.42 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002940 | 0000001 | 7350.00 | 30/11/2007 | 000058050000 | 075900 | 851575 | 1198.56 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002941 | 0000001 | 25210.00 | 30/11/2007 | 000058050000 | 075900 | 851576 | 5003.43 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002942 | 0000001 | 2100.00 | 30/11/2007 | 000058050000 | 075900 | 851578 | 160.40 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002943 | 0000001 | 940.00 | 30/11/2007 | 000058050000 | 075900 | 851579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002944 | 0000001 | 200.00 | 30/11/2007 | 000058050000 | 075900 | 851581 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002945 | 0000001 | 450.00 | 30/11/2007 | 000058050000 | 075900 | 851582 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002946 | 0000001 | 1900.00 | 30/11/2007 | 000058050000 | 075900 | 851577 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002930 | 0000001 | 4.45 | 30/11/2007 | 000000158216 | 000075 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002931 | 0000001 | 1.10 | 30/11/2007 | 000098314208 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002932 | 0000001 | 2160.00 | 30/11/2007 | 000022381006 | 759500 | 850187 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002933 | 0000001 | 1377.00 | 30/11/2007 | 000022381006 | 759500 | 850186 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002934 | 0000001 | 300.00 | 30/11/2007 | 000022381006 | 759500 | 850185 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002935 | 0000001 | 1052.00 | 30/11/2007 | 000022381006 | 759500 | 850188 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002927 | 0000001 | 2600.00 | 30/11/2007 | 000011323009 | 075900 | 851069 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002927 | 0000002 | 8000.00 | 30/11/2007 | 000011323009 | 075900 | 851063 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002958 | 0000001 | 3405.22 | 01/12/2007 | 00007117000X | 075900 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002947 | 0000001 | 850.00 | 01/12/2007 | 000058050000 | 075900 | 851850 | 134.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002948 | 0000001 | 2255.15 | 01/12/2007 | 000058050000 | 075900 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002949 | 0000001 | 260.00 | 01/12/2007 | 000058050000 | 075900 | 851585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002960 | 0000001 | 180.00 | 03/12/2007 | 000058050000 | 075900 | 851551 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002961 | 0000001 | 100.00 | 03/12/2007 | 000058050000 | 075900 | 851590 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002962 | 0000001 | 150.00 | 03/12/2007 | 000058050000 | 075900 | 851592 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002963 | 0000001 | 150.00 | 03/12/2007 | 000058050000 | 075900 | 851591 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002964 | 0000001 | 2107.00 | 03/12/2007 | 000000227935 | 007591 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002971 | 0000001 | 2770.53 | 04/12/2007 | 000000227935 | 007591 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002972 | 0000001 | 184.00 | 04/12/2007 | 000000227935 | 007591 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0002974 | 0000001 | 200.00 | 04/12/2007 | 000011323009 | 075900 | 851065 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002965 | 0000001 | 80.00 | 04/12/2007 | 000058050000 | 075900 | 851586 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002966 | 0000001 | 800.00 | 04/12/2007 | 000058050000 | 075900 | 851587 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002967 | 0000001 | 600.00 | 04/12/2007 | 000058050000 | 075900 | 851588 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002968 | 0000001 | 800.00 | 04/12/2007 | 000058050000 | 075900 | 851589 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002969 | 0000001 | 1825.00 | 04/12/2007 | 000058050000 | 075900 | 851584 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002970 | 0000001 | 300.00 | 04/12/2007 | 000010110009 | 075900 | 850449 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002976 | 0000001 | 200.00 | 04/12/2007 | 000011500005 | 118700 | 045358 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002973 | 0000001 | 100.00 | 04/12/2007 | 00007117000X | 075900 | 852999 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002977 | 0000001 | 600.00 | 05/12/2007 | 000024374004 | 759-5 | 850197 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002978 | 0000001 | 300.00 | 05/12/2007 | 000024374004 | 759-5 | 850197 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002979 | 0000001 | 300.00 | 05/12/2007 | 000024374004 | 759-5 | 850197 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002980 | 0000001 | 300.00 | 05/12/2007 | 000024374004 | 759-5 | 850197 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002981 | 0000001 | 350.93 | 06/12/2007 | 000058050000 | 075900 | 851573 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002982 | 0000001 | 309.00 | 06/12/2007 | 000058050000 | 075900 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002988 | 0000001 | 100.00 | 07/12/2007 | 000011323009 | 075900 | 851066 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002986 | 0000001 | 200.00 | 07/12/2007 | 00007117000X | 075900 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002984 | 0000001 | 480.00 | 07/12/2007 | 000000158216 | 000075 | 850050 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002985 | 0000001 | 100.00 | 07/12/2007 | 000098314208 | 075900 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002987 | 0000001 | 150.00 | 07/12/2007 | 00007117000X | 075900 | 852989 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002989 | 0000001 | 300.00 | 08/12/2007 | 000058050000 | 075900 | 851586 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002990 | 0000001 | 150.00 | 09/12/2007 | 000058050000 | 