| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000004 | 0000001 | 80.00 | 02/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000001 | 0000001 | 189.00 | 02/01/2008 | 000000080799 | 005851 | 850149 | 0.00 | 1 | Conta Corrente | ECD FNS MS MATO GROSSO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000002 | 0000001 | 150.00 | 02/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000001 | 60.00 | 02/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000005 | 0000001 | 160.00 | 02/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000006 | 0000001 | 80.00 | 02/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000008 | 0000001 | 80.00 | 03/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000009 | 0000001 | 100.00 | 04/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000010 | 0000001 | 13.90 | 04/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000012 | 0000001 | 30.00 | 04/01/2008 | 000000000000 | 000000 | 000000 | 0.75 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000011 | 0000001 | 14.80 | 04/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000017 | 0000001 | 240.00 | 07/01/2008 | 000000224804 | 005851 | 002955 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000030 | 0000001 | 30.00 | 07/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000031 | 0000001 | 13.00 | 07/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| GABINETE DO PREFEITO | 0000016 | 0000001 | 360.00 | 07/01/2008 | 000000224804 | 005851 | 002954 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0000028 | 0000001 | 30.00 | 07/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000029 | 0000001 | 60.00 | 07/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000032 | 0000001 | 40.00 | 07/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000033 | 0000001 | 40.00 | 07/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000035 | 0000001 | 70.00 | 08/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000036 | 0000001 | 150.00 | 08/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000037 | 0000001 | 100.00 | 09/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000038 | 0000001 | 50.00 | 09/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000043 | 0000001 | 150.00 | 10/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000044 | 0000001 | 150.00 | 10/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000045 | 0000001 | 150.00 | 10/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000046 | 0000001 | 120.00 | 10/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000047 | 0000001 | 50.00 | 10/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000049 | 0000001 | 40.00 | 10/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000050 | 0000001 | 62.00 | 10/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000051 | 0000001 | 100.00 | 10/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000039 | 0000001 | 350.00 | 10/01/2008 | 000000224804 | 005851 | 011009 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000048 | 0000001 | 50.00 | 10/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000042 | 0000001 | 80.00 | 10/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000040 | 0000001 | 1548.87 | 10/01/2008 | 000000224804 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000052 | 0000001 | 38.95 | 11/01/2008 | 000000127744 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - CIDE |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000055 | 0000001 | 6.40 | 11/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000054 | 0000001 | 80.00 | 11/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000064 | 0000001 | 50.00 | 14/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000065 | 0000001 | 100.00 | 14/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000069 | 0000001 | 80.00 | 14/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000070 | 0000001 | 40.00 | 14/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000061 | 0000001 | 813.00 | 14/01/2008 | 000000104655 | 005851 | 850665 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| GABINETE DO PREFEITO | 0000062 | 0000001 | 360.00 | 14/01/2008 | 000000224804 | 005851 | 002956 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| GABINETE DO PREFEITO | 0000068 | 0000001 | 160.00 | 14/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000063 | 0000001 | 80.00 | 14/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000066 | 0000001 | 45.98 | 14/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000067 | 0000001 | 80.00 | 14/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000023 | 0000001 | 663.00 | 15/01/2008 | 000000224804 | 005851 | 002957 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000026 | 0000001 | 27.00 | 15/01/2008 | 000000224804 | 005851 | 002957 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000027 | 0000001 | 886.50 | 15/01/2008 | 000000224804 | 005851 | 002957 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000074 | 0000001 | 96.00 | 15/01/2008 | 000000104655 | 005851 | 020289 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000075 | 0000001 | 20.40 | 15/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000021 | 0000001 | 56.00 | 15/01/2008 | 000000224804 | 005851 | 002957 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0000071 | 0000001 | 30.00 | 15/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000072 | 0000001 | 30.00 | 15/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000076 | 0000001 | 80.00 | 15/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000077 | 0000001 | 100.00 | 15/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000073 | 0000001 | 90.00 | 15/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000018 | 0000001 | 658.40 | 15/01/2008 | 000000224804 | 005851 | 002957 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000019 | 0000001 | 870.00 | 15/01/2008 | 000000224804 | 005851 | 002957 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000020 | 0000001 | 24.00 | 15/01/2008 | 000000224804 | 005851 | 002957 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000022 | 0000001 | 885.50 | 15/01/2008 | 000000224804 | 005851 | 002957 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000024 | 0000001 | 225.00 | 15/01/2008 | 000000224804 | 005851 | 002957 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000025 | 0000001 | 400.00 | 15/01/2008 | 000000224804 | 005851 | 002957 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0000078 | 0000001 | 80.00 | 16/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000081 | 0000001 | 40.00 | 16/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000079 | 0000001 | 33.50 | 16/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000080 | 0000001 | 80.00 | 16/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000083 | 0000001 | 14.10 | 17/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000084 | 0000001 | 85.00 | 17/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000085 | 0000001 | 100.00 | 17/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000086 | 0000001 | 150.00 | 17/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000090 | 0000001 | 150.00 | 18/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000089 | 0000001 | 90.00 | 18/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000088 | 0000001 | 1071.14 | 18/01/2008 | 000000224804 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000082 | 0000001 | 5200.00 | 21/01/2008 | 000000224804 | 005851 | 002960 | 130.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000095 | 0000001 | 80.00 | 21/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| GABINETE DO PREFEITO | 0000091 | 0000001 | 360.00 | 21/01/2008 | 000000224804 | 005851 | 002961 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0000092 | 0000001 | 100.00 | 21/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000093 | 0000001 | 100.00 | 21/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000094 | 0000001 | 100.00 | 21/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000096 | 0000001 | 80.00 | 21/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000097 | 0000001 | 120.00 | 21/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000102 | 0000001 | 60.00 | 22/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000103 | 0000001 | 60.00 | 22/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000106 | 0000001 | 40.00 | 22/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000104 | 0000001 | 40.00 | 22/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000107 | 0000001 | 66.50 | 22/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000100 | 0000001 | 41.32 | 22/01/2008 | 000000224766 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | PETROBRAS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000105 | 0000001 | 50.00 | 22/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000034 | 0000001 | 6110.92 | 23/01/2008 | 000000224804 | 005851 | 002964 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000110 | 0000001 | 3558.40 | 23/01/2008 | 000000224804 | 005851 | 002966 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000112 | 0000001 | 25.00 | 23/01/2008 | 000000000000 | 000000 | 000000 | 0.63 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000113 | 0000001 | 20.00 | 23/01/2008 | 000000000000 | 000000 | 000000 | 0.50 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000114 | 0000001 | 30.00 | 23/01/2008 | 000000000000 | 000000 | 000000 | 0.75 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000109 | 0000001 | 300.00 | 23/01/2008 | 000000224804 | 005851 | 002962 | 7.50 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0000111 | 0000001 | 325.00 | 23/01/2008 | 000000224804 | 005851 | 002967 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0000115 | 0000001 | 80.00 | 23/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000116 | 0000001 | 65.00 | 23/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000056 | 0000001 | 732.50 | 23/01/2008 | 000000224804 | 005851 | 002963 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0000041 | 0000001 | 1422.70 | 23/01/2008 | 000000224804 | 005851 | 002963 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0000118 | 0000001 | 120.00 | 24/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000120 | 0000001 | 80.00 | 24/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000121 | 0000001 | 100.00 | 24/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000122 | 0000001 | 80.00 | 24/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000124 | 0000001 | 80.00 | 24/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000126 | 0000001 | 80.00 | 24/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000125 | 0000001 | 40.00 | 24/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000123 | 0000001 | 65.00 | 24/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000119 | 0000001 | 14.20 | 24/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000127 | 0000001 | 1003.12 | 25/01/2008 | 000000224804 | 005851 | 002968 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| GABINETE DO PREFEITO | 0000129 | 0000001 | 1744.27 | 25/01/2008 | 000000224804 | 005851 | 002969 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000133 | 0000001 | 90.00 | 25/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000134 | 0000001 | 27.90 | 25/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000128 | 0000001 | 368.25 | 25/01/2008 | 000000224804 | 005851 | 002968 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0000132 | 0000001 | 100.00 | 25/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000138 | 0000001 | 70.00 | 26/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000140 | 0000001 | 100.00 | 28/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000141 | 0000001 | 80.00 | 28/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000139 | 0000001 | 30.00 | 28/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000167 | 0000001 | 5140.34 | 29/01/2008 | 000000224804 | 005851 | 002977 | 512.23 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000168 | 0000001 | 1797.08 | 29/01/2008 | 000000224804 | 005851 | 002977 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000169 | 0000001 | 32097.82 | 29/01/2008 | 000000224804 | 005851 | 002977 | 2466.43 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000187 | 0000001 | 6449.10 | 29/01/2008 | 000000169439 | 005851 | 850023 | 642.99 | 1 | Conta Corrente | PM MATO GROSSO - FUNDEB |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000188 | 0000001 | 357.72 | 29/01/2008 | 000000169439 | 005851 | 850023 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUNDEB |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000189 | 0000001 | 9046.18 | 29/01/2008 | 000000169439 | 005851 | 850023 | 692.04 | 1 | Conta Corrente | PM MATO GROSSO - FUNDEB |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000190 | 0000001 | 760.00 | 29/01/2008 | 000000169439 | 005851 | 850024 | 77.14 | 1 | Conta Corrente | PM MATO GROSSO - FUNDEB |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000191 | 0000001 | 371.90 | 29/01/2008 | 000000169439 | 005851 | 850024 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUNDEB |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000192 | 0000001 | 8153.66 | 29/01/2008 | 000000169439 | 005851 | 850024 | 623.72 | 1 | Conta Corrente | PM MATO GROSSO - FUNDEB |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000197 | 0000001 | 16.81 | 29/01/2008 | 000000224804 | 005851 | 002980 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000198 | 0000001 | 394.43 | 29/01/2008 | 000000224804 | 005851 | 002980 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000209 | 0000001 | 333.74 | 29/01/2008 | 000000224804 | 005851 | 002983 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000210 | 0000001 | 14.30 | 29/01/2008 | 000000224804 | 005851 | 002983 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000211 | 0000001 | 13.79 | 29/01/2008 | 000000224804 | 005851 | 002983 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000212 | 0000001 | 14.58 | 29/01/2008 | 000000224804 | 005851 | 002983 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000222 | 0000001 | 380.00 | 29/01/2008 | 000000000000 | 000000 | 000000 | 9.50 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000223 | 0000001 | 40.00 | 29/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| GABINETE DO PREFEITO | 0000150 | 0000001 | 360.00 | 29/01/2008 | 000000224804 | 005851 | 002973 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| GABINETE DO PREFEITO | 0000156 | 0000001 | 7500.00 | 29/01/2008 | 000000224804 | 005851 | 002977 | 1459.83 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| GABINETE DO PREFEITO | 0000157 | 0000001 | 6387.89 | 29/01/2008 | 000000224804 | 005851 | 002977 | 581.35 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| GABINETE DO PREFEITO | 0000158 | 0000001 | 16.26 | 29/01/2008 | 000000224804 | 005851 | 002977 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 807.98 | 29/01/2008 | 000000224804 | 005851 | 002977 | 61.81 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 17141.76 | 29/01/2008 | 000000224804 | 005851 | 002977 | 2059.18 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 34.07 | 29/01/2008 | 000000224804 | 005851 | 002980 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000148 | 0000001 | 1200.00 | 29/01/2008 | 000000224804 | 005851 | 002971 | 30.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000153 | 0000001 | 1200.00 | 29/01/2008 | 000000224804 | 005851 | 002976 | 30.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000159 | 0000001 | 760.00 | 29/01/2008 | 000000224804 | 005851 | 002977 | 77.14 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000160 | 0000001 | 108.58 | 29/01/2008 | 000000224804 | 005851 | 002977 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000161 | 0000001 | 2754.47 | 29/01/2008 | 000000224804 | 005851 | 002977 | 221.66 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000200 | 0000001 | 34.07 | 29/01/2008 | 000000224804 | 005851 | 002980 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000202 | 0000001 | 907.41 | 29/01/2008 | 000000224804 | 005851 | 002981 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000206 | 0000001 | 170.15 | 29/01/2008 | 000000224804 | 005851 | 002982 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000207 | 0000001 | 818.71 | 29/01/2008 | 000000224804 | 005851 | 002983 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000208 | 0000001 | 14.58 | 29/01/2008 | 000000224804 | 005851 | 002983 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000235 | 0000001 | 150.00 | 29/01/2008 | 000000000000 | 000000 | 000000 | 3.75 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000164 | 0000001 | 419.19 | 29/01/2008 | 000000224804 | 005851 | 002977 | 42.55 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000165 | 0000001 | 138.48 | 29/01/2008 | 000000224804 | 005851 | 002977 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000166 | 0000001 | 2959.44 | 29/01/2008 | 000000224804 | 005851 | 002977 | 237.35 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000201 | 0000001 | 16.81 | 29/01/2008 | 000000224804 | 005851 | 002980 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000214 | 0000001 | 7.30 | 29/01/2008 | 000000224804 | 005851 | 002983 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000162 | 0000001 | 1556.28 | 29/01/2008 | 000000224804 | 005851 | 002977 | 130.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000163 | 0000001 | 4640.00 | 29/01/2008 | 000000224804 | 005851 | 002977 | 866.81 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000228 | 0000001 | 51.00 | 29/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000230 | 0000001 | 500.00 | 29/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000147 | 0000001 | 1600.00 | 29/01/2008 | 000000224804 | 005851 | 002970 | 82.95 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0000149 | 0000001 | 706.38 | 29/01/2008 | 000000224804 | 005851 | 002972 | 71.70 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0000183 | 0000001 | 6480.63 | 29/01/2008 | 000000105473 | 005851 | 211146 | 645.78 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000184 | 0000001 | 681.38 | 29/01/2008 | 000000105473 | 005851 | 211146 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000185 | 0000001 | 10704.52 | 29/01/2008 | 000000105473 | 005851 | 211146 | 848.86 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000186 | 0000001 | 1341.94 | 29/01/2008 | 000000105473 | 005851 | 211146 | 154.32 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000001 | 370.00 | 29/01/2008 | 000000224804 | 005851 | 002978 | 9.25 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0000195 | 0000001 | 89.55 | 29/01/2008 | 000000224804 | 005851 | 002980 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0000199 | 0000001 | 320.07 | 29/01/2008 | 000000224804 | 005851 | 002980 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0000203 | 0000001 | 460.33 | 29/01/2008 | 000000224804 | 005851 | 002981 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0000204 | 0000001 | 98.57 | 29/01/2008 | 000000224804 | 005851 | 002982 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0000205 | 0000001 | 101.26 | 29/01/2008 | 000000224804 | 005851 | 002982 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0000213 | 0000001 | 66.94 | 29/01/2008 | 000000224804 | 005851 | 002983 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0000215 | 0000001 | 1302.35 | 29/01/2008 | 000000224804 | 005851 | 002983 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0000217 | 0000001 | 600.00 | 29/01/2008 | 000000580406 | 005851 | 000179 | 60.90 | 1 | Conta Corrente | PAB - PISO DE ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0000218 | 0000001 | 1860.80 | 29/01/2008 | 000000580406 | 005851 | 000181 | 0.00 | 1 | Conta Corrente | PAB - PISO DE ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0000219 | 0000001 | 5400.00 | 29/01/2008 | 000000580406 | 005851 | 000182 | 1302.00 | 1 | Conta Corrente | PAB - PISO DE ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0000220 | 0000001 | 2500.00 | 29/01/2008 | 000000580406 | 005851 | 000183 | 465.33 | 1 | Conta Corrente | PAB - PISO DE ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0000221 | 0000001 | 1830.00 | 29/01/2008 | 000000580406 | 005851 | 000184 | 285.44 | 1 | Conta Corrente | PAB - PISO DE ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0000224 | 0000001 | 200.00 | 29/01/2008 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000225 | 0000001 | 380.00 | 29/01/2008 | 000000000000 | 000000 | 000000 | 9.50 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000226 | 0000001 | 80.00 | 29/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000227 | 0000001 | 80.00 | 29/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000232 | 0000001 | 180.00 | 29/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000233 | 0000001 | 60.00 | 29/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000234 | 0000001 | 50.00 | 29/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000237 | 0000001 | 100.00 | 29/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000057 | 0000001 | 99.80 | 29/01/2008 | 000000167495 | 005851 | 850062 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO PISO BASICO FISICO |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000058 | 0000001 | 112.10 | 29/01/2008 | 000000167495 | 005851 | 850062 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO PISO BASICO FISICO |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000059 | 0000001 | 233.95 | 29/01/2008 | 000000167495 | 005851 | 850062 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO PISO BASICO FISICO |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000143 | 0000001 | 1125.00 | 29/01/2008 | 000000167495 | 005851 | 850055 | 97.31 | 1 | Conta Corrente | PM MATO GROSSO PISO BASICO FISICO |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000144 | 0000001 | 1125.00 | 29/01/2008 | 000000167495 | 005851 | 850056 | 97.31 | 1 | Conta Corrente | PM MATO GROSSO PISO BASICO FISICO |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000145 | 0000001 | 380.00 | 29/01/2008 | 000000167495 | 005851 | 850058 | 9.50 | 1 | Conta Corrente | PM MATO GROSSO PISO BASICO FISICO |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000146 | 0000001 | 380.00 | 29/01/2008 | 000000167495 | 005851 | 850059 | 9.50 | 1 | Conta Corrente | PM MATO GROSSO PISO BASICO FISICO |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000151 | 0000001 | 18900.00 | 29/01/2008 | 000000224804 | 005851 | 002974 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000170 | 0000001 | 760.00 | 29/01/2008 | 000000224804 | 005851 | 002977 | 77.14 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000171 | 0000001 | 69.24 | 29/01/2008 | 000000224804 | 005851 | 002977 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000172 | 0000001 | 1775.24 | 29/01/2008 | 000000224804 | 005851 | 002977 | 146.75 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000173 | 0000001 | 894.63 | 29/01/2008 | 000000224804 | 005851 | 002977 | 99.76 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000013 | 0000001 | 79.40 | 29/01/2008 | 000000167495 | 005851 | 850060 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO PISO BASICO FISICO |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000015 | 0000001 | 84.75 | 29/01/2008 | 000000167495 | 005851 | 850061 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO PISO BASICO FISICO |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000101 | 0000001 | 188.00 | 29/01/2008 | 000000167495 | 005851 | 850063 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO PISO BASICO FISICO |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000152 | 0000001 | 800.00 | 29/01/2008 | 000000224804 | 005851 | 002975 | 20.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000174 | 0000001 | 1588.62 | 29/01/2008 | 000000224804 | 005851 | 002977 | 161.25 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000175 | 0000001 | 937.88 | 29/01/2008 | 000000224804 | 005851 | 002977 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000176 | 0000001 | 8500.40 | 29/01/2008 | 000000224804 | 005851 | 002977 | 676.88 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000177 | 0000001 | 1094.40 | 29/01/2008 | 000000224804 | 005851 | 002977 | 122.03 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000178 | 0000001 | 3293.34 | 29/01/2008 | 000000224804 | 005851 | 002977 | 327.94 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000179 | 0000001 | 399.00 | 29/01/2008 | 000000224804 | 005851 | 002977 | 30.52 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000180 | 0000001 | 1140.00 | 29/01/2008 | 000000224804 | 005851 | 002977 | 115.71 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000181 | 0000001 | 506.67 | 29/01/2008 | 000000224804 | 005851 | 002977 | 48.26 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000182 | 0000001 | 2400.00 | 29/01/2008 | 000000224804 | 005851 | 002977 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000194 | 0000001 | 3878.49 | 29/01/2008 | 000000224804 | 005851 | 002979 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000216 | 0000001 | 265.98 | 29/01/2008 | 000000224804 | 005851 | 002983 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000229 | 0000001 | 238.78 | 29/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000231 | 0000001 | 150.00 | 29/01/2008 | 000000000000 | 000000 | 000000 | 3.75 | 1 | Conta Corrente | Caixa |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000242 | 0000001 | 30.00 | 30/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000236 | 0000001 | 425.80 | 30/01/2008 | 000000224804 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0000237 | 0000002 | 100.00 | 30/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000238 | 0000001 | 150.00 | 30/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000240 | 0000001 | 150.00 | 30/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000243 | 0000001 | 200.00 | 30/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000244 | 0000001 | 200.00 | 30/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000239 | 0000001 | 47.80 | 30/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000241 | 0000001 | 110.00 | 30/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000245 | 0000001 | 1862.86 | 31/01/2008 | 000000104655 | 005851 | 850667 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000253 | 0000001 | 314.73 | 31/01/2008 | 000000224804 | 005851 | 002984 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000130 | 0000001 | 5902.14 | 31/01/2008 | 000000224804 | 005851 | 002987 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000131 | 0000001 | 2087.86 | 31/01/2008 | 000000224804 | 005851 | 002987 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000246 | 0000001 | 545.34 | 31/01/2008 | 000000104655 | 005851 | 850667 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000247 | 0000001 | 103.55 | 31/01/2008 | 000000104655 | 005851 | 850667 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000053 | 0000001 | 2500.00 | 31/01/2008 | 000000224804 | 005851 | 002988 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0000248 | 0000001 | 18235.79 | 31/01/2008 | 000000105473 | 005851 | 211147 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000249 | 0000001 | 4977.50 | 31/01/2008 | 000000105473 | 005851 | 211148 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000250 | 0000001 | 925.97 | 31/01/2008 | 000000105473 | 005851 | 211149 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000251 | 0000001 | 4805.48 | 31/01/2008 | 000000105473 | 005851 | 211150 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000252 | 0000001 | 43.20 | 31/01/2008 | 000000105473 | 005851 | 211150 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000254 | 0000001 | 750.00 | 31/01/2008 | 000000224804 | 005851 | 002985 | 18.75 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0000255 | 0000001 | 2580.00 | 31/01/2008 | 000000224804 | 005851 | 002986 | 64.50 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0000256 | 0000001 | 90.00 | 31/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000257 | 0000001 | 150.00 | 31/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000258 | 0000001 | 60.00 | 31/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000259 | 0000001 | 55.00 | 31/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000060 | 0000001 | 160.32 | 31/01/2008 | 000000224804 | 005851 | 002990 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0000007 | 0000001 | 817.47 | 31/01/2008 | 000000224804 | 005851 | 002990 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0000137 | 0000001 | 114.30 | 31/01/2008 | 000000224804 | 005851 | 002990 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0000261 | 0000001 | 100.00 | 01/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000262 | 0000001 | 40.00 | 01/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000263 | 0000001 | 9.60 | 01/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000264 | 0000001 | 100.00 | 04/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000265 | 0000001 | 90.00 | 04/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000266 | 0000001 | 150.00 | 05/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000267 | 0000001 | 200.00 | 05/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000269 | 0000001 | 150.00 | 06/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000271 | 0000001 | 60.00 | 07/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000272 | 0000001 | 100.00 | 07/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000274 | 0000001 | 80.00 | 07/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000273 | 0000001 | 40.00 | 07/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000270 | 0000001 | 80.00 | 07/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000276 | 0000001 | 350.00 | 08/02/2008 | 000000224804 | 005851 | 011009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000279 | 0000001 | 400.00 | 08/02/2008 | 000000224804 | 005851 | 002993 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000280 | 0000001 | 50.00 | 08/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000277 | 0000001 | 1808.60 | 08/02/2008 | 000000224804 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000278 | 0000001 | 3000.00 | 08/02/2008 | 000000224804 | 005851 | 002992 | 141.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000281 | 0000001 | 50.00 | 10/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000288 | 0000001 | 6.40 | 11/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000287 | 0000001 | 60.00 | 11/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000284 | 0000001 | 60.00 | 11/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000285 | 0000001 | 80.00 | 11/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000286 | 0000001 | 80.00 | 11/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000289 | 0000001 | 14.20 | 11/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000292 | 0000001 | 10721.00 | 12/02/2008 | 000000224804 | 005851 | 002995 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000295 | 0000001 | 60.00 | 12/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000296 | 0000001 | 70.00 | 12/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000294 | 0000001 | 40.00 | 12/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000291 | 0000001 | 1559.38 | 12/02/2008 | 000000224804 | 005851 | 002994 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000297 | 0000001 | 160.00 | 12/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000299 | 0000001 | 360.00 | 13/02/2008 | 000000224804 | 005851 | 002996 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000298 | 0000001 | 272.00 | 13/02/2008 | 000000104655 | 005851 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000304 | 0000001 | 6.40 | 13/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000300 | 0000001 | 40.00 | 13/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000301 | 0000001 | 200.00 | 13/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000302 | 0000001 | 160.00 | 13/02/2008 | 000000000000 | 000000 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000303 | 0000001 | 80.00 | 13/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000305 | 0000001 | 76.00 | 14/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000306 | 0000001 | 114.18 | 14/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000307 | 0000001 | 150.00 | 14/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000308 | 0000001 | 100.00 | 14/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000310 | 0000001 | 1000.00 | 15/02/2008 | 000000104655 | 005851 | 850668 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000311 | 0000001 | 2200.00 | 15/02/2008 | 000000104655 | 005851 | 850669 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000318 | 0000001 | 1075.00 | 15/02/2008 | 000000104655 | 005851 | 850673 | 26.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000319 | 0000001 | 790.00 | 15/02/2008 | 000000104655 | 005851 | 850674 | 19.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000320 | 0000001 | 725.00 | 15/02/2008 | 000000104655 | 005851 | 850675 | 18.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000321 | 0000001 | 525.00 | 15/02/2008 | 000000104655 | 005851 | 850677 | 13.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000323 | 0000001 | 375.00 | 15/02/2008 | 000000104655 | 005851 | 850679 | 9.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000324 | 0000001 | 350.00 | 15/02/2008 | 000000104655 | 005851 | 850680 | 8.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000325 | 0000001 | 300.00 | 15/02/2008 | 000000104655 | 005851 | 850681 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000326 | 0000001 | 280.00 | 15/02/2008 | 000000104655 | 005851 | 850682 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000327 | 0000001 | 250.00 | 15/02/2008 | 000000104655 | 005851 | 850684 | 6.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000329 | 0000001 | 250.00 | 15/02/2008 | 000000104655 | 005851 | 850686 | 6.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000330 | 0000001 | 200.00 | 15/02/2008 | 000000104655 | 005851 | 850687 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000331 | 0000001 | 450.00 | 15/02/2008 | 000000104655 | 005851 | 850688 | 11.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000335 | 0000001 | 64.00 | 15/02/2008 | 000000104655 | 005851 | 850689 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000337 | 0000001 | 32.00 | 15/02/2008 | 000000104655 | 005851 | 850689 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000339 | 0000001 | 150.00 | 15/02/2008 | 000000104655 | 005851 | 850689 | 3.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000340 | 0000001 | 570.00 | 15/02/2008 | 000000104655 | 005851 | 850690 | 14.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000341 | 0000001 | 1150.00 | 15/02/2008 | 000000104655 | 005851 | 850691 | 28.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000344 | 0000001 | 550.00 | 15/02/2008 | 000000104655 | 005851 | 850692 | 13.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000346 | 0000001 | 325.00 | 15/02/2008 | 000000104655 | 005851 | 850693 | 8.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000349 | 0000001 | 70.00 | 15/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000350 | 0000001 | 75.00 | 15/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000351 | 0000001 | 40.00 | 15/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000359 | 0000001 | 110.00 | 15/02/2008 | 000000000000 | 000000 | 000000 | 2.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000362 | 0000001 | 50.00 | 15/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000364 | 0000001 | 75.00 | 15/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000365 | 0000001 | 50.00 | 15/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000370 | 0000001 | 80.00 | 15/02/2008 | 000000000000 | 000000 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000328 | 0000001 | 250.00 | 15/02/2008 | 000000104655 | 005851 | 850685 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000336 | 0000001 | 32.00 | 15/02/2008 | 000000104655 | 005851 | 850689 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000358 | 0000001 | 40.00 | 15/02/2008 | 000000000000 | 000000 | 000000 | 1.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000366 | 0000001 | 30.00 | 15/02/2008 | 000000000000 | 000000 | 000000 | 0.75 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000369 | 0000001 | 15.00 | 15/02/2008 | 000000000000 | 000000 | 000000 | 0.38 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000371 | 0000001 | 70.00 | 15/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000372 | 0000001 | 70.00 | 15/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000342 | 0000001 | 450.00 | 15/02/2008 | 000000104655 | 005851 | 850691 | 11.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 32.00 | 15/02/2008 | 000000104655 | 005851 | 850689 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000354 | 0000001 | 70.00 | 15/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000368 | 0000001 | 31.00 | 15/02/2008 | 000000000000 | 000000 | 000000 | 0.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000374 | 0000001 | 100.00 | 15/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000313 | 0000001 | 204.00 | 15/02/2008 | 000000104655 | 005851 | 850670 | 5.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000343 | 0000001 | 250.00 | 15/02/2008 | 000000104655 | 005851 | 850691 | 6.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000309 | 0000001 | 1000.00 | 15/02/2008 | 000000104655 | 005851 | 850668 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000315 | 0000001 | 290.00 | 15/02/2008 | 000000104655 | 005851 | 850671 | 7.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000332 | 0000001 | 384.00 | 15/02/2008 | 000000104655 | 005851 | 850689 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000345 | 0000001 | 150.00 | 15/02/2008 | 000000104655 | 005851 | 850692 | 3.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000352 | 0000001 | 150.00 | 15/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000363 | 0000001 | 75.00 | 15/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000314 | 0000001 | 400.00 | 15/02/2008 | 000000104655 | 005851 | 850671 | 10.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000316 | 0000001 | 100.00 | 15/02/2008 | 000000104655 | 005851 | 850671 | 2.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000317 | 0000001 | 1080.00 | 15/02/2008 | 000000104655 | 005851 | 850672 | 27.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000322 | 0000001 | 400.00 | 15/02/2008 | 000000104655 | 005851 | 850678 | 10.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000333 | 0000001 | 192.00 | 15/02/2008 | 000000104655 | 005851 | 850689 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000334 | 0000001 | 64.00 | 15/02/2008 | 000000104655 | 005851 | 850689 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000355 | 0000001 | 70.00 | 15/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000360 | 0000001 | 200.00 | 15/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000361 | 0000001 | 138.00 | 15/02/2008 | 000000000000 | 000000 | 000000 | 3.45 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000312 | 0000001 | 1680.00 | 15/02/2008 | 000000104655 | 005851 | 850670 | 42.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000353 | 0000001 | 50.00 | 15/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000356 | 0000001 | 930.00 | 15/02/2008 | 000000000000 | 000000 | 000000 | 23.25 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000357 | 0000001 | 200.00 | 15/02/2008 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000367 | 0000001 | 52.00 | 15/02/2008 | 000000000000 | 000000 | 000000 | 1.30 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000373 | 0000001 | 60.00 | 15/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000387 | 0000001 | 160.00 | 18/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000384 | 0000001 | 80.00 | 18/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000385 | 0000001 | 240.00 | 18/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000383 | 0000001 | 55.00 | 18/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000386 | 0000001 | 200.00 | 18/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000388 | 0000001 | 69.00 | 18/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000389 | 0000001 | 100.00 | 18/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000393 | 0000001 | 60.00 | 19/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000392 | 0000001 | 80.00 | 19/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000394 | 0000001 | 14.20 | 19/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000391 | 0000001 | 384.68 | 19/02/2008 | 000000224804 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000396 | 0000001 | 759.18 | 20/02/2008 | 000000224804 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000397 | 0000001 | 360.00 | 20/02/2008 | 000000104655 | 005851 | 850694 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000398 | 0000001 | 80.00 | 20/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000399 | 0000001 | 200.00 | 20/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000401 | 0000001 | 70.00 | 21/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000402 | 0000001 | 40.00 | 21/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000403 | 0000001 | 100.00 | 21/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000404 | 0000001 | 80.00 | 21/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000400 | 0000001 | 40.00 | 21/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000415 | 0000001 | 571.03 | 22/02/2008 | 000000224804 | 005851 | 022206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000413 | 0000001 | 326.82 | 22/02/2008 | 000000224804 | 005851 | 022205 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000409 | 0000001 | 2900.20 | 22/02/2008 | 000000224804 | 005851 | 022203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 3769.45 | 22/02/2008 | 000000224804 | 005851 | 022202 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000411 | 0000001 | 629.46 | 22/02/2008 | 000000224804 | 005851 | 022204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000417 | 0000001 | 6022.93 | 22/02/2008 | 000000224804 | 005851 | 022207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000419 | 0000001 | 2896.29 | 22/02/2008 | 000000224804 | 005851 | 022208 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000421 | 0000001 | 1499.97 | 22/02/2008 | 000000224804 | 005851 | 022209 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000423 | 0000001 | 3209.31 | 22/02/2008 | 000000105473 | 005851 | 022201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000425 | 0000001 | 2169.30 | 22/02/2008 | 000000105473 | 005851 | 022202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000427 | 0000001 | 605.28 | 22/02/2008 | 000000105473 | 005851 | 022203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000435 | 0000001 | 80.00 | 22/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000405 | 0000001 | 45.76 | 22/02/2008 | 000000224766 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000406 | 0000001 | 514.32 | 22/02/2008 | 000000224804 | 005851 | 022201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000429 | 0000001 | 651.03 | 22/02/2008 | 000000224804 | 005851 | 022210 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000431 | 0000001 | 472.50 | 22/02/2008 | 000000224804 | 005851 | 022211 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000433 | 0000001 | 2531.83 | 22/02/2008 | 000000224804 | 005851 | 022212 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000436 | 0000001 | 70.00 | 23/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000450 | 0000001 | 150.00 | 25/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000451 | 0000001 | 50.00 | 25/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000452 | 0000001 | 80.00 | 25/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000437 | 0000001 | 226.80 | 25/02/2008 | 000000224804 | 005851 | 022501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000439 | 0000001 | 226.80 | 25/02/2008 | 000000224804 | 005851 | 022502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000441 | 0000001 | 226.80 | 25/02/2008 | 000000224804 | 005851 | 022503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000443 | 0000001 | 226.80 | 25/02/2008 | 000000224804 | 005851 | 022504 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000445 | 0000001 | 226.80 | 25/02/2008 | 000000224804 | 005851 | 022505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000449 | 0000001 | 40.00 | 25/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000447 | 0000001 | 217.70 | 25/02/2008 | 000000160318 | 005851 | 850011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000378 | 0000001 | 284.20 | 26/02/2008 | 000000104655 | 005851 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000376 | 0000001 | 261.80 | 26/02/2008 | 000000104655 | 005851 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000458 | 0000001 | 40.00 | 26/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000461 | 0000001 | 80.00 | 26/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000375 | 0000001 | 2209.65 | 26/02/2008 | 000000104655 | 005851 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000379 | 0000001 | 260.80 | 26/02/2008 | 000000104655 | 005851 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000457 | 0000001 | 473.00 | 26/02/2008 | 000000104655 | 005851 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000377 | 0000001 | 272.47 | 26/02/2008 | 000000104655 | 005851 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000453 | 0000001 | 380.00 | 26/02/2008 | 000000080799 | 005851 | 850152 | 29.