075900 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002992 | 0000001 | 750.00 | 10/12/2007 | 000010110009 | 075900 | 850450 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002997 | 0000001 | 1559.00 | 10/12/2007 | 00007117000X | 075900 | 852991 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003015 | 0000001 | 9530.93 | 10/12/2007 | 000075000000 | 075900 | 850733 | 1202.83 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003016 | 0000001 | 15.30 | 10/12/2007 | 000075000000 | 075900 | 850733 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003022 | 0000001 | 2038.40 | 10/12/2007 | 000075000000 | 075900 | 850733 | 155.93 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003023 | 0000001 | 65.04 | 10/12/2007 | 000075000000 | 075900 | 850733 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003038 | 0000001 | 9800.00 | 10/12/2007 | 00007117000X | 075900 | 853008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003039 | 0000001 | 7500.00 | 10/12/2007 | 000011323009 | 075900 | 851092 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003040 | 0000001 | 5026.24 | 10/12/2007 | 000075000000 | 075900 | 850738 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003041 | 0000001 | 25099.51 | 10/12/2007 | 000075000000 | 075900 | 850736 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002747 | 0000002 | 2000.00 | 10/12/2007 | 000075000000 | 075900 | 850732 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002994 | 0000001 | 25645.27 | 10/12/2007 | 000024374004 | 759-5 | 850128 | 4640.72 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002995 | 0000001 | 132.60 | 10/12/2007 | 000024374004 | 759-5 | 850128 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003013 | 0000001 | 19094.51 | 10/12/2007 | 000075000000 | 075900 | 850733 | 3459.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003014 | 0000001 | 51.00 | 10/12/2007 | 000075000000 | 075900 | 850733 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003026 | 0000001 | 12829.90 | 10/12/2007 | 000075000000 | 075900 | 850733 | 1727.29 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003027 | 0000001 | 71.40 | 10/12/2007 | 000075000000 | 075900 | 850733 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003029 | 0000001 | 4958.75 | 10/12/2007 | 000075000000 | 075900 | 850733 | 755.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002991 | 0000001 | 2000.00 | 10/12/2007 | 000075000000 | 075900 | 850707 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA E DESENV.RURAL | 0003028 | 0000001 | 540.80 | 10/12/2007 | 000075000000 | 075900 | 850733 | 41.37 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0003001 | 0000001 | 1250.00 | 10/12/2007 | 00007117000X | 075900 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0003011 | 0000001 | 4649.39 | 10/12/2007 | 000075000000 | 075900 | 850733 | 659.73 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0003012 | 0000001 | 5.10 | 10/12/2007 | 000075000000 | 075900 | 850733 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA E DESENV.RURAL | 0002685 | 0000001 | 425.00 | 10/12/2007 | 00007117000X | 075900 | 852994 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0003007 | 0000001 | 1715.93 | 10/12/2007 | 000075000000 | 075900 | 850733 | 202.85 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0003008 | 0000001 | 10.20 | 10/12/2007 | 000075000000 | 075900 | 850733 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0003019 | 0000001 | 9000.00 | 10/12/2007 | 000075000000 | 075900 | 850733 | 1819.75 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0003020 | 0000001 | 1756.99 | 10/12/2007 | 000075000000 | 075900 | 850733 | 143.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002998 | 0000001 | 1800.00 | 10/12/2007 | 00007117000X | 075900 | 852992 | 155.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002999 | 0000001 | 1158.00 | 10/12/2007 | 00007117000X | 075900 | 003227 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003000 | 0000001 | 234.15 | 10/12/2007 | 00007117000X | 075900 | 030279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003005 | 0000001 | 4500.00 | 10/12/2007 | 000075000000 | 075900 | 850657 | 997.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003006 | 0000001 | 1158.00 | 10/12/2007 | 00007117000X | 075900 | 003227 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003009 | 0000001 | 4583.66 | 10/12/2007 | 000075000000 | 075900 | 850733 | 473.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003010 | 0000001 | 25.50 | 10/12/2007 | 000075000000 | 075900 | 850733 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003021 | 0000001 | 2411.55 | 10/12/2007 | 000075000000 | 075900 | 850733 | 345.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003034 | 0000001 | 17.85 | 10/12/2007 | 000011323009 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003035 | 0000001 | 1500.00 | 10/12/2007 | 000011323009 | 075900 | 020708 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003037 | 0000001 | 5.00 | 10/12/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0003030 | 0000001 | 3024.76 | 10/12/2007 | 000075000000 | 075900 | 850733 | 536.29 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0003031 | 0000001 | 35.70 | 10/12/2007 | 000075000000 | 075900 | 850733 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0003032 | 0000001 | 1900.00 | 10/12/2007 | 000075000000 | 075900 | 850733 | 402.92 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0003033 | 0000001 | 1990.75 | 10/12/2007 | 000075000000 | 075900 | 850733 | 161.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0003036 | 0000001 | 1836.59 | 10/12/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0003002 | 0000001 | 280.00 | 10/12/2007 | 00007117000X | 075900 | 852990 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0003004 | 0000001 | 1050.00 | 10/12/2007 | 000075000000 | 075900 | 850666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0003017 | 0000001 | 24582.87 | 10/12/2007 | 000075000000 | 075900 | 850733 | 4412.01 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0003018 | 0000001 | 168.30 | 10/12/2007 | 000075000000 | 075900 | 850733 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0003024 | 0000001 | 3496.35 | 10/12/2007 | 000075000000 | 075900 | 850733 | 219.93 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0003025 | 0000001 | 16.26 | 10/12/2007 | 000075000000 | 075900 | 850733 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0003044 | 0000001 | 360.00 | 11/12/2007 | 00007117000X | 075900 | 852995 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0003056 | 0000001 | 350.00 | 11/12/2007 | 000075000000 | 075900 | 850743 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0003047 | 0000001 | 591.82 | 11/12/2007 | 000011323009 | 075900 | 020612 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0003060 | 0000001 | 541.39 | 11/12/2007 | 000075000000 | 075900 | 850739 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003052 | 0000001 | 700.00 | 11/12/2007 | 000075000000 | 075900 | 850737 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003054 | 0000001 | 1000.00 | 11/12/2007 | 000075000000 | 075900 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003055 | 0000001 | 2011.77 | 11/12/2007 | 000075000000 | 075900 | 850749 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003057 | 0000001 | 1000.00 | 11/12/2007 | 000075000000 | 075900 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003059 | 0000001 | 106.90 | 11/12/2007 | 000075000000 | 075900 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003061 | 0000001 | 355.00 | 11/12/2007 | 000075000000 | 075900 | 850742 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003062 | 0000001 | 29.00 | 11/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003043 | 0000001 | 5877.30 | 11/12/2007 | 000024374004 | 759-5 | 850200 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003045 | 0000001 | 250.00 | 11/12/2007 | 00007117000X | 075900 | 852995 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003042 | 0000001 | 500.00 | 11/12/2007 | 000010110009 | 075900 | 850451 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003048 | 0000001 | 261.00 | 11/12/2007 | 000011323009 | 075900 | 851068 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003053 | 0000001 | 2000.00 | 11/12/2007 | 000075000000 | 075900 | 850740 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003058 | 0000001 | 1800.00 | 11/12/2007 | 000075000000 | 075900 | 850750 | 155.70 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003063 | 0000001 | 6080.00 | 12/12/2007 | 000058050000 | 075900 | 851596 | 465.12 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003064 | 0000001 | 207.72 | 12/12/2007 | 000058050000 | 075900 | 851596 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003066 | 0000001 | 1500.00 | 12/12/2007 | 000075000000 | 075900 | 850761 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003071 | 0000001 | 380.00 | 12/12/2007 | 000075000000 | 075900 | 850766 | 29.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003067 | 0000001 | 340.00 | 12/12/2007 | 000075000000 | 075900 | 850763 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003072 | 0000001 | 35.20 | 12/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA E DESENV.RURAL | 0003068 | 0000001 | 1400.00 | 12/12/2007 | 000075000000 | 075900 | 850764 | 111.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002975 | 0000001 | 400.00 | 12/12/2007 | 000075000000 | 075900 | 850762 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0003065 | 0000001 | 300.00 | 12/12/2007 | 000011323009 | 075900 | 851067 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0003070 | 0000001 | 510.00 | 12/12/2007 | 000075000000 | 075900 | 850765 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0003069 | 0000001 | 300.00 | 12/12/2007 | 000075000000 | 075900 | 850767 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0003073 | 0000001 | 0.95 | 13/12/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0003078 | 0000001 | 50.00 | 14/12/2007 | 000011500005 | 118700 | 045359 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0003082 | 0000001 | 0.72 | 14/12/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003081 | 0000001 | 500.00 | 14/12/2007 | 000075000000 | 075900 | 850770 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003074 | 0000001 | 100.00 | 14/12/2007 | 000011500005 | 118700 | 045359 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003075 | 0000001 | 100.00 | 14/12/2007 | 000011500005 | 118700 | 045359 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003076 | 0000001 | 120.00 | 14/12/2007 | 000011500005 | 118700 | 045359 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003077 | 0000001 | 120.00 | 14/12/2007 | 000011500005 | 118700 | 045359 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003084 | 0000001 | 300.00 | 15/12/2007 | 000058050000 | 075900 | 851586 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003085 | 0000001 | 200.00 | 16/12/2007 | 000075000000 | 075900 | 850773 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003096 | 0000001 | 157.42 | 17/12/2007 | 000075000000 | 075900 | 850772 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003086 | 0000001 | 500.00 | 17/12/2007 | 000058050000 | 075900 | 851593 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003087 | 0000001 | 240.00 | 17/12/2007 | 000058050000 | 075900 | 851594 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003088 | 0000001 | 3204.00 | 17/12/2007 | 000022553003 | 007595 | 850135 | 514.28 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003089 | 0000001 | 5400.00 | 17/12/2007 | 000022553003 | 007595 | 850139 | 868.79 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003090 | 0000001 | 1299.00 | 17/12/2007 | 000022553003 | 007595 | 850136 | 155.88 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003091 | 0000001 | 1839.00 | 17/12/2007 | 000022553003 | 007595 | 850137 | 257.46 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003092 | 0000001 | 5400.00 | 17/12/2007 | 000022553003 | 007595 | 850138 | 868.79 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003093 | 0000001 | 2520.00 | 17/12/2007 | 000022553003 | 007595 | 850134 | 391.