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000454 | 0000001 | 23.08 | 26/02/2008 | 000000080799 | 005851 | 850152 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000455 | 0000001 | 380.00 | 26/02/2008 | 000000104655 | 005851 | 850695 | 29.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000456 | 0000001 | 92.32 | 26/02/2008 | 000000104655 | 005851 | 850695 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000459 | 0000001 | 80.00 | 26/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000460 | 0000001 | 80.00 | 26/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000380 | 0000001 | 350.00 | 26/02/2008 | 000000104655 | 005851 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000268 | 0000001 | 418.00 | 26/02/2008 | 000000104655 | 005851 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000468 | 0000001 | 80.00 | 27/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000469 | 0000001 | 70.00 | 27/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000470 | 0000001 | 80.00 | 27/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000471 | 0000001 | 100.00 | 27/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000466 | 0000001 | 360.00 | 27/02/2008 | 000090013607 | 001187 | 045452 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000467 | 0000001 | 40.00 | 27/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000500 | 0000001 | 6060.40 | 28/02/2008 | 000000224804 | 005851 | 003002 | 632.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000501 | 0000001 | 1979.10 | 28/02/2008 | 000000224804 | 005851 | 003002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000502 | 0000001 | 32996.81 | 28/02/2008 | 000000224804 | 005851 | 003002 | 2650.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000515 | 0000001 | 380.00 | 28/02/2008 | 000000224804 | 005851 | 003002 | 9.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000518 | 0000001 | 7309.84 | 28/02/2008 | 000000169439 | 005851 | 850028 | 767.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000519 | 0000001 | 403.88 | 28/02/2008 | 000000169439 | 005851 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000520 | 0000001 | 9208.79 | 28/02/2008 | 000000169439 | 005851 | 850028 | 736.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000521 | 0000001 | 1520.00 | 28/02/2008 | 000000169439 | 005851 | 850029 | 159.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000522 | 0000001 | 381.34 | 28/02/2008 | 000000169439 | 005851 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000523 | 0000001 | 7887.66 | 28/02/2008 | 000000169439 | 005851 | 850029 | 631.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000135 | 0000001 | 1680.00 | 28/02/2008 | 000000224804 | 005851 | 003004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000087 | 0000001 | 800.00 | 28/02/2008 | 000000224804 | 005851 | 003003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000537 | 0000001 | 45.98 | 28/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000541 | 0000001 | 100.00 | 28/02/2008 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000543 | 0000001 | 85.00 | 28/02/2008 | 000000000000 | 000000 | 000000 | 2.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000546 | 0000001 | 36.70 | 28/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000553 | 0000001 | 80.00 | 28/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000558 | 0000001 | 45.98 | 28/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000489 | 0000001 | 7500.00 | 28/02/2008 | 000000224804 | 005851 | 003002 | 1459.83 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000490 | 0000001 | 16.26 | 28/02/2008 | 000000224804 | 005851 | 003002 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000491 | 0000001 | 6023.09 | 28/02/2008 | 000000224804 | 005851 | 003002 | 536.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000487 | 0000001 | 807.98 | 28/02/2008 | 000000224804 | 005851 | 003002 | 64.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000001 | 19966.77 | 28/02/2008 | 000000224804 | 005851 | 003002 | 2770.95 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000260 | 0000001 | 1068.00 | 28/02/2008 | 000000224804 | 005851 | 003005 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000448 | 0000001 | 1200.00 | 28/02/2008 | 000000224804 | 005851 | 002999 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000484 | 0000001 | 1200.00 | 28/02/2008 | 000000224804 | 005851 | 002998 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000492 | 0000001 | 886.67 | 28/02/2008 | 000000224804 | 005851 | 003002 | 89.93 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000493 | 0000001 | 127.46 | 28/02/2008 | 000000224804 | 005851 | 003002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000494 | 0000001 | 3134.39 | 28/02/2008 | 000000224804 | 005851 | 003002 | 261.70 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000540 | 0000001 | 150.00 | 28/02/2008 | 000000000000 | 000000 | 000000 | 3.75 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000542 | 0000001 | 25.00 | 28/02/2008 | 000000000000 | 000000 | 000000 | 0.63 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000544 | 0000001 | 20.00 | 28/02/2008 | 000000000000 | 000000 | 000000 | 0.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000497 | 0000001 | 419.19 | 28/02/2008 | 000000224804 | 005851 | 003002 | 44.02 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000498 | 0000001 | 138.48 | 28/02/2008 | 000000224804 | 005851 | 003002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000499 | 0000001 | 3694.23 | 28/02/2008 | 000000224804 | 005851 | 003002 | 306.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000495 | 0000001 | 2650.68 | 28/02/2008 | 000000224804 | 005851 | 003002 | 233.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000496 | 0000001 | 5000.00 | 28/02/2008 | 000000224804 | 005851 | 003002 | 951.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000547 | 0000001 | 450.00 | 28/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000559 | 0000001 | 37.25 | 28/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000476 | 0000001 | 58.14 | 28/02/2008 | 000000080799 | 005851 | 850153 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000483 | 0000001 | 1600.00 | 28/02/2008 | 000000224804 | 005851 | 002997 | 82.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000486 | 0000001 | 706.38 | 28/02/2008 | 000000224804 | 005851 | 003001 | 74.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000516 | 0000001 | 380.00 | 28/02/2008 | 000000224804 | 005851 | 003002 | 9.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000524 | 0000001 | 6607.30 | 28/02/2008 | 000000105473 | 005851 | 211152 | 678.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000525 | 0000001 | 690.82 | 28/02/2008 | 000000105473 | 005851 | 211152 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000526 | 0000001 | 11088.32 | 28/02/2008 | 000000105473 | 005851 | 211152 | 944.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000527 | 0000001 | 1341.94 | 28/02/2008 | 000000105473 | 005851 | 211152 | 154.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000528 | 0000001 | 3192.00 | 28/02/2008 | 000000580406 | 005851 | 000185 | 244.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000529 | 0000001 | 65.04 | 28/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000531 | 0000001 | 15305.28 | 28/02/2008 | 000000224766 | 005851 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000531 | 0000002 | 5000.00 | 28/02/2008 | 000000104655 | 005851 | 850701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000532 | 0000001 | 1860.80 | 28/02/2008 | 000000580406 | 005851 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000533 | 0000001 | 5400.00 | 28/02/2008 | 000000580406 | 005851 | 000187 | 1302.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000534 | 0000001 | 2500.00 | 28/02/2008 | 000000580406 | 005851 | 000188 | 465.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000535 | 0000001 | 1830.00 | 28/02/2008 | 000000580406 | 005851 | 000189 | 285.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000536 | 0000001 | 600.00 | 28/02/2008 | 000000580406 | 005851 | 000190 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000538 | 0000001 | 50.00 | 28/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000539 | 0000001 | 100.00 | 28/02/2008 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000549 | 0000001 | 100.00 | 28/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000550 | 0000001 | 30.00 | 28/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000551 | 0000001 | 50.00 | 28/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000552 | 0000001 | 75.00 | 28/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000554 | 0000001 | 50.00 | 28/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000555 | 0000001 | 150.00 | 28/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000556 | 0000001 | 50.00 | 28/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000557 | 0000001 | 100.00 | 28/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000117 | 0000001 | 700.00 | 28/02/2008 | 000000224804 | 005851 | 003003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000485 | 0000001 | 800.00 | 28/02/2008 | 000000224804 | 005851 | 003000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000507 | 0000001 | 1588.62 | 28/02/2008 | 000000224804 | 005851 | 003002 | 166.81 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000508 | 0000001 | 931.06 | 28/02/2008 | 000000224804 | 005851 | 003002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000509 | 0000001 | 8077.38 | 28/02/2008 | 000000224804 | 005851 | 003002 | 665.84 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000510 | 0000001 | 1094.40 | 28/02/2008 | 000000224804 | 005851 | 003002 | 125.86 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000511 | 0000001 | 4306.67 | 28/02/2008 | 000000224804 | 005851 | 003002 | 449.03 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000512 | 0000001 | 399.00 | 28/02/2008 | 000000224804 | 005851 | 003002 | 31.92 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000513 | 0000001 | 1140.00 | 28/02/2008 | 000000224804 | 005851 | 003002 | 119.70 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000514 | 0000001 | 380.00 | 28/02/2008 | 000000224804 | 005851 | 003002 | 39.90 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000517 | 0000001 | 3200.00 | 28/02/2008 | 000000224804 | 005851 | 003002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000545 | 0000001 | 238.78 | 28/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000548 | 0000001 | 150.00 | 28/02/2008 | 000000000000 | 000000 | 000000 | 3.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000282 | 0000001 | 242.50 | 28/02/2008 | 000000167495 | 005851 | 850066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000283 | 0000001 | 57.00 | 28/02/2008 | 000000167495 | 005851 | 850066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000478 | 0000001 | 18500.00 | 28/02/2008 | 000000104655 | 005851 | 850699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000479 | 0000001 | 1625.00 | 28/02/2008 | 000000156949 | 005851 | 850024 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000480 | 0000001 | 1125.00 | 28/02/2008 | 000000167495 | 005851 | 850064 | 129.38 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000481 | 0000001 | 1125.00 | 28/02/2008 | 000000167495 | 005851 | 850065 | 129.38 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000482 | 0000001 | 100.00 | 28/02/2008 | 000000167495 | 005851 | 850067 | 2.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000503 | 0000001 | 1140.00 | 28/02/2008 | 000000224804 | 005851 | 003002 | 119.70 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000504 | 0000001 | 115.40 | 28/02/2008 | 000000224804 | 005851 | 003002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000505 | 0000001 | 1605.03 | 28/02/2008 | 000000224804 | 005851 | 003002 | 139.35 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000506 | 0000001 | 894.63 | 28/02/2008 | 000000224804 | 005851 | 003002 | 102.89 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000463 | 0000001 | 2200.00 | 28/02/2008 | 000000104655 | 005851 | 850700 | 55.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000560 | 0000001 | 395.12 | 29/02/2008 | 000000224804 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000565 | 0000001 | 100.00 | 29/02/2008 | 000000104655 | 005851 | 850702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000108 | 0000001 | 184.25 | 29/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000579 | 0000001 | 281.00 | 29/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000136 | 0000001 | 289.00 | 29/02/2008 | 000000104655 | 005851 | 850705 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000564 | 0000001 | 100.00 | 29/02/2008 | 000000104655 | 005851 | 850702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000567 | 0000001 | 1800.00 | 29/02/2008 | 000000104655 | 005851 | 850704 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000568 | 0000001 | 907.16 | 29/02/2008 | 000000105473 | 005851 | 211153 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000569 | 0000001 | 493.95 | 29/02/2008 | 000000105473 | 005851 | 211156 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000570 | 0000001 | 3648.83 | 29/02/2008 | 000000105473 | 005851 | 211157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000571 | 0000001 | 34.45 | 29/02/2008 | 000000105473 | 005851 | 211157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000574 | 0000001 | 100.00 | 29/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000575 | 0000001 | 60.00 | 29/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000577 | 0000001 | 200.00 | 29/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000578 | 0000001 | 150.00 | 29/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000580 | 0000001 | 60.00 | 29/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000581 | 0000001 | 100.00 | 29/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000582 | 0000001 | 80.00 | 29/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000142 | 0000001 | 435.36 | 29/02/2008 | 000000105473 | 005851 | 211154 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000014 | 0000001 | 230.00 | 29/02/2008 | 000000104655 | 005851 | 850705 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000562 | 0000001 | 100.00 | 29/02/2008 | 000000104655 | 005851 | 850702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000464 | 0000001 | 400.00 | 29/02/2008 | 000000224804 | 005851 | 003009 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000561 | 0000001 | 200.00 | 29/02/2008 | 000000104655 | 005851 | 850702 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000572 | 0000001 | 60.00 | 29/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000573 | 0000001 | 60.00 | 29/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000576 | 0000001 | 60.00 | 29/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000382 | 0000001 | 256.00 | 29/02/2008 | 000000224804 | 005851 | 003008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000563 | 0000001 | 300.00 | 29/02/2008 | 000000104655 | 005851 | 850702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000566 | 0000001 | 287.70 | 29/02/2008 | 000000104655 | 005851 | 850703 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000347 | 0000001 | 864.00 | 29/02/2008 | 000000224804 | 005851 | 003007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000348 | 0000001 | 290.00 | 29/02/2008 | 000000224804 | 005851 | 003007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000530 | 0000001 | 196.00 | 29/02/2008 | 000000224804 | 005851 | 003008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000465 | 0000001 | 65.00 | 29/02/2008 | 000000224804 | 005851 | 003009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000293 | 0000001 | 1487.00 | 29/02/2008 | 000000224804 | 005851 | 003006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000594 | 0000001 | 40.00 | 03/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000593 | 0000001 | 75.00 | 03/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000595 | 0000001 | 80.00 | 04/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000598 | 0000001 | 51.03 | 05/03/2008 | 000000224804 | 005851 | 003010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000601 | 0000001 | 1350.02 | 05/03/2008 | 000000224804 | 005851 | 003010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000605 | 0000001 | 57.11 | 05/03/2008 | 000000224804 | 005851 | 003013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000608 | 0000001 | 222.83 | 05/03/2008 | 000000224804 | 005851 | 003013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000614 | 0000001 | 124.06 | 05/03/2008 | 000000224804 | 005851 | 003014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000618 | 0000001 | 100.00 | 05/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000619 | 0000001 | 100.00 | 05/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000623 | 0000001 | 100.00 | 05/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000474 | 0000001 | 602.00 | 05/03/2008 | 000000224804 | 005851 | 003016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000597 | 0000001 | 232.16 | 05/03/2008 | 000000224804 | 005851 | 003010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000599 | 0000001 | 13.60 | 05/03/2008 | 000000224804 | 005851 | 003010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000607 | 0000001 | 45.51 | 05/03/2008 | 000000224804 | 005851 | 003013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000609 | 0000001 | 16.81 | 05/03/2008 | 000000224804 | 005851 | 003013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000620 | 0000001 | 80.00 | 05/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000622 | 0000001 | 80.00 | 05/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000624 | 0000001 | 36.70 | 05/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000583 | 0000001 | 242.85 | 05/03/2008 | 000000224804 | 005851 | 003017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000600 | 0000001 | 21.13 | 05/03/2008 | 000000224804 | 005851 | 003010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000610 | 0000001 | 16.81 | 05/03/2008 | 000000224804 | 005851 | 003013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000606 | 0000001 | 34.07 | 05/03/2008 | 000000224804 | 005851 | 003013 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000603 | 0000001 | 1831.51 | 05/03/2008 | 000000224804 | 005851 | 003011 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000596 | 0000001 | 1000.80 | 05/03/2008 | 000000224804 | 005851 | 003010 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000604 | 0000001 | 873.82 | 05/03/2008 | 000000224804 | 005851 | 003012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000611 | 0000001 | 56.95 | 05/03/2008 | 000000224804 | 005851 | 003013 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000612 | 0000001 | 34.07 | 05/03/2008 | 000000224804 | 005851 | 003013 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000613 | 0000001 | 163.29 | 05/03/2008 | 000000224804 | 005851 | 003014 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000616 | 0000001 | 567.18 | 05/03/2008 | 000000224804 | 005851 | 003018 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000098 | 0000001 | 100.00 | 05/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000621 | 0000001 | 40.00 | 05/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000602 | 0000001 | 326.62 | 05/03/2008 | 000000224804 | 005851 | 003010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000615 | 0000001 | 3916.40 | 05/03/2008 | 000000224804 | 005851 | 003015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000617 | 0000001 | 315.00 | 05/03/2008 | 000000000000 | 000000 | 000000 | 7.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000627 | 0000001 | 95.00 | 06/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000628 | 0000001 | 80.00 | 06/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000629 | 0000001 | 80.00 | 06/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000633 | 0000001 | 400.00 | 07/03/2008 | 000000224804 | 005851 | 003022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000636 | 0000001 | 85.00 | 07/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000632 | 0000001 | 360.00 | 07/03/2008 | 000000224804 | 005851 | 003021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000584 | 0000001 | 102.75 | 07/03/2008 | 000000224804 | 005851 | 003019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000585 | 0000001 | 462.28 | 07/03/2008 | 000000224804 | 005851 | 003019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000634 | 0000001 | 45.98 | 07/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000586 | 0000001 | 1790.92 | 07/03/2008 | 000000224804 | 005851 | 003019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000631 | 0000001 | 15000.00 | 07/03/2008 | 000000224804 | 005851 | 003020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000635 | 0000001 | 34.00 | 07/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000639 | 0000001 | 1334.88 | 10/03/2008 | 000000224804 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000640 | 0000001 | 3000.00 | 10/03/2008 | 000000224804 | 005851 | 003023 | 141.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000653 | 0000001 | 864.65 | 10/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000654 | 0000001 | 85.90 | 10/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000648 | 0000001 | 160.00 | 10/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000647 | 0000001 | 50.00 | 10/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000652 | 0000001 | 13.40 | 10/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000649 | 0000001 | 25.00 | 10/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000650 | 0000001 | 45.00 | 10/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000651 | 0000001 | 150.00 | 10/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000655 | 0000001 | 150.00 | 10/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000657 | 0000001 | 91000.00 | 11/03/2008 | 000000580406 | 005851 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000638 | 0000001 | 350.00 | 11/03/2008 | 000000224804 | 005851 | 011009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000660 | 0000001 | 120.00 | 12/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000661 | 0000001 | 90.00 | 12/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000662 | 0000001 | 80.00 | 13/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000663 | 0000001 | 80.00 | 13/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000675 | 0000001 | 6222.91 | 14/03/2008 | 000000224804 | 005851 | 031406 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000677 | 0000001 | 3065.03 | 14/03/2008 | 000000224804 | 005851 | 031407 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000679 | 0000001 | 1594.27 | 14/03/2008 | 000000224804 | 005851 | 031408 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000673 | 0000001 | 725.34 | 14/03/2008 | 000000224804 | 005851 | 031405 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000669 | 0000001 | 716.96 | 14/03/2008 | 000000224804 | 005851 | 031403 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000696 | 0000001 | 100.00 | 14/03/2008 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000667 | 0000001 | 2823.59 | 14/03/2008 | 000000224804 | 005851 | 031402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000665 | 0000001 | 4362.70 | 14/03/2008 | 000000224804 | 005851 | 031412 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000671 | 0000001 | 556.64 | 14/03/2008 | 000000224804 | 005851 | 031404 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000681 | 0000001 | 3307.07 | 14/03/2008 | 000000105473 | 005851 | 031401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000683 | 0000001 | 2169.30 | 14/03/2008 | 000000105473 | 005851 | 031402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000685 | 0000001 | 605.28 | 14/03/2008 | 000000105473 | 005851 | 031403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000695 | 0000001 | 25500.00 | 14/03/2008 | 000000580406 | 005851 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000697 | 0000001 | 100.00 | 14/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000691 | 0000001 | 2636.01 | 14/03/2008 | 000000224804 | 005851 | 031411 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000664 | 0000001 | 428.21 | 14/03/2008 | 000000224804 | 005851 | 031401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000687 | 0000001 | 648.93 | 14/03/2008 | 000000224804 | 005851 | 031409 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000689 | 0000001 | 472.50 | 14/03/2008 | 000000224804 | 005851 | 031410 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000702 | 0000001 | 878.04 | 17/03/2008 | 000000156930 | 005851 | 850220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000705 | 0000001 | 280.00 | 17/03/2008 | 000000224804 | 005851 | 003025 | 7.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000707 | 0000001 | 80.00 | 17/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000708 | 0000001 | 40.00 | 17/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000700 | 0000001 | 1066.32 | 17/03/2008 | 000000056197 | 005851 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000701 | 0000001 | 340.70 | 17/03/2008 | 000000104655 | 005851 | 850706 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000703 | 0000001 | 2329.83 | 17/03/2008 | 000000224804 | 005851 | 003024 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000704 | 0000001 | 930.17 | 17/03/2008 | 000000224804 | 005851 | 003024 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000706 | 0000001 | 80.00 | 17/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000710 | 0000001 | 350.00 | 18/03/2008 | 000000104655 | 005851 | 850707 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000711 | 0000001 | 18844.55 | 18/03/2008 | 000000105473 | 005851 | 211158 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000713 | 0000001 | 100.00 | 18/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000714 | 0000001 | 200.00 | 18/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000715 | 0000001 | 65.00 | 18/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000716 | 0000001 | 70.00 | 18/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000717 | 0000001 | 100.00 | 18/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000718 | 0000001 | 150.00 | 18/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000719 | 0000001 | 100.00 | 18/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000712 | 0000001 | 10000.00 | 18/03/2008 | 000000224804 | 005851 | 003026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000722 | 0000001 | 2695.68 | 19/03/2008 | 000000224804 | 005851 | 003027 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000721 | 0000001 | 128.00 | 19/03/2008 | 000000104655 | 005851 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000731 | 0000001 | 13.00 | 20/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000725 | 0000001 | 390.00 | 20/03/2008 | 000000104655 | 005851 | 850708 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000726 | 0000001 | 60.00 | 20/03/2008 | 000000104655 | 005851 | 850708 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000730 | 0000001 | 60.00 | 20/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000732 | 0000001 | 60.00 | 20/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000724 | 0000001 | 859.85 | 20/03/2008 | 000000224804 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000729 | 0000001 | 145.00 | 20/03/2008 | 000000000000 | 000000 | 000000 | 3.63 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000728 | 0000001 | 390.00 | 20/03/2008 | 000000000000 | 000000 | 000000 | 9.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000734 | 0000001 | 70.00 | 22/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000745 | 0000001 | 1000.00 | 24/03/2008 | 000000104655 | 005851 | 850717 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000752 | 0000001 | 50.00 | 24/03/2008 | 000000104655 | 005851 | 850720 | 1.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000754 | 0000001 | 100.00 | 24/03/2008 | 000000104655 | 005851 | 850721 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000757 | 0000001 | 500.00 | 24/03/2008 | 000000104655 | 005851 | 850723 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000765 | 0000001 | 1075.00 | 24/03/2008 | 000000224804 | 005851 | 003028 | 26.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000768 | 0000001 | 1305.00 | 24/03/2008 | 000000224804 | 005851 | 003030 | 32.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000771 | 0000001 | 300.00 | 24/03/2008 | 000000224804 | 005851 | 003031 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000774 | 0000001 | 230.00 | 24/03/2008 | 000000224804 | 005851 | 003032 | 5.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000775 | 0000001 | 2025.00 | 24/03/2008 | 000000224804 | 005851 | 003033 | 50.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000776 | 0000001 | 350.00 | 24/03/2008 | 000000224804 | 005851 | 003034 | 8.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000781 | 0000001 | 425.00 | 24/03/2008 | 000000224804 | 005851 | 003037 | 10.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000783 | 0000001 | 250.00 | 24/03/2008 | 000000224804 | 005851 | 003039 | 6.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000784 | 0000001 | 400.00 | 24/03/2008 | 000000224804 | 005851 | 003042 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000785 | 0000001 | 1100.00 | 24/03/2008 | 000000224804 | 005851 | 003043 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000789 | 0000001 | 500.00 | 24/03/2008 | 000000224804 | 005851 | 003045 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000790 | 0000001 | 725.00 | 24/03/2008 | 000000224804 | 005851 | 003046 | 18.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000791 | 0000001 | 50.00 | 24/03/2008 | 000000224804 | 005851 | 003046 | 1.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000793 | 0000001 | 100.00 | 24/03/2008 | 000000224804 | 005851 | 003046 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000798 | 0000001 | 200.00 | 24/03/2008 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000802 | 0000001 | 100.00 | 24/03/2008 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000803 | 0000001 | 75.00 | 24/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000809 | 0000001 | 150.00 | 24/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000810 | 0000001 | 70.00 | 24/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000812 | 0000001 | 50.00 | 24/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000814 | 0000001 | 100.00 | 24/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000816 | 0000001 | 45.00 | 24/03/2008 | 000000000000 | 000000 | 000000 | 1.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000823 | 0000001 | 80.00 | 24/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000733 | 0000001 | 5515.00 | 24/03/2008 | 000000105473 | 005851 | 211160 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000642 | 0000001 | 312.40 | 24/03/2008 | 000000224804 | 005851 | 003041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000737 | 0000001 | 750.00 | 24/03/2008 | 000000104655 | 005851 | 850710 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000738 | 0000001 | 570.00 | 24/03/2008 | 000000104655 | 005851 | 850711 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000739 | 0000001 | 450.00 | 24/03/2008 | 000000104655 | 005851 | 850712 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000740 | 0000001 | 450.00 | 24/03/2008 | 000000104655 | 005851 | 850713 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000741 | 0000001 | 450.00 | 24/03/2008 | 000000104655 | 005851 | 850714 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000742 | 0000001 | 450.00 | 24/03/2008 | 000000104655 | 005851 | 850715 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000743 | 0000001 | 450.00 | 24/03/2008 | 000000104655 | 005851 | 850716 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000744 | 0000001 | 1000.00 | 24/03/2008 | 000000104655 | 005851 | 850717 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000746 | 0000001 | 1800.00 | 24/03/2008 | 000000104655 | 005851 | 850718 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000747 | 0000001 | 50.00 | 24/03/2008 | 000000104655 | 005851 | 850718 | 1.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000748 | 0000001 | 570.00 | 24/03/2008 | 000000104655 | 005851 | 850719 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000749 | 0000001 | 300.00 | 24/03/2008 | 000000104655 | 005851 | 850719 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000750 | 0000001 | 570.00 | 24/03/2008 | 000000104655 | 005851 | 850720 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000751 | 0000001 | 330.00 | 24/03/2008 | 000000104655 | 005851 | 850720 | 17.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000753 | 0000001 | 450.00 | 24/03/2008 | 000000104655 | 005851 | 850721 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000755 | 0000001 | 570.00 | 24/03/2008 | 000000104655 | 005851 | 850722 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000758 | 0000001 | 570.00 | 24/03/2008 | 000000123056 | 005851 | 850058 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000767 | 0000001 | 570.00 | 24/03/2008 | 000000224804 | 005851 | 003030 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000769 | 0000001 | 670.00 | 24/03/2008 | 000000224804 | 005851 | 003031 | 34.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000770 | 0000001 | 570.00 | 24/03/2008 | 000000224804 | 005851 | 003031 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000772 | 0000001 | 100.00 | 24/03/2008 | 000000224804 | 005851 | 003031 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000773 | 0000001 | 105.00 | 24/03/2008 | 000000224804 | 005851 | 003032 | 2.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000780 | 0000001 | 450.00 | 24/03/2008 | 000000224804 | 005851 | 003037 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000792 | 0000001 | 72.00 | 24/03/2008 | 000000224804 | 005851 | 003046 | 1.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000794 | 0000001 | 260.00 | 24/03/2008 | 000000224804 | 005851 | 003047 | 6.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000795 | 0000001 | 100.00 | 24/03/2008 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000799 | 0000001 | 150.00 | 24/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000800 | 0000001 | 50.00 | 24/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000804 | 0000001 | 75.00 | 24/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000806 | 0000001 | 200.00 | 24/03/2008 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000819 | 0000001 | 50.00 | 24/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000820 | 0000001 | 50.00 | 24/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000821 | 0000001 | 40.00 | 24/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000822 | 0000001 | 80.00 | 24/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000808 | 0000001 | 70.00 | 24/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000813 | 0000001 | 100.00 | 24/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000815 | 0000001 | 17.00 | 24/03/2008 | 000000000000 | 000000 | 000000 | 0.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000641 | 0000001 | 1738.50 | 24/03/2008 | 000000224804 | 005851 | 003041 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000787 | 0000001 | 100.00 | 24/03/2008 | 000000224804 | 005851 | 003043 | 2.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000796 | 0000001 | 70.00 | 24/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000797 | 0000001 | 70.00 | 24/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000786 | 0000001 | 150.00 | 24/03/2008 | 000000224804 | 005851 | 003043 | 3.75 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000777 | 0000001 | 1316.00 | 24/03/2008 | 000000224804 | 005851 | 003035 | 32.90 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000778 | 0000001 | 160.00 | 24/03/2008 | 000000224804 | 005851 | 003036 | 4.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000788 | 0000001 | 315.00 | 24/03/2008 | 000000224804 | 005851 | 003044 | 7.88 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000807 | 0000001 | 60.00 | 24/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000817 | 0000001 | 45.00 | 24/03/2008 | 000000000000 | 000000 | 000000 | 1.13 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000818 | 0000001 | 50.00 | 24/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000644 | 0000001 | 573.00 | 24/03/2008 | 000000224804 | 005851 | 003041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000645 | 0000001 | 107.00 | 24/03/2008 | 000000224804 | 005851 | 003041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000646 | 0000001 | 678.00 | 24/03/2008 | 000000224804 | 005851 | 003041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000735 | 0000001 | 45.98 | 24/03/2008 | 000000224766 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000736 | 0000001 | 450.00 | 24/03/2008 | 000000104655 | 005851 | 850709 | 23.40 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000756 | 0000001 | 40.00 | 24/03/2008 | 000000104655 | 005851 | 850722 | 1.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000759 | 0000001 | 200.00 | 24/03/2008 | 000000167495 | 005851 | 850068 | 5.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000760 | 0000001 | 90.00 | 24/03/2008 | 000000167495 | 005851 | 850068 | 2.25 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000761 | 0000001 | 75.00 | 24/03/2008 | 000000167495 | 005851 | 850068 | 1.88 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000762 | 0000001 | 50.00 | 24/03/2008 | 000000167495 | 005851 | 850068 | 1.25 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000763 | 0000001 | 50.00 | 24/03/2008 | 000000167495 | 005851 | 850068 | 1.25 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000764 | 0000001 | 50.00 | 24/03/2008 | 000000167495 | 005851 | 850068 | 1.25 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000766 | 0000001 | 500.00 | 24/03/2008 | 000000224804 | 005851 | 003029 | 12.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000779 | 0000001 | 175.00 | 24/03/2008 | 000000224804 | 005851 | 003036 | 4.38 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000782 | 0000001 | 264.00 | 24/03/2008 | 000000224804 | 005851 | 003038 | 6.60 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000801 | 0000001 | 25.00 | 24/03/2008 | 000000000000 | 000000 | 000000 | 0.63 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000805 | 0000001 | 35.00 | 24/03/2008 | 000000000000 | 000000 | 000000 | 0.88 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000811 | 0000001 | 70.00 | 24/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000473 | 0000001 | 193.78 | 24/03/2008 | 000000224804 | 005851 | 003040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000590 | 0000001 | 151.50 | 24/03/2008 | 000000224804 | 005851 | 003041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000275 | 0000001 | 288.00 | 24/03/2008 | 000000224804 | 005851 | 003040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000099 | 0000001 | 293.00 | 24/03/2008 | 000000224804 | 005851 | 003040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000643 | 0000001 | 143.40 | 24/03/2008 | 000000224804 | 005851 | 003041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000591 | 0000001 | 700.00 | 24/03/2008 | 000000224804 | 005851 | 003041 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000824 | 0000001 | 360.00 | 25/03/2008 | 000000224804 | 005851 | 003048 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000826 | 0000001 | 70.00 | 25/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000829 | 0000001 | 309.28 | 26/03/2008 | 000000224804 | 005851 | 003050 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000830 | 0000001 | 80.00 | 26/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000827 | 0000001 | 1200.00 | 26/03/2008 | 000000224804 | 005851 | 003049 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000828 | 0000001 | 57.98 | 26/03/2008 | 000000224804 | 005851 | 003050 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000832 | 0000001 | 100.10 | 27/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000833 | 0000001 | 40.00 | 27/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000835 | 0000001 | 140.00 | 28/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000834 | 0000001 | 442.01 | 28/03/2008 | 000000224804 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000837 | 0000001 | 2.79 | 31/03/2008 | 000002831465 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000844 | 0000001 | 200.00 | 31/03/2008 | 000000156965 | 005851 | 850050 | 21.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000845 | 0000001 | 200.00 | 31/03/2008 | 000000156965 | 005851 | 850050 | 21.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000846 | 0000001 | 180.00 | 31/03/2008 | 000000104655 | 005851 | 850724 | 18.90 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000847 | 0000001 | 180.00 | 31/03/2008 | 000000104655 | 005851 | 850724 | 18.90 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000848 | 0000001 | 380.00 | 31/03/2008 | 000000156930 | 005851 | 850221 | 39.90 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000849 | 0000001 | 380.00 | 31/03/2008 | 000000156930 | 005851 | 850222 | 39.90 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000850 | 0000001 | 380.00 | 31/03/2008 | 000000156930 | 005851 | 850222 | 39.90 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000851 | 0000001 | 380.00 | 31/03/2008 | 000000156930 | 005851 | 850223 | 39.90 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000852 | 0000001 | 380.00 | 31/03/2008 | 000000156930 | 005851 | 850223 | 39.90 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000853 | 0000001 | 380.00 | 31/03/2008 | 000000156930 | 005851 | 850224 | 39.90 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000854 | 0000001 | 380.00 | 31/03/2008 | 000000156930 | 005851 | 850224 | 39.90 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000855 | 0000001 | 380.00 | 31/03/2008 | 000000156930 | 005851 | 850225 | 39.90 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000856 | 0000001 | 380.00 | 31/03/2008 | 000000156930 | 005851 | 850225 | 39.90 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000857 | 0000001 | 380.00 | 31/03/2008 | 000000156930 | 005851 | 850226 | 39.90 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000858 | 0000001 | 380.00 | 31/03/2008 | 000000156930 | 005851 | 850226 | 39.90 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000859 | 0000001 | 380.00 | 31/03/2008 | 000000156930 | 005851 | 850227 | 39.90 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000860 | 0000001 | 380.00 | 31/03/2008 | 000000156930 | 005851 | 850227 | 39.90 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000861 | 0000001 | 1037.40 | 31/03/2008 | 000000156930 | 005851 | 850228 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000863 | 0000001 | 1625.00 | 31/03/2008 | 000000156949 | 005851 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000864 | 0000001 | 1125.00 | 31/03/2008 | 000000167495 | 005851 | 850069 | 129.38 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000865 | 0000001 | 1125.00 | 31/03/2008 | 000000167495 | 005851 | 850070 | 129.38 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000886 | 0000001 | 50.00 | 31/03/2008 | 000000224804 | 005851 | 003059 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000913 | 0000001 | 1245.00 | 31/03/2008 | 000000224804 | 005851 | 003065 | 130.74 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000914 | 0000001 | 115.40 | 31/03/2008 | 000000224804 | 005851 | 003065 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000915 | 0000001 | 1673.60 | 31/03/2008 | 000000224804 | 005851 | 003065 | 145.16 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000916 | 0000001 | 1228.63 | 31/03/2008 | 000000224804 | 005851 | 003065 | 133.62 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000943 | 0000001 | 18600.00 | 31/03/2008 | 000000224804 | 005851 | 003069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000954 | 0000001 | 200.00 | 31/03/2008 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000957 | 0000001 | 400.00 | 31/03/2008 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000959 | 0000001 | 400.00 | 31/03/2008 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000963 | 0000001 | 200.00 | 31/03/2008 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000964 | 0000001 | 100.00 | 31/03/2008 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000968 | 0000001 | 85.80 | 31/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000381 | 0000001 | 1200.00 | 31/03/2008 | 000000224804 | 005851 | 003077 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000463 | 0000002 | 2200.00 | 31/03/2008 | 000000224804 | 005851 | 003072 | 55.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000699 | 0000001 | 500.00 | 31/03/2008 | 000000224804 | 005851 | 003071 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000727 | 0000001 | 348.22 | 31/03/2008 | 000000224804 | 005851 | 003076 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000866 | 0000001 | 40000.00 | 31/03/2008 | 000000182761 | 005851 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000866 | 0000002 | 1214.40 | 31/03/2008 | 000000182761 | 005851 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000869 | 0000001 | 800.00 | 31/03/2008 | 000000224804 | 005851 | 003053 | 20.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000881 | 0000001 | 3813.43 | 31/03/2008 | 000000224804 | 005851 | 003058 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000893 | 0000001 | 278.23 | 31/03/2008 | 000000224804 | 005851 | 003060 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000917 | 0000001 | 1691.76 | 31/03/2008 | 000000224804 | 005851 | 003065 | 177.64 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000918 | 0000001 | 1023.38 | 31/03/2008 | 000000224804 | 005851 | 003065 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000919 | 0000001 | 8841.88 | 31/03/2008 | 000000224804 | 005851 | 003065 | 1163.87 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000920 | 0000001 | 1127.23 | 31/03/2008 | 000000224804 | 005851 | 003065 | 129.63 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000921 | 0000001 | 4565.00 | 31/03/2008 | 000000224804 | 005851 | 003065 | 479.38 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000922 | 0000001 | 457.54 | 31/03/2008 | 000000224804 | 005851 | 003065 | 36.60 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000923 | 0000001 | 1245.00 | 31/03/2008 | 000000224804 | 005851 | 003065 | 130.74 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000924 | 0000001 | 415.00 | 31/03/2008 | 000000224804 | 005851 | 003065 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000925 | 0000001 | 2800.00 | 31/03/2008 | 000000224804 | 005851 | 003065 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000953 | 0000001 | 200.00 | 31/03/2008 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000972 | 0000001 | 238.78 | 31/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000983 | 0000001 | 30.00 | 31/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000836 | 0000001 | 1048.35 | 31/03/2008 | 000000105473 | 005851 | 211162 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000838 | 0000001 | 380.00 | 31/03/2008 | 000000080799 | 005851 | 850154 | 30.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000839 | 0000001 | 92.32 | 31/03/2008 | 000000080799 | 005851 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000840 | 0000001 | 380.00 | 31/03/2008 | 000000224804 | 005851 | 003064 | 30.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000841 | 0000001 | 23.08 | 31/03/2008 | 000000224804 | 005851 | 003064 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000842 | 0000001 | 44.20 | 31/03/2008 | 000000080799 | 005851 | 850155 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000867 | 0000001 | 1600.00 | 31/03/2008 | 000000224804 | 005851 | 003051 | 82.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000870 | 0000001 | 706.38 | 31/03/2008 | 000000224804 | 005851 | 003054 | 74.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000872 | 0000001 | 287.55 | 31/03/2008 | 000000224804 | 005851 | 003055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000879 | 0000001 | 96.51 | 31/03/2008 | 000000224804 | 005851 | 003057 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000880 | 0000001 | 188.51 | 31/03/2008 | 000000224804 | 005851 | 003057 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000885 | 0000001 | 50.00 | 31/03/2008 | 000000224804 | 005851 | 003059 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000889 | 0000001 | 628.97 | 31/03/2008 | 000000224804 | 005851 | 003060 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000890 | 0000001 | 86.83 | 31/03/2008 | 000000224804 | 005851 | 003060 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000896 | 0000001 | 415.00 | 31/03/2008 | 000000224804 | 005851 | 003063 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000932 | 0000001 | 7154.19 | 31/03/2008 | 000000105473 | 005851 | 211161 | 735.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000933 | 0000001 | 601.12 | 31/03/2008 | 000000105473 | 005851 | 211161 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000934 | 0000001 | 12279.00 | 31/03/2008 | 000000105473 | 005851 | 211161 | 1054.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000935 | 0000001 | 1382.20 | 31/03/2008 | 000000105473 | 005851 | 211161 | 158.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000936 | 0000001 | 3192.00 | 31/03/2008 | 000000580406 | 005851 | 000193 | 255.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000937 | 0000001 | 65.04 | 31/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000944 | 0000001 | 1860.80 | 31/03/2008 | 000000580406 | 005851 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000945 | 0000001 | 5400.00 | 31/03/2008 | 000000580406 | 005851 | 000195 | 1302.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000946 | 0000001 | 2500.00 | 31/03/2008 | 000000580406 | 005851 | 000196 | 465.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000947 | 0000001 | 1830.00 | 31/03/2008 | 000000580406 | 005851 | 000197 | 285.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000948 | 0000001 | 600.00 | 31/03/2008 | 000000580406 | 005851 | 000198 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000951 | 0000001 | 50.00 | 31/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000952 | 0000001 | 50.00 | 31/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000956 | 0000001 | 65.00 | 31/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000958 | 0000001 | 120.00 | 31/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000960 | 0000001 | 100.00 | 31/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000961 | 0000001 | 150.00 | 31/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000962 | 0000001 | 150.00 | 31/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000965 | 0000001 | 140.00 | 31/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000966 | 0000001 | 250.00 | 31/03/2008 | 000000000000 | 000000 | 000000 | 6.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000967 | 0000001 | 250.00 | 31/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000975 | 0000001 | 70.00 | 31/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000976 | 0000001 | 50.00 | 31/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000981 | 0000001 | 1145.46 | 31/03/2008 | 000000105473 | 005851 | 211165 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000982 | 0000001 | 22.00 | 31/03/2008 | 000000105473 | 005851 | 211165 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000825 | 0000001 | 577.00 | 31/03/2008 | 000000224804 | 005851 | 003073 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000694 | 0000001 | 1651.33 | 31/03/2008 | 000000224804 | 005851 | 003075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000637 | 0000001 | 327.00 | 31/03/2008 | 000000224804 | 005851 | 003073 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000395 | 0000001 | 1655.46 | 31/03/2008 | 000000105473 | 005851 | 211164 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000626 | 0000001 | 495.50 | 31/03/2008 | 000000224804 | 005851 | 003081 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000390 | 0000001 | 629.38 | 31/03/2008 | 000000224804 | 005851 | 003078 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000587 | 0000001 | 409.50 | 31/03/2008 | 000000224804 | 005851 | 003079 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000592 | 0000001 | 595.60 | 31/03/2008 | 000000224804 | 005851 | 003073 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000290 | 0000001 | 687.60 | 31/03/2008 | 000000105473 | 005851 | 211163 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000877 | 0000001 | 96.99 | 31/03/2008 | 000000224804 | 005851 | 003057 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000878 | 0000001 | 16.81 | 31/03/2008 | 000000224804 | 005851 | 003057 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000884 | 0000001 | 150.00 | 31/03/2008 | 000000224804 | 005851 | 003059 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000888 | 0000001 | 26.12 | 31/03/2008 | 000000224804 | 005851 | 003060 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000891 | 0000001 | 208.97 | 31/03/2008 | 000000224804 | 005851 | 003060 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000892 | 0000001 | 13.24 | 31/03/2008 | 000000224804 | 005851 | 003060 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000894 | 0000001 | 415.00 | 31/03/2008 | 000000224804 | 005851 | 003061 | 43.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000895 | 0000001 | 415.00 | 31/03/2008 | 000000224804 | 005851 | 003062 | 43.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000910 | 0000001 | 6689.62 | 31/03/2008 | 000000224804 | 005851 | 003065 | 695.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000911 | 0000001 | 1794.96 | 31/03/2008 | 000000224804 | 005851 | 003065 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000912 | 0000001 | 37121.51 | 31/03/2008 | 000000224804 | 005851 | 003065 | 2981.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000926 | 0000001 | 7987.20 | 31/03/2008 | 000000169439 | 005851 | 850030 | 834.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000927 | 0000001 | 373.98 | 31/03/2008 | 000000169439 | 005851 | 850030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000928 | 0000001 | 10163.42 | 31/03/2008 | 000000169439 | 005851 | 850030 | 813.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000929 | 0000001 | 1660.00 | 31/03/2008 | 000000169439 | 005851 | 850031 | 174.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000930 | 0000001 | 367.70 | 31/03/2008 | 000000169439 | 005851 | 850031 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000931 | 0000001 | 8542.10 | 31/03/2008 | 000000169439 | 005851 | 850031 | 683.34 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000938 | 0000001 | 174.30 | 31/03/2008 | 000000224804 | 005851 | 003066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000940 | 0000001 | 159.60 | 31/03/2008 | 000000224804 | 005851 | 003067 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000942 | 0000001 | 415.00 | 31/03/2008 | 000000224804 | 005851 | 003068 | 10.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000949 | 0000001 | 250.00 | 31/03/2008 | 000000224782 | 005851 | 850075 | 6.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000876 | 0000001 | 16.81 | 31/03/2008 | 000000224804 | 005851 | 003057 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000883 | 0000001 | 50.00 | 31/03/2008 | 000000224804 | 005851 | 003059 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000907 | 0000001 | 448.53 | 31/03/2008 | 000000224804 | 005851 | 003065 | 47.09 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000908 | 0000001 | 187.26 | 31/03/2008 | 000000224804 | 005851 | 003065 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000909 | 0000001 | 3742.61 | 31/03/2008 | 000000224804 | 005851 | 003065 | 310.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000970 | 0000001 | 25.99 | 31/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000588 | 0000001 | 156.00 | 31/03/2008 | 000000224804 | 005851 | 003080 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000589 | 0000001 | 277.98 | 31/03/2008 | 000000224804 | 005851 | 003080 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000656 | 0000001 | 380.00 | 31/03/2008 | 000000224804 | 005851 | 003074 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000868 | 0000001 | 1200.00 | 31/03/2008 | 000000224804 | 005851 | 003052 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000871 | 0000001 | 914.93 | 31/03/2008 | 000000224804 | 005851 | 003055 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000875 | 0000001 | 56.95 | 31/03/2008 | 000000224804 | 005851 | 003057 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000882 | 0000001 | 100.00 | 31/03/2008 | 000000224804 | 005851 | 003059 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000887 | 0000001 | 980.96 | 31/03/2008 | 000000224804 | 005851 | 003060 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000902 | 0000001 | 830.00 | 31/03/2008 | 000000224804 | 005851 | 003065 | 87.16 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000903 | 0000001 | 141.10 | 31/03/2008 | 000000224804 | 005851 | 003065 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000904 | 0000001 | 3299.00 | 31/03/2008 | 000000224804 | 005851 | 003065 | 275.20 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000950 | 0000001 | 325.00 | 31/03/2008 | 000000224782 | 005851 | 850075 | 8.13 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000955 | 0000001 | 150.00 | 31/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000971 | 0000001 | 166.28 | 31/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000973 | 0000001 | 150.00 | 31/03/2008 | 000000000000 | 000000 | 000000 | 3.75 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000693 | 0000001 | 491.00 | 31/03/2008 | 000000224804 | 005851 | 003073 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000472 | 0000001 | 109.50 | 31/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000873 | 0000001 | 1740.69 | 31/03/2008 | 000000224804 | 005851 | 003056 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000899 | 0000001 | 7500.00 | 31/03/2008 | 000000224804 | 005851 | 003065 | 1459.83 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000900 | 0000001 | 6214.79 | 31/03/2008 | 000000224804 | 005851 | 003065 | 553.54 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000901 | 0000001 | 16.26 | 31/03/2008 | 000000224804 | 005851 | 003065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000874 | 0000001 | 34.07 | 31/03/2008 | 000000224804 | 005851 | 003057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000897 | 0000001 | 1079.03 | 31/03/2008 | 000000224804 | 005851 | 003065 | 86.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000898 | 0000001 | 17161.20 | 31/03/2008 | 000000224804 | 005851 | 003065 | 2062.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000905 | 0000001 | 3500.15 | 31/03/2008 | 000000224804 | 005851 | 003065 | 370.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000906 | 0000001 | 5000.00 | 31/03/2008 | 000000224804 | 005851 | 003065 | 951.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000969 | 0000001 | 33.00 | 31/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000974 | 0000001 | 350.00 | 31/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000985 | 0000001 | 100.00 | 01/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000986 | 0000001 | 35.00 | 01/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000984 | 0000001 | 70.00 | 01/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000991 | 0000001 | 80.00 | 02/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000992 | 0000001 | 80.00 | 02/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000994 | 0000001 | 95.00 | 02/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000996 | 0000001 | 160.00 | 02/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000990 | 0000001 | 283.00 | 02/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000993 | 0000001 | 40.00 | 02/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000995 | 0000001 | 80.00 | 02/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000997 | 0000001 | 35.00 | 03/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001001 | 0000001 | 40.00 | 04/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001006 | 0000001 | 150.00 | 04/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000999 | 0000001 | 92.00 | 04/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001000 | 0000001 | 92.00 | 04/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001002 | 0000001 | 100.00 | 04/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001003 | 0000001 | 100.00 | 04/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001004 | 0000001 | 92.00 | 04/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001005 | 0000001 | 20.30 | 04/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001010 | 0000001 | 160.00 | 07/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001011 | 0000001 | 80.00 | 07/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001012 | 0000001 | 50.00 | 07/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001013 | 0000001 | 90.00 | 07/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001015 | 0000001 | 400.00 | 08/04/2008 | 000000104655 | 005851 | 850726 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001017 | 0000001 | 100.00 | 08/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001018 | 0000001 | 60.00 | 08/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001019 | 0000001 | 70.00 | 08/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000475 | 0000001 | 135.00 | 08/04/2008 | 000000167495 | 005851 | 850072 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000462 | 0000001 | 349.70 | 08/04/2008 | 000000167495 | 005851 | 850071 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000630 | 0000001 | 130.88 | 08/04/2008 | 000000167495 | 005851 | 850073 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001014 | 0000001 | 11966.80 | 08/04/2008 | 000000104655 | 005851 | 850725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001025 | 0000001 | 60.00 | 09/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001022 | 0000001 | 322.50 | 09/04/2008 | 000000000000 | 000000 | 000000 | 8.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001021 | 0000001 | 70.00 | 09/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001023 | 0000001 | 50.00 | 09/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001024 | 0000001 | 100.00 | 09/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000998 | 0000001 | 188.00 | 09/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001026 | 0000001 | 50.00 | 09/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001020 | 0000001 | 360.00 | 09/04/2008 | 000000104655 | 005851 | 850727 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001029 | 0000001 | 128.00 | 10/04/2008 | 000000104655 | 005851 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001032 | 0000001 | 72.00 | 10/04/2008 | 000000224804 | 005851 | 003082 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001041 | 0000001 | 50.00 | 10/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001031 | 0000001 | 589.00 | 10/04/2008 | 000000224804 | 005851 | 003082 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001037 | 0000001 | 664.40 | 10/04/2008 | 000000224804 | 005851 | 003082 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001042 | 0000001 | 40.00 | 10/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001044 | 0000001 | 54.30 | 10/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001040 | 0000001 | 80.00 | 10/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001043 | 0000001 | 100.00 | 10/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001033 | 0000001 | 125.00 | 10/04/2008 | 000000224804 | 005851 | 003082 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001034 | 0000001 | 147.00 | 10/04/2008 | 000000224804 | 005851 | 003082 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001035 | 0000001 | 105.50 | 10/04/2008 | 000000224804 | 005851 | 003082 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001036 | 0000001 | 280.00 | 10/04/2008 | 000000224804 | 005851 | 003082 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001027 | 0000001 | 36.76 | 10/04/2008 | 000000127744 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001028 | 0000001 | 1637.93 | 10/04/2008 | 000000224804 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001030 | 0000001 | 700.00 | 10/04/2008 | 000000156930 | 005851 | 850229 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001049 | 0000001 | 100.00 | 11/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001050 | 0000001 | 13.30 | 11/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001051 | 0000001 | 70.00 | 11/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001046 | 0000001 | 200.00 | 11/04/2008 | 000000182710 | 005851 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001045 | 0000001 | 350.00 | 11/04/2008 | 000000224804 | 005851 | 011009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001052 | 0000001 | 740.00 | 14/04/2008 | 000000056197 | 005851 | 850087 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001054 | 0000001 | 80.00 | 14/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001008 | 0000001 | 628.76 | 14/04/2008 | 000000056197 | 005851 | 850088 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001053 | 0000001 | 40.00 | 14/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001058 | 0000001 | 350.00 | 15/04/2008 | 000000104655 | 005851 | 850728 | 8.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001061 | 0000001 | 275.00 | 15/04/2008 | 000000104655 | 005851 | 850730 | 6.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001071 | 0000001 | 1000.00 | 15/04/2008 | 000000224804 | 005851 | 003084 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001074 | 0000001 | 425.00 | 15/04/2008 | 000000224804 | 005851 | 003087 | 10.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001075 | 0000001 | 1650.00 | 15/04/2008 | 000000224804 | 005851 | 003090 | 41.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001077 | 0000001 | 200.00 | 15/04/2008 | 000000224804 | 005851 | 003091 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001080 | 0000001 | 300.00 | 15/04/2008 | 000000224804 | 005851 | 003093 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001081 | 0000001 | 350.00 | 15/04/2008 | 000000224804 | 005851 | 003094 | 8.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001082 | 0000001 | 550.00 | 15/04/2008 | 000000224804 | 005851 | 003095 | 13.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001085 | 0000001 | 387.10 | 15/04/2008 | 000000224804 | 005851 | 003098 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001087 | 0000001 | 66.00 | 15/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001090 | 0000001 | 80.00 | 15/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001094 | 0000001 | 120.00 | 15/04/2008 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001100 | 0000001 | 50.00 | 15/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001103 | 0000001 | 63.00 | 15/04/2008 | 000000000000 | 000000 | 000000 | 1.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001105 | 0000001 | 75.00 | 15/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001110 | 0000001 | 50.00 | 15/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001111 | 0000001 | 70.00 | 15/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001055 | 0000001 | 115.00 | 15/04/2008 | 000000056197 | 005851 | 850089 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001056 | 0000001 | 372.80 | 15/04/2008 | 000000070645 | 005851 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001057 | 0000001 | 790.44 | 15/04/2008 | 000000070645 | 005851 | 850007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001059 | 0000001 | 105.00 | 15/04/2008 | 000000104655 | 005851 | 850728 | 2.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001062 | 0000001 | 570.00 | 15/04/2008 | 000000123056 | 005851 | 850059 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001063 | 0000001 | 570.00 | 15/04/2008 | 000000123056 | 005851 | 850060 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001064 | 0000001 | 450.00 | 15/04/2008 | 000000123056 | 005851 | 850061 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001065 | 0000001 | 450.00 | 15/04/2008 | 000000123056 | 005851 | 850062 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001066 | 0000001 | 450.00 | 15/04/2008 | 000000125822 | 005851 | 850054 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001067 | 0000001 | 330.00 | 15/04/2008 | 000000125822 | 005851 | 850055 | 17.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001068 | 0000001 | 218.00 | 15/04/2008 | 000000182710 | 005851 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001070 | 0000001 | 1000.00 | 15/04/2008 | 000000224804 | 005851 | 003084 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001076 | 0000001 | 670.00 | 15/04/2008 | 000000224804 | 005851 | 003091 | 34.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001086 | 0000001 | 50.00 | 15/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001091 | 0000001 | 80.00 | 15/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001092 | 0000001 | 50.00 | 15/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001098 | 0000001 | 150.00 | 15/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001102 | 0000001 | 100.00 | 15/04/2008 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001104 | 0000001 | 150.00 | 15/04/2008 | 000000000000 | 000000 | 000000 | 3.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001106 | 0000001 | 75.00 | 15/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001107 | 0000001 | 80.00 | 15/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001108 | 0000001 | 80.00 | 15/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001109 | 0000001 | 50.00 | 15/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001089 | 0000001 | 70.00 | 15/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001093 | 0000001 | 100.00 | 15/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001088 | 0000001 | 70.00 | 15/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001099 | 0000001 | 70.00 | 15/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001083 | 0000001 | 1500.00 | 15/04/2008 | 000000224804 | 005851 | 003096 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001079 | 0000001 | 136.00 | 15/04/2008 | 000000224804 | 005851 | 003092 | 3.40 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000712 | 0000002 | 9984.20 | 15/04/2008 | 000000224804 | 005851 | 003089 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001072 | 0000001 | 510.00 | 15/04/2008 | 000000224804 | 005851 | 003085 | 26.52 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001073 | 0000001 | 450.00 | 15/04/2008 | 000000224804 | 005851 | 003086 | 23.40 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001084 | 0000001 | 539.00 | 15/04/2008 | 000000224804 | 005851 | 003097 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001097 | 0000001 | 70.00 | 15/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001101 | 0000001 | 30.00 | 15/04/2008 | 000000000000 | 000000 | 000000 | 0.75 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001060 | 0000001 | 320.00 | 15/04/2008 | 000000104655 | 005851 | 850729 | 8.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001069 | 0000001 | 3000.00 | 15/04/2008 | 000000224804 | 005851 | 003083 | 141.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001078 | 0000001 | 1302.00 | 15/04/2008 | 000000224804 | 005851 | 003092 | 32.55 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001095 | 0000001 | 60.00 | 15/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001096 | 0000001 | 50.00 | 15/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000625 | 0000001 | 350.55 | 16/04/2008 | 000000167495 | 005851 | 850074 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001112 | 0000001 | 150.00 | 16/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001113 | 0000001 | 80.00 | 16/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001114 | 0000001 | 100.00 | 17/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001115 | 0000001 | 150.00 | 17/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001117 | 0000001 | 111.00 | 17/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001118 | 0000001 | 100.00 | 17/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001119 | 0000001 | 100.00 | 17/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000977 | 0000001 | 930.15 | 17/04/2008 | 000000224804 | 005851 | 003099 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000978 | 0000001 | 183.38 | 17/04/2008 | 000000224804 | 005851 | 003099 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000979 | 0000001 | 406.83 | 17/04/2008 | 000000224804 | 005851 | 003099 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000980 | 0000001 | 1833.94 | 17/04/2008 | 000000224804 | 005851 | 003099 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001116 | 0000001 | 80.00 | 17/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001122 | 0000001 | 750.00 | 18/04/2008 | 000000057398 | 005851 | 850401 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001123 | 0000001 | 570.00 | 18/04/2008 | 000000057398 | 005851 | 850402 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001124 | 0000001 | 570.00 | 18/04/2008 | 000000057398 | 005851 | 850403 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001125 | 0000001 | 570.00 | 18/04/2008 | 000000057398 | 005851 | 850404 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001126 | 0000001 | 570.00 | 18/04/2008 | 000000057398 | 005851 | 850405 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001127 | 0000001 | 570.00 | 18/04/2008 | 000000057398 | 005851 | 850406 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001128 | 0000001 | 450.00 | 18/04/2008 | 000000057398 | 005851 | 850407 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001129 | 0000001 | 450.00 | 18/04/2008 | 000000057398 | 005851 | 850408 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001130 | 0000001 | 450.00 | 18/04/2008 | 000000057398 | 005851 | 850409 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001131 | 0000001 | 450.00 | 18/04/2008 | 000000057398 | 005851 | 850410 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000989 | 0000001 | 3080.00 | 18/04/2008 | 000000224804 | 005851 | 003103 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001039 | 0000001 | 49.40 | 18/04/2008 | 000000224804 | 005851 | 003105 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000720 | 0000001 | 100.00 | 18/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001132 | 0000001 | 3166.52 | 18/04/2008 | 000000105473 | 005851 | 211166 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001133 | 0000001 | 16105.77 | 18/04/2008 | 000000105473 | 005851 | 211166 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001134 | 0000001 | 4550.00 | 18/04/2008 | 000000105473 | 005851 | 211167 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001136 | 0000001 | 604.57 | 18/04/2008 | 000000224804 | 005851 | 003100 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001137 | 0000001 | 2360.00 | 18/04/2008 | 000000224804 | 005851 | 003106 | 59.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001138 | 0000001 | 350.00 | 18/04/2008 | 000000224804 | 005851 | 003107 | 8.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001143 | 0000001 | 30.00 | 18/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001038 | 0000001 | 405.15 | 18/04/2008 | 000000224804 | 005851 | 003105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000698 | 0000001 | 1099.35 | 18/04/2008 | 000000224804 | 005851 | 003102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001120 | 0000001 | 1.26 | 18/04/2008 | 000000224804 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001121 | 0000001 | 842.71 | 18/04/2008 | 000000224804 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001135 | 0000001 | 259.00 | 18/04/2008 | 000000167495 | 005851 | 850075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001009 | 0000001 | 997.00 | 18/04/2008 | 000000224804 | 005851 | 003104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000831 | 0000001 | 320.00 | 18/04/2008 | 000000224804 | 005851 | 003101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001145 | 0000001 | 95.00 | 19/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001164 | 0000001 | 3770.11 | 22/04/2008 | 000000105473 | 005851 | 042201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001166 | 0000001 | 2169.30 | 22/04/2008 | 000000105473 | 005851 | 042202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001168 | 0000001 | 572.76 | 22/04/2008 | 000000105473 | 005851 | 042203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001178 | 0000001 | 80.00 | 22/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001179 | 0000001 | 80.00 | 22/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001181 | 0000001 | 60.00 | 22/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001182 | 0000001 | 100.00 | 22/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001183 | 0000001 | 40.00 | 22/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001184 | 0000001 | 80.00 | 22/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001152 | 0000001 | 725.99 | 22/04/2008 | 000000224804 | 005851 | 042204 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001150 | 0000001 | 2863.85 | 22/04/2008 | 000000224804 | 005851 | 042203 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001177 | 0000001 | 360.00 | 22/04/2008 | 000000224804 | 005851 | 003108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001148 | 0000001 | 3830.45 | 22/04/2008 | 000000224804 | 005851 | 042202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001154 | 0000001 | 735.03 | 22/04/2008 | 000000224804 | 005851 | 042205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001156 | 0000001 | 692.88 | 22/04/2008 | 000000224804 | 005851 | 042206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001139 | 0000001 | 486.95 | 22/04/2008 | 000000224804 | 005851 | 003109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001158 | 0000001 | 7405.38 | 22/04/2008 | 000000224804 | 005851 | 042207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001160 | 0000001 | 3437.65 | 22/04/2008 | 000000224804 | 005851 | 042208 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001162 | 0000001 | 1774.74 | 22/04/2008 | 000000224804 | 005851 | 042209 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001180 | 0000001 | 80.00 | 22/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001146 | 0000001 | 41.59 | 22/04/2008 | 000000224766 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001147 | 0000001 | 382.89 | 22/04/2008 | 000000224804 | 005851 | 042201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001170 | 0000001 | 755.52 | 22/04/2008 | 000000224804 | 005851 | 042211 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001172 | 0000001 | 472.50 | 22/04/2008 | 000000224804 | 005851 | 042212 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001174 | 0000001 | 2828.74 | 22/04/2008 | 000000224804 | 005851 | 042210 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001188 | 0000001 | 80.00 | 23/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001189 | 0000001 | 50.00 | 23/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001190 | 0000001 | 150.00 | 23/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001191 | 0000001 | 70.00 | 23/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001192 | 0000001 | 90.00 | 23/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001194 | 0000001 | 415.00 | 24/04/2008 | 000000080799 | 005851 | 850156 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001195 | 0000001 | 92.32 | 24/04/2008 | 000000080799 | 005851 | 850156 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001196 | 0000001 | 415.00 | 24/04/2008 | 000000224804 | 005851 | 003118 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001197 | 0000001 | 23.08 | 24/04/2008 | 000000224804 | 005851 | 003118 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001198 | 0000001 | 58.90 | 24/04/2008 | 000000080799 | 005851 | 850157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001219 | 0000001 | 1600.00 | 24/04/2008 | 000000224804 | 005851 | 003110 | 82.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001222 | 0000001 | 706.38 | 24/04/2008 | 000000224804 | 005851 | 003113 | 74.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001225 | 0000001 | 415.00 | 24/04/2008 | 000000224804 | 005851 | 003116 | 10.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001229 | 0000001 | 50.00 | 24/04/2008 | 000000224804 | 005851 | 003119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001234 | 0000001 | 119.29 | 24/04/2008 | 000000224804 | 005851 | 003122 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001235 | 0000001 | 72.73 | 24/04/2008 | 000000224804 | 005851 | 003123 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001242 | 0000001 | 152.14 | 24/04/2008 | 000000224804 | 005851 | 003123 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001244 | 0000001 | 718.72 | 24/04/2008 | 000000224804 | 005851 | 003125 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001245 | 0000001 | 80.36 | 24/04/2008 | 000000224804 | 005851 | 003125 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001284 | 0000001 | 7015.86 | 24/04/2008 | 000000105473 | 005851 | 211168 | 723.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001285 | 0000001 | 603.74 | 24/04/2008 | 000000105473 | 005851 | 211168 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001286 | 0000001 | 12392.29 | 24/04/2008 | 000000105473 | 005851 | 211168 | 1048.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001287 | 0000001 | 1842.93 | 24/04/2008 | 000000105473 | 005851 | 211168 | 237.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001288 | 0000001 | 3192.00 | 24/04/2008 | 000000580406 | 005851 | 000199 | 255.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001289 | 0000001 | 97.56 | 24/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001290 | 0000001 | 2255.00 | 24/04/2008 | 000000224804 | 005851 | 003129 | 56.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001291 | 0000001 | 2045.00 | 24/04/2008 | 000000224804 | 005851 | 003131 | 51.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001292 | 0000001 | 1450.00 | 24/04/2008 | 000000224804 | 005851 | 003132 | 36.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001293 | 0000001 | 500.00 | 24/04/2008 | 000000224804 | 005851 | 003133 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001295 | 0000001 | 350.00 | 24/04/2008 | 000000224804 | 005851 | 003136 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001296 | 0000001 | 5400.00 | 24/04/2008 | 000000580406 | 005851 | 000200 | 1302.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001297 | 0000001 | 1830.00 | 24/04/2008 | 000000580406 | 005851 | 000201 | 285.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001298 | 0000001 | 600.00 | 24/04/2008 | 000000580406 | 005851 | 000202 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001299 | 0000001 | 2500.00 | 24/04/2008 | 000000580406 | 005851 | 000203 | 465.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001301 | 0000001 | 80.00 | 24/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001302 | 0000001 | 40.00 | 24/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001305 | 0000001 | 50.00 | 24/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001313 | 0000001 | 50.00 | 24/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001314 | 0000001 | 65.00 | 24/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001315 | 0000001 | 80.00 | 24/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001141 | 0000001 | 668.00 | 24/04/2008 | 000000224804 | 005851 | 003120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001142 | 0000001 | 169.00 | 24/04/2008 | 000000224804 | 005851 | 003120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001047 | 0000001 | 361.00 | 24/04/2008 | 000000224804 | 005851 | 003130 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001186 | 0000001 | 696.64 | 24/04/2008 | 000000224804 | 005851 | 003127 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001187 | 0000001 | 398.09 | 24/04/2008 | 000000224804 | 005851 | 003127 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001223 | 0000001 | 415.00 | 24/04/2008 | 000000224804 | 005851 | 003114 | 43.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001224 | 0000001 | 415.00 | 24/04/2008 | 000000224804 | 005851 | 003115 | 43.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001227 | 0000001 | 150.00 | 24/04/2008 | 000000224804 | 005851 | 003119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001237 | 0000001 | 17.08 | 24/04/2008 | 000000224804 | 005851 | 003123 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001241 | 0000001 | 86.30 | 24/04/2008 | 000000224804 | 005851 | 003123 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001243 | 0000001 | 415.00 | 24/04/2008 | 000000224804 | 005851 | 003124 | 10.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001246 | 0000001 | 441.61 | 24/04/2008 | 000000224804 | 005851 | 003125 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001262 | 0000001 | 6689.62 | 24/04/2008 | 000000224804 | 005851 | 003126 | 695.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001263 | 0000001 | 1696.86 | 24/04/2008 | 000000224804 | 005851 | 003126 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001264 | 0000001 | 36720.28 | 24/04/2008 | 000000224804 | 005851 | 003126 | 2948.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001278 | 0000001 | 7987.20 | 24/04/2008 | 000000169439 | 005851 | 850032 | 834.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001279 | 0000001 | 357.72 | 24/04/2008 | 000000169439 | 005851 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001280 | 0000001 | 10346.12 | 24/04/2008 | 000000169439 | 005851 | 850032 | 827.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001281 | 0000001 | 1660.00 | 24/04/2008 | 000000169439 | 005851 | 850033 | 174.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001282 | 0000001 | 306.32 | 24/04/2008 | 000000169439 | 005851 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001283 | 0000001 | 9310.81 | 24/04/2008 | 000000169439 | 005851 | 850033 | 744.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001303 | 0000001 | 415.00 | 24/04/2008 | 000000000000 | 000000 | 000000 | 10.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001304 | 0000001 | 241.80 | 24/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001308 | 0000001 | 174.30 | 24/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001310 | 0000001 | 87.15 | 24/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001140 | 0000001 | 763.00 | 24/04/2008 | 000000224804 | 005851 | 003120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001016 | 0000001 | 362.00 | 24/04/2008 | 000000224804 | 005851 | 003130 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001231 | 0000001 | 50.00 | 24/04/2008 | 000000224804 | 005851 | 003119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001236 | 0000001 | 17.08 | 24/04/2008 | 000000224804 | 005851 | 003123 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001259 | 0000001 | 448.53 | 24/04/2008 | 000000224804 | 005851 | 003126 | 47.09 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001260 | 0000001 | 173.62 | 24/04/2008 | 000000224804 | 005851 | 003126 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001261 | 0000001 | 4144.85 | 24/04/2008 | 000000224804 | 005851 | 003126 | 353.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001257 | 0000001 | 2748.67 | 24/04/2008 | 000000224804 | 005851 | 003126 | 242.