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003097 | 0000001 | 150.00 | 17/12/2007 | 000075000000 | 075900 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0003095 | 0000001 | 339.77 | 17/12/2007 | 000075000000 | 075900 | 850774 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0003111 | 0000001 | 650.00 | 18/12/2007 | 000011323009 | 075900 | 851076 | 49.72 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0003114 | 0000001 | 250.00 | 18/12/2007 | 000011323009 | 075900 | 851073 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0003115 | 0000001 | 625.50 | 18/12/2007 | 000011323009 | 075900 | 851070 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0003116 | 0000001 | 11099.80 | 18/12/2007 | 000011323009 | 075900 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0003117 | 0000001 | 297.00 | 18/12/2007 | 000011323009 | 075900 | 851079 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0002546 | 0000001 | 419.00 | 18/12/2007 | 000011323009 | 075900 | 851070 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0001943 | 0000002 | 386.00 | 18/12/2007 | 000011323009 | 075900 | 851069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003098 | 0000001 | 2100.00 | 18/12/2007 | 000058050000 | 075900 | 851606 | 160.66 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003099 | 0000001 | 850.00 | 18/12/2007 | 000058050000 | 075900 | 851608 | 134.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003100 | 0000001 | 460.00 | 18/12/2007 | 000058050000 | 075900 | 851610 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003101 | 0000001 | 450.00 | 18/12/2007 | 000058050000 | 075900 | 851609 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003102 | 0000001 | 25210.00 | 18/12/2007 | 000058050000 | 075900 | 851604 | 5003.43 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003103 | 0000001 | 2080.00 | 18/12/2007 | 000058050000 | 075900 | 851601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003104 | 0000001 | 7350.00 | 18/12/2007 | 000058050000 | 075900 | 851603 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003106 | 0000001 | 474.00 | 18/12/2007 | 000022590008 | 007595 | 850059 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003107 | 0000001 | 573.00 | 18/12/2007 | 000022590008 | 007595 | 850060 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003112 | 0000001 | 120.00 | 18/12/2007 | 000011323009 | 075900 | 851075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003113 | 0000001 | 150.00 | 18/12/2007 | 000011323009 | 075900 | 851077 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003110 | 0000001 | 557.46 | 18/12/2007 | 000011323009 | 075900 | 851080 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0003109 | 0000001 | 500.00 | 18/12/2007 | 000011323009 | 075900 | 851072 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0003108 | 0000001 | 340.00 | 18/12/2007 | 000011323009 | 075900 | 851071 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0003118 | 0000001 | 300.00 | 18/12/2007 | 000011323009 | 075900 | 044157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003119 | 0000001 | 940.00 | 19/12/2007 | 000058050000 | 075900 | 851603 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003120 | 0000001 | 400.00 | 19/12/2007 | 000058050000 | 075900 | 851595 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003121 | 0000001 | 190.00 | 19/12/2007 | 000058050000 | 075900 | 851611 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003122 | 0000001 | 1500.00 | 19/12/2007 | 000010110009 | 075900 | 850453 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003123 | 0000001 | 3920.00 | 19/12/2007 | 000010110009 | 075900 | 850454 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003124 | 0000001 | 222.00 | 19/12/2007 | 000010110009 | 075900 | 850452 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003125 | 0000001 | 1239.04 | 19/12/2007 | 000010110009 | 075900 | 850455 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003126 | 0000001 | 481.00 | 19/12/2007 | 000018821000 | 075900 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003127 | 0000001 | 481.00 | 19/12/2007 | 000018821000 | 075900 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003128 | 0000001 | 481.00 | 19/12/2007 | 000018821000 | 075900 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003105 | 0000001 | 1030.33 | 19/12/2007 | 000022590008 | 007595 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003129 | 0000001 | 261.37 | 20/12/2007 | 000058050000 | 075900 | 851607 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003155 | 0000001 | 500.00 | 20/12/2007 | 000011323009 | 075900 | 851081 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003160 | 0000001 | 1000.00 | 20/12/2007 | 000011323009 | 075900 | 851082 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003049 | 0000001 | 852.00 | 20/12/2007 | 000011323009 | 075900 | 851083 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003050 | 0000001 | 148.00 | 20/12/2007 | 000011323009 | 075900 | 851083 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003136 | 0000001 | 630.00 | 20/12/2007 | 000016185003 | 075900 | 850107 | 18.90 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003137 | 0000001 | 800.00 | 20/12/2007 | 000016185003 | 075900 | 850108 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003138 | 0000001 | 380.00 | 20/12/2007 | 000024374004 | 759-5 | 850163 | 29.07 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003139 | 0000001 | 380.00 | 20/12/2007 | 000024374004 | 759-5 | 850163 | 29.07 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003140 | 0000001 | 