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001258 | 0000001 | 5000.00 | 24/04/2008 | 000000224804 | 005851 | 003126 | 951.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001307 | 0000001 | 43.00 | 24/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001312 | 0000001 | 500.00 | 24/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001238 | 0000001 | 34.63 | 24/04/2008 | 000000224804 | 005851 | 003123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001249 | 0000001 | 926.52 | 24/04/2008 | 000000224804 | 005851 | 003126 | 74.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001250 | 0000001 | 18389.25 | 24/04/2008 | 000000224804 | 005851 | 003126 | 2359.60 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001251 | 0000001 | 7500.00 | 24/04/2008 | 000000224804 | 005851 | 003126 | 1459.83 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001252 | 0000001 | 6214.79 | 24/04/2008 | 000000224804 | 005851 | 003126 | 553.54 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001253 | 0000001 | 16.26 | 24/04/2008 | 000000224804 | 005851 | 003126 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001200 | 0000001 | 1200.00 | 24/04/2008 | 000000104655 | 005851 | 850732 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001220 | 0000001 | 1200.00 | 24/04/2008 | 000000224804 | 005851 | 003111 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001228 | 0000001 | 100.00 | 24/04/2008 | 000000224804 | 005851 | 003119 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001233 | 0000001 | 166.53 | 24/04/2008 | 000000224804 | 005851 | 003122 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001239 | 0000001 | 34.78 | 24/04/2008 | 000000224804 | 005851 | 003123 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001240 | 0000001 | 38.40 | 24/04/2008 | 000000224804 | 005851 | 003123 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001248 | 0000001 | 976.51 | 24/04/2008 | 000000224804 | 005851 | 003125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001254 | 0000001 | 830.00 | 24/04/2008 | 000000224804 | 005851 | 003126 | 87.16 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001255 | 0000001 | 141.10 | 24/04/2008 | 000000224804 | 005851 | 003126 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001256 | 0000001 | 3299.00 | 24/04/2008 | 000000224804 | 005851 | 003126 | 275.20 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001294 | 0000001 | 500.00 | 24/04/2008 | 000000224804 | 005851 | 003135 | 12.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001300 | 0000001 | 220.00 | 24/04/2008 | 000000000000 | 000000 | 000000 | 5.50 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001221 | 0000001 | 800.00 | 24/04/2008 | 000000224804 | 005851 | 003112 | 20.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001232 | 0000001 | 3836.67 | 24/04/2008 | 000000224804 | 005851 | 003121 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001247 | 0000001 | 262.34 | 24/04/2008 | 000000224804 | 005851 | 003125 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001269 | 0000001 | 1691.76 | 24/04/2008 | 000000224804 | 005851 | 003126 | 177.64 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001270 | 0000001 | 982.46 | 24/04/2008 | 000000224804 | 005851 | 003126 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001271 | 0000001 | 9291.03 | 24/04/2008 | 000000224804 | 005851 | 003126 | 764.04 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001272 | 0000001 | 1127.23 | 24/04/2008 | 000000224804 | 005851 | 003126 | 129.63 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001273 | 0000001 | 4565.00 | 24/04/2008 | 000000224804 | 005851 | 003126 | 479.38 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001274 | 0000001 | 457.54 | 24/04/2008 | 000000224804 | 005851 | 003126 | 36.60 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001275 | 0000001 | 1245.00 | 24/04/2008 | 000000224804 | 005851 | 003126 | 130.74 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001276 | 0000001 | 415.00 | 24/04/2008 | 000000224804 | 005851 | 003126 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001277 | 0000001 | 3060.00 | 24/04/2008 | 000000224804 | 005851 | 003126 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001306 | 0000001 | 200.00 | 24/04/2008 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001176 | 0000001 | 136.50 | 24/04/2008 | 000000167495 | 005851 | 850079 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001201 | 0000001 | 415.00 | 24/04/2008 | 000000156930 | 005851 | 850230 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001202 | 0000001 | 415.00 | 24/04/2008 | 000000156930 | 005851 | 850231 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001203 | 0000001 | 415.00 | 24/04/2008 | 000000156930 | 005851 | 850232 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001204 | 0000001 | 415.00 | 24/04/2008 | 000000156930 | 005851 | 850233 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001205 | 0000001 | 415.00 | 24/04/2008 | 000000156930 | 005851 | 850234 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001206 | 0000001 | 415.00 | 24/04/2008 | 000000156930 | 005851 | 850235 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001207 | 0000001 | 522.90 | 24/04/2008 | 000000156930 | 005851 | 850236 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001209 | 0000001 | 708.70 | 24/04/2008 | 000000156930 | 005851 | 850237 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001210 | 0000001 | 1625.00 | 24/04/2008 | 000000156949 | 005851 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001211 | 0000001 | 200.00 | 24/04/2008 | 000000156965 | 005851 | 850051 | 21.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001212 | 0000001 | 215.00 | 24/04/2008 | 000000000000 | 000000 | 000000 | 22.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001213 | 0000001 | 258.33 | 24/04/2008 | 000000156965 | 005851 | 850052 | 6.46 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001214 | 0000001 | 258.33 | 24/04/2008 | 000000156965 | 005851 | 850053 | 6.46 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001215 | 0000001 | 1125.00 | 24/04/2008 | 000000167495 | 005851 | 850076 | 129.38 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001216 | 0000001 | 1125.00 | 24/04/2008 | 000000167495 | 005851 | 850077 | 129.38 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001217 | 0000001 | 380.00 | 24/04/2008 | 000000167495 | 005851 | 850078 | 9.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001218 | 0000001 | 380.00 | 24/04/2008 | 000000167495 | 005851 | 850078 | 9.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001226 | 0000001 | 18950.00 | 24/04/2008 | 000000224804 | 005851 | 003117 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001230 | 0000001 | 50.00 | 24/04/2008 | 000000224804 | 005851 | 003119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001265 | 0000001 | 1245.00 | 24/04/2008 | 000000224804 | 005851 | 003126 | 130.74 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001266 | 0000001 | 115.40 | 24/04/2008 | 000000224804 | 005851 | 003126 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001267 | 0000001 | 1673.60 | 24/04/2008 | 000000224804 | 005851 | 003126 | 145.16 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001268 | 0000001 | 921.47 | 24/04/2008 | 000000224804 | 005851 | 003126 | 105.97 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001330 | 0000001 | 100.00 | 25/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001331 | 0000001 | 100.00 | 25/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001337 | 0000001 | 70.00 | 26/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001338 | 0000001 | 100.00 | 26/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001342 | 0000001 | 100.00 | 28/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001343 | 0000001 | 100.00 | 28/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001344 | 0000001 | 100.00 | 28/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001345 | 0000001 | 100.00 | 28/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001347 | 0000001 | 100.00 | 28/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001341 | 0000001 | 70.00 | 28/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001348 | 0000001 | 13.00 | 28/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001346 | 0000001 | 80.00 | 28/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001353 | 0000001 | 300.00 | 29/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001358 | 0000001 | 1000.00 | 30/04/2008 | 000000224804 | 005851 | 003139 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001359 | 0000001 | 2536.00 | 30/04/2008 | 000000224804 | 005851 | 003144 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001367 | 0000001 | 250.00 | 30/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001368 | 0000001 | 300.00 | 30/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001369 | 0000001 | 300.00 | 30/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001370 | 0000001 | 300.00 | 30/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001372 | 0000001 | 600.00 | 30/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001381 | 0000001 | 50.00 | 30/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001382 | 0000001 | 170.00 | 30/04/2008 | 000000000000 | 000000 | 000000 | 4.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001384 | 0000001 | 30.00 | 30/04/2008 | 000000000000 | 000000 | 000000 | 0.75 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001396 | 0000001 | 70.00 | 30/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001397 | 0000001 | 150.00 | 30/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001398 | 0000001 | 150.00 | 30/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001399 | 0000001 | 100.00 | 30/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001407 | 0000001 | 200.00 | 30/04/2008 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001408 | 0000001 | 112.00 | 30/04/2008 | 000000104655 | 005851 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001351 | 0000001 | 6800.00 | 30/04/2008 | 000000224804 | 005851 | 003137 | 681.87 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001352 | 0000001 | 400.00 | 30/04/2008 | 000000224804 | 005851 | 003141 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001363 | 0000001 | 1140.00 | 30/04/2008 | 000000000000 | 000000 | 000000 | 28.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001395 | 0000001 | 138.74 | 30/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001329 | 0000001 | 805.56 | 30/04/2008 | 000000224804 | 005851 | 003142 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001340 | 0000001 | 1599.00 | 30/04/2008 | 000000224804 | 005851 | 003143 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001144 | 0000001 | 1480.00 | 30/04/2008 | 000000224804 | 005851 | 003140 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001356 | 0000001 | 1288.04 | 30/04/2008 | 000000105473 | 005851 | 211169 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001360 | 0000001 | 3000.00 | 30/04/2008 | 000000224804 | 005851 | 003146 | 351.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001362 | 0000001 | 150.00 | 30/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001365 | 0000001 | 150.00 | 30/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001366 | 0000001 | 80.00 | 30/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001373 | 0000001 | 100.00 | 30/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001374 | 0000001 | 98.57 | 30/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001375 | 0000001 | 65.00 | 30/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001376 | 0000001 | 100.00 | 30/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001377 | 0000001 | 90.00 | 30/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001378 | 0000001 | 100.00 | 30/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001379 | 0000001 | 80.00 | 30/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001380 | 0000001 | 55.00 | 30/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001383 | 0000001 | 85.00 | 30/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001389 | 0000001 | 100.00 | 30/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001390 | 0000001 | 100.00 | 30/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001391 | 0000001 | 100.00 | 30/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001392 | 0000001 | 100.00 | 30/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001393 | 0000001 | 50.00 | 30/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001394 | 0000001 | 100.00 | 30/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001048 | 0000001 | 480.00 | 30/04/2008 | 000000224804 | 005851 | 003148 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001354 | 0000001 | 0.93 | 30/04/2008 | 000002831465 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001355 | 0000001 | 574.41 | 30/04/2008 | 000000224804 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001371 | 0000001 | 927.50 | 30/04/2008 | 000000000000 | 000000 | 000000 | 23.19 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001357 | 0000001 | 21201.20 | 30/04/2008 | 000000183547 | 005851 | 850001 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - CONV SEIE PASSAG MOLHAD |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001361 | 0000001 | 3000.00 | 30/04/2008 | 000000224804 | 005851 | 003147 | 141.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001364 | 0000001 | 30.00 | 30/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001385 | 0000001 | 457.50 | 30/04/2008 | 000000000000 | 000000 | 000000 | 11.44 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001386 | 0000001 | 200.00 | 30/04/2008 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001387 | 0000001 | 150.00 | 30/04/2008 | 000000000000 | 000000 | 000000 | 3.76 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001388 | 0000001 | 350.00 | 30/04/2008 | 000000000000 | 000000 | 000000 | 8.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001411 | 0000001 | 60.00 | 02/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001410 | 0000001 | 70.00 | 02/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001416 | 0000001 | 80.00 | 05/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001415 | 0000001 | 100.00 | 05/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001417 | 0000001 | 80.00 | 05/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001418 | 0000001 | 100.00 | 05/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001350 | 0000001 | 285.30 | 05/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001413 | 0000001 | 58.00 | 05/05/2008 | 000000167495 | 005851 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001420 | 0000001 | 170.00 | 06/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001421 | 0000001 | 80.00 | 06/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001423 | 0000001 | 1860.80 | 07/05/2008 | 000000580406 | 005851 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001424 | 0000001 | 80.00 | 07/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001425 | 0000001 | 60.00 | 07/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001422 | 0000001 | 480.00 | 07/05/2008 | 000000224804 | 005851 | 003149 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001428 | 0000001 | 1300.00 | 08/05/2008 | 000000224804 | 005851 | 003151 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001339 | 0000001 | 2443.20 | 08/05/2008 | 000000224804 | 005851 | 003153 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001429 | 0000001 | 400.00 | 08/05/2008 | 000000224804 | 005851 | 003152 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001430 | 0000001 | 50.00 | 08/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001431 | 0000001 | 80.00 | 08/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001427 | 0000001 | 4236.54 | 08/05/2008 | 000000224804 | 005851 | 003150 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001432 | 0000001 | 1988.39 | 09/05/2008 | 000000224804 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001445 | 0000001 | 40.00 | 09/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001446 | 0000001 | 50.00 | 09/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001453 | 0000001 | 50.00 | 10/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001454 | 0000001 | 350.00 | 12/05/2008 | 000000224804 | 005851 | 011009 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001459 | 0000001 | 49.50 | 12/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001466 | 0000001 | 13.40 | 12/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001442 | 0000001 | 55.00 | 12/05/2008 | 000000224804 | 005851 | 003157 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001406 | 0000001 | 845.35 | 12/05/2008 | 000000224804 | 005851 | 003156 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001456 | 0000001 | 360.00 | 12/05/2008 | 000000224804 | 005851 | 003155 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001438 | 0000001 | 253.00 | 12/05/2008 | 000000224804 | 005851 | 003157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001441 | 0000001 | 63.80 | 12/05/2008 | 000000224804 | 005851 | 003157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001403 | 0000001 | 1352.73 | 12/05/2008 | 000000224804 | 005851 | 003156 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001457 | 0000001 | 80.00 | 12/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001465 | 0000001 | 80.00 | 12/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001467 | 0000001 | 80.00 | 12/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001316 | 0000001 | 1064.80 | 12/05/2008 | 000000056197 | 005851 | 850090 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001404 | 0000001 | 161.19 | 12/05/2008 | 000000224804 | 005851 | 003156 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001405 | 0000001 | 221.74 | 12/05/2008 | 000000224804 | 005851 | 003156 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001458 | 0000001 | 100.00 | 12/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001460 | 0000001 | 70.00 | 12/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001461 | 0000001 | 100.00 | 12/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001462 | 0000001 | 100.00 | 12/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001463 | 0000001 | 50.00 | 12/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001464 | 0000001 | 80.00 | 12/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001468 | 0000001 | 80.00 | 12/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001469 | 0000001 | 85.00 | 12/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001470 | 0000001 | 100.00 | 12/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001471 | 0000001 | 45.00 | 12/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001400 | 0000001 | 2921.39 | 12/05/2008 | 000000105473 | 005851 | 211170 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001401 | 0000001 | 430.52 | 12/05/2008 | 000000105473 | 005851 | 211170 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001402 | 0000001 | 43.46 | 12/05/2008 | 000000105473 | 005851 | 211170 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001436 | 0000001 | 1728.30 | 12/05/2008 | 000000224804 | 005851 | 003157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001439 | 0000001 | 51.00 | 12/05/2008 | 000000224804 | 005851 | 003157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001409 | 0000001 | 470.00 | 12/05/2008 | 000000224804 | 005851 | 003158 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000709 | 0000001 | 380.00 | 12/05/2008 | 000000224804 | 005851 | 003157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001437 | 0000001 | 114.60 | 12/05/2008 | 000000224804 | 005851 | 003157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001440 | 0000001 | 315.00 | 12/05/2008 | 000000224804 | 005851 | 003157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001443 | 0000001 | 227.00 | 12/05/2008 | 000000224804 | 005851 | 003157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001455 | 0000001 | 19173.04 | 12/05/2008 | 000000224804 | 005851 | 003154 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001185 | 0000001 | 124.00 | 12/05/2008 | 000000224804 | 005851 | 003157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001500 | 0000001 | 2963.98 | 13/05/2008 | 000000224804 | 005851 | 051312 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001522 | 0000001 | 1320.00 | 13/05/2008 | 000000104655 | 005851 | 850740 | 33.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001562 | 0000001 | 50.00 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001570 | 0000001 | 63.50 | 13/05/2008 | 000000000000 | 000000 | 000000 | 1.59 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001573 | 0000001 | 41.20 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001575 | 0000001 | 60.00 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001577 | 0000001 | 75.00 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001324 | 0000001 | 245.50 | 13/05/2008 | 000000104655 | 005851 | 850758 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001433 | 0000001 | 310.00 | 13/05/2008 | 000000104655 | 005851 | 850742 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001434 | 0000001 | 251.75 | 13/05/2008 | 000000104655 | 005851 | 850750 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001320 | 0000001 | 193.60 | 13/05/2008 | 000000104655 | 005851 | 850758 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001473 | 0000001 | 522.86 | 13/05/2008 | 000000224804 | 005851 | 051301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001496 | 0000001 | 691.01 | 13/05/2008 | 000000224804 | 005851 | 051310 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001498 | 0000001 | 472.50 | 13/05/2008 | 000000224804 | 005851 | 051311 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001520 | 0000001 | 1500.00 | 13/05/2008 | 000000104655 | 005851 | 850738 | 37.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001525 | 0000001 | 150.00 | 13/05/2008 | 000000104655 | 005851 | 850741 | 3.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001534 | 0000001 | 243.00 | 13/05/2008 | 000000104655 | 005851 | 850752 | 6.08 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001544 | 0000001 | 40.00 | 13/05/2008 | 000000104655 | 005851 | 850756 | 1.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001549 | 0000001 | 64.00 | 13/05/2008 | 000000104655 | 005851 | 850757 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001550 | 0000001 | 160.00 | 13/05/2008 | 000000104655 | 005851 | 850757 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001555 | 0000001 | 450.00 | 13/05/2008 | 000000224782 | 005851 | 850076 | 23.40 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001559 | 0000001 | 510.00 | 13/05/2008 | 000002831465 | 005851 | 850043 | 26.52 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001576 | 0000001 | 70.00 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001587 | 0000001 | 180.00 | 13/05/2008 | 000000000000 | 000000 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001588 | 0000001 | 50.00 | 13/05/2008 | 000000000000 | 000000 | 000000 | 1.25 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001592 | 0000001 | 250.00 | 13/05/2008 | 000000000000 | 000000 | 000000 | 6.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001490 | 0000001 | 3858.99 | 13/05/2008 | 000000105473 | 005851 | 051301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001492 | 0000001 | 2169.30 | 13/05/2008 | 000000105473 | 005851 | 051302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001494 | 0000001 | 572.76 | 13/05/2008 | 000000105473 | 005851 | 051303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001514 | 0000001 | 1000.00 | 13/05/2008 | 000000104655 | 005851 | 850735 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001519 | 0000001 | 187.28 | 13/05/2008 | 000000104655 | 005851 | 850737 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001523 | 0000001 | 500.00 | 13/05/2008 | 000000104655 | 005851 | 850741 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001527 | 0000001 | 450.00 | 13/05/2008 | 000000104655 | 005851 | 850743 | 11.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001528 | 0000001 | 450.00 | 13/05/2008 | 000000104655 | 005851 | 850744 | 11.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001529 | 0000001 | 375.00 | 13/05/2008 | 000000104655 | 005851 | 850745 | 9.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001530 | 0000001 | 300.00 | 13/05/2008 | 000000104655 | 005851 | 850746 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001531 | 0000001 | 500.00 | 13/05/2008 | 000000104655 | 005851 | 850748 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001532 | 0000001 | 230.00 | 13/05/2008 | 000000104655 | 005851 | 850749 | 5.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001533 | 0000001 | 325.00 | 13/05/2008 | 000000104655 | 005851 | 850751 | 8.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001538 | 0000001 | 25.00 | 13/05/2008 | 000000104655 | 005851 | 850753 | 0.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001539 | 0000001 | 675.00 | 13/05/2008 | 000000104655 | 005851 | 850754 | 16.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001540 | 0000001 | 625.00 | 13/05/2008 | 000000104655 | 005851 | 850755 | 15.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001541 | 0000001 | 450.00 | 13/05/2008 | 000000104655 | 005851 | 850755 | 11.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001547 | 0000001 | 32.00 | 13/05/2008 | 000000104655 | 005851 | 850757 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001551 | 0000001 | 64.00 | 13/05/2008 | 000000104655 | 005851 | 850757 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001552 | 0000001 | 350.00 | 13/05/2008 | 000000104655 | 005851 | 850759 | 8.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001560 | 0000001 | 100.00 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001563 | 0000001 | 75.00 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001565 | 0000001 | 75.00 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001566 | 0000001 | 70.00 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001567 | 0000001 | 35.00 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001568 | 0000001 | 25.00 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001584 | 0000001 | 50.00 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001586 | 0000001 | 30.00 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001594 | 0000001 | 50.00 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001595 | 0000001 | 100.00 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001322 | 0000001 | 188.35 | 13/05/2008 | 000000104655 | 005851 | 850758 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001326 | 0000001 | 282.90 | 13/05/2008 | 000000104655 | 005851 | 850758 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001319 | 0000001 | 120.10 | 13/05/2008 | 000000104655 | 005851 | 850758 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001482 | 0000001 | 790.99 | 13/05/2008 | 000000224804 | 005851 | 051306 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001518 | 0000001 | 89.14 | 13/05/2008 | 000000104655 | 005851 | 850737 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001571 | 0000001 | 48.00 | 13/05/2008 | 000000000000 | 000000 | 000000 | 1.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001578 | 0000001 | 100.00 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001583 | 0000001 | 70.00 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001321 | 0000001 | 135.40 | 13/05/2008 | 000000104655 | 005851 | 850758 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001323 | 0000001 | 115.00 | 13/05/2008 | 000000104655 | 005851 | 850758 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001484 | 0000001 | 7419.22 | 13/05/2008 | 000000224804 | 005851 | 051307 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001486 | 0000001 | 3492.28 | 13/05/2008 | 000000224804 | 005851 | 051308 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001488 | 0000001 | 1997.55 | 13/05/2008 | 000000224804 | 005851 | 051309 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001502 | 0000001 | 750.00 | 13/05/2008 | 000000057398 | 005851 | 850411 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001503 | 0000001 | 570.00 | 13/05/2008 | 000000057398 | 005851 | 850412 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001504 | 0000001 | 570.00 | 13/05/2008 | 000000057398 | 005851 | 850413 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001505 | 0000001 | 570.00 | 13/05/2008 | 000000057398 | 005851 | 850414 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001506 | 0000001 | 570.00 | 13/05/2008 | 000000057398 | 005851 | 850415 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001507 | 0000001 | 570.00 | 13/05/2008 | 000000057398 | 005851 | 850416 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001508 | 0000001 | 450.00 | 13/05/2008 | 000000057398 | 005851 | 850417 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001509 | 0000001 | 450.00 | 13/05/2008 | 000000057398 | 005851 | 850418 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001510 | 0000001 | 450.00 | 13/05/2008 | 000000057398 | 005851 | 850419 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001511 | 0000001 | 450.00 | 13/05/2008 | 000000057398 | 005851 | 850420 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001512 | 0000001 | 570.00 | 13/05/2008 | 000000104655 | 005851 | 850733 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001513 | 0000001 | 450.00 | 13/05/2008 | 000000104655 | 005851 | 850734 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001515 | 0000001 | 1000.00 | 13/05/2008 | 000000104655 | 005851 | 850735 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001524 | 0000001 | 155.00 | 13/05/2008 | 000000104655 | 005851 | 850741 | 3.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001526 | 0000001 | 125.00 | 13/05/2008 | 000000104655 | 005851 | 850741 | 3.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001536 | 0000001 | 100.00 | 13/05/2008 | 000000104655 | 005851 | 850753 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001543 | 0000001 | 330.00 | 13/05/2008 | 000000104655 | 005851 | 850756 | 17.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001545 | 0000001 | 384.00 | 13/05/2008 | 000000104655 | 005851 | 850757 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001553 | 0000001 | 670.00 | 13/05/2008 | 000000123056 | 005851 | 850063 | 34.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001554 | 0000001 | 570.00 | 13/05/2008 | 000000125822 | 005851 | 850056 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001556 | 0000001 | 450.00 | 13/05/2008 | 000000224782 | 005851 | 850077 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001557 | 0000001 | 450.00 | 13/05/2008 | 000000224782 | 005851 | 850078 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001558 | 0000001 | 240.00 | 13/05/2008 | 000000224782 | 005851 | 850079 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001561 | 0000001 | 45.00 | 13/05/2008 | 000000000000 | 000000 | 000000 | 1.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001564 | 0000001 | 75.00 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001569 | 0000001 | 25.00 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001572 | 0000001 | 14.90 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001574 | 0000001 | 50.00 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001579 | 0000001 | 150.00 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001590 | 0000001 | 50.00 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001591 | 0000001 | 70.00 | 13/05/2008 | 000000000000 | 000000 | 000000 | 1.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001593 | 0000001 | 50.00 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001476 | 0000001 | 2863.85 | 13/05/2008 | 000000224804 | 005851 | 051303 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001516 | 0000001 | 1500.00 | 13/05/2008 | 000000104655 | 005851 | 850736 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001318 | 0000001 | 167.70 | 13/05/2008 | 000000104655 | 005851 | 850758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001474 | 0000001 | 4056.31 | 13/05/2008 | 000000224804 | 005851 | 051302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001548 | 0000001 | 32.00 | 13/05/2008 | 000000104655 | 005851 | 850757 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001478 | 0000001 | 725.99 | 13/05/2008 | 000000224804 | 005851 | 051304 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001517 | 0000001 | 977.68 | 13/05/2008 | 000000104655 | 005851 | 850737 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001521 | 0000001 | 384.00 | 13/05/2008 | 000000104655 | 005851 | 850740 | 9.60 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001535 | 0000001 | 700.00 | 13/05/2008 | 000000104655 | 005851 | 850753 | 17.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001537 | 0000001 | 40.00 | 13/05/2008 | 000000104655 | 005851 | 850753 | 1.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001546 | 0000001 | 32.00 | 13/05/2008 | 000000104655 | 005851 | 850757 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001580 | 0000001 | 70.00 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001581 | 0000001 | 46.55 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001582 | 0000001 | 70.00 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001585 | 0000001 | 175.00 | 13/05/2008 | 000000000000 | 000000 | 000000 | 4.38 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001589 | 0000001 | 210.00 | 13/05/2008 | 000000000000 | 000000 | 000000 | 5.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001317 | 0000001 | 89.80 | 13/05/2008 | 000000104655 | 005851 | 850758 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001325 | 0000001 | 447.65 | 13/05/2008 | 000000104655 | 005851 | 850758 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001480 | 0000001 | 577.22 | 13/05/2008 | 000000224804 | 005851 | 051305 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001542 | 0000001 | 200.00 | 13/05/2008 | 000000104655 | 005851 | 850755 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001598 | 0000001 | 80.00 | 14/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001599 | 0000001 | 100.00 | 14/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001605 | 0000001 | 80.00 | 15/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001606 | 0000001 | 100.00 | 15/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001608 | 0000001 | 13.00 | 15/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001604 | 0000001 | 40.00 | 15/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001607 | 0000001 | 33.00 | 15/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001449 | 0000001 | 534.00 | 15/05/2008 | 000000167495 | 005851 | 850083 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001603 | 0000001 | 680.00 | 15/05/2008 | 000000224804 | 005851 | 003159 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001334 | 0000001 | 298.50 | 15/05/2008 | 000000167495 | 005851 | 850082 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001611 | 0000001 | 80.00 | 16/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001612 | 0000001 | 60.00 | 16/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001616 | 0000001 | 1071.50 | 19/05/2008 | 000000224804 | 005851 | 003160 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001617 | 0000001 | 80.00 | 19/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001618 | 0000001 | 70.00 | 19/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001620 | 0000001 | 120.00 | 19/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001621 | 0000001 | 90.00 | 19/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001622 | 0000001 | 50.00 | 19/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001619 | 0000001 | 80.00 | 19/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001614 | 0000001 | 360.00 | 19/05/2008 | 000000104655 | 005851 | 850760 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001615 | 0000001 | 209.00 | 19/05/2008 | 000000159506 | 005851 | 850010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001624 | 0000001 | 758.16 | 20/05/2008 | 000000224804 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001625 | 0000001 | 164.24 | 20/05/2008 | 000000159506 | 005851 | 850011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001637 | 0000001 | 30.00 | 20/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001602 | 0000001 | 49.99 | 20/05/2008 | 000000159506 | 005851 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001629 | 0000001 | 49.50 | 20/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001640 | 0000001 | 164.24 | 20/05/2008 | 000000056197 | 005851 | 850091 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001626 | 0000001 | 55.00 | 20/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001627 | 0000001 | 100.00 | 20/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001628 | 0000001 | 100.00 | 20/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001630 | 0000001 | 100.00 | 20/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001631 | 0000001 | 227.44 | 20/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001632 | 0000001 | 50.00 | 20/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001633 | 0000001 | 140.00 | 20/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001634 | 0000001 | 100.00 | 20/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001635 | 0000001 | 86.00 | 20/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001636 | 0000001 | 100.00 | 20/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001638 | 0000001 | 100.00 | 20/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001639 | 0000001 | 100.00 | 20/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001643 | 0000001 | 90.00 | 21/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001644 | 0000001 | 102.00 | 21/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001642 | 0000001 | 47.39 | 21/05/2008 | 000000224766 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001647 | 0000001 | 10920.00 | 23/05/2008 | 000000224804 | 005851 | 003161 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001451 | 0000001 | 242.60 | 23/05/2008 | 000000224804 | 005851 | 003179 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001452 | 0000001 | 309.75 | 23/05/2008 | 000000224804 | 005851 | 003180 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001336 | 0000001 | 217.00 | 23/05/2008 | 000000167495 | 005851 | 850084 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001414 | 0000001 | 240.00 | 23/05/2008 | 000000224804 | 005851 | 003171 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000987 | 0000001 | 324.30 | 23/05/2008 | 000000224804 | 005851 | 003163 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000988 | 0000001 | 308.20 | 23/05/2008 | 000000224804 | 005851 | 003163 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001328 | 0000001 | 450.00 | 23/05/2008 | 000000224804 | 005851 | 003166 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001332 | 0000001 | 150.00 | 23/05/2008 | 000000224804 | 005851 | 003166 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001333 | 0000001 | 174.00 | 23/05/2008 | 000000224804 | 005851 | 003166 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001193 | 0000001 | 1659.40 | 23/05/2008 | 000000224804 | 005851 | 003164 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001651 | 0000001 | 3834.94 | 23/05/2008 | 000000224804 | 005851 | 003174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001666 | 0000001 | 253.61 | 23/05/2008 | 000000224804 | 005851 | 003177 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001669 | 0000001 | 345.00 | 23/05/2008 | 000000224804 | 005851 | 003178 | 8.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001648 | 0000001 | 325.00 | 23/05/2008 | 000000224804 | 005851 | 003169 | 8.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001649 | 0000001 | 322.20 | 23/05/2008 | 000000224804 | 005851 | 003172 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001653 | 0000001 | 55.23 | 23/05/2008 | 000000224804 | 005851 | 003176 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001657 | 0000001 | 125.59 | 23/05/2008 | 000000224804 | 005851 | 003176 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001664 | 0000001 | 66.85 | 23/05/2008 | 000000224804 | 005851 | 003177 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001668 | 0000001 | 658.52 | 23/05/2008 | 000000224804 | 005851 | 003177 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001670 | 0000001 | 100.00 | 23/05/2008 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001671 | 0000001 | 100.00 | 23/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001672 | 0000001 | 80.00 | 23/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001673 | 0000001 | 80.00 | 23/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001674 | 0000001 | 79.00 | 23/05/2008 | 000000000000 | 000000 | 000000 | 1.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001676 | 0000001 | 80.00 | 23/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001450 | 0000001 | 636.00 | 23/05/2008 | 000000224804 | 005851 | 003170 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001412 | 0000001 | 427.00 | 23/05/2008 | 000000224804 | 005851 | 003170 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001335 | 0000001 | 625.75 | 23/05/2008 | 000000224804 | 005851 | 003167 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001327 | 0000001 | 525.00 | 23/05/2008 | 000000224804 | 005851 | 003165 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000659 | 0000001 | 1140.00 | 23/05/2008 | 000000224804 | 005851 | 003162 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001656 | 0000001 | 16.81 | 23/05/2008 | 000000224804 | 005851 | 003176 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001658 | 0000001 | 68.39 | 23/05/2008 | 000000224804 | 005851 | 003176 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001662 | 0000001 | 385.90 | 23/05/2008 | 000000224804 | 005851 | 003177 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001663 | 0000001 | 13.37 | 23/05/2008 | 000000224804 | 005851 | 003177 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001665 | 0000001 | 12.97 | 23/05/2008 | 000000224804 | 005851 | 003177 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001444 | 0000001 | 338.00 | 23/05/2008 | 000000224804 | 005851 | 003168 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000658 | 0000001 | 800.00 | 23/05/2008 | 000000224804 | 005851 | 003162 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001650 | 0000001 | 2250.60 | 23/05/2008 | 000000224804 | 005851 | 003173 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001654 | 0000001 | 16.81 | 23/05/2008 | 000000224804 | 005851 | 003176 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001667 | 0000001 | 15.38 | 23/05/2008 | 000000224804 | 005851 | 003177 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001655 | 0000001 | 103.24 | 23/05/2008 | 000000224804 | 005851 | 003176 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001660 | 0000001 | 34.07 | 23/05/2008 | 000000224804 | 005851 | 003176 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001661 | 0000001 | 930.35 | 23/05/2008 | 000000224804 | 005851 | 003177 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001675 | 0000001 | 137.00 | 23/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001349 | 0000001 | 172.50 | 23/05/2008 | 000000224804 | 005851 | 003168 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001652 | 0000001 | 1721.09 | 23/05/2008 | 000000224804 | 005851 | 003175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001659 | 0000001 | 34.07 | 23/05/2008 | 000000224804 | 005851 | 003176 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001681 | 0000001 | 360.00 | 26/05/2008 | 000000224804 | 005851 | 003181 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001687 | 0000001 | 70.00 | 26/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001683 | 0000001 | 80.00 | 26/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001684 | 0000001 | 100.00 | 26/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001685 | 0000001 | 80.00 | 26/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001686 | 0000001 | 150.00 | 26/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001692 | 0000001 | 90.00 | 27/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001693 | 0000001 | 100.00 | 27/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001694 | 0000001 | 100.00 | 27/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001696 | 0000001 | 80.00 | 27/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001695 | 0000001 | 30.00 | 27/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001690 | 0000001 | 23586.68 | 27/05/2008 | 000000182761 | 005851 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001701 | 0000001 | 180.00 | 28/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001703 | 0000001 | 400.00 | 28/05/2008 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001704 | 0000001 | 200.00 | 28/05/2008 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001698 | 0000001 | 80.00 | 28/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001699 | 0000001 | 60.00 | 28/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001700 | 0000001 | 40.00 | 28/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001702 | 0000001 | 60.00 | 28/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001705 | 0000001 | 150.00 | 28/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001707 | 0000001 | 80.00 | 29/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001708 | 0000001 | 129.00 | 29/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001710 | 0000001 | 150.00 | 29/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001711 | 0000001 | 40.00 | 29/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001709 | 0000001 | 13.00 | 29/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001724 | 0000001 | 1200.00 | 30/05/2008 | 000000104655 | 005851 | 850764 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001730 | 0000001 | 1200.00 | 30/05/2008 | 000000104655 | 005851 | 850770 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001736 | 0000001 | 100.00 | 30/05/2008 | 000000104655 | 005851 | 850772 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001758 | 0000001 | 830.00 | 30/05/2008 | 000000224804 | 005851 | 003185 | 87.16 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001759 | 0000001 | 3299.00 | 30/05/2008 | 000000224804 | 005851 | 003185 | 275.20 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001760 | 0000001 | 141.10 | 30/05/2008 | 000000224804 | 005851 | 003185 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001809 | 0000001 | 220.00 | 30/05/2008 | 000000000000 | 000000 | 000000 | 5.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001814 | 0000001 | 175.00 | 30/05/2008 | 000000000000 | 000000 | 000000 | 4.38 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001737 | 0000001 | 2284.43 | 30/05/2008 | 000000104655 | 005851 | 850773 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001755 | 0000001 | 7500.00 | 30/05/2008 | 000000224804 | 005851 | 003185 | 1459.83 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001756 | 0000001 | 6214.79 | 30/05/2008 | 000000224804 | 005851 | 003185 | 553.54 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001757 | 0000001 | 16.26 | 30/05/2008 | 000000224804 | 005851 | 003185 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001795 | 0000001 | 660.58 | 30/05/2008 | 000000224804 | 005851 | 003186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001753 | 0000001 | 926.52 | 30/05/2008 | 000000224804 | 005851 | 003185 | 74.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001754 | 0000001 | 18716.49 | 30/05/2008 | 000000224804 | 005851 | 003185 | 2446.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001761 | 0000001 | 2748.67 | 30/05/2008 | 000000224804 | 005851 | 003185 | 242.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001762 | 0000001 | 5000.00 | 30/05/2008 | 000000224804 | 005851 | 003185 | 951.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001816 | 0000001 | 44.25 | 30/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001819 | 0000001 | 450.00 | 30/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001727 | 0000001 | 415.00 | 30/05/2008 | 000000104655 | 005851 | 850767 | 43.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001728 | 0000001 | 415.00 | 30/05/2008 | 000000104655 | 005851 | 850768 | 43.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001731 | 0000001 | 415.00 | 30/05/2008 | 000000104655 | 005851 | 850771 | 10.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001735 | 0000001 | 150.00 | 30/05/2008 | 000000104655 | 005851 | 850772 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001766 | 0000001 | 7374.33 | 30/05/2008 | 000000224804 | 005851 | 003185 | 774.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001767 | 0000001 | 1661.72 | 30/05/2008 | 000000224804 | 005851 | 003185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001768 | 0000001 | 37005.38 | 30/05/2008 | 000000224804 | 005851 | 003185 | 2971.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001783 | 0000001 | 7987.20 | 30/05/2008 | 000000169439 | 005851 | 850034 | 834.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001784 | 0000001 | 390.24 | 30/05/2008 | 000000169439 | 005851 | 850034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001785 | 0000001 | 10346.12 | 30/05/2008 | 000000169439 | 005851 | 850034 | 827.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001786 | 0000001 | 1660.00 | 30/05/2008 | 000000169439 | 005851 | 850035 | 174.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001787 | 0000001 | 319.96 | 30/05/2008 | 000000169439 | 005851 | 850035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001788 | 0000001 | 8871.97 | 30/05/2008 | 000000169439 | 005851 | 850035 | 709.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001823 | 0000001 | 87.15 | 30/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001825 | 0000001 | 174.30 | 30/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001834 | 0000001 | 100.00 | 30/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001837 | 0000001 | 80.00 | 30/05/2008 | 000000000000 | 000000 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001732 | 0000001 | 50.00 | 30/05/2008 | 000000104655 | 005851 | 850772 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001763 | 0000001 | 448.53 | 30/05/2008 | 000000224804 | 005851 | 003185 | 47.09 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001764 | 0000001 | 187.26 | 30/05/2008 | 000000224804 | 005851 | 003185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001765 | 0000001 | 3742.61 | 30/05/2008 | 000000224804 | 005851 | 003185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001833 | 0000001 | 74.72 | 30/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001682 | 0000001 | 664.00 | 30/05/2008 | 000000224804 | 005851 | 003184 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001716 | 0000001 | 415.00 | 30/05/2008 | 000000080799 | 005851 | 850158 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001717 | 0000001 | 23.08 | 30/05/2008 | 000000080799 | 005851 | 850158 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001718 | 0000001 | 415.00 | 30/05/2008 | 000000104655 | 005851 | 850761 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001719 | 0000001 | 92.32 | 30/05/2008 | 000000104655 | 005851 | 850761 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001720 | 0000001 | 58.90 | 30/05/2008 | 000000080799 | 005851 | 850159 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001722 | 0000001 | 3000.00 | 30/05/2008 | 000000104655 | 005851 | 850762 | 351.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001723 | 0000001 | 1600.00 | 30/05/2008 | 000000104655 | 005851 | 850763 | 82.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001726 | 0000001 | 706.38 | 30/05/2008 | 000000104655 | 005851 | 850766 | 74.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001729 | 0000001 | 415.00 | 30/05/2008 | 000000104655 | 005851 | 850769 | 10.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001734 | 0000001 | 50.00 | 30/05/2008 | 000000104655 | 005851 | 850772 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001738 | 0000001 | 536.01 | 30/05/2008 | 000000105473 | 005851 | 211172 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001789 | 0000001 | 8115.56 | 30/05/2008 | 000000105473 | 005851 | 211171 | 836.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001790 | 0000001 | 643.08 | 30/05/2008 | 000000105473 | 005851 | 211171 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001791 | 0000001 | 12674.72 | 30/05/2008 | 000000105473 | 005851 | 211171 | 1070.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001792 | 0000001 | 1382.20 | 30/05/2008 | 000000105473 | 005851 | 211171 | 158.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001793 | 0000001 | 3192.00 | 30/05/2008 | 000000580406 | 005851 | 000209 | 255.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001794 | 0000001 | 97.56 | 30/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001796 | 0000001 | 5400.00 | 30/05/2008 | 000000580406 | 005851 | 000205 | 1302.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001797 | 0000001 | 2500.00 | 30/05/2008 | 000000580406 | 005851 | 000206 | 465.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001798 | 0000001 | 1830.00 | 30/05/2008 | 000000580406 | 005851 | 000207 | 285.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001799 | 0000001 | 600.00 | 30/05/2008 | 000000580406 | 005851 | 000208 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001800 | 0000001 | 1984.00 | 30/05/2008 | 000000580406 | 005851 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001801 | 0000001 | 150.00 | 30/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001803 | 0000001 | 100.00 | 30/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001804 | 0000001 | 60.00 | 30/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001805 | 0000001 | 100.00 | 30/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001806 | 0000001 | 80.00 | 30/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001808 | 0000001 | 50.00 | 30/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001810 | 0000001 | 60.00 | 30/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001812 | 0000001 | 100.00 | 30/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001813 | 0000001 | 150.00 | 30/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001817 | 0000001 | 100.00 | 30/05/2008 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001818 | 0000001 | 41.00 | 30/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001820 | 0000001 | 100.00 | 30/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001821 | 0000001 | 75.00 | 30/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001831 | 0000001 | 200.00 | 30/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001832 | 0000001 | 415.00 | 30/05/2008 | 000000000000 | 000000 | 000000 | 43.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001835 | 0000001 | 70.00 | 30/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001836 | 0000001 | 40.00 | 30/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001714 | 0000001 | 0.93 | 30/05/2008 | 000002831465 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001715 | 0000001 | 469.22 | 30/05/2008 | 000000224804 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001733 | 0000001 | 50.00 | 30/05/2008 | 000000104655 | 005851 | 850772 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001739 | 0000001 | 415.00 | 30/05/2008 | 000000156930 | 005851 | 850238 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001740 | 0000001 | 415.00 | 30/05/2008 | 000000156930 | 005851 | 850239 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001741 | 0000001 | 415.00 | 30/05/2008 | 000000156930 | 005851 | 850240 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001742 | 0000001 | 415.00 | 30/05/2008 | 000000156930 | 005851 | 850241 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001743 | 0000001 | 415.00 | 30/05/2008 | 000000156930 | 005851 | 850242 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001744 | 0000001 | 415.00 | 30/05/2008 | 000000156930 | 005851 | 850243 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001745 | 0000001 | 522.90 | 30/05/2008 | 000000156930 | 005851 | 850244 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001747 | 0000001 | 1625.00 | 30/05/2008 | 000000156949 | 005851 | 850027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001748 | 0000001 | 200.00 | 30/05/2008 | 000000156965 | 005851 | 850054 | 21.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001749 | 0000001 | 1125.00 | 30/05/2008 | 000000167495 | 005851 | 850085 | 129.38 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001750 | 0000001 | 1125.00 | 30/05/2008 | 000000167495 | 005851 | 850086 | 129.38 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001751 | 0000001 | 380.00 | 30/05/2008 | 000000167495 | 005851 | 850087 | 9.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001752 | 0000001 | 19150.00 | 30/05/2008 | 000000224804 | 005851 | 003183 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001769 | 0000001 | 1245.00 | 30/05/2008 | 000000224804 | 005851 | 003185 | 130.74 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001770 | 0000001 | 115.40 | 30/05/2008 | 000000224804 | 005851 | 003185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001771 | 0000001 | 1673.60 | 30/05/2008 | 000000224804 | 005851 | 003185 | 145.16 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001772 | 0000001 | 921.47 | 30/05/2008 | 000000224804 | 005851 | 003185 | 105.97 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001773 | 0000001 | 2075.00 | 30/05/2008 | 000000224804 | 005851 | 003185 | 166.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001802 | 0000001 | 215.00 | 30/05/2008 | 000000000000 | 000000 | 000000 | 22.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001807 | 0000001 | 50.00 | 30/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001811 | 0000001 | 300.00 | 30/05/2008 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001822 | 0000001 | 90.00 | 30/05/2008 | 000000000000 | 000000 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001827 | 0000001 | 50.00 | 30/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001828 | 0000001 | 90.00 | 30/05/2008 | 000000000000 | 000000 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001829 | 0000001 | 50.00 | 30/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001830 | 0000001 | 1100.00 | 30/05/2008 | 000000000000 | 000000 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001435 | 0000001 | 553.00 | 30/05/2008 | 000000167495 | 005851 | 850088 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001691 | 0000001 | 21126.59 | 30/05/2008 | 000000183547 | 005851 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001725 | 0000001 | 800.00 | 30/05/2008 | 000000104655 | 005851 | 850765 | 20.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001774 | 0000001 | 2245.09 | 30/05/2008 | 000000224804 | 005851 | 003185 | 232.29 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001775 | 0000001 | 975.64 | 30/05/2008 | 000000224804 | 005851 | 003185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001776 | 0000001 | 8957.91 | 30/05/2008 | 000000224804 | 005851 | 003185 | 737.39 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001777 | 0000001 | 1127.23 | 30/05/2008 | 000000224804 | 005851 | 003185 | 129.63 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001778 | 0000001 | 4703.33 | 30/05/2008 | 000000224804 | 005851 | 003185 | 490.45 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001779 | 0000001 | 457.54 | 30/05/2008 | 000000224804 | 005851 | 003185 | 36.60 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001780 | 0000001 | 1245.00 | 30/05/2008 | 000000224804 | 005851 | 003185 | 130.74 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001781 | 0000001 | 415.00 | 30/05/2008 | 000000224804 | 005851 | 003185 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001782 | 0000001 | 3060.00 | 30/05/2008 | 000000224804 | 005851 | 003185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001815 | 0000001 | 15.00 | 30/05/2008 | 000000000000 | 000000 | 000000 | 0.38 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001844 | 0000001 | 3000.00 | 02/06/2008 | 000000104655 | 005851 | 850774 | 141.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001854 | 0000001 | 175.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 4.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001848 | 0000001 | 80.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001849 | 0000001 | 100.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001851 | 0000001 | 100.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001852 | 0000001 | 80.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001855 | 0000001 | 60.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001856 | 0000001 | 40.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001857 | 0000001 | 126.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 3.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001853 | 0000001 | 80.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001600 | 0000001 | 3297.14 | 02/06/2008 | 000000104655 | 005851 | 850775 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001845 | 0000001 | 360.00 | 02/06/2008 | 000000224804 | 005851 | 003187 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001850 | 0000001 | 6.10 | 02/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001860 | 0000001 | 25.00 | 03/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001871 | 0000001 | 8.20 | 04/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001869 | 0000001 | 71.00 | 04/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001867 | 0000001 | 80.00 | 04/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001868 | 0000001 | 100.00 | 04/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001870 | 0000001 | 70.00 | 04/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001880 | 0000001 | 100.00 | 05/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001881 | 0000001 | 50.00 | 05/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001882 | 0000001 | 60.00 | 05/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001883 | 0000001 | 30.00 | 05/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001872 | 0000001 | 198.00 | 05/06/2008 | 000000167495 | 005851 | 850089 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001873 | 0000001 | 60.00 | 05/06/2008 | 000000167495 | 005851 | 850090 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001888 | 0000001 | 14.00 | 06/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001885 | 0000001 | 45840.00 | 06/06/2008 | 000000580406 | 005851 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001887 | 0000001 | 100.00 | 06/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001890 | 0000001 | 100.00 | 09/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001891 | 0000001 | 100.00 | 09/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001892 | 0000001 | 80.00 | 09/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001894 | 0000001 | 150.00 | 09/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001895 | 0000001 | 80.00 | 09/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001896 | 0000001 | 40.00 | 09/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001889 | 0000001 | 360.00 | 09/06/2008 | 000000224804 | 005851 | 003189 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001893 | 0000001 | 80.00 | 09/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001846 | 0000001 | 600.00 | 09/06/2008 | 000000224804 | 005851 | 003188 | 15.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001874 | 0000001 | 1600.00 | 09/06/2008 | 000000224804 | 005851 | 003188 | 40.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001897 | 0000001 | 1398.49 | 10/06/2008 | 000000224804 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001901 | 0000001 | 2.90 | 10/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001898 | 0000001 | 350.00 | 10/06/2008 | 000000224804 | 005851 | 011009 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001902 | 0000001 | 566.89 | 10/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001904 | 0000001 | 50.00 | 10/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001899 | 0000001 | 100.00 | 10/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001900 | 0000001 | 100.00 | 10/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001903 | 0000001 | 180.00 | 10/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001912 | 0000001 | 100.00 | 11/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001913 | 0000001 | 60.00 | 11/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001910 | 0000001 | 15.00 | 11/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001914 | 0000001 | 14.90 | 11/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001906 | 0000001 | 380.00 | 11/06/2008 | 000000224804 | 005851 | 003190 | 9.50 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001911 | 0000001 | 20.00 | 11/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001945 | 0000001 | 3046.09 | 12/06/2008 | 000000224804 | 005851 | 061204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001916 | 0000001 | 460.29 | 12/06/2008 | 000000224804 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001939 | 0000001 | 691.01 | 12/06/2008 | 000000224804 | 005851 | 061201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001941 | 0000001 | 472.50 | 12/06/2008 | 000000224804 | 005851 | 061202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001943 | 0000001 | 435.75 | 12/06/2008 | 000000224804 | 005851 | 061203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001947 | 0000001 | 300.00 | 12/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001927 | 0000001 | 7658.02 | 12/06/2008 | 000000224804 | 005851 | 061211 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001929 | 0000001 | 3459.76 | 12/06/2008 | 000000224804 | 005851 | 061212 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001931 | 0000001 | 1891.75 | 12/06/2008 | 000000224804 | 005851 | 061213 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001949 | 0000001 | 40.00 | 12/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001925 | 0000001 | 692.88 | 12/06/2008 | 000000224804 | 005851 | 061210 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001915 | 0000001 | 518.00 | 12/06/2008 | 000000104655 | 005851 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001921 | 0000001 | 725.99 | 12/06/2008 | 000000224804 | 005851 | 061208 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001919 | 0000001 | 2863.85 | 12/06/2008 | 000000224804 | 005851 | 061207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001917 | 0000001 | 4125.03 | 12/06/2008 | 000000224804 | 005851 | 061206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001923 | 0000001 | 577.22 | 12/06/2008 | 000000224804 | 005851 | 061209 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001933 | 0000001 | 4013.14 | 12/06/2008 | 000000105473 | 005851 | 061201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001935 | 0000001 | 2169.30 | 12/06/2008 | 000000105473 | 005851 | 061202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001937 | 0000001 | 572.76 | 12/06/2008 | 000000105473 | 005851 | 061203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001948 | 0000001 | 80.00 | 12/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001950 | 0000001 | 80.00 | 12/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001951 | 0000001 | 100.00 | 12/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001953 | 0000001 | 7659.47 | 13/06/2008 | 000000105473 | 005851 | 211173 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001955 | 0000001 | 60.00 | 13/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001956 | 0000001 | 120.00 | 13/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001952 | 0000001 | 844.90 | 13/06/2008 | 000000056197 | 005851 | 850092 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001958 | 0000001 | 350.00 | 16/06/2008 | 000000056197 | 005851 | 850093 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001960 | 0000001 | 228.50 | 16/06/2008 | 000000056197 | 005851 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001961 | 0000001 | 321.75 | 16/06/2008 | 000000056197 | 005851 | 850095 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001967 | 0000001 | 40.00 | 16/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001964 | 0000001 | 400.00 | 16/06/2008 | 000000224804 | 005851 | 003191 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001968 | 0000001 | 100.00 | 16/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001969 | 0000001 | 14.90 | 16/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001970 | 0000001 | 65.00 | 16/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001971 | 0000001 | 65.00 | 16/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001962 | 0000001 | 315.00 | 16/06/2008 | 000000156930 | 005851 | 850245 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001963 | 0000001 | 450.00 | 16/06/2008 | 000000156930 | 005851 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001966 | 0000001 | 200.00 | 17/06/2008 | 000000224804 | 005851 | 003218 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001985 | 0000001 | 180.00 | 17/06/2008 | 000000104655 | 005851 | 850779 | 4.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001986 | 0000001 | 100.00 | 17/06/2008 | 000000104655 | 005851 | 850779 | 2.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001987 | 0000001 | 40.00 | 17/06/2008 | 000000104655 | 005851 | 850779 | 1.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001998 | 0000001 | 340.00 | 17/06/2008 | 000000104655 | 005851 | 850788 | 8.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002010 | 0000001 | 510.00 | 17/06/2008 | 000000224782 | 005851 | 850080 | 26.52 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002011 | 0000001 | 450.00 | 17/06/2008 | 000000224782 | 005851 | 850081 | 23.40 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002024 | 0000001 | 75.00 | 17/06/2008 | 000000224804 | 005851 | 003194 | 1.88 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002035 | 0000001 | 128.00 | 17/06/2008 | 000000224804 | 005851 | 003204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002041 | 0000001 | 440.00 | 17/06/2008 | 000000224804 | 005851 | 003206 | 11.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002042 | 0000001 | 160.00 | 17/06/2008 | 000000224804 | 005851 | 003206 | 4.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002074 | 0000001 | 160.00 | 17/06/2008 | 000000000000 | 000000 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002075 | 0000001 | 84.00 | 17/06/2008 | 000000000000 | 000000 | 000000 | 2.10 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002077 | 0000001 | 30.00 | 17/06/2008 | 000000000000 | 000000 | 000000 | 0.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002084 | 0000001 | 70.00 | 17/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001875 | 0000001 | 418.60 | 17/06/2008 | 000000224804 | 005851 | 003201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001610 | 0000001 | 398.00 | 17/06/2008 | 000000224804 | 005851 | 003195 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001697 | 0000001 | 380.00 | 17/06/2008 | 000000104655 | 005851 | 850787 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001689 | 0000001 | 75.00 | 17/06/2008 | 000000224804 | 005851 | 003195 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002009 | 0000001 | 22244.78 | 17/06/2008 | 000000182761 | 005851 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002013 | 0000001 | 3796.11 | 17/06/2008 | 000000224804 | 005851 | 003192 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002018 | 0000001 | 253.36 | 17/06/2008 | 000000224804 | 005851 | 003193 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002029 | 0000001 | 1338.00 | 17/06/2008 | 000000224804 | 005851 | 003198 | 33.45 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002040 | 0000001 | 750.00 | 17/06/2008 | 000000224804 | 005851 | 003206 | 18.75 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002072 | 0000001 | 210.00 | 17/06/2008 | 000000000000 | 000000 | 000000 | 5.25 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002086 | 0000001 | 60.00 | 17/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002090 | 0000001 | 50.00 | 17/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002092 | 0000001 | 58.00 | 17/06/2008 | 000000000000 | 000000 | 000000 | 1.45 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002099 | 0000001 | 1181.25 | 17/06/2008 | 000000000000 | 000000 | 000000 | 29.54 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001641 | 0000001 | 163.25 | 17/06/2008 | 000000224804 | 005851 | 003195 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001983 | 0000001 | 1000.00 | 17/06/2008 | 000000104655 | 005851 | 850776 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001988 | 0000001 | 300.00 | 17/06/2008 | 000000104655 | 005851 | 850780 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001990 | 0000001 | 350.00 | 17/06/2008 | 000000104655 | 005851 | 850781 | 8.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001991 | 0000001 | 1225.00 | 17/06/2008 | 000000104655 | 005851 | 850782 | 30.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001993 | 0000001 | 101.95 | 17/06/2008 | 000000104655 | 005851 | 850785 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001997 | 0000001 | 269.88 | 17/06/2008 | 000000104655 | 005851 | 850786 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001999 | 0000001 | 32.00 | 17/06/2008 | 000000104655 | 005851 | 850789 | 0.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002002 | 0000001 | 80.00 | 17/06/2008 | 000000104655 | 005851 | 850789 | 2.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002003 | 0000001 | 70.00 | 17/06/2008 | 000000104655 | 005851 | 850789 | 1.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002005 | 0000001 | 75.00 | 17/06/2008 | 000000104655 | 005851 | 850790 | 1.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002016 | 0000001 | 63.86 | 17/06/2008 | 000000224804 | 005851 | 003193 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002017 | 0000001 | 758.80 | 17/06/2008 | 000000224804 | 005851 | 003193 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002019 | 0000001 | 1225.00 | 17/06/2008 | 000000224804 | 005851 | 003194 | 30.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002022 | 0000001 | 150.00 | 17/06/2008 | 000000224804 | 005851 | 003194 | 3.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002026 | 0000001 | 1550.00 | 17/06/2008 | 000000224804 | 005851 | 003196 | 38.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002028 | 0000001 | 75.00 | 17/06/2008 | 000000224804 | 005851 | 003197 | 1.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002030 | 0000001 | 425.00 | 17/06/2008 | 000000224804 | 005851 | 003200 | 10.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002031 | 0000001 | 501.00 | 17/06/2008 | 000000224804 | 005851 | 003202 | 12.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002033 | 0000001 | 650.00 | 17/06/2008 | 000000224804 | 005851 | 003203 | 16.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002036 | 0000001 | 32.00 | 17/06/2008 | 000000224804 | 005851 | 003204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002039 | 0000001 | 360.00 | 17/06/2008 | 000000224804 | 005851 | 003205 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002043 | 0000001 | 550.00 | 17/06/2008 | 000000224804 | 005851 | 003207 | 13.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002044 | 0000001 | 375.00 | 17/06/2008 | 000000224804 | 005851 | 003207 | 9.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002046 | 0000001 | 350.00 | 17/06/2008 | 000000224804 | 005851 | 003208 | 8.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002047 | 0000001 | 450.00 | 17/06/2008 | 000000224804 | 005851 | 003209 | 11.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002048 | 0000001 | 450.00 | 17/06/2008 | 000000224804 | 005851 | 003210 | 11.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002049 | 0000001 | 2475.00 | 17/06/2008 | 000000224804 | 005851 | 003211 | 61.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002050 | 0000001 | 950.00 | 17/06/2008 | 000000224804 | 005851 | 003212 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002054 | 0000001 | 200.00 | 17/06/2008 | 000000224804 | 005851 | 003213 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002055 | 0000001 | 100.00 | 17/06/2008 | 000000224804 | 005851 | 003213 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002056 | 0000001 | 350.00 | 17/06/2008 | 000000224804 | 005851 | 003214 | 8.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002057 | 0000001 | 2200.00 | 17/06/2008 | 000000224804 | 005851 | 003215 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002058 | 0000001 | 60.00 | 17/06/2008 | 000000224804 | 005851 | 003215 | 1.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002061 | 0000001 | 480.00 | 17/06/2008 | 000090013607 | 001187 | 045453 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002066 | 0000001 | 100.00 | 17/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002067 | 0000001 | 50.00 | 17/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002068 | 0000001 | 200.00 | 17/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002069 | 0000001 | 50.00 | 17/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002071 | 0000001 | 60.00 | 17/06/2008 | 000000000000 | 000000 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002073 | 0000001 | 150.00 | 17/06/2008 | 000000000000 | 000000 | 000000 | 3.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002078 | 0000001 | 100.00 | 17/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002080 | 0000001 | 75.00 | 17/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002085 | 0000001 | 100.00 | 17/06/2008 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002087 | 0000001 | 80.00 | 17/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002088 | 0000001 | 100.00 | 17/06/2008 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002089 | 0000001 | 90.00 | 17/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002091 | 0000001 | 60.00 | 17/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002095 | 0000001 | 9.00 | 17/06/2008 | 000000000000 | 000000 | 000000 | 0.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002096 | 0000001 | 100.00 | 17/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002098 | 0000001 | 150.00 | 17/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001878 | 0000001 | 732.05 | 17/06/2008 | 000000224804 | 005851 | 003201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001597 | 0000001 | 200.00 | 17/06/2008 | 000000104655 | 005851 | 850778 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001972 | 0000001 | 750.00 | 17/06/2008 | 000000057398 | 005851 | 850421 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001973 | 0000001 | 570.00 | 17/06/2008 | 000000057398 | 005851 | 850422 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001974 | 0000001 | 570.00 | 17/06/2008 | 000000057398 | 005851 | 850423 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001975 | 0000001 | 570.00 | 17/06/2008 | 000000057398 | 005851 | 850424 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001976 | 0000001 | 570.00 | 17/06/2008 | 000000057398 | 005851 | 850425 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001977 | 0000001 | 570.00 | 17/06/2008 | 000000057398 | 005851 | 850426 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001978 | 0000001 | 450.00 | 17/06/2008 | 000000057398 | 005851 | 850427 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001979 | 0000001 | 450.00 | 17/06/2008 | 000000057398 | 005851 | 850428 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001980 | 0000001 | 450.00 | 17/06/2008 | 000000057398 | 005851 | 850429 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001981 | 0000001 | 450.00 | 17/06/2008 | 000000057398 | 005851 | 850430 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001982 | 0000001 | 1000.00 | 17/06/2008 | 000000104655 | 005851 | 850776 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001989 | 0000001 | 70.00 | 17/06/2008 | 000000104655 | 005851 | 850780 | 1.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001992 | 0000001 | 450.00 | 17/06/2008 | 000000104655 | 005851 | 850783 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002004 | 0000001 | 450.00 | 17/06/2008 | 000000104655 | 005851 | 850790 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002006 | 0000001 | 570.00 | 17/06/2008 | 000000123056 | 005851 | 850064 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002007 | 0000001 | 670.00 | 17/06/2008 | 000000125822 | 005851 | 850057 | 34.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002008 | 0000001 | 330.00 | 17/06/2008 | 000000125822 | 005851 | 850058 | 17.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002012 | 0000001 | 240.00 | 17/06/2008 | 000000224782 | 005851 | 850082 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002015 | 0000001 | 345.85 | 17/06/2008 | 000000224804 | 005851 | 003193 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002020 | 0000001 | 150.00 | 17/06/2008 | 000000224804 | 005851 | 003194 | 3.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002021 | 0000001 | 700.00 | 17/06/2008 | 000000224804 | 005851 | 003194 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002023 | 0000001 | 325.00 | 17/06/2008 | 000000224804 | 005851 | 003194 | 8.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002027 | 0000001 | 450.00 | 17/06/2008 | 000000224804 | 005851 | 003197 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002032 | 0000001 | 341.00 | 17/06/2008 | 000000224804 | 005851 | 003202 | 8.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002034 | 0000001 | 384.00 | 17/06/2008 | 000000224804 | 005851 | 003204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002038 | 0000001 | 190.00 | 17/06/2008 | 000000224804 | 005851 | 003204 | 4.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002045 | 0000001 | 570.00 | 17/06/2008 | 000000224804 | 005851 | 003208 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002053 | 0000001 | 500.00 | 17/06/2008 | 000000224804 | 005851 | 003213 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002064 | 0000001 | 50.00 | 17/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002065 | 0000001 | 50.00 | 17/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002070 | 0000001 | 50.00 | 17/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002076 | 0000001 | 30.00 | 17/06/2008 | 000000000000 | 000000 | 000000 | 0.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002079 | 0000001 | 75.00 | 17/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002094 | 0000001 | 35.00 | 17/06/2008 | 000000000000 | 000000 | 000000 | 0.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002097 | 0000001 | 150.00 | 17/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001876 | 0000001 | 217.70 | 17/06/2008 | 000000224804 | 005851 | 003201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001879 | 0000001 | 60.00 | 17/06/2008 | 000000224804 | 005851 | 003201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001965 | 0000001 | 483.00 | 17/06/2008 | 000000224804 | 005851 | 003217 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001596 | 0000001 | 172.00 | 17/06/2008 | 000000104655 | 005851 | 850778 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001996 | 0000001 | 112.70 | 17/06/2008 | 000000104655 | 005851 | 850786 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002001 | 0000001 | 85.00 | 17/06/2008 | 000000104655 | 005851 | 850789 | 2.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002062 | 0000001 | 100.00 | 17/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002081 | 0000001 | 70.00 | 17/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002093 | 0000001 | 48.00 | 17/06/2008 | 000000000000 | 000000 | 000000 | 1.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002051 | 0000001 | 325.00 | 17/06/2008 | 000000224804 | 005851 | 003212 | 8.13 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001984 | 0000001 | 1500.00 | 17/06/2008 | 000000104655 | 005851 | 850777 | 37.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002059 | 0000001 | 360.00 | 17/06/2008 | 000000224804 | 005851 | 003216 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001994 | 0000001 | 328.41 | 17/06/2008 | 000000104655 | 005851 | 850785 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001995 | 0000001 | 1121.25 | 17/06/2008 | 000000104655 | 005851 | 850786 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002000 | 0000001 | 30.00 | 17/06/2008 | 000000104655 | 005851 | 850789 | 0.75 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002014 | 0000001 | 848.76 | 17/06/2008 | 000000224804 | 005851 | 003193 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002025 | 0000001 | 200.00 | 17/06/2008 | 000000224804 | 005851 | 003194 | 5.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002037 | 0000001 | 32.00 | 17/06/2008 | 000000224804 | 005851 | 003204 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002052 | 0000001 | 50.00 | 17/06/2008 | 000000224804 | 005851 | 003212 | 1.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001877 | 0000001 | 466.60 | 17/06/2008 | 000000224804 | 005851 | 003201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001613 | 0000001 | 416.00 | 17/06/2008 | 000000224804 | 005851 | 003195 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002063 | 0000001 | 70.00 | 17/06/2008 | 000000000000 | 000000 | 000000 | 1.75 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002082 | 0000001 | 179.52 | 17/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002083 | 0000001 | 70.00 | 17/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002106 | 0000001 | 36.00 | 18/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002105 | 0000001 | 45.00 | 18/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002102 | 0000001 | 60.00 | 18/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002103 | 0000001 | 80.00 | 18/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002104 | 0000001 | 200.00 | 18/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001886 | 0000001 | 295.00 | 18/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002114 | 0000001 | 25.00 | 19/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002116 | 0000001 | 60.00 | 19/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002117 | 0000001 | 70.00 | 19/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002107 | 0000001 | 530.00 | 19/06/2008 | 000000224804 | 005851 | 003219 | 13.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002110 | 0000001 | 85.00 | 19/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002111 | 0000001 | 50.00 | 19/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002112 | 0000001 | 50.00 | 19/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002115 | 0000001 | 14.90 | 19/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002113 | 0000001 | 80.00 | 19/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002131 | 0000001 | 41.20 | 20/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002135 | 0000001 | 53.00 | 20/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002133 | 0000001 | 74.60 | 20/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002124 | 0000001 | 40.00 | 20/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002125 | 0000001 | 100.00 | 20/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002126 | 0000001 | 100.00 | 20/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002127 | 0000001 | 80.00 | 20/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002128 | 0000001 | 80.00 | 20/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002129 | 0000001 | 100.00 | 20/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002130 | 0000001 | 100.00 | 20/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002134 | 0000001 | 100.00 | 20/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002136 | 0000001 | 60.00 | 20/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002139 | 0000001 | 50.00 | 20/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002118 | 0000001 | 953.64 | 20/06/2008 | 000000224804 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002123 | 0000001 | 80.00 | 20/06/2008 | 000000000000 | 000000 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002132 | 0000001 | 14.90 | 20/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002137 | 0000001 | 507.50 | 20/06/2008 | 000000000000 | 000000 | 000000 | 12.69 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002138 | 0000001 | 1102.50 | 20/06/2008 | 000000000000 | 000000 | 000000 | 27.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002142 | 0000001 | 180.00 | 21/06/2008 | 000000000000 | 000000 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002145 | 0000001 | 150.00 | 23/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002146 | 0000001 | 150.00 | 23/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002147 | 0000001 | 100.00 | 23/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002148 | 0000001 | 80.00 | 24/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002150 | 0000001 | 100.00 | 24/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002149 | 0000001 | 80.00 | 24/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002160 | 0000001 | 415.00 | 25/06/2008 | 000000104655 | 005851 | 850792 | 43.