380.00 | 20/12/2007 | 000024374004 | 759-5 | 850163 | 29.07 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003141 | 0000001 | 380.00 | 20/12/2007 | 000024374004 | 759-5 | 850163 | 29.07 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003142 | 0000001 | 380.00 | 20/12/2007 | 000024374004 | 759-5 | 850163 | 29.07 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003143 | 0000001 | 700.00 | 20/12/2007 | 000024374004 | 759-5 | 850163 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003144 | 0000001 | 100.00 | 20/12/2007 | 000024374004 | 759-5 | 850163 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003145 | 0000001 | 200.00 | 20/12/2007 | 000024374004 | 759-5 | 850163 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0003176 | 0000001 | 1200.00 | 20/12/2007 | 00007117000X | 075900 | 071220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002991 | 0000002 | 2000.00 | 20/12/2007 | 000075000000 | 075900 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003148 | 0000001 | 3784.21 | 20/12/2007 | 00007117000X | 075900 | 022610 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003149 | 0000001 | 789.99 | 20/12/2007 | 00007117000X | 075900 | 022611 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003150 | 0000001 | 1500.00 | 20/12/2007 | 00007117000X | 075900 | 040299 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003151 | 0000001 | 380.00 | 20/12/2007 | 00007117000X | 075900 | 043339 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003152 | 0000001 | 1000.00 | 20/12/2007 | 00007117000X | 075900 | 044429 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003159 | 0000001 | 1000.00 | 20/12/2007 | 000011323009 | 075900 | 851085 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003162 | 0000001 | 1800.00 | 20/12/2007 | 000075000000 | 075900 | 850780 | 155.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003165 | 0000001 | 200.00 | 20/12/2007 | 000075000000 | 075900 | 850779 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003166 | 0000001 | 300.00 | 20/12/2007 | 000075000000 | 075900 | 850779 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003167 | 0000001 | 200.00 | 20/12/2007 | 000075000000 | 075900 | 850779 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003168 | 0000001 | 200.00 | 20/12/2007 | 000075000000 | 075900 | 850779 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003169 | 0000001 | 200.00 | 20/12/2007 | 000075000000 | 075900 | 850779 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003170 | 0000001 | 200.00 | 20/12/2007 | 000075000000 | 075900 | 850779 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003171 | 0000001 | 900.00 | 20/12/2007 | 000075000000 | 075900 | 850663 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003172 | 0000001 | 630.43 | 20/12/2007 | 00007117000X | 075900 | 022612 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003173 | 0000001 | 557.00 | 20/12/2007 | 00007117000X | 075900 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003175 | 0000001 | 855.00 | 20/12/2007 | 000075000000 | 075900 | 850781 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0003130 | 0000001 | 400.00 | 20/12/2007 | 000022379004 | 759500 | 850167 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0003131 | 0000001 | 200.00 | 20/12/2007 | 000022379004 | 759500 | 850170 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0003132 | 0000001 | 300.00 | 20/12/2007 | 000022379004 | 759500 | 850168 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0003133 | 0000001 | 300.00 | 20/12/2007 | 000022379004 | 759500 | 850169 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0003134 | 0000001 | 300.00 | 20/12/2007 | 000022381006 | 759500 | 850194 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0003135 | 0000001 | 4259.00 | 20/12/2007 | 000000227935 | 007591 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0003154 | 0000001 | 300.00 | 20/12/2007 | 000011323009 | 075900 | 044157 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0003156 | 0000001 | 832.00 | 20/12/2007 | 000011323009 | 075900 | 851084 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0003157 | 0000001 | 200.00 | 20/12/2007 | 000011323009 | 075900 | 851086 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0003158 | 0000001 | 300.00 | 20/12/2007 | 000011323009 | 075900 | 851086 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0003164 | 0000001 | 209.00 | 20/12/2007 | 000075000000 | 075900 | 850779 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0003177 | 0000001 | 46.40 | 20/12/2007 | 000010068305 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0003178 | 0000001 | 1103.46 | 20/12/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0003153 | 0000001 | 740.00 | 20/12/2007 | 00007117000X | 075900 | 853002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0003161 | 0000001 | 1000.00 | 20/12/2007 | 000075000000 | 075900 | 850747 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0003163 | 0000001 | 400.00 | 20/12/2007 | 000075000000 | 075900 | 850728 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0003209 | 0000001 | 530.00 | 21/12/2007 | 000075000000 | 075900 | 850788 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0003210 | 0000001 | 400.00 | 21/12/2007 | 000075000000 | 075900 | 850789 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0003224 | 0000001 | 19691.98 | 21/12/2007 | 000075000000 | 075900 | 850787 | 1673.81 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0003228 | 0000001 | 3296.35 | 21/12/2007 | 000075000000 | 075900 | 850787 | 219.93 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0003181 | 0000001 | 216.00 | 21/12/2007 | 000022382004 | 759500 | 850118 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0003182 | 0000001 | 200.00 | 21/12/2007 | 000022382004 | 759500 | 850115 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0003183 | 0000001 | 1130.00 | 21/12/2007 | 000022382004 | 759500 | 850117 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0003184 | 0000001 | 352.00 | 21/12/2007 | 000022382004 | 759500 | 850116 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0003185 | 0000001 | 300.00 | 21/12/2007 | 000022379004 | 759500 | 850176 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0003186 | 0000001 | 1125.00 | 21/12/2007 | 000022381006 | 759500 | 850189 | 97.31 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0003186 | 0000002 | 1125.00 | 21/12/2007 | 000022381006 | 759500 | 850190 | 97.31 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0003186 | 0000003 | 1125.00 | 21/12/2007 | 000022381006 | 759500 | 850191 | 97.31 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0003186 | 0000004 | 1125.00 | 21/12/2007 | 000022381006 | 759500 | 850192 | 511.33 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0003188 | 0000001 | 1200.00 | 21/12/2007 | 000022381006 | 759500 | 850195 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0003232 | 0000001 | 2660.00 | 21/12/2007 | 000075000000 | 075900 | 850787 | 226.10 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0003233 | 0000001 | 1990.75 | 21/12/2007 | 000075000000 | 075900 | 850787 | 161.42 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0003147 | 0000001 | 4600.00 | 21/12/2007 | 000010068305 | 075900 | 850271 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003208 | 0000001 | 2041.96 | 21/12/2007 | 000075000000 | 075900 | 850790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003211 | 0000001 | 820.00 | 21/12/2007 | 000075000000 | 075900 | 850791 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003215 | 0000001 | 572.00 | 21/12/2007 | 000075000000 | 075900 | 850793 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003220 | 0000001 | 4020.93 | 21/12/2007 | 000075000000 | 075900 | 850787 | 341.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003226 | 0000001 | 2411.55 | 21/12/2007 | 000075000000 | 075900 | 850787 | 193.61 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0003219 | 0000001 | 1520.00 | 21/12/2007 | 000075000000 | 075900 | 850787 | 129.20 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 0003225 | 0000001 | 1606.99 | 21/12/2007 | 000075000000 | 075900 | 850787 | 131.97 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA E DESENV.RURAL | 0003230 | 0000001 | 540.80 | 21/12/2007 | 000075000000 | 075900 | 850787 | 41.37 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0003221 | 0000001 | 3559.37 | 21/12/2007 | 000075000000 | 075900 | 850787 | 316.15 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003190 | 0000001 | 490.00 | 21/12/2007 | 000015769004 | 759000 | 850121 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003191 | 0000001 | 1359.00 | 21/12/2007 | 000015769004 | 759000 | 850122 | 40.77 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003222 | 0000001 | 15406.00 | 21/12/2007 | 000075000000 | 075900 | 850787 | 1309.51 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003229 | 0000001 | 10365.00 | 21/12/2007 | 000075000000 | 075900 | 850787 | 881.02 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003231 | 0000001 | 4918.75 | 21/12/2007 | 000075000000 | 075900 | 850787 | 385.41 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003193 | 0000001 | 386.55 | 21/12/2007 | 000024374004 | 759-5 | 850174 | 29.57 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003194 | 0000001 | 450.00 | 21/12/2007 | 000024374004 | 759-5 | 850165 | 34.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003195 | 0000001 | 450.00 | 21/12/2007 | 000024374004 | 759-5 | 850169 | 34.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003196 | 0000001 | 450.00 | 21/12/2007 | 000024374004 | 759-5 | 850180 | 34.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003197 | 0000001 | 386.55 | 21/12/2007 | 000024374004 | 759-5 | 850170 | 29.57 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003198 | 0000001 | 412.32 | 21/12/2007 | 000024374004 | 759-5 | 850175 | 31.54 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003199 | 0000001 | 450.00 | 21/12/2007 | 000024374004 | 759-5 | 850177 | 34.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003200 | 0000001 | 335.01 | 21/12/2007 | 000024374004 | 759-5 | 850173 | 25.62 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003201 | 0000001 | 309.24 | 21/12/2007 | 000024374004 | 759-5 | 850171 | 23.65 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003202 | 0000001 | 257.70 | 21/12/2007 | 000024374004 | 759-5 | 850178 | 19.71 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003203 | 0000001 | 450.00 | 21/12/2007 | 000024374004 | 759-5 | 850176 | 34.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003204 | 0000001 | 450.00 | 21/12/2007 | 000024374004 | 759-5 | 850167 | 34.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003205 | 0000001 | 450.00 | 21/12/2007 | 000024374004 | 759-5 | 850168 | 34.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003206 | 0000001 | 450.00 | 21/12/2007 | 000024374004 | 759-5 | 850166 | 34.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003207 | 0000001 | 386.55 | 21/12/2007 | 000024374004 | 759-5 | 850179 | 29.57 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003212 | 0000001 | 100.00 | 21/12/2007 | 000075000000 | 075900 | 850783 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003213 | 0000001 | 60.00 | 21/12/2007 | 000075000000 | 075900 | 850786 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003214 | 0000001 | 150.00 | 21/12/2007 | 000075000000 | 075900 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003217 | 0000001 | 200.00 | 21/12/2007 | 000075000000 | 075900 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003218 | 0000001 | 8000.00 | 21/12/2007 | 000000249637 | 07695 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003223 | 0000001 | 8312.47 | 21/12/2007 | 000075000000 | 075900 | 850787 | 708.44 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003227 | 0000001 | 2038.40 | 21/12/2007 | 000075000000 | 075900 | 850787 | 155.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003236 | 0000001 | 200.00 | 22/12/2007 | 000075000000 | 075900 | 850794 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0003234 | 0000001 | 797.00 | 22/12/2007 | 000022382004 | 759500 | 850119 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0003235 | 0000001 | 288.00 | 22/12/2007 | 000022379004 | 759500 | 850172 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0003237 | 0000001 | 545.00 | 24/12/2007 | 000022382004 | 759500 | 850120 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0003238 | 0000001 | 407.00 | 24/12/2007 | 000022379004 | 759500 | 850171 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0003239 | 0000001 | 2600.00 | 24/12/2007 | 000022381006 | 759500 | 080196 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0003241 | 0000001 | 2500.00 | 24/12/2007 | 000075000000 | 075900 | 850779 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0003246 | 0000001 | 8000.00 | 24/12/2007 | 000075000000 | 075900 | 850796 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003242 | 0000001 | 1000.00 | 24/12/2007 | 000075000000 | 075900 | 850797 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003244 | 0000001 | 22.00 | 24/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003245 | 0000001 | 22.00 | 24/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003240 | 0000001 | 300.00 | 24/12/2007 | 00007117000X | 075900 | 853000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002950 | 0000001 | 2241.90 | 24/12/2007 | 000058050000 | 075900 | 851616 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003243 | 0000001 | 128.00 | 24/12/2007 | 000075000000 | 075900 | 850798 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003252 | 0000001 | 1105.80 | 26/12/2007 | 000022553003 | 007595 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003255 | 0000001 | 351.00 | 26/12/2007 | 000055570003 | 075900 | 850187 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003256 | 0000001 | 1705.83 | 26/12/2007 | 000055570003 | 075900 | 850186 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003189 | 0000001 | 1551.51 | 26/12/2007 | 000022553003 | 007595 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003094 | 0000001 | 589.86 | 26/12/2007 | 000022553003 | 007595 | 850105 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002953 | 0000001 | 1022.20 | 26/12/2007 | 000022553003 | 007595 | 850101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003247 | 0000001 | 160.00 | 26/12/2007 | 000058050000 | 075900 | 851586 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003248 | 0000001 | 800.00 | 26/12/2007 | 000058050000 | 075900 | 851620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003249 | 0000001 | 1000.00 | 26/12/2007 | 000058050000 | 075900 | 851617 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003250 | 0000001 | 6080.00 | 26/12/2007 | 000058050000 | 075900 | 851622 | 465.12 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0003258 | 0000001 | 324.00 | 26/12/2007 | 000011323009 | 075900 | 851090 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0003259 | 0000001 | 180.00 | 26/12/2007 | 000011323009 | 075900 | 851089 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0003251 | 0000001 | 1165.00 | 26/12/2007 | 000022379004 | 759500 | 850173 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0003254 | 0000001 | 391.40 | 26/12/2007 | 000013083004 | 075900 | 850101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0003257 | 0000001 | 200.00 | 26/12/2007 | 00007117000X | 075900 | 853003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0003261 | 0000001 | 780.00 | 27/12/2007 | 000022381006 | 759500 | 850197 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003260 | 0000001 | 1600.00 | 27/12/2007 | 000058050000 | 075900 | 851614 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003262 | 0000001 | 350.00 | 27/12/2007 | 00007117000X | 075900 | 853005 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0002996 | 0000001 | 19852.00 | 27/12/2007 | 000024374004 | 759-5 | 850201 | 1687.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003192 | 0000001 | 81.54 | 28/12/2007 | 000015769004 | 759000 | 850124 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003265 | 0000001 | 1880.00 | 28/12/2007 | 000022553003 | 007595 | 850103 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003266 | 0000001 | 990.00 | 28/12/2007 | 000016185003 | 075900 | 850111 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003267 | 0000001 | 85.82 | 28/12/2007 | 000016185003 | 075900 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003285 | 0000001 | 380.00 | 28/12/2007 | 00007117000X | 075900 | 851094 | 29.07 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003286 | 0000001 | 1000.00 | 28/12/2007 | 00007117000X | 075900 | 853013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003273 | 0000001 | 150.00 | 28/12/2007 | 00007117000X | 075900 | 853004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003275 | 0000001 | 376.90 | 28/12/2007 | 00007117000X | 075900 | 853012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO | 0003296 | 0000001 | 591.82 | 28/12/2007 | 000011323009 | 075900 | 020612 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003289 | 0000001 | 6.15 | 28/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003294 | 0000001 | 2.00 | 28/12/2007 | 000098314208 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003295 | 0000001 | 20.20 | 28/12/2007 | 000010068305 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003297 | 0000001 | 2.00 | 28/12/2007 | 000058050000 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003276 | 0000001 | 1000.00 | 28/12/2007 | 00007117000X | 075900 | 853014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003277 | 0000001 | 550.00 | 28/12/2007 | 00007117000X | 075900 | 853015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003278 | 0000001 | 300.00 | 28/12/2007 | 00007117000X | 075900 | 853016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003279 | 0000001 | 200.00 | 28/12/2007 | 00007117000X | 075900 | 853016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003280 | 0000001 | 200.00 | 28/12/2007 | 00007117000X | 075900 | 853016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003281 | 0000001 | 200.00 | 28/12/2007 | 00007117000X | 075900 | 853016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003282 | 0000001 | 200.00 | 28/12/2007 | 00007117000X | 075900 | 853016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003283 | 0000001 | 200.00 | 28/12/2007 | 00007117000X | 075900 | 853016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003284 | 0000001 | 200.00 | 28/12/2007 | 00007117000X | 075900 | 853016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002957 | 0000001 | 650.00 | 28/12/2007 | 00007117000X | 075900 | 853021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002959 | 0000001 | 103.25 | 28/12/2007 | 000075000000 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0003264 | 0000001 | 397.00 | 28/12/2007 | 000022379004 | 759500 | 850174 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0003270 | 0000001 | 200.00 | 28/12/2007 | 000000158216 | 000075 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0003271 | 0000001 | 250.00 | 28/12/2007 | 000000158216 | 000075 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0003292 | 0000001 | 4.45 | 28/12/2007 | 000000158216 | 000075 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0003293 | 0000001 | 1.10 | 28/12/2007 | 000098314208 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0003301 | 0000001 | 624.60 | 28/12/2007 | 00007117000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0003288 | 0000001 | 1500.00 | 28/12/2007 | 000075000000 | 075900 | 850800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0003290 | 0000001 | 1849.01 | 28/12/2007 | 000000244643 | 0759-5 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0003291 | 0000001 | 4148.58 | 28/12/2007 | 000022323009 | 075900 | 850008 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0003305 | 0000001 | 250.00 | 29/12/2007 | 00007117000X | 075900 | 853028 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0003306 | 0000001 | 690.00 | 29/12/2007 | 00007117000X | 075900 | 853023 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0003308 | 0000001 | 250.00 | 29/12/2007 | 00007117000X | 075900 | 853025 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA | 0003046 | 0000001 | 500.00 | 29/12/2007 | 00007117000X | 075900 | 853027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003287 | 0000001 | 600.00 | 29/12/2007 | 00007117000X | 075900 | 853017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003287 | 0000002 | 1500.00 | 29/12/2007 | 00007117000X | 075900 | 853018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003287 | 0000003 | 2000.00 | 29/12/2007 | 00007117000X | 075900 | 853019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003287 | 0000004 | 3000.00 | 29/12/2007 | 00007117000X | 075900 | 853020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003302 | 0000001 | 140.00 | 29/12/2007 | 000098314208 | 075900 | 850083 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003303 | 0000001 | 250.00 | 29/12/2007 | 00007117000X | 075900 | 853022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003304 | 0000001 | 3000.00 | 29/12/2007 | 00007117000X | 075900 | 853033 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003309 | 0000001 | 200.00 | 29/12/2007 | 00007117000X | 075900 | 853026 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003307 | 0000001 | 515.00 | 29/12/2007 | 00007117000X | 075900 | 853024 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003310 | 0000001 | 200.00 | 30/12/2007 | 000058050000 | 075900 | 851613 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003311 | 0000001 | 300.00 | 30/12/2007 | 000058050000 | 075900 | 851613 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003312 | 0000001 | 130.00 | 30/12/2007 | 000058050000 | 075900 | 851613 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003313 | 0000001 | 200.00 | 30/12/2007 | 000058050000 | 075900 | 851613 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0002983 | 0000001 | 110.00 | 30/12/2007 | 000058050000 | 075900 | 851613 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003314 | 0000001 | 4500.00 | 30/12/2007 | 000075000000 | 075900 | 850658 | 997.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003321 | 0000001 | 600.00 | 31/12/2007 | 000075000000 | 075900 | 850752 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003323 | 0000001 | 2.00 | 31/12/2007 | 000040037506 | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002991 | 0000003 | 2000.00 | 31/12/2007 | 000075000000 | 075900 | 850729 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003324 | 0000001 | 9530.93 | 31/12/2007 | 00007170000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003325 | 0000001 | 8312.47 | 31/12/2007 | 00007170000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003326 | 0000001 | 2038.40 | 31/12/2007 | 00007170000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETRIA MUNICIPAL DE SAUDE | 0003327 | 0000001 | 2038.40 | 31/12/2007 | 00007170000X | 075900 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO | 0003216 | 0000001 | 150.00 | 31/12/2007 | 000075000000 | 075900 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0003320 | 0000001 | 700.00 | 31/12/2007 | 000075000000 | 075900 | 850744 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0003322 | 0000001 | 1483.00 | 31/12/2007 | 000075000000 | 075900 | 850730 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA | 0003263 | 0000001 | 627.50 | 31/12/2007 | 000075000000 | 075900 | 850771 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 3078
Última atualização: 11/06/2024