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002161 | 0000001 | 415.00 | 25/06/2008 | 000000104655 | 005851 | 850793 | 43.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002185 | 0000001 | 415.00 | 25/06/2008 | 000000224804 | 005851 | 003221 | 10.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002188 | 0000001 | 150.00 | 25/06/2008 | 000000224804 | 005851 | 003224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002196 | 0000001 | 164.17 | 25/06/2008 | 000000224804 | 005851 | 003226 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002211 | 0000001 | 8467.97 | 25/06/2008 | 000000224804 | 005851 | 003227 | 884.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002211 | 0000002 | 415.00 | 25/06/2008 | 000000000000 | 000000 | 000000 | 43.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002212 | 0000001 | 1599.30 | 25/06/2008 | 000000224804 | 005851 | 003227 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002213 | 0000001 | 39118.64 | 25/06/2008 | 000000224804 | 005851 | 003227 | 3140.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002228 | 0000001 | 8318.62 | 25/06/2008 | 000000169439 | 005851 | 850036 | 861.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002229 | 0000001 | 406.50 | 25/06/2008 | 000000169439 | 005851 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002230 | 0000001 | 10095.82 | 25/06/2008 | 000000169439 | 005851 | 850036 | 807.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002231 | 0000001 | 1660.00 | 25/06/2008 | 000000169439 | 005851 | 850037 | 174.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002232 | 0000001 | 389.20 | 25/06/2008 | 000000169439 | 005851 | 850037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002233 | 0000001 | 8871.97 | 25/06/2008 | 000000169439 | 005851 | 850037 | 709.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002246 | 0000001 | 415.00 | 25/06/2008 | 000000000000 | 000000 | 000000 | 10.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002251 | 0000001 | 174.30 | 25/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001841 | 0000001 | 1461.55 | 25/06/2008 | 000000224804 | 005851 | 003222 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002187 | 0000001 | 50.00 | 25/06/2008 | 000000224804 | 005851 | 003224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002191 | 0000001 | 1125.30 | 25/06/2008 | 000000224804 | 005851 | 003225 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002208 | 0000001 | 448.53 | 25/06/2008 | 000000224804 | 005851 | 003227 | 47.09 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002209 | 0000001 | 180.44 | 25/06/2008 | 000000224804 | 005851 | 003227 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002210 | 0000001 | 3880.94 | 25/06/2008 | 000000224804 | 005851 | 003227 | 321.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001839 | 0000001 | 443.26 | 25/06/2008 | 000000224804 | 005851 | 003222 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001840 | 0000001 | 183.12 | 25/06/2008 | 000000224804 | 005851 | 003222 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002164 | 0000001 | 1200.00 | 25/06/2008 | 000000104655 | 005851 | 850796 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002165 | 0000001 | 1200.00 | 25/06/2008 | 000000104655 | 005851 | 850797 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002186 | 0000001 | 100.00 | 25/06/2008 | 000000224804 | 005851 | 003224 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002194 | 0000001 | 18.14 | 25/06/2008 | 000000224804 | 005851 | 003226 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002195 | 0000001 | 249.43 | 25/06/2008 | 000000224804 | 005851 | 003226 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002203 | 0000001 | 830.00 | 25/06/2008 | 000000224804 | 005851 | 003227 | 87.16 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002204 | 0000001 | 164.18 | 25/06/2008 | 000000224804 | 005851 | 003227 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002205 | 0000001 | 3299.00 | 25/06/2008 | 000000224804 | 005851 | 003227 | 275.20 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002253 | 0000001 | 220.00 | 25/06/2008 | 000000000000 | 000000 | 000000 | 5.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002254 | 0000001 | 49.50 | 25/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002206 | 0000001 | 2913.41 | 25/06/2008 | 000000224804 | 005851 | 003227 | 255.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002207 | 0000001 | 5000.00 | 25/06/2008 | 000000224804 | 005851 | 003227 | 951.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002258 | 0000001 | 500.00 | 25/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002260 | 0000001 | 42.00 | 25/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002200 | 0000001 | 7500.00 | 25/06/2008 | 000000224804 | 005851 | 003227 | 1459.83 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002201 | 0000001 | 6590.53 | 25/06/2008 | 000000224804 | 005851 | 003227 | 617.42 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002202 | 0000001 | 16.26 | 25/06/2008 | 000000224804 | 005851 | 003227 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001838 | 0000001 | 906.30 | 25/06/2008 | 000000224804 | 005851 | 003222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002193 | 0000001 | 36.28 | 25/06/2008 | 000000224804 | 005851 | 003226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002198 | 0000001 | 926.52 | 25/06/2008 | 000000224804 | 005851 | 003227 | 74.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002199 | 0000001 | 17527.50 | 25/06/2008 | 000000224804 | 005851 | 003227 | 2162.57 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001678 | 0000001 | 100.00 | 25/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002154 | 0000001 | 415.00 | 25/06/2008 | 000000080799 | 005851 | 850160 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002155 | 0000001 | 23.08 | 25/06/2008 | 000000080799 | 005851 | 850160 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002156 | 0000001 | 415.00 | 25/06/2008 | 000000104655 | 005851 | 850791 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002157 | 0000001 | 92.32 | 25/06/2008 | 000000104655 | 005851 | 850791 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002158 | 0000001 | 58.90 | 25/06/2008 | 000000080799 | 005851 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002162 | 0000001 | 3000.00 | 25/06/2008 | 000000104655 | 005851 | 850794 | 351.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002163 | 0000001 | 1600.00 | 25/06/2008 | 000000104655 | 005851 | 850795 | 82.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002167 | 0000001 | 706.38 | 25/06/2008 | 000000104655 | 005851 | 850799 | 74.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002168 | 0000001 | 415.00 | 25/06/2008 | 000000104655 | 005851 | 850800 | 10.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002183 | 0000001 | 1200.00 | 25/06/2008 | 000000180068 | 005851 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002189 | 0000001 | 50.00 | 25/06/2008 | 000000224804 | 005851 | 003224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002192 | 0000001 | 91.89 | 25/06/2008 | 000000224804 | 005851 | 003226 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002197 | 0000001 | 225.07 | 25/06/2008 | 000000224804 | 005851 | 003226 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002234 | 0000001 | 8838.55 | 25/06/2008 | 000000105473 | 005851 | 211175 | 904.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002235 | 0000001 | 643.08 | 25/06/2008 | 000000105473 | 005851 | 211175 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002236 | 0000001 | 12780.88 | 25/06/2008 | 000000105473 | 005851 | 211175 | 1079.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002237 | 0000001 | 1382.20 | 25/06/2008 | 000000105473 | 005851 | 211175 | 158.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002238 | 0000001 | 3192.00 | 25/06/2008 | 000000580406 | 005851 | 000213 | 255.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002239 | 0000001 | 97.56 | 25/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002240 | 0000001 | 1382.20 | 25/06/2008 | 000000224804 | 005851 | 003228 | 158.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002241 | 0000001 | 1984.00 | 25/06/2008 | 000000580406 | 005851 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002242 | 0000001 | 5400.00 | 25/06/2008 | 000000580406 | 005851 | 000214 | 1302.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002243 | 0000001 | 2500.00 | 25/06/2008 | 000000580406 | 005851 | 000215 | 465.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002244 | 0000001 | 1830.00 | 25/06/2008 | 000000580406 | 005851 | 000216 | 285.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002245 | 0000001 | 600.00 | 25/06/2008 | 000000580406 | 005851 | 000217 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002247 | 0000001 | 50.00 | 25/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002248 | 0000001 | 137.00 | 25/06/2008 | 000000000000 | 000000 | 000000 | 3.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002249 | 0000001 | 80.00 | 25/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002250 | 0000001 | 70.00 | 25/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002255 | 0000001 | 98.57 | 25/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002256 | 0000001 | 100.00 | 25/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002259 | 0000001 | 120.00 | 25/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001842 | 0000001 | 4848.57 | 25/06/2008 | 000000105473 | 005851 | 211174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001843 | 0000001 | 33.66 | 25/06/2008 | 000000105473 | 005851 | 211174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001959 | 0000001 | 10010.90 | 25/06/2008 | 000000224804 | 005851 | 003223 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002153 | 0000001 | 48.74 | 25/06/2008 | 000000224766 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002169 | 0000001 | 415.00 | 25/06/2008 | 000000156930 | 005851 | 850247 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002170 | 0000001 | 415.00 | 25/06/2008 | 000000156930 | 005851 | 850248 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002171 | 0000001 | 415.00 | 25/06/2008 | 000000156930 | 005851 | 850249 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002172 | 0000001 | 415.00 | 25/06/2008 | 000000156930 | 005851 | 850250 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002173 | 0000001 | 415.00 | 25/06/2008 | 000000156930 | 005851 | 850251 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002174 | 0000001 | 415.00 | 25/06/2008 | 000000156930 | 005851 | 850252 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002175 | 0000001 | 522.90 | 25/06/2008 | 000000156930 | 005851 | 850253 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002177 | 0000001 | 1625.00 | 25/06/2008 | 000000156949 | 005851 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002178 | 0000001 | 258.33 | 25/06/2008 | 000000156965 | 005851 | 850055 | 6.46 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002179 | 0000001 | 258.33 | 25/06/2008 | 000000156965 | 005851 | 850056 | 6.46 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002180 | 0000001 | 1125.00 | 25/06/2008 | 000000167495 | 005851 | 850091 | 129.38 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002181 | 0000001 | 1125.00 | 25/06/2008 | 000000167495 | 005851 | 850092 | 129.38 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002182 | 0000001 | 380.00 | 25/06/2008 | 000000167495 | 005851 | 850093 | 9.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002184 | 0000001 | 19200.00 | 25/06/2008 | 000000224804 | 005851 | 003220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002190 | 0000001 | 50.00 | 25/06/2008 | 000000224804 | 005851 | 003224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002214 | 0000001 | 1245.00 | 25/06/2008 | 000000224804 | 005851 | 003227 | 130.74 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002215 | 0000001 | 115.40 | 25/06/2008 | 000000224804 | 005851 | 003227 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002216 | 0000001 | 1673.60 | 25/06/2008 | 000000224804 | 005851 | 003227 | 145.16 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002217 | 0000001 | 921.47 | 25/06/2008 | 000000224804 | 005851 | 003227 | 105.97 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002218 | 0000001 | 2075.00 | 25/06/2008 | 000000224804 | 005851 | 003227 | 166.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002257 | 0000001 | 50.00 | 25/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002166 | 0000001 | 800.00 | 25/06/2008 | 000000104655 | 005851 | 850798 | 20.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002219 | 0000001 | 2394.01 | 25/06/2008 | 000000224804 | 005851 | 003227 | 255.69 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002219 | 0000002 | 415.00 | 25/06/2008 | 000000000000 | 000000 | 000000 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002220 | 0000001 | 982.46 | 25/06/2008 | 000000224804 | 005851 | 003227 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002220 | 0000002 | 92.32 | 25/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002221 | 0000001 | 8957.91 | 25/06/2008 | 000000224804 | 005851 | 003227 | 737.39 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002222 | 0000001 | 1502.97 | 25/06/2008 | 000000224804 | 005851 | 003227 | 193.51 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002223 | 0000001 | 4565.00 | 25/06/2008 | 000000224804 | 005851 | 003227 | 479.38 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002224 | 0000001 | 457.54 | 25/06/2008 | 000000224804 | 005851 | 003227 | 36.60 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002225 | 0000001 | 1245.00 | 25/06/2008 | 000000224804 | 005851 | 003227 | 130.74 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002226 | 0000001 | 415.00 | 25/06/2008 | 000000224804 | 005851 | 003227 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002227 | 0000001 | 3060.00 | 25/06/2008 | 000000224804 | 005851 | 003227 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002268 | 0000001 | 225.00 | 26/06/2008 | 000000000000 | 000000 | 000000 | 5.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002269 | 0000001 | 150.00 | 26/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002270 | 0000001 | 100.00 | 26/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002271 | 0000001 | 150.00 | 26/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002272 | 0000001 | 100.00 | 26/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002273 | 0000001 | 82.00 | 26/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002267 | 0000001 | 96.00 | 26/06/2008 | 000000104655 | 005851 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002279 | 0000001 | 17.90 | 27/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002280 | 0000001 | 17.00 | 27/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002281 | 0000001 | 100.00 | 27/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002282 | 0000001 | 150.00 | 27/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002286 | 0000001 | 793.56 | 30/06/2008 | 000000105473 | 005851 | 211177 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002288 | 0000001 | 585.00 | 30/06/2008 | 000000224804 | 005851 | 003229 | 14.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002289 | 0000001 | 500.00 | 30/06/2008 | 000000224804 | 005851 | 003239 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002294 | 0000001 | 200.00 | 30/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002296 | 0000001 | 100.00 | 30/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002297 | 0000001 | 100.00 | 30/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002298 | 0000001 | 200.00 | 30/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002299 | 0000001 | 100.00 | 30/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002300 | 0000001 | 150.00 | 30/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002305 | 0000001 | 190.00 | 30/06/2008 | 000000000000 | 000000 | 000000 | 4.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002306 | 0000001 | 180.00 | 30/06/2008 | 000000000000 | 000000 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002307 | 0000001 | 20.00 | 30/06/2008 | 000000000000 | 000000 | 000000 | 0.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001954 | 0000001 | 629.89 | 30/06/2008 | 000000224804 | 005851 | 003249 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002314 | 0000001 | 100.00 | 30/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002315 | 0000001 | 100.00 | 30/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001907 | 0000001 | 210.80 | 30/06/2008 | 000000224804 | 005851 | 003233 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001908 | 0000001 | 354.40 | 30/06/2008 | 000000224804 | 005851 | 003234 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001712 | 0000001 | 330.00 | 30/06/2008 | 000000224804 | 005851 | 003245 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001713 | 0000001 | 510.50 | 30/06/2008 | 000000224804 | 005851 | 003245 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002143 | 0000001 | 2400.00 | 30/06/2008 | 000000224804 | 005851 | 003238 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001601 | 0000001 | 2261.51 | 30/06/2008 | 000000105473 | 005851 | 211176 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001419 | 0000001 | 362.50 | 30/06/2008 | 000000224804 | 005851 | 003242 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001677 | 0000001 | 640.50 | 30/06/2008 | 000000224804 | 005851 | 003244 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001679 | 0000001 | 826.00 | 30/06/2008 | 000000224804 | 005851 | 003243 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001645 | 0000001 | 101.00 | 30/06/2008 | 000000224804 | 005851 | 003243 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001472 | 0000001 | 551.75 | 30/06/2008 | 000000224804 | 005851 | 003243 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001866 | 0000001 | 250.00 | 30/06/2008 | 000000224804 | 005851 | 003248 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001909 | 0000001 | 612.00 | 30/06/2008 | 000000224804 | 005851 | 003256 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001847 | 0000001 | 729.00 | 30/06/2008 | 000000224804 | 005851 | 003247 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002108 | 0000001 | 950.06 | 30/06/2008 | 000000224804 | 005851 | 003237 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002109 | 0000001 | 398.94 | 30/06/2008 | 000000224804 | 005851 | 003237 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002291 | 0000001 | 1116.13 | 30/06/2008 | 000000224804 | 005851 | 003241 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002120 | 0000001 | 277.60 | 30/06/2008 | 000000224804 | 005851 | 003250 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002121 | 0000001 | 288.40 | 30/06/2008 | 000000224804 | 005851 | 003251 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002316 | 0000001 | 415.00 | 30/06/2008 | 000000000000 | 000000 | 000000 | 10.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001688 | 0000001 | 2333.97 | 30/06/2008 | 000000224804 | 005851 | 003232 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001706 | 0000001 | 138.00 | 30/06/2008 | 000000224804 | 005851 | 003243 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002264 | 0000001 | 284.00 | 30/06/2008 | 000000224804 | 005851 | 003253 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002265 | 0000001 | 3400.00 | 30/06/2008 | 000000224804 | 005851 | 003254 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002266 | 0000001 | 1650.00 | 30/06/2008 | 000000224804 | 005851 | 003255 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002278 | 0000001 | 1489.60 | 30/06/2008 | 000000224804 | 005851 | 003253 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002293 | 0000001 | 300.00 | 30/06/2008 | 000090013607 | 001187 | 045454 | 7.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002301 | 0000001 | 100.00 | 30/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002302 | 0000001 | 450.00 | 30/06/2008 | 000000000000 | 000000 | 000000 | 11.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002303 | 0000001 | 500.00 | 30/06/2008 | 000090013607 | 001187 | 045456 | 12.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002304 | 0000001 | 117.40 | 30/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002308 | 0000001 | 20.00 | 30/06/2008 | 000000000000 | 000000 | 000000 | 0.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002101 | 0000001 | 605.75 | 30/06/2008 | 000000224804 | 005851 | 003236 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002060 | 0000001 | 945.03 | 30/06/2008 | 000000224804 | 005851 | 003235 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001609 | 0000001 | 413.35 | 30/06/2008 | 000000224804 | 005851 | 003231 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002290 | 0000001 | 1500.00 | 30/06/2008 | 000000224804 | 005851 | 003240 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002292 | 0000001 | 3000.00 | 30/06/2008 | 000000224804 | 005851 | 003246 | 141.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002122 | 0000001 | 650.00 | 30/06/2008 | 000000224804 | 005851 | 003256 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002144 | 0000001 | 352.00 | 30/06/2008 | 000000224804 | 005851 | 003252 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002263 | 0000001 | 149.00 | 30/06/2008 | 000000167495 | 005851 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002100 | 0000001 | 63.00 | 30/06/2008 | 000000167495 | 005851 | 850097 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002284 | 0000001 | 420.34 | 30/06/2008 | 000000224804 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002285 | 0000001 | 0.93 | 30/06/2008 | 000002831465 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002287 | 0000001 | 292.00 | 30/06/2008 | 000000167495 | 005851 | 850099 | 7.30 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002295 | 0000001 | 50.00 | 30/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002119 | 0000001 | 629.70 | 30/06/2008 | 000000167495 | 005851 | 850100 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001905 | 0000001 | 225.00 | 30/06/2008 | 000000167495 | 005851 | 850100 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001426 | 0000001 | 365.90 | 30/06/2008 | 000000167495 | 005851 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001859 | 0000001 | 660.00 | 30/06/2008 | 000000159506 | 005851 | 850013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001447 | 0000001 | 397.00 | 30/06/2008 | 000000167495 | 005851 | 850095 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001448 | 0000001 | 57.50 | 30/06/2008 | 000000167495 | 005851 | 850096 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002320 | 0000001 | 920.00 | 01/07/2008 | 000000224804 | 005851 | 003258 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002327 | 0000001 | 187.50 | 01/07/2008 | 000000000000 | 000000 | 000000 | 4.69 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002317 | 0000001 | 360.00 | 01/07/2008 | 000000104655 | 005851 | 850801 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002328 | 0000001 | 900.00 | 01/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002319 | 0000001 | 1038.00 | 01/07/2008 | 000000224804 | 005851 | 003257 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002326 | 0000001 | 80.00 | 01/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002324 | 0000001 | 100.00 | 01/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002325 | 0000001 | 80.00 | 01/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002331 | 0000001 | 80.00 | 02/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002334 | 0000001 | 30.00 | 02/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002330 | 0000001 | 380.00 | 02/07/2008 | 000000224804 | 005851 | 003259 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002332 | 0000001 | 16.04 | 02/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002333 | 0000001 | 14.90 | 02/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002335 | 0000001 | 200.00 | 03/07/2008 | 000000156965 | 005851 | 850057 | 21.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002339 | 0000001 | 215.00 | 03/07/2008 | 000000000000 | 000000 | 000000 | 22.58 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002336 | 0000001 | 19.90 | 03/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002340 | 0000001 | 33.60 | 03/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002342 | 0000001 | 9.00 | 03/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002337 | 0000001 | 40.00 | 03/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002341 | 0000001 | 30.00 | 03/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002338 | 0000001 | 150.00 | 03/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002349 | 0000001 | 100.00 | 04/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002350 | 0000001 | 30.00 | 04/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002351 | 0000001 | 30.00 | 04/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002352 | 0000001 | 30.00 | 04/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002347 | 0000001 | 70.00 | 04/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002348 | 0000001 | 14.00 | 04/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002353 | 0000001 | 30.00 | 04/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002354 | 0000001 | 30.00 | 04/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002357 | 0000001 | 70.00 | 05/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002359 | 0000001 | 100.00 | 07/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002360 | 0000001 | 140.00 | 07/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002361 | 0000001 | 80.00 | 07/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002362 | 0000001 | 40.00 | 07/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002363 | 0000001 | 40.00 | 07/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002373 | 0000001 | 1850.00 | 08/07/2008 | 000000105473 | 005851 | 211178 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002374 | 0000001 | 80.00 | 08/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002367 | 0000001 | 285.22 | 08/07/2008 | 000000224804 | 005851 | 003260 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002318 | 0000001 | 37660.23 | 08/07/2008 | 000000105473 | 005851 | 211179 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002261 | 0000001 | 5800.00 | 08/07/2008 | 000000105473 | 005851 | 211178 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002365 | 0000001 | 1005.67 | 08/07/2008 | 000000224804 | 005851 | 003260 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002368 | 0000001 | 1644.59 | 08/07/2008 | 000000224804 | 005851 | 003261 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002366 | 0000001 | 89.36 | 08/07/2008 | 000000224804 | 005851 | 003260 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001863 | 0000001 | 390.00 | 09/07/2008 | 000000224804 | 005851 | 003262 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001865 | 0000001 | 95.00 | 09/07/2008 | 000000224804 | 005851 | 003262 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002379 | 0000001 | 4.10 | 09/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002377 | 0000001 | 40.00 | 09/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002376 | 0000001 | 80.00 | 09/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002378 | 0000001 | 40.00 | 09/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002141 | 0000001 | 119.50 | 09/07/2008 | 000000167495 | 005851 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002283 | 0000001 | 273.50 | 09/07/2008 | 000000167495 | 005851 | 850101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001864 | 0000001 | 100.00 | 09/07/2008 | 000000224804 | 005851 | 003262 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002387 | 0000001 | 80.00 | 10/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002388 | 0000001 | 80.00 | 10/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002382 | 0000001 | 1366.40 | 10/07/2008 | 000000224804 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002382 | 0000002 | 29.60 | 10/07/2008 | 000000127744 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002384 | 0000001 | 98.34 | 10/07/2008 | 000000183547 | 005851 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002390 | 0000001 | 14.90 | 10/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002391 | 0000001 | 40.00 | 10/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002385 | 0000001 | 7570.00 | 10/07/2008 | 000000224804 | 005851 | 003263 | 189.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002383 | 0000001 | 467.00 | 10/07/2008 | 000000104655 | 005851 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002389 | 0000001 | 50.00 | 10/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002393 | 0000001 | 350.00 | 11/07/2008 | 000000224804 | 005851 | 011009 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002397 | 0000001 | 500.00 | 11/07/2008 | 000000224804 | 005851 | 003264 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002402 | 0000001 | 40.00 | 11/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002394 | 0000001 | 1482.80 | 11/07/2008 | 000000056197 | 005851 | 850096 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002401 | 0000001 | 41.20 | 11/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002395 | 0000001 | 300.00 | 11/07/2008 | 000000104655 | 005851 | 850802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002396 | 0000001 | 573.40 | 11/07/2008 | 000000156930 | 005851 | 850254 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002403 | 0000001 | 160.00 | 14/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002405 | 0000001 | 80.00 | 14/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002406 | 0000001 | 41.20 | 14/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002404 | 0000001 | 80.00 | 14/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002407 | 0000001 | 40.00 | 14/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002408 | 0000001 | 100.00 | 14/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002415 | 0000001 | 100.00 | 15/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002416 | 0000001 | 16.90 | 15/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002417 | 0000001 | 14.90 | 15/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002418 | 0000001 | 30.00 | 15/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002419 | 0000001 | 50.00 | 15/07/2008 | 000000000000 | 000000 | 000000 | 1.25 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002464 | 0000001 | 1386.00 | 16/07/2008 | 000000224804 | 005851 | 003266 | 34.65 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002483 | 0000001 | 44.00 | 16/07/2008 | 000000000000 | 000000 | 000000 | 1.10 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002485 | 0000001 | 160.00 | 16/07/2008 | 000000000000 | 000000 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002492 | 0000001 | 50.00 | 16/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002499 | 0000001 | 60.00 | 16/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002323 | 0000001 | 851.70 | 16/07/2008 | 000000224804 | 005851 | 003269 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002151 | 0000001 | 50.00 | 16/07/2008 | 000000224804 | 005851 | 003268 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002434 | 0000001 | 510.00 | 16/07/2008 | 000000104655 | 005851 | 850806 | 26.52 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002435 | 0000001 | 450.00 | 16/07/2008 | 000000104655 | 005851 | 850807 | 23.40 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002461 | 0000001 | 550.00 | 16/07/2008 | 000000167495 | 005851 | 850103 | 13.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002462 | 0000001 | 320.00 | 16/07/2008 | 000000167495 | 005851 | 850104 | 8.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002475 | 0000001 | 50.00 | 16/07/2008 | 000000000000 | 000000 | 000000 | 1.25 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002480 | 0000001 | 70.00 | 16/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002484 | 0000001 | 70.00 | 16/07/2008 | 000000000000 | 000000 | 000000 | 1.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002152 | 0000001 | 95.00 | 16/07/2008 | 000000224804 | 005851 | 003268 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002356 | 0000001 | 7835.00 | 16/07/2008 | 000000224804 | 005851 | 003271 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001680 | 0000001 | 190.00 | 16/07/2008 | 000000224804 | 005851 | 003268 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002467 | 0000001 | 100.00 | 16/07/2008 | 000000224804 | 005851 | 003273 | 2.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002470 | 0000001 | 6.40 | 16/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002477 | 0000001 | 135.00 | 16/07/2008 | 000000000000 | 000000 | 000000 | 3.38 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002482 | 0000001 | 20.00 | 16/07/2008 | 000000000000 | 000000 | 000000 | 0.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002487 | 0000001 | 160.00 | 16/07/2008 | 000000000000 | 000000 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002488 | 0000001 | 70.00 | 16/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002496 | 0000001 | 100.00 | 16/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002505 | 0000001 | 195.00 | 16/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002346 | 0000001 | 942.00 | 16/07/2008 | 000000224804 | 005851 | 003270 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002321 | 0000001 | 157.50 | 16/07/2008 | 000000224804 | 005851 | 003269 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002465 | 0000001 | 113.00 | 16/07/2008 | 000000224804 | 005851 | 003266 | 2.83 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002468 | 0000001 | 75.00 | 16/07/2008 | 000000224804 | 005851 | 003273 | 1.88 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001858 | 0000001 | 570.00 | 16/07/2008 | 000000224804 | 005851 | 003268 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002322 | 0000001 | 283.10 | 16/07/2008 | 000000224804 | 005851 | 003269 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002420 | 0000001 | 750.00 | 16/07/2008 | 000000057398 | 005851 | 850431 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002421 | 0000001 | 570.00 | 16/07/2008 | 000000057398 | 005851 | 850432 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002422 | 0000001 | 570.00 | 16/07/2008 | 000000057398 | 005851 | 850433 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002423 | 0000001 | 570.00 | 16/07/2008 | 000000057398 | 005851 | 850434 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002424 | 0000001 | 570.00 | 16/07/2008 | 000000057398 | 005851 | 850435 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002425 | 0000001 | 570.00 | 16/07/2008 | 000000057398 | 005851 | 850436 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002426 | 0000001 | 450.00 | 16/07/2008 | 000000057398 | 005851 | 850437 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002427 | 0000001 | 450.00 | 16/07/2008 | 000000057398 | 005851 | 850438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002428 | 0000001 | 450.00 | 16/07/2008 | 000000057398 | 005851 | 850439 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002429 | 0000001 | 450.00 | 16/07/2008 | 000000057398 | 005851 | 850440 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002430 | 0000001 | 670.00 | 16/07/2008 | 000000104655 | 005851 | 850803 | 34.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002431 | 0000001 | 570.00 | 16/07/2008 | 000000104655 | 005851 | 850803 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002432 | 0000001 | 570.00 | 16/07/2008 | 000000104655 | 005851 | 850804 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002433 | 0000001 | 240.00 | 16/07/2008 | 000000104655 | 005851 | 850805 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002436 | 0000001 | 1000.00 | 16/07/2008 | 000000104655 | 005851 | 850808 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002440 | 0000001 | 320.00 | 16/07/2008 | 000000104655 | 005851 | 850811 | 8.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002444 | 0000001 | 125.00 | 16/07/2008 | 000000104655 | 005851 | 850813 | 3.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002445 | 0000001 | 450.00 | 16/07/2008 | 000000104655 | 005851 | 850814 | 11.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002448 | 0000001 | 50.00 | 16/07/2008 | 000000104655 | 005851 | 850814 | 1.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002455 | 0000001 | 200.00 | 16/07/2008 | 000000104655 | 005851 | 850819 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002457 | 0000001 | 450.00 | 16/07/2008 | 000000123056 | 005851 | 850065 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002458 | 0000001 | 330.00 | 16/07/2008 | 000000123056 | 005851 | 850066 | 17.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002459 | 0000001 | 450.00 | 16/07/2008 | 000000125822 | 005851 | 850059 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002460 | 0000001 | 450.00 | 16/07/2008 | 000000125822 | 005851 | 850060 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002472 | 0000001 | 50.00 | 16/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002474 | 0000001 | 50.00 | 16/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002490 | 0000001 | 160.00 | 16/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002491 | 0000001 | 50.00 | 16/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002493 | 0000001 | 150.00 | 16/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002495 | 0000001 | 75.00 | 16/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002501 | 0000001 | 50.00 | 16/07/2008 | 000000000000 | 000000 | 000000 | 1.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002504 | 0000001 | 80.00 | 16/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002481 | 0000001 | 27.00 | 16/07/2008 | 000000000000 | 000000 | 000000 | 0.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002497 | 0000001 | 100.00 | 16/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002500 | 0000001 | 70.00 | 16/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002437 | 0000001 | 1000.00 | 16/07/2008 | 000000104655 | 005851 | 850808 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002438 | 0000001 | 375.00 | 16/07/2008 | 000000104655 | 005851 | 850809 | 9.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002439 | 0000001 | 1175.00 | 16/07/2008 | 000000104655 | 005851 | 850810 | 29.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002441 | 0000001 | 100.00 | 16/07/2008 | 000000104655 | 005851 | 850811 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002442 | 0000001 | 320.00 | 16/07/2008 | 000000104655 | 005851 | 850812 | 8.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002443 | 0000001 | 550.00 | 16/07/2008 | 000000104655 | 005851 | 850813 | 13.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002446 | 0000001 | 350.00 | 16/07/2008 | 000000104655 | 005851 | 850814 | 8.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002447 | 0000001 | 250.00 | 16/07/2008 | 000000104655 | 005851 | 850814 | 6.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002449 | 0000001 | 1425.00 | 16/07/2008 | 000000104655 | 005851 | 850815 | 35.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002450 | 0000001 | 150.00 | 16/07/2008 | 000000104655 | 005851 | 850815 | 3.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002451 | 0000001 | 675.00 | 16/07/2008 | 000000104655 | 005851 | 850816 | 16.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002452 | 0000001 | 1950.00 | 16/07/2008 | 000000104655 | 005851 | 850817 | 48.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002453 | 0000001 | 450.00 | 16/07/2008 | 000000104655 | 005851 | 850818 | 11.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002454 | 0000001 | 620.00 | 16/07/2008 | 000000104655 | 005851 | 850819 | 15.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002456 | 0000001 | 68.00 | 16/07/2008 | 000000104655 | 005851 | 850819 | 1.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002463 | 0000001 | 1650.00 | 16/07/2008 | 000000224804 | 005851 | 003265 | 41.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002466 | 0000001 | 1350.00 | 16/07/2008 | 000000224804 | 005851 | 003273 | 33.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002469 | 0000001 | 80.00 | 16/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002471 | 0000001 | 50.00 | 16/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002473 | 0000001 | 100.00 | 16/07/2008 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002476 | 0000001 | 150.00 | 16/07/2008 | 000000000000 | 000000 | 000000 | 3.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002478 | 0000001 | 150.00 | 16/07/2008 | 000000000000 | 000000 | 000000 | 3.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002479 | 0000001 | 140.00 | 16/07/2008 | 000000000000 | 000000 | 000000 | 3.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002486 | 0000001 | 50.00 | 16/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002489 | 0000001 | 100.00 | 16/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002494 | 0000001 | 75.00 | 16/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002498 | 0000001 | 30.00 | 16/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002502 | 0000001 | 110.00 | 16/07/2008 | 000000000000 | 000000 | 000000 | 2.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002503 | 0000001 | 150.00 | 16/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002386 | 0000001 | 450.00 | 16/07/2008 | 000000224804 | 005851 | 003272 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002510 | 0000001 | 40.00 | 18/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002508 | 0000001 | 603.97 | 18/07/2008 | 000000224804 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002509 | 0000001 | 200.00 | 18/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002511 | 0000001 | 100.00 | 18/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002514 | 0000001 | 149.60 | 19/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002522 | 0000001 | 80.00 | 21/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001623 | 0000001 | 1800.00 | 21/07/2008 | 000000224804 | 005851 | 003275 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002517 | 0000001 | 658.00 | 21/07/2008 | 000000224804 | 005851 | 003274 | 16.45 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002524 | 0000001 | 80.00 | 21/07/2008 | 000000000000 | 000000 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002518 | 0000001 | 220.00 | 21/07/2008 | 000000000000 | 000000 | 000000 | 5.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002519 | 0000001 | 100.00 | 21/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002520 | 0000001 | 100.00 | 21/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002521 | 0000001 | 80.00 | 21/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002523 | 0000001 | 180.00 | 21/07/2008 | 000000000000 | 000000 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002515 | 0000001 | 55.77 | 21/07/2008 | 000000224766 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002516 | 0000001 | 36632.42 | 21/07/2008 | 000000185434 | 005851 | 850001 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FDE CONST CALCAMENTO |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002375 | 0000001 | 800.00 | 22/07/2008 | 000000224804 | 005851 | 003276 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001957 | 0000001 | 216.80 | 22/07/2008 | 000000224804 | 005851 | 003277 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002531 | 0000001 | 380.00 | 22/07/2008 | 000000224804 | 005851 | 003283 | 9.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002398 | 0000001 | 221.90 | 22/07/2008 | 000000224804 | 005851 | 003278 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002400 | 0000001 | 181.00 | 22/07/2008 | 000000224804 | 005851 | 003279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002372 | 0000001 | 135.20 | 22/07/2008 | 000000224804 | 005851 | 003279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002527 | 0000001 | 475.00 | 22/07/2008 | 000000224804 | 005851 | 003280 | 11.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002528 | 0000001 | 475.00 | 22/07/2008 | 000000224804 | 005851 | 003281 | 11.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002529 | 0000001 | 450.00 | 22/07/2008 | 000000224804 | 005851 | 003282 | 11.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002532 | 0000001 | 200.00 | 22/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002533 | 0000001 | 80.00 | 22/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002411 | 0000001 | 261.80 | 22/07/2008 | 000000224804 | 005851 | 003279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002412 | 0000001 | 737.40 | 22/07/2008 | 000000224804 | 005851 | 003279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002526 | 0000001 | 487.00 | 22/07/2008 | 000000104655 | 005851 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002413 | 0000001 | 155.60 | 22/07/2008 | 000000224804 | 005851 | 003279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002140 | 0000001 | 177.40 | 22/07/2008 | 000000224804 | 005851 | 003277 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002370 | 0000001 | 169.60 | 22/07/2008 | 000000224804 | 005851 | 003279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002530 | 0000001 | 150.00 | 22/07/2008 | 000000224804 | 005851 | 003282 | 3.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002414 | 0000001 | 95.20 | 22/07/2008 | 000000224804 | 005851 | 003279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002399 | 0000001 | 256.60 | 22/07/2008 | 000000224804 | 005851 | 003279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002369 | 0000001 | 386.80 | 22/07/2008 | 000000224804 | 005851 | 003279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002371 | 0000001 | 124.60 | 22/07/2008 | 000000224804 | 005851 | 003279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002506 | 0000001 | 15536.80 | 22/07/2008 | 000000105473 | 005851 | 211180 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002312 | 0000001 | 6155.27 | 23/07/2008 | 000000105473 | 005851 | 211181 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002313 | 0000001 | 21.20 | 23/07/2008 | 000000105473 | 005851 | 211181 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002309 | 0000001 | 439.23 | 23/07/2008 | 000000224804 | 005851 | 003284 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002310 | 0000001 | 301.96 | 23/07/2008 | 000000224804 | 005851 | 003284 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002311 | 0000001 | 1828.27 | 23/07/2008 | 000000224804 | 005851 | 003284 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002536 | 0000001 | 6.90 | 23/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002539 | 0000001 | 150.00 | 23/07/2008 | 000000000000 | 000000 | 000000 | 3.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002537 | 0000001 | 130.00 | 23/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002538 | 0000001 | 83.00 | 23/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002274 | 0000001 | 509.00 | 23/07/2008 | 000000167495 | 005851 | 850105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002545 | 0000001 | 370.00 | 24/07/2008 | 000000224804 | 005851 | 003285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001646 | 0000001 | 190.00 | 24/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002549 | 0000001 | 3875.34 | 25/07/2008 | 000000224804 | 005851 | 072502 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002551 | 0000001 | 2942.75 | 25/07/2008 | 000000224804 | 005851 | 072503 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002553 | 0000001 | 702.91 | 25/07/2008 | 000000224804 | 005851 | 072504 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002579 | 0000001 | 245.00 | 25/07/2008 | 000000224804 | 005851 | 003286 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002555 | 0000001 | 611.82 | 25/07/2008 | 000000224804 | 005851 | 072505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002557 | 0000001 | 728.75 | 25/07/2008 | 000000224804 | 005851 | 072506 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002559 | 0000001 | 8393.89 | 25/07/2008 | 000000224804 | 005851 | 072507 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002561 | 0000001 | 3460.53 | 25/07/2008 | 000000224804 | 005851 | 072508 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002563 | 0000001 | 1822.51 | 25/07/2008 | 000000224804 | 005851 | 072509 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002548 | 0000001 | 420.83 | 25/07/2008 | 000000224804 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002571 | 0000001 | 691.01 | 25/07/2008 | 000000224804 | 005851 | 072510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002573 | 0000001 | 472.50 | 25/07/2008 | 000000224804 | 005851 | 072511 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002575 | 0000001 | 435.75 | 25/07/2008 | 000000224804 | 005851 | 072512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002565 | 0000001 | 4187.26 | 25/07/2008 | 000000105473 | 005851 | 072501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002567 | 0000001 | 2169.30 | 25/07/2008 | 000000105473 | 005851 | 072502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002569 | 0000001 | 572.76 | 25/07/2008 | 000000105473 | 005851 | 072503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002577 | 0000001 | 3120.40 | 25/07/2008 | 000000224804 | 005851 | 072513 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002580 | 0000001 | 40.00 | 28/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002582 | 0000001 | 80.00 | 28/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002581 | 0000001 | 41.20 | 28/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002583 | 0000001 | 40.00 | 28/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002584 | 0000001 | 15.00 | 28/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002588 | 0000001 | 40.00 | 29/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002587 | 0000001 | 50.00 | 29/07/2008 | 000000000000 | 000000 | 000000 | 1.25 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002589 | 0000001 | 541.16 | 30/07/2008 | 000000224804 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002591 | 0000001 | 415.00 | 30/07/2008 | 000000156930 | 005851 | 850255 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002592 | 0000001 | 415.00 | 30/07/2008 | 000000156930 | 005851 | 850256 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002593 | 0000001 | 415.00 | 30/07/2008 | 000000156930 | 005851 | 850257 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002594 | 0000001 | 415.00 | 30/07/2008 | 000000156930 | 005851 | 850258 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002595 | 0000001 | 415.00 | 30/07/2008 | 000000156930 | 005851 | 850259 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002596 | 0000001 | 415.00 | 30/07/2008 | 000000156930 | 005851 | 850260 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002597 | 0000001 | 522.90 | 30/07/2008 | 000000156930 | 005851 | 850261 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002599 | 0000001 | 200.00 | 30/07/2008 | 000000156965 | 005851 | 850058 | 21.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002600 | 0000001 | 258.33 | 30/07/2008 | 000000156965 | 005851 | 850059 | 6.46 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002601 | 0000001 | 509.00 | 30/07/2008 | 000000159506 | 005851 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002602 | 0000001 | 1125.00 | 30/07/2008 | 000000167495 | 005851 | 850106 | 129.38 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002603 | 0000001 | 1125.00 | 30/07/2008 | 000000167495 | 005851 | 850107 | 129.38 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002604 | 0000001 | 380.00 | 30/07/2008 | 000000167495 | 005851 | 850108 | 9.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002605 | 0000001 | 200.00 | 30/07/2008 | 000000167495 | 005851 | 850109 | 5.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002606 | 0000001 | 415.00 | 30/07/2008 | 000000185272 | 005851 | 850001 | 43.58 | 1 | Conta Corrente | PM MATO GROSSO - PROJOVEM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002607 | 0000001 | 415.00 | 30/07/2008 | 000000185272 | 005851 | 850002 | 43.58 | 1 | Conta Corrente | PM MATO GROSSO - PROJOVEM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002632 | 0000001 | 50.00 | 30/07/2008 | 000000224804 | 005851 | 003298 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002655 | 0000001 | 215.00 | 30/07/2008 | 000000000000 | 000000 | 000000 | 22.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002535 | 0000001 | 254.90 | 30/07/2008 | 000000185272 | 005851 | 850003 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - PROJOVEM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002614 | 0000001 | 800.00 | 30/07/2008 | 000000224804 | 005851 | 003293 | 20.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002630 | 0000001 | 382.49 | 30/07/2008 | 000000224804 | 005851 | 003296 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002638 | 0000001 | 3671.64 | 30/07/2008 | 000000224804 | 005851 | 003300 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002658 | 0000001 | 472.50 | 30/07/2008 | 000000000000 | 000000 | 000000 | 11.81 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002660 | 0000001 | 280.00 | 30/07/2008 | 000000000000 | 000000 | 000000 | 7.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002610 | 0000001 | 3000.00 | 30/07/2008 | 000000224804 | 005851 | 003289 | 351.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002611 | 0000001 | 1600.00 | 30/07/2008 | 000000224804 | 005851 | 003290 | 82.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002613 | 0000001 | 100.00 | 30/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002615 | 0000001 | 706.38 | 30/07/2008 | 000000224804 | 005851 | 003294 | 74.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002616 | 0000001 | 72.06 | 30/07/2008 | 000000224804 | 005851 | 003295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002623 | 0000001 | 188.53 | 30/07/2008 | 000000224804 | 005851 | 003295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002629 | 0000001 | 810.28 | 30/07/2008 | 000000224804 | 005851 | 003296 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002634 | 0000001 | 50.00 | 30/07/2008 | 000000224804 | 005851 | 003298 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002641 | 0000001 | 5400.00 | 30/07/2008 | 000000580406 | 005851 | 000219 | 1302.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002642 | 0000001 | 2500.00 | 30/07/2008 | 000000580406 | 005851 | 000220 | 465.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002643 | 0000001 | 1830.00 | 30/07/2008 | 000000580406 | 005851 | 000221 | 285.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002644 | 0000001 | 600.00 | 30/07/2008 | 000000580406 | 005851 | 000222 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002647 | 0000001 | 200.00 | 30/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002648 | 0000001 | 50.00 | 30/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002649 | 0000001 | 137.00 | 30/07/2008 | 000000000000 | 000000 | 000000 | 3.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002651 | 0000001 | 40.00 | 30/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002656 | 0000001 | 74.00 | 30/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002657 | 0000001 | 245.00 | 30/07/2008 | 000000000000 | 000000 | 000000 | 6.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002608 | 0000001 | 415.00 | 30/07/2008 | 000000224804 | 005851 | 003287 | 43.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002609 | 0000001 | 415.00 | 30/07/2008 | 000000224804 | 005851 | 003288 | 43.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002621 | 0000001 | 158.08 | 30/07/2008 | 000000224804 | 005851 | 003295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002622 | 0000001 | 35.80 | 30/07/2008 | 000000224804 | 005851 | 003295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002626 | 0000001 | 362.70 | 30/07/2008 | 000000224804 | 005851 | 003296 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002627 | 0000001 | 25.95 | 30/07/2008 | 000000224804 | 005851 | 003296 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002628 | 0000001 | 38.63 | 30/07/2008 | 000000224804 | 005851 | 003296 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002635 | 0000001 | 100.00 | 30/07/2008 | 000000224804 | 005851 | 003298 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002639 | 0000001 | 415.00 | 30/07/2008 | 000000224804 | 005851 | 003302 | 10.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002640 | 0000001 | 415.00 | 30/07/2008 | 000000224804 | 005851 | 003303 | 10.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002645 | 0000001 | 80.00 | 30/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002646 | 0000001 | 80.00 | 30/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002652 | 0000001 | 40.00 | 30/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002653 | 0000001 | 415.00 | 30/07/2008 | 000000000000 | 000000 | 000000 | 10.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002661 | 0000001 | 150.00 | 30/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002612 | 0000001 | 1200.00 | 30/07/2008 | 000000224804 | 005851 | 003291 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002618 | 0000001 | 145.14 | 30/07/2008 | 000000224804 | 005851 | 003295 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002619 | 0000001 | 73.76 | 30/07/2008 | 000000224804 | 005851 | 003295 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002624 | 0000001 | 739.34 | 30/07/2008 | 000000224804 | 005851 | 003296 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002636 | 0000001 | 150.00 | 30/07/2008 | 000000224804 | 005851 | 003298 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002650 | 0000001 | 220.00 | 30/07/2008 | 000000000000 | 000000 | 000000 | 5.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002654 | 0000001 | 6.40 | 30/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002659 | 0000001 | 580.00 | 30/07/2008 | 000000000000 | 000000 | 000000 | 14.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002590 | 0000001 | 360.00 | 30/07/2008 | 000000104655 | 005851 | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002631 | 0000001 | 1176.40 | 30/07/2008 | 000000224804 | 005851 | 003297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002617 | 0000001 | 36.28 | 30/07/2008 | 000000224804 | 005851 | 003295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002620 | 0000001 | 17.90 | 30/07/2008 | 000000224804 | 005851 | 003295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002625 | 0000001 | 54.68 | 30/07/2008 | 000000224804 | 005851 | 003296 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002633 | 0000001 | 50.00 | 30/07/2008 | 000000224804 | 005851 | 003298 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002637 | 0000001 | 1125.30 | 30/07/2008 | 000000224804 | 005851 | 003299 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002677 | 0000001 | 598.04 | 31/07/2008 | 000000224804 | 005851 | 003304 | 59.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002678 | 0000001 | 180.44 | 31/07/2008 | 000000224804 | 005851 | 003304 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002679 | 0000001 | 3742.61 | 31/07/2008 | 000000224804 | 005851 | 003304 | 310.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002667 | 0000001 | 926.52 | 31/07/2008 | 000000224804 | 005851 | 003304 | 74.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002668 | 0000001 | 16280.73 | 31/07/2008 | 000000224804 | 005851 | 003304 | 1790.91 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002669 | 0000001 | 7500.00 | 31/07/2008 | 000000224804 | 005851 | 003304 | 1459.83 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002670 | 0000001 | 6590.53 | 31/07/2008 | 000000224804 | 005851 | 003304 | 617.42 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002671 | 0000001 | 16.26 | 31/07/2008 | 000000224804 | 005851 | 003304 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002672 | 0000001 | 830.00 | 31/07/2008 | 000000224804 | 005851 | 003304 | 87.16 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002673 | 0000001 | 164.18 | 31/07/2008 | 000000224804 | 005851 | 003304 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002674 | 0000001 | 3299.00 | 31/07/2008 | 000000224804 | 005851 | 003304 | 275.20 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002717 | 0000001 | 123.67 | 31/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002719 | 0000001 | 12.68 | 31/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002721 | 0000001 | 174.53 | 31/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002675 | 0000001 | 2748.67 | 31/07/2008 | 000000224804 | 005851 | 003304 | 242.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002676 | 0000001 | 5000.00 | 31/07/2008 | 000000224804 | 005851 | 003304 | 951.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002722 | 0000001 | 55.00 | 31/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002723 | 0000001 | 500.00 | 31/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002680 | 0000001 | 8851.64 | 31/07/2008 | 000000224804 | 005851 | 003304 | 926.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002681 | 0000001 | 1654.90 | 31/07/2008 | 000000224804 | 005851 | 003304 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002682 | 0000001 | 38016.14 | 31/07/2008 | 000000224804 | 005851 | 003304 | 3052.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002697 | 0000001 | 7821.49 | 31/07/2008 | 000000169439 | 005851 | 850040 | 821.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002698 | 0000001 | 422.76 | 31/07/2008 | 000000169439 | 005851 | 850040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002699 | 0000001 | 10393.62 | 31/07/2008 | 000000169439 | 005851 | 850040 | 831.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002700 | 0000001 | 1660.00 | 31/07/2008 | 000000169439 | 005851 | 850041 | 174.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002701 | 0000001 | 389.20 | 31/07/2008 | 000000169439 | 005851 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002702 | 0000001 | 8875.79 | 31/07/2008 | 000000169439 | 005851 | 850041 | 710.02 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002712 | 0000001 | 989.23 | 31/07/2008 | 000000224804 | 005851 | 003308 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002718 | 0000001 | 12.68 | 31/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002728 | 0000001 | 174.30 | 31/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002730 | 0000001 | 87.15 | 31/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002665 | 0000001 | 589.32 | 31/07/2008 | 000000105473 | 005851 | 211184 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002703 | 0000001 | 10220.75 | 31/07/2008 | 000000105473 | 005851 | 211183 | 1063.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002704 | 0000001 | 645.70 | 31/07/2008 | 000000105473 | 005851 | 211183 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002705 | 0000001 | 12951.39 | 31/07/2008 | 000000105473 | 005851 | 211183 | 1093.09 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002706 | 0000001 | 1382.20 | 31/07/2008 | 000000105473 | 005851 | 211183 | 158.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002707 | 0000001 | 3192.00 | 31/07/2008 | 000000580406 | 005851 | 000224 | 255.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002708 | 0000001 | 97.56 | 31/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002709 | 0000001 | 400.00 | 31/07/2008 | 000000224804 | 005851 | 003305 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002710 | 0000001 | 6200.00 | 31/07/2008 | 000000224804 | 005851 | 003306 | 155.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002711 | 0000001 | 420.00 | 31/07/2008 | 000000224804 | 005851 | 003307 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002713 | 0000001 | 6650.00 | 31/07/2008 | 000000224804 | 005851 | 003310 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002714 | 0000001 | 1984.00 | 31/07/2008 | 000000580406 | 005851 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002716 | 0000001 | 100.00 | 31/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002720 | 0000001 | 101.88 | 31/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002688 | 0000001 | 2521.76 | 31/07/2008 | 000000224804 | 005851 | 003304 | 264.80 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002689 | 0000001 | 1040.68 | 31/07/2008 | 000000224804 | 005851 | 003304 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002690 | 0000001 | 9326.39 | 31/07/2008 | 000000224804 | 005851 | 003304 | 800.69 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002691 | 0000001 | 1127.23 | 31/07/2008 | 000000224804 | 005851 | 003304 | 129.63 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002692 | 0000001 | 4565.00 | 31/07/2008 | 000000224804 | 005851 | 003304 | 479.38 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002693 | 0000001 | 457.54 | 31/07/2008 | 000000224804 | 005851 | 003304 | 36.60 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002694 | 0000001 | 1383.33 | 31/07/2008 | 000000224804 | 005851 | 003304 | 141.81 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002695 | 0000001 | 415.00 | 31/07/2008 | 000000224804 | 005851 | 003304 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002696 | 0000001 | 3460.00 | 31/07/2008 | 000000224804 | 005851 | 003304 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002715 | 0000001 | 135.00 | 31/07/2008 | 000000000000 | 000000 | 000000 | 3.38 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002724 | 0000001 | 80.00 | 31/07/2008 | 000000000000 | 000000 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002725 | 0000001 | 105.00 | 31/07/2008 | 000000000000 | 000000 | 000000 | 2.63 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002726 | 0000001 | 892.50 | 31/07/2008 | 000000000000 | 000000 | 000000 | 22.32 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002663 | 0000001 | 0.93 | 31/07/2008 | 000002831465 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002664 | 0000001 | 19200.00 | 31/07/2008 | 000000104655 | 005851 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002666 | 0000001 | 1625.00 | 31/07/2008 | 000000156949 | 005851 | 850030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002683 | 0000001 | 1245.00 | 31/07/2008 | 000000224804 | 005851 | 003304 | 130.74 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002684 | 0000001 | 115.40 | 31/07/2008 | 000000224804 | 005851 | 003304 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002685 | 0000001 | 1673.60 | 31/07/2008 | 000000224804 | 005851 | 003304 | 145.16 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002686 | 0000001 | 921.47 | 31/07/2008 | 000000224804 | 005851 | 003304 | 105.97 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002687 | 0000001 | 2075.00 | 31/07/2008 | 000000224804 | 005851 | 003304 | 166.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002727 | 0000001 | 332.50 | 31/07/2008 | 000000000000 | 000000 | 000000 | 8.32 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002586 | 0000001 | 500.00 | 31/07/2008 | 000000224804 | 005851 | 003309 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002739 | 0000001 | 68.00 | 31/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002740 | 0000001 | 150.00 | 31/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002742 | 0000001 | 300.00 | 01/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002741 | 0000001 | 10309.82 | 01/08/2008 | 000000185426 | 005851 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002743 | 0000001 | 40.00 | 01/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002744 | 0000001 | 50.00 | 01/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002745 | 0000001 | 50.00 | 01/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002757 | 0000001 | 114.00 | 04/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002758 | 0000001 | 80.00 | 04/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002760 | 0000001 | 80.00 | 04/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002750 | 0000001 | 305.00 | 04/08/2008 | 000000104655 | 005851 | 850823 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002746 | 0000001 | 415.00 | 04/08/2008 | 000000080799 | 005851 | 850162 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002747 | 0000001 | 23.08 | 04/08/2008 | 000000080799 | 005851 | 850162 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002748 | 0000001 | 415.00 | 04/08/2008 | 000000104655 | 005851 | 850822 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002749 | 0000001 | 92.32 | 04/08/2008 | 000000104655 | 005851 | 850822 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002751 | 0000001 | 260.00 | 04/08/2008 | 000000104655 | 005851 | 850823 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002756 | 0000001 | 80.00 | 04/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002759 | 0000001 | 40.00 | 04/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002761 | 0000001 | 80.00 | 04/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002753 | 0000001 | 85.50 | 04/08/2008 | 000000159506 | 005851 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002754 | 0000001 | 61.20 | 04/08/2008 | 000000159506 | 005851 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002762 | 0000001 | 1200.00 | 05/08/2008 | 000090013607 | 001187 | 045457 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002763 | 0000001 | 16.30 | 05/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002765 | 0000001 | 360.00 | 06/08/2008 | 000000224804 | 005851 | 003311 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002764 | 0000001 | 500.00 | 06/08/2008 | 000000104655 | 005851 | 850824 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002768 | 0000001 | 318.90 | 07/08/2008 | 000000104655 | 005851 | 850826 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002770 | 0000001 | 100.00 | 07/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002773 | 0000001 | 40.00 | 07/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 14.90 | 07/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002767 | 0000001 | 1268.09 | 07/08/2008 | 000000104655 | 005851 | 850826 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002772 | 0000001 | 40.00 | 07/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002364 | 0000001 | 600.00 | 07/08/2008 | 000000104655 | 005851 | 850827 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002358 | 0000001 | 12810.00 | 07/08/2008 | 000000580406 | 005851 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002355 | 0000001 | 210.04 | 07/08/2008 | 000000104655 | 005851 | 850827 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002774 | 0000001 | 350.00 | 08/08/2008 | 000000224804 | 005851 | 011009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002776 | 0000001 | 850.00 | 08/08/2008 | 000000224804 | 005851 | 003312 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002777 | 0000001 | 246.00 | 08/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002778 | 0000001 | 100.00 | 08/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002775 | 0000001 | 2026.88 | 08/08/2008 | 000000224804 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002782 | 0000001 | 30.00 | 09/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002781 | 0000001 | 20.00 | 09/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002784 | 0000001 | 50.00 | 10/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002512 | 0000001 | 900.00 | 11/08/2008 | 000000580406 | 005851 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002785 | 0000001 | 80.00 | 11/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002786 | 0000001 | 80.00 | 11/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002787 | 0000001 | 80.00 | 11/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002752 | 0000001 | 34645.87 | 11/08/2008 | 000000105473 | 005851 | 211185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002544 | 0000001 | 1262.94 | 11/08/2008 | 000000224804 | 005851 | 003313 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002788 | 0000001 | 80.00 | 11/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002789 | 0000001 | 1351.90 | 12/08/2008 | 000000056197 | 005851 | 850097 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002791 | 0000001 | 14.90 | 12/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002732 | 0000001 | 3296.27 | 12/08/2008 | 000000224804 | 005851 | 003315 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002735 | 0000001 | 945.77 | 12/08/2008 | 000000105473 | 005851 | 211186 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002736 | 0000001 | 28.89 | 12/08/2008 | 000000105473 | 005851 | 211186 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002737 | 0000001 | 6923.79 | 12/08/2008 | 000000105473 | 005851 | 211186 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002733 | 0000001 | 437.88 | 12/08/2008 | 000000224804 | 005851 | 003315 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002734 | 0000001 | 266.21 | 12/08/2008 | 000000224804 | 005851 | 003315 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002795 | 0000001 | 150.00 | 13/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002796 | 0000001 | 51500.00 | 14/08/2008 | 000000182761 | 005851 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002397 | 0000002 | 500.00 | 14/08/2008 | 000000104655 | 005851 | 850828 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002846 | 0000001 | 100.00 | 15/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002848 | 0000001 | 80.00 | 15/08/2008 | 000000000000 | 000000 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002852 | 0000001 | 47.00 | 15/08/2008 | 000000000000 | 000000 | 000000 | 1.18 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002868 | 0000001 | 70.00 | 15/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002814 | 0000001 | 156.00 | 15/08/2008 | 000000224804 | 005851 | 003317 | 3.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002847 | 0000001 | 110.85 | 15/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002857 | 0000001 | 23.00 | 15/08/2008 | 000000000000 | 000000 | 000000 | 0.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002860 | 0000001 | 100.00 | 15/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002867 | 0000001 | 70.00 | 15/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002798 | 0000001 | 141.00 | 15/08/2008 | 000000224804 | 005851 | 003335 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002799 | 0000001 | 145.00 | 15/08/2008 | 000000056197 | 005851 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002802 | 0000001 | 450.00 | 15/08/2008 | 000000123056 | 005851 | 850067 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002803 | 0000001 | 330.00 | 15/08/2008 | 000000123056 | 005851 | 850068 | 17.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002804 | 0000001 | 450.00 | 15/08/2008 | 000000125822 | 005851 | 850062 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002805 | 0000001 | 450.00 | 15/08/2008 | 000000125822 | 005851 | 850061 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002808 | 0000001 | 1000.00 | 15/08/2008 | 000000224782 | 005851 | 850083 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002810 | 0000001 | 400.00 | 15/08/2008 | 000000224804 | 005851 | 003316 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002816 | 0000001 | 550.00 | 15/08/2008 | 000000224804 | 005851 | 003318 | 13.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002818 | 0000001 | 90.00 | 15/08/2008 | 000000224804 | 005851 | 003318 | 2.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002831 | 0000001 | 570.00 | 15/08/2008 | 000000224804 | 005851 | 003329 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002833 | 0000001 | 670.00 | 15/08/2008 | 000000224804 | 005851 | 003330 | 34.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002834 | 0000001 | 570.00 | 15/08/2008 | 000000224804 | 005851 | 003330 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002836 | 0000001 | 140.00 | 15/08/2008 | 000000224804 | 005851 | 003330 | 3.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002837 | 0000001 | 292.50 | 15/08/2008 | 000000224804 | 005851 | 003331 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002838 | 0000001 | 130.00 | 15/08/2008 | 000000224804 | 005851 | 003331 | 3.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002842 | 0000001 | 465.25 | 15/08/2008 | 000000224804 | 005851 | 003336 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002843 | 0000001 | 240.00 | 15/08/2008 | 000002831465 | 005851 | 850044 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002845 | 0000001 | 50.00 | 15/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002855 | 0000001 | 28.00 | 15/08/2008 | 000000000000 | 000000 | 000000 | 0.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002863 | 0000001 | 75.00 | 15/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002866 | 0000001 | 150.00 | 15/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002869 | 0000001 | 50.00 | 15/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002870 | 0000001 | 50.00 | 15/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002797 | 0000001 | 331.50 | 15/08/2008 | 000000224804 | 005851 | 003335 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002813 | 0000001 | 1200.00 | 15/08/2008 | 000000224804 | 005851 | 003317 | 30.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002829 | 0000001 | 3000.00 | 15/08/2008 | 000000224804 | 005851 | 003327 | 141.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002853 | 0000001 | 30.00 | 15/08/2008 | 000000000000 | 000000 | 000000 | 0.75 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002858 | 0000001 | 24.00 | 15/08/2008 | 000000000000 | 000000 | 000000 | 0.60 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002861 | 0000001 | 60.00 | 15/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002865 | 0000001 | 50.00 | 15/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002809 | 0000001 | 1000.00 | 15/08/2008 | 000000224782 | 005851 | 850083 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002815 | 0000001 | 800.00 | 15/08/2008 | 000000224804 | 005851 | 003318 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002817 | 0000001 | 550.00 | 15/08/2008 | 000000224804 | 005851 | 003318 | 13.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002819 | 0000001 | 925.00 | 15/08/2008 | 000000224804 | 005851 | 003319 | 23.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002820 | 0000001 | 1525.00 | 15/08/2008 | 000000224804 | 005851 | 003320 | 38.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002821 | 0000001 | 50.00 | 15/08/2008 | 000000224804 | 005851 | 003320 | 1.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002822 | 0000001 | 550.00 | 15/08/2008 | 000000224804 | 005851 | 003321 | 13.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002823 | 0000001 | 450.00 | 15/08/2008 | 000000224804 | 005851 | 003322 | 11.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002824 | 0000001 | 475.00 | 15/08/2008 | 000000224804 | 005851 | 003323 | 11.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002825 | 0000001 | 425.00 | 15/08/2008 | 000000224804 | 005851 | 003324 | 10.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002826 | 0000001 | 200.00 | 15/08/2008 | 000000224804 | 005851 | 003325 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002827 | 0000001 | 100.00 | 15/08/2008 | 000000224804 | 005851 | 003325 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002828 | 0000001 | 1600.00 | 15/08/2008 | 000000224804 | 005851 | 003326 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002830 | 0000001 | 1640.00 | 15/08/2008 | 000000224804 | 005851 | 003328 | 41.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002832 | 0000001 | 100.00 | 15/08/2008 | 000000224804 | 005851 | 003329 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002835 | 0000001 | 400.00 | 15/08/2008 | 000000224804 | 005851 | 003330 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002839 | 0000001 | 450.00 | 15/08/2008 | 000000224804 | 005851 | 003332 | 11.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002840 | 0000001 | 275.00 | 15/08/2008 | 000000224804 | 005851 | 003333 | 6.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002841 | 0000001 | 250.00 | 15/08/2008 | 000000224804 | 005851 | 003334 | 6.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002844 | 0000001 | 56.00 | 15/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002849 | 0000001 | 50.00 | 15/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002850 | 0000001 | 150.00 | 15/08/2008 | 000000000000 | 000000 | 000000 | 3.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002851 | 0000001 | 150.00 | 15/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002854 | 0000001 | 12.00 | 15/08/2008 | 000000000000 | 000000 | 000000 | 0.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002856 | 0000001 | 25.00 | 15/08/2008 | 000000000000 | 000000 | 000000 | 0.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002859 | 0000001 | 50.00 | 15/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002864 | 0000001 | 75.00 | 15/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002871 | 0000001 | 100.00 | 15/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002800 | 0000001 | 510.00 | 15/08/2008 | 000000104655 | 005851 | 850829 | 26.52 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002801 | 0000001 | 450.00 | 15/08/2008 | 000000104655 | 005851 | 850830 | 23.40 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002806 | 0000001 | 183.25 | 15/08/2008 | 000000156930 | 005851 | 850262 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002807 | 0000001 | 140.00 | 15/08/2008 | 000000185272 | 005851 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002811 | 0000001 | 80.00 | 15/08/2008 | 000000224804 | 005851 | 003316 | 2.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002812 | 0000001 | 50.00 | 15/08/2008 | 000000224804 | 005851 | 003316 | 1.25 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002862 | 0000001 | 70.00 | 15/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002872 | 0000001 | 70.00 | 16/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002875 | 0000001 | 80.00 | 18/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002876 | 0000001 | 80.00 | 18/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002874 | 0000001 | 60.00 | 18/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002873 | 0000001 | 360.00 | 18/08/2008 | 000000224782 | 005851 | 850084 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002881 | 0000001 | 128.00 | 19/08/2008 | 000000104655 | 005851 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002886 | 0000001 | 420.00 | 19/08/2008 | 000000224804 | 005851 | 003337 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002887 | 0000001 | 80.00 | 19/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002877 | 0000001 | 415.00 | 19/08/2008 | 000000080799 | 005851 | 850163 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002878 | 0000001 | 92.32 | 19/08/2008 | 000000080799 | 005851 | 850163 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002879 | 0000001 | 415.00 | 19/08/2008 | 000000104655 | 005851 | 850831 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002880 | 0000001 | 23.08 | 19/08/2008 | 000000104655 | 005851 | 850831 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002882 | 0000001 | 400.00 | 19/08/2008 | 000000156930 | 005851 | 850263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002883 | 0000001 | 70.00 | 19/08/2008 | 000000159506 | 005851 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002884 | 0000001 | 157.75 | 19/08/2008 | 000000167495 | 005851 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002329 | 0000001 | 152.65 | 20/08/2008 | 000000224804 | 005851 | 003338 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002890 | 0000001 | 462.98 | 20/08/2008 | 000000224804 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002891 | 0000001 | 10308.70 | 20/08/2008 | 000000185426 | 005851 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002507 | 0000001 | 234.50 | 20/08/2008 | 000000224804 | 005851 | 003338 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002898 | 0000001 | 41.20 | 21/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002897 | 0000001 | 58.20 | 21/08/2008 | 000000224766 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002899 | 0000001 | 40.00 | 21/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002900 | 0000001 | 58.90 | 22/08/2008 | 000000080799 | 005851 | 850164 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002902 | 0000001 | 100.00 | 22/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002908 | 0000001 | 80.00 | 25/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002909 | 0000001 | 100.00 | 25/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002911 | 0000001 | 80.00 | 25/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002910 | 0000001 | 80.00 | 25/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002906 | 0000001 | 1200.00 | 25/08/2008 | 000000224804 | 005851 | 003339 | 30.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002907 | 0000001 | 360.00 | 25/08/2008 | 000000224804 | 005851 | 003340 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002916 | 0000001 | 63.50 | 27/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002913 | 0000001 | 190.68 | 28/08/2008 | 000000224804 | 005851 | 003366 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002915 | 0000001 | 90.00 | 28/08/2008 | 000000224804 | 005851 | 003366 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002936 | 0000001 | 4510.71 | 28/08/2008 | 000000105473 | 005851 | 082801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002938 | 0000001 | 2169.30 | 28/08/2008 | 000000105473 | 005851 | 082802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002940 | 0000001 | 572.76 | 28/08/2008 | 000000105473 | 005851 | 082803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002983 | 0000001 | 3000.00 | 28/08/2008 | 000000224804 | 005851 | 003343 | 351.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002984 | 0000001 | 1600.00 | 28/08/2008 | 000000224804 | 005851 | 003344 | 82.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002987 | 0000001 | 706.38 | 28/08/2008 | 000000224804 | 005851 | 003347 | 74.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002991 | 0000001 | 50.00 | 28/08/2008 | 000000224804 | 005851 | 003348 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002996 | 0000001 | 5400.00 | 28/08/2008 | 000000580406 | 005851 | 000229 | 1302.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002997 | 0000001 | 2500.00 | 28/08/2008 | 000000580406 | 005851 | 000230 | 465.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002998 | 0000001 | 1830.00 | 28/08/2008 | 000000580406 | 005851 | 000231 | 285.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002999 | 0000001 | 600.00 | 28/08/2008 | 000000580406 | 005851 | 000232 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003001 | 0000001 | 147.10 | 28/08/2008 | 000000224804 | 005851 | 003352 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003008 | 0000001 | 167.82 | 28/08/2008 | 000000224804 | 005851 | 003353 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003009 | 0000001 | 231.16 | 28/08/2008 | 000000224804 | 005851 | 003353 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003014 | 0000001 | 74.79 | 28/08/2008 | 000000224804 | 005851 | 003354 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003015 | 0000001 | 913.27 | 28/08/2008 | 000000224804 | 005851 | 003354 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003017 | 0000001 | 400.00 | 28/08/2008 | 000000224804 | 005851 | 003356 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003059 | 0000001 | 10459.13 | 28/08/2008 | 000000105473 | 005851 | 211187 | 1095.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003061 | 0000001 | 12835.43 | 28/08/2008 | 000000105473 | 005851 | 211187 | 1083.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003062 | 0000001 | 1382.20 | 28/08/2008 | 000000105473 | 005851 | 211187 | 158.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003063 | 0000001 | 3486.00 | 28/08/2008 | 000000580406 | 005851 | 000228 | 278.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003064 | 0000001 | 81.30 | 28/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003065 | 0000001 | 6000.00 | 28/08/2008 | 000000224804 | 005851 | 003368 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003066 | 0000001 | 1984.00 | 28/08/2008 | 000000580406 | 005851 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003067 | 0000001 | 546.37 | 28/08/2008 | 000000000000 | 000000 | 000000 | 57.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003068 | 0000001 | 137.00 | 28/08/2008 | 000000000000 | 000000 | 000000 | 3.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003070 | 0000001 | 50.00 | 28/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003073 | 0000001 | 200.00 | 28/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002392 | 0000001 | 1380.00 | 28/08/2008 | 000000105473 | 005851 | 211188 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002919 | 0000001 | 444.34 | 28/08/2008 | 000000224804 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002942 | 0000001 | 691.01 | 28/08/2008 | 000000224804 | 005851 | 082810 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002944 | 0000001 | 472.50 | 28/08/2008 | 000000224804 | 005851 | 082811 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002946 | 0000001 | 435.75 | 28/08/2008 | 000000224804 | 005851 | 082812 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002950 | 0000001 | 415.00 | 28/08/2008 | 000000156930 | 005851 | 850264 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002951 | 0000001 | 415.00 | 28/08/2008 | 000000156930 | 005851 | 850265 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002952 | 0000001 | 415.00 | 28/08/2008 | 000000156930 | 005851 | 850266 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002953 | 0000001 | 415.00 | 28/08/2008 | 000000156930 | 005851 | 850267 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002954 | 0000001 | 415.00 | 28/08/2008 | 000000156930 | 005851 | 850268 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002955 | 0000001 | 415.00 | 28/08/2008 | 000000156930 | 005851 | 850269 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002956 | 0000001 | 522.90 | 28/08/2008 | 000000156930 | 005851 | 850270 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002958 | 0000001 | 1625.00 | 28/08/2008 | 000000156949 | 005851 | 850031 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002959 | 0000001 | 200.00 | 28/08/2008 | 000000156965 | 005851 | 850060 | 21.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002960 | 0000001 | 258.33 | 28/08/2008 | 000000156965 | 005851 | 850061 | 6.46 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002961 | 0000001 | 258.33 | 28/08/2008 | 000000156965 | 005851 | 850062 | 6.46 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002962 | 0000001 | 1125.00 | 28/08/2008 | 000000167495 | 005851 | 850111 | 129.38 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002963 | 0000001 | 1125.00 | 28/08/2008 | 000000167495 | 005851 | 850112 | 129.38 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002964 | 0000001 | 380.00 | 28/08/2008 | 000000167495 | 005851 | 850113 | 9.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002965 | 0000001 | 380.00 | 28/08/2008 | 000000167495 | 005851 | 850114 | 9.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002966 | 0000001 | 200.00 | 28/08/2008 | 000000167495 | 005851 | 850115 | 5.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002967 | 0000001 | 520.00 | 28/08/2008 | 000000167495 | 005851 | 850116 | 13.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002968 | 0000001 | 415.00 | 28/08/2008 | 000000185272 | 005851 | 850005 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002969 | 0000001 | 87.15 | 28/08/2008 | 000000185272 | 005851 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002971 | 0000001 | 87.15 | 28/08/2008 | 000000185272 | 005851 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002973 | 0000001 | 87.15 | 28/08/2008 | 000000185272 | 005851 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002992 | 0000001 | 50.00 | 28/08/2008 | 000000224804 | 005851 | 003348 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002995 | 0000001 | 19300.00 | 28/08/2008 | 000000224804 | 005851 | 003351 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003020 | 0000001 | 215.00 | 28/08/2008 | 000000224804 | 005851 | 003359 | 22.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003039 | 0000001 | 1245.00 | 28/08/2008 | 000000224804 | 005851 | 003362 | 130.74 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003040 | 0000001 | 115.40 | 28/08/2008 | 000000224804 | 005851 | 003362 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003041 | 0000001 | 1673.60 | 28/08/2008 | 000000224804 | 005851 | 003362 | 145.16 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003042 | 0000001 | 921.47 | 28/08/2008 | 000000224804 | 005851 | 003362 | 105.97 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003043 | 0000001 | 2075.00 | 28/08/2008 | 000000224804 | 005851 | 003362 | 166.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002885 | 0000001 | 562.20 | 28/08/2008 | 000000167495 | 005851 | 850120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002790 | 0000001 | 798.00 | 28/08/2008 | 000000167495 | 005851 | 850119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002380 | 0000001 | 216.30 | 28/08/2008 | 000000224804 | 005851 | 003367 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002534 | 0000001 | 172.50 | 28/08/2008 | 000000167495 | 005851 | 850117 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002892 | 0000001 | 321.35 | 28/08/2008 | 000000224804 | 005851 | 003365 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002755 | 0000001 | 299.00 | 28/08/2008 | 000000167495 | 005851 | 850118 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002948 | 0000001 | 3116.53 | 28/08/2008 | 000000224804 | 005851 | 082813 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002986 | 0000001 | 800.00 | 28/08/2008 | 000000224804 | 005851 | 003346 | 20.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002993 | 0000001 | 3659.66 | 28/08/2008 | 000000224804 | 005851 | 003349 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003016 | 0000001 | 341.81 | 28/08/2008 | 000000224804 | 005851 | 003354 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003044 | 0000001 | 2521.76 | 28/08/2008 | 000000224804 | 005851 | 003362 | 264.80 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003045 | 0000001 | 1033.86 | 28/08/2008 | 000000224804 | 005851 | 003362 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003046 | 0000001 | 8805.40 | 28/08/2008 | 000000224804 | 005851 | 003362 | 725.19 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003047 | 0000001 | 1127.23 | 28/08/2008 | 000000224804 | 005851 | 003362 | 129.63 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003048 | 0000001 | 4841.66 | 28/08/2008 | 000000224804 | 005851 | 003362 | 501.52 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003049 | 0000001 | 457.54 | 28/08/2008 | 000000224804 | 005851 | 003362 | 36.60 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003050 | 0000001 | 1245.00 | 28/08/2008 | 000000224804 | 005851 | 003362 | 130.74 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003051 | 0000001 | 415.00 | 28/08/2008 | 000000224804 | 005851 | 003362 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003052 | 0000001 | 3460.00 | 28/08/2008 | 000000224804 | 005851 | 003362 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002922 | 0000001 | 2942.75 | 28/08/2008 | 000000224804 | 005851 | 082803 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003025 | 0000001 | 7500.00 | 28/08/2008 | 000000224804 | 005851 | 003362 | 1459.83 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003026 | 0000001 | 6214.79 | 28/08/2008 | 000000224804 | 005851 | 003362 | 553.54 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003027 | 0000001 | 16.26 | 28/08/2008 | 000000224804 | 005851 | 003362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002920 | 0000001 | 3613.52 | 28/08/2008 | 000000224804 | 005851 | 082802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003002 | 0000001 | 36.28 | 28/08/2008 | 000000224804 | 005851 | 003353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003023 | 0000001 | 1082.85 | 28/08/2008 | 000000224804 | 005851 | 003362 | 86.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003024 | 0000001 | 18585.81 | 28/08/2008 | 000000224804 | 005851 | 003362 | 2414.85 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002924 | 0000001 | 702.91 | 28/08/2008 | 000000224804 | 005851 | 082804 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002985 | 0000001 | 1200.00 | 28/08/2008 | 000000224804 | 005851 | 003345 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002988 | 0000001 | 100.00 | 28/08/2008 | 000000224804 | 005851 | 003348 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003000 | 0000001 | 162.02 | 28/08/2008 | 000000224804 | 005851 | 003352 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003003 | 0000001 | 68.60 | 28/08/2008 | 000000224804 | 005851 | 003353 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003004 | 0000001 | 19.69 | 28/08/2008 | 000000224804 | 005851 | 003353 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003010 | 0000001 | 708.84 | 28/08/2008 | 000000224804 | 005851 | 003354 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003019 | 0000001 | 415.00 | 28/08/2008 | 000000224804 | 005851 | 003358 | 10.38 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003028 | 0000001 | 830.00 | 28/08/2008 | 000000224804 | 005851 | 003362 | 87.16 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003029 | 0000001 | 164.18 | 28/08/2008 | 000000224804 | 005851 | 003362 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003030 | 0000001 | 3674.74 | 28/08/2008 | 000000224804 | 005851 | 003362 | 339.08 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003074 | 0000001 | 220.00 | 28/08/2008 | 000000000000 | 000000 | 000000 | 5.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003075 | 0000001 | 50.00 | 28/08/2008 | 000000000000 | 000000 | 000000 | 1.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002525 | 0000001 | 100.00 | 28/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002926 | 0000001 | 577.22 | 28/08/2008 | 000000224804 | 005851 | 082805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003031 | 0000001 | 2748.67 | 28/08/2008 | 000000224804 | 005851 | 003362 | 242.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003032 | 0000001 | 5000.00 | 28/08/2008 | 000000224804 | 005851 | 003362 | 951.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003069 | 0000001 | 450.00 | 28/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003072 | 0000001 | 52.35 | 28/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002928 | 0000001 | 731.10 | 28/08/2008 | 000000224804 | 005851 | 082806 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002989 | 0000001 | 50.00 | 28/08/2008 | 000000224804 | 005851 | 003348 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002994 | 0000001 | 1125.30 | 28/08/2008 | 000000224804 | 005851 | 003350 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003005 | 0000001 | 17.90 | 28/08/2008 | 000000224804 | 005851 | 003353 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003011 | 0000001 | 23.04 | 28/08/2008 | 000000224804 | 005851 | 003354 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003033 | 0000001 | 448.53 | 28/08/2008 | 000000224804 | 005851 | 003362 | 47.09 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003034 | 0000001 | 187.26 | 28/08/2008 | 000000224804 | 005851 | 003362 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003035 | 0000001 | 3742.61 | 28/08/2008 | 000000224804 | 005851 | 003362 | 310.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002914 | 0000001 | 146.00 | 28/08/2008 | 000000224804 | 005851 | 003366 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002930 | 0000001 | 8187.33 | 28/08/2008 | 000000224804 | 005851 | 082807 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002932 | 0000001 | 3402.41 | 28/08/2008 | 000000224804 | 005851 | 082808 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002934 | 0000001 | 1823.32 | 28/08/2008 | 000000224804 | 005851 | 082809 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002975 | 0000001 | 87.15 | 28/08/2008 | 000000224782 | 005851 | 850085 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002977 | 0000001 | 87.15 | 28/08/2008 | 000000224782 | 005851 | 850085 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002979 | 0000001 | 174.30 | 28/08/2008 | 000000224782 | 005851 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002981 | 0000001 | 415.00 | 28/08/2008 | 000000224804 | 005851 | 003341 | 43.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002982 | 0000001 | 415.00 | 28/08/2008 | 000000224804 | 005851 | 003342 | 43.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002990 | 0000001 | 150.00 | 28/08/2008 | 000000224804 | 005851 | 003348 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003006 | 0000001 | 109.36 | 28/08/2008 | 000000224804 | 005851 | 003353 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003007 | 0000001 | 19.69 | 28/08/2008 | 000000224804 | 005851 | 003353 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003012 | 0000001 | 257.23 | 28/08/2008 | 000000224804 | 005851 | 003354 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003013 | 0000001 | 21.62 | 28/08/2008 | 000000224804 | 005851 | 003354 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003018 | 0000001 | 415.00 | 28/08/2008 | 000000224804 | 005851 | 003357 | 10.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003021 | 0000001 | 415.00 | 28/08/2008 | 000000224804 | 005851 | 003360 | 10.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003022 | 0000001 | 415.00 | 28/08/2008 | 000000224804 | 005851 | 003361 | 10.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003036 | 0000001 | 8713.31 | 28/08/2008 | 000000224804 | 005851 | 003362 | 914.97 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003037 | 0000001 | 1661.72 | 28/08/2008 | 000000224804 | 005851 | 003362 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003038 | 0000001 | 37671.74 | 28/08/2008 | 000000224804 | 005851 | 003362 | 3025.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003053 | 0000001 | 7821.49 | 28/08/2008 | 000000169439 | 005851 | 850042 | 821.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003054 | 0000001 | 422.76 | 28/08/2008 | 000000169439 | 005851 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003055 | 0000001 | 10431.98 | 28/08/2008 | 000000169439 | 005851 | 850042 | 843.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003056 | 0000001 | 1660.00 | 28/08/2008 | 000000169439 | 005851 | 850043 | 174.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003057 | 0000001 | 389.20 | 28/08/2008 | 000000169439 | 005851 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003058 | 0000001 | 9032.20 | 28/08/2008 | 000000169439 | 005851 | 850043 | 722.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003060 | 0000001 | 640.46 | 28/08/2008 | 000000105473 | 005851 | 211187 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003071 | 0000001 | 40.00 | 28/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002547 | 0000001 | 362.00 | 28/08/2008 | 000000224804 | 005851 | 003363 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002409 | 0000001 | 5571.00 | 28/08/2008 | 000000105473 | 005851 | 211189 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002769 | 0000001 | 627.00 | 29/08/2008 | 000000224782 | 005851 | 850088 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003081 | 0000001 | 34.50 | 29/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003080 | 0000001 | 60.00 | 29/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003079 | 0000001 | 62187.73 | 29/08/2008 | 000006470571 | 000732 | 000001 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - PAVIMENTACAO |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003077 | 0000001 | 577.91 | 29/08/2008 | 000000224804 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003078 | 0000001 | 0.93 | 29/08/2008 | 000002831465 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003083 | 0000001 | 730.74 | 01/09/2008 | 000000105473 | 005851 | 211190 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003084 | 0000001 | 579.87 | 01/09/2008 | 000000105473 | 005851 | 211190 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003098 | 0000001 | 80.00 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003099 | 0000001 | 80.00 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003100 | 0000001 | 40.00 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003090 | 0000001 | 226.80 | 01/09/2008 | 000000224804 | 005851 | 090101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003092 | 0000001 | 226.80 | 01/09/2008 | 000000224804 | 005851 | 090102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003094 | 0000001 | 226.80 | 01/09/2008 | 000000224804 | 005851 | 090103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003096 | 0000001 | 226.80 | 01/09/2008 | 000000224804 | 005851 | 090104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003101 | 0000001 | 80.00 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003102 | 0000001 | 25.00 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002662 | 0000001 | 330.00 | 02/09/2008 | 000000104655 | 005851 | 850839 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002381 | 0000001 | 500.00 | 02/09/2008 | 000000104655 | 005851 | 850835 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002343 | 0000001 | 258.00 | 02/09/2008 | 000000104655 | 005851 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002345 | 0000001 | 715.00 | 02/09/2008 | 000000104655 | 005851 | 850834 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001862 | 0000001 | 590.00 | 02/09/2008 | 000000104655 | 005851 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002262 | 0000001 | 68.00 | 02/09/2008 | 000000104655 | 005851 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002344 | 0000001 | 333.96 | 02/09/2008 | 000000104655 | 005851 | 850833 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002513 | 0000001 | 430.00 | 02/09/2008 | 000000104655 | 005851 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001861 | 0000001 | 95.00 | 02/09/2008 | 000000104655 | 005851 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002410 | 0000001 | 320.00 | 02/09/2008 | 000000104655 | 005851 | 850836 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002541 | 0000001 | 375.50 | 02/09/2008 | 000000104655 | 005851 | 850837 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002542 | 0000001 | 202.60 | 02/09/2008 | 000000104655 | 005851 | 850837 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002546 | 0000001 | 167.00 | 02/09/2008 | 000000104655 | 005851 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001884 | 0000001 | 55.50 | 02/09/2008 | 000000104655 | 005851 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002585 | 0000001 | 865.00 | 02/09/2008 | 000000104655 | 005851 | 850838 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002738 | 0000001 | 592.00 | 02/09/2008 | 000000104655 | 005851 | 850840 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002543 | 0000001 | 68.40 | 02/09/2008 | 000000104655 | 005851 | 850837 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003105 | 0000001 | 40.00 | 03/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003106 | 0000001 | 120.00 | 03/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003110 | 0000001 | 120.00 | 04/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003111 | 0000001 | 80.00 | 04/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003115 | 0000001 | 80.00 | 08/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003118 | 0000001 | 21.90 | 08/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003114 | 0000001 | 500.00 | 08/09/2008 | 000000104655 | 005851 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003116 | 0000001 | 80.00 | 08/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003117 | 0000001 | 15.60 | 08/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003129 | 0000001 | 350.00 | 09/09/2008 | 000000185272 | 005851 | 850007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003130 | 0000001 | 80.00 | 09/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003119 | 0000001 | 750.00 | 09/09/2008 | 000000057398 | 005851 | 850441 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003120 | 0000001 | 570.00 | 09/09/2008 | 000000057398 | 005851 | 850442 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003121 | 0000001 | 570.00 | 09/09/2008 | 000000057398 | 005851 | 850443 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003122 | 0000001 | 570.00 | 09/09/2008 | 000000057398 | 005851 | 850444 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003123 | 0000001 | 570.00 | 09/09/2008 | 000000057398 | 005851 | 850445 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003124 | 0000001 | 570.00 | 09/09/2008 | 000000057398 | 005851 | 850446 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003125 | 0000001 | 450.00 | 09/09/2008 | 000000057398 | 005851 | 850447 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003126 | 0000001 | 450.00 | 09/09/2008 | 000000057398 | 005851 | 850448 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003127 | 0000001 | 450.00 | 09/09/2008 | 000000057398 | 005851 | 850449 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003128 | 0000001 | 450.00 | 09/09/2008 | 000000057398 | 005851 | 850450 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003131 | 0000001 | 40.00 | 09/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003140 | 0000001 | 60.00 | 10/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003136 | 0000001 | 350.00 | 10/09/2008 | 000000224804 | 005851 | 011009 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003139 | 0000001 | 50.00 | 10/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002275 | 0000001 | 19800.00 | 10/09/2008 | 000000184519 | 005851 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002276 | 0000001 | 84300.00 | 10/09/2008 | 000000184519 | 005851 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002277 | 0000001 | 900.00 | 10/09/2008 | 000000184519 | 005851 | 850003 | 22.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003138 | 0000001 | 896.86 | 10/09/2008 | 000000104655 | 005851 | 850842 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003137 | 0000001 | 1480.26 | 10/09/2008 | 000000224804 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003142 | 0000001 | 30.00 | 11/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003143 | 0000001 | 180.00 | 11/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003082 | 0000001 | 19214.32 | 12/09/2008 | 000000105473 | 005851 | 211191 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003144 | 0000001 | 50.00 | 12/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003145 | 0000001 | 80.00 | 13/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003146 | 0000001 | 80.00 | 13/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003147 | 0000001 | 80.00 | 13/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003164 | 0000001 | 200.00 | 15/09/2008 | 000000104655 | 005851 | 850844 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003165 | 0000001 | 300.00 | 15/09/2008 | 000000104655 | 005851 | 850845 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003166 | 0000001 | 450.00 | 15/09/2008 | 000000104655 | 005851 | 850846 | 11.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003167 | 0000001 | 450.00 | 15/09/2008 | 000000104655 | 005851 | 850847 | 11.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003168 | 0000001 | 425.00 | 15/09/2008 | 000000104655 | 005851 | 850848 | 10.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003169 | 0000001 | 1970.00 | 15/09/2008 | 000000104655 | 005851 | 850849 | 49.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003170 | 0000001 | 1500.00 | 15/09/2008 | 000000104655 | 005851 | 850850 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003171 | 0000001 | 1450.00 | 15/09/2008 | 000000104655 | 005851 | 850851 | 36.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003172 | 0000001 | 1350.00 | 15/09/2008 | 000000104655 | 005851 | 850852 | 33.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003173 | 0000001 | 120.00 | 15/09/2008 | 000000104655 | 005851 | 850852 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003174 | 0000001 | 775.00 | 15/09/2008 | 000000104655 | 005851 | 850853 | 19.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003176 | 0000001 | 750.00 | 15/09/2008 | 000000104655 | 005851 | 850853 | 18.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003179 | 0000001 | 1425.00 | 15/09/2008 | 000000104655 | 005851 | 850854 | 35.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003180 | 0000001 | 475.00 | 15/09/2008 | 000000104655 | 005851 | 850855 | 11.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003183 | 0000001 | 125.00 | 15/09/2008 | 000000104655 | 005851 | 850856 | 3.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003185 | 0000001 | 465.00 | 15/09/2008 | 000000104655 | 005851 | 850857 | 11.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003191 | 0000001 | 1000.00 | 15/09/2008 | 000000224782 | 005851 | 850089 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003199 | 0000001 | 300.00 | 15/09/2008 | 000000224782 | 005851 | 850095 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003200 | 0000001 | 325.00 | 15/09/2008 | 000000224782 | 005851 | 850097 | 8.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003201 | 0000001 | 500.00 | 15/09/2008 | 000000224782 | 005851 | 850098 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003209 | 0000001 | 400.00 | 15/09/2008 | 000000224782 | 005851 | 850101 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003213 | 0000001 | 80.00 | 15/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003215 | 0000001 | 150.00 | 15/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003217 | 0000001 | 100.00 | 15/09/2008 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003218 | 0000001 | 55.00 | 15/09/2008 | 000000000000 | 000000 | 000000 | 1.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003220 | 0000001 | 50.00 | 15/09/2008 | 000000000000 | 000000 | 000000 | 1.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003221 | 0000001 | 100.00 | 15/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003222 | 0000001 | 300.00 | 15/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003225 | 0000001 | 80.00 | 15/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003227 | 0000001 | 75.00 | 15/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003228 | 0000001 | 150.00 | 15/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003231 | 0000001 | 50.00 | 15/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003234 | 0000001 | 150.00 | 15/09/2008 | 000000000000 | 000000 | 000000 | 3.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003235 | 0000001 | 50.00 | 15/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003239 | 0000001 | 150.00 | 15/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003244 | 0000001 | 117.00 | 15/09/2008 | 000000000000 | 000000 | 000000 | 2.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003249 | 0000001 | 14.00 | 15/09/2008 | 000000000000 | 000000 | 000000 | 0.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003088 | 0000001 | 6892.39 | 15/09/2008 | 000000224804 | 005851 | 003370 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003089 | 0000001 | 15.90 | 15/09/2008 | 000000224804 | 005851 | 003370 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003161 | 0000001 | 180.00 | 15/09/2008 | 000000104655 | 005851 | 850844 | 4.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003162 | 0000001 | 75.00 | 15/09/2008 | 000000104655 | 005851 | 850844 | 1.88 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003163 | 0000001 | 15.00 | 15/09/2008 | 000000104655 | 005851 | 850844 | 0.38 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003181 | 0000001 | 60.00 | 15/09/2008 | 000000104655 | 005851 | 850856 | 1.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003184 | 0000001 | 50.00 | 15/09/2008 | 000000104655 | 005851 | 850856 | 1.25 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003193 | 0000001 | 510.00 | 15/09/2008 | 000000224782 | 005851 | 850091 | 26.52 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003194 | 0000001 | 450.00 | 15/09/2008 | 000000224782 | 005851 | 850092 | 23.40 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003205 | 0000001 | 80.00 | 15/09/2008 | 000000224782 | 005851 | 850100 | 2.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003206 | 0000001 | 80.00 | 15/09/2008 | 000000224782 | 005851 | 850100 | 2.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003207 | 0000001 | 80.00 | 15/09/2008 | 000000224782 | 005851 | 850100 | 2.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003208 | 0000001 | 40.00 | 15/09/2008 | 000000224782 | 005851 | 850100 | 1.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003216 | 0000001 | 40.00 | 15/09/2008 | 000000000000 | 000000 | 000000 | 1.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003223 | 0000001 | 120.00 | 15/09/2008 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003242 | 0000001 | 70.00 | 15/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003192 | 0000001 | 3000.00 | 15/09/2008 | 000000224782 | 005851 | 850090 | 141.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003196 | 0000001 | 1250.00 | 15/09/2008 | 000000224782 | 005851 | 850094 | 31.25 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003224 | 0000001 | 50.00 | 15/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003230 | 0000001 | 367.50 | 15/09/2008 | 000000000000 | 000000 | 000000 | 9.19 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003233 | 0000001 | 67.50 | 15/09/2008 | 000000000000 | 000000 | 000000 | 1.69 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003237 | 0000001 | 60.00 | 15/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003247 | 0000001 | 30.00 | 15/09/2008 | 000000000000 | 000000 | 000000 | 0.75 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003238 | 0000001 | 121.45 | 15/09/2008 | 000000000000 | 000000 | 000000 | 3.04 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003240 | 0000001 | 70.00 | 15/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003245 | 0000001 | 100.00 | 15/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003197 | 0000001 | 129.00 | 15/09/2008 | 000000224782 | 005851 | 850094 | 3.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003085 | 0000001 | 280.98 | 15/09/2008 | 000000224804 | 005851 | 003370 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003086 | 0000001 | 440.98 | 15/09/2008 | 000000224804 | 005851 | 003370 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003229 | 0000001 | 70.00 | 15/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003236 | 0000001 | 100.00 | 15/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003243 | 0000001 | 25.00 | 15/09/2008 | 000000000000 | 000000 | 000000 | 0.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003248 | 0000001 | 50.00 | 15/09/2008 | 000000000000 | 000000 | 000000 | 1.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003148 | 0000001 | 750.00 | 15/09/2008 | 000000057398 | 005851 | 850451 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003149 | 0000001 | 570.00 | 15/09/2008 | 000000057398 | 005851 | 850452 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003150 | 0000001 | 570.00 | 15/09/2008 | 000000057398 | 005851 | 850453 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003151 | 0000001 | 570.00 | 15/09/2008 | 000000057398 | 005851 | 850454 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003152 | 0000001 | 570.00 | 15/09/2008 | 000000057398 | 005851 | 850455 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003153 | 0000001 | 570.00 | 15/09/2008 | 000000057398 | 005851 | 850456 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003154 | 0000001 | 450.00 | 15/09/2008 | 000000057398 | 005851 | 850457 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003155 | 0000001 | 450.00 | 15/09/2008 | 000000057398 | 005851 | 850458 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003156 | 0000001 | 450.00 | 15/09/2008 | 000000057398 | 005851 | 850459 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003157 | 0000001 | 450.00 | 15/09/2008 | 000000057398 | 005851 | 850460 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003158 | 0000001 | 350.00 | 15/09/2008 | 000000104655 | 005851 | 850843 | 8.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003159 | 0000001 | 670.00 | 15/09/2008 | 000000104655 | 005851 | 850844 | 34.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003160 | 0000001 | 570.00 | 15/09/2008 | 000000104655 | 005851 | 850844 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003175 | 0000001 | 450.00 | 15/09/2008 | 000000104655 | 005851 | 850853 | 11.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003177 | 0000001 | 50.00 | 15/09/2008 | 000000104655 | 005851 | 850853 | 1.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003178 | 0000001 | 50.00 | 15/09/2008 | 000000104655 | 005851 | 850853 | 1.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003182 | 0000001 | 100.00 | 15/09/2008 | 000000104655 | 005851 | 850856 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003186 | 0000001 | 450.00 | 15/09/2008 | 000000123056 | 005851 | 850069 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003187 | 0000001 | 330.00 | 15/09/2008 | 000000123056 | 005851 | 850070 | 17.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003188 | 0000001 | 450.00 | 15/09/2008 | 000000125822 | 005851 | 850063 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003189 | 0000001 | 450.00 | 15/09/2008 | 000000125822 | 005851 | 850064 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003190 | 0000001 | 1000.00 | 15/09/2008 | 000000224782 | 005851 | 850089 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003195 | 0000001 | 240.00 | 15/09/2008 | 000000224782 | 005851 | 850093 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003198 | 0000001 | 570.00 | 15/09/2008 | 000000224782 | 005851 | 850095 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003202 | 0000001 | 292.50 | 15/09/2008 | 000000224782 | 005851 | 850099 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003203 | 0000001 | 50.00 | 15/09/2008 | 000000224782 | 005851 | 850099 | 1.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003204 | 0000001 | 75.00 | 15/09/2008 | 000000224782 | 005851 | 850099 | 1.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003210 | 0000001 | 100.00 | 15/09/2008 | 000000224782 | 005851 | 850101 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003211 | 0000001 | 25.00 | 15/09/2008 | 000000224782 | 005851 | 850101 | 0.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003212 | 0000001 | 40.00 | 15/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003214 | 0000001 | 50.00 | 15/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003219 | 0000001 | 50.00 | 15/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003226 | 0000001 | 75.00 | 15/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003232 | 0000001 | 50.00 | 15/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003241 | 0000001 | 150.00 | 15/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003246 | 0000001 | 18.00 | 15/09/2008 | 000000000000 | 000000 | 000000 | 0.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003087 | 0000001 | 2896.49 | 15/09/2008 | 000000224804 | 005851 | 003370 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003251 | 0000001 | 210.00 | 16/09/2008 | 000000185272 | 005851 | 850008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003254 | 0000001 | 40.00 | 17/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003257 | 0000001 | 40.00 | 18/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003260 | 0000001 | 15.00 | 19/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003258 | 0000001 | 591.28 | 19/09/2008 | 000000224804 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003264 | 0000001 | 70.00 | 20/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003267 | 0000001 | 80.00 | 22/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003265 | 0000001 | 62.70 | 22/09/2008 | 000000224766 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003268 | 0000001 | 80.00 | 22/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003269 | 0000001 | 1402.16 | 23/09/2008 | 000000056197 | 005851 | 850099 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003275 | 0000001 | 82.00 | 23/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003270 | 0000001 | 100.00 | 23/09/2008 | 000000104655 | 005851 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003271 | 0000001 | 581.60 | 23/09/2008 | 000000156930 | 005851 | 850271 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003272 | 0000001 | 150.05 | 23/09/2008 | 000000185272 | 005851 | 850009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003273 | 0000001 | 150.00 | 23/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003274 | 0000001 | 80.00 | 23/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003276 | 0000001 | 300.00 | 23/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003277 | 0000001 | 100.00 | 23/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002776 | 0000002 | 850.00 | 24/09/2008 | 000000104655 | 005851 | 850859 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003280 | 0000001 | 440.00 | 24/09/2008 | 000000104655 | 005851 | 850860 | 11.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003281 | 0000001 | 80.00 | 24/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003285 | 0000001 | 6.50 | 25/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003284 | 0000001 | 14.90 | 25/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003283 | 0000001 | 68.00 | 25/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003282 | 0000001 | 120.00 | 25/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003287 | 0000001 | 421.57 | 26/09/2008 | 000000224804 | 005851 | 003371 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003287 | 0000002 | 7.40 | 26/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003289 | 0000001 | 150.00 | 26/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003290 | 0000001 | 200.00 | 26/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003291 | 0000001 | 40.00 | 26/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003250 | 0000001 | 48.00 | 26/09/2008 | 000000159506 | 005851 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003259 | 0000001 | 60.00 | 26/09/2008 | 000000159506 | 005851 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003286 | 0000001 | 733.40 | 26/09/2008 | 000000224804 | 005851 | 003371 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003288 | 0000001 | 102.50 | 26/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003308 | 0000001 | 8079.14 | 29/09/2008 | 000000224804 | 005851 | 092907 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003310 | 0000001 | 3410.47 | 29/09/2008 | 000000224804 | 005851 | 092913 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003312 | 0000001 | 1856.16 | 29/09/2008 | 000000224804 | 005851 | 092908 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003329 | 0000001 | 80.00 | 29/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003306 | 0000001 | 692.88 | 29/09/2008 | 000000224804 | 005851 | 092906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003328 | 0000001 | 92.00 | 29/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003298 | 0000001 | 4130.42 | 29/09/2008 | 000000224804 | 005851 | 092902 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003300 | 0000001 | 2863.85 | 29/09/2008 | 000000224804 | 005851 | 092903 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003302 | 0000001 | 781.82 | 29/09/2008 | 000000224804 | 005851 | 092904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003304 | 0000001 | 577.22 | 29/09/2008 | 000000224804 | 005851 | 092905 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003297 | 0000001 | 432.48 | 29/09/2008 | 000000224804 | 005851 | 092901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003320 | 0000001 | 691.01 | 29/09/2008 | 000000224804 | 005851 | 092909 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003322 | 0000001 | 472.50 | 29/09/2008 | 000000224804 | 005851 | 092910 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003324 | 0000001 | 435.75 | 29/09/2008 | 000000224804 | 005851 | 092911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003314 | 0000001 | 4541.66 | 29/09/2008 | 000000105473 | 005851 | 092901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003316 | 0000001 | 2169.30 | 29/09/2008 | 000000105473 | 005851 | 092903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003318 | 0000001 | 650.76 | 29/09/2008 | 000000105473 | 005851 | 092902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003330 | 0000001 | 80.00 | 29/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003331 | 0000001 | 80.00 | 29/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003326 | 0000001 | 3042.99 | 29/09/2008 | 000000224804 | 005851 | 092912 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000723 | 0000001 | 200.00 | 30/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003347 | 0000001 | 800.00 | 30/09/2008 | 000000104655 | 005851 | 850866 | 20.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003375 | 0000001 | 3862.42 | 30/09/2008 | 000000104655 | 005851 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003416 | 0000001 | 2521.76 | 30/09/2008 | 000000224804 | 005851 | 003373 | 264.80 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003417 | 0000001 | 1074.78 | 30/09/2008 | 000000224804 | 005851 | 003373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003418 | 0000001 | 8957.91 | 30/09/2008 | 000000224804 | 005851 | 003373 | 737.39 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003419 | 0000001 | 1127.23 | 30/09/2008 | 000000224804 | 005851 | 003373 | 129.63 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003420 | 0000001 | 4565.00 | 30/09/2008 | 000000224804 | 005851 | 003373 | 479.38 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003421 | 0000001 | 457.54 | 30/09/2008 | 000000224804 | 005851 | 003373 | 36.60 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003422 | 0000001 | 1245.00 | 30/09/2008 | 000000224804 | 005851 | 003373 | 130.74 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003423 | 0000001 | 415.00 | 30/09/2008 | 000000224804 | 005851 | 003373 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003424 | 0000001 | 3460.00 | 30/09/2008 | 000000224804 | 005851 | 003373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003444 | 0000001 | 285.93 | 30/09/2008 | 000000224804 | 005851 | 003374 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003266 | 0000001 | 150.00 | 30/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003339 | 0000001 | 124.15 | 30/09/2008 | 000000080799 | 005851 | 850165 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003340 | 0000001 | 554.25 | 30/09/2008 | 000000080799 | 005851 | 850166 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003341 | 0000001 | 215.13 | 30/09/2008 | 000000080799 | 005851 | 850167 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003344 | 0000001 | 3000.00 | 30/09/2008 | 000000104655 | 005851 | 850863 | 351.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003345 | 0000001 | 1600.00 | 30/09/2008 | 000000104655 | 005851 | 850864 | 82.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003348 | 0000001 | 706.38 | 30/09/2008 | 000000104655 | 005851 | 850867 | 74.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003352 | 0000001 | 50.00 | 30/09/2008 | 000000104655 | 005851 | 850868 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003362 | 0000001 | 170.27 | 30/09/2008 | 000000104655 | 005851 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003366 | 0000001 | 91.09 | 30/09/2008 | 000000104655 | 005851 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003372 | 0000001 | 345.84 | 30/09/2008 | 000000104655 | 005851 | 850877 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003373 | 0000001 | 127.10 | 30/09/2008 | 000000104655 | 005851 | 850878 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003431 | 0000001 | 10320.80 | 30/09/2008 | 000000105473 | 005851 | 211192 | 1084.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003432 | 0000001 | 656.72 | 30/09/2008 | 000000105473 | 005851 | 211192 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003433 | 0000001 | 13142.35 | 30/09/2008 | 000000105473 | 005851 | 211192 | 1117.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003434 | 0000001 | 1382.20 | 30/09/2008 | 000000105473 | 005851 | 211192 | 158.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003435 | 0000001 | 3486.00 | 30/09/2008 | 000000580406 | 005851 | 000234 | 278.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003436 | 0000001 | 81.30 | 30/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003442 | 0000001 | 825.92 | 30/09/2008 | 000000224804 | 005851 | 003374 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003443 | 0000001 | 91.25 | 30/09/2008 | 000000224804 | 005851 | 003374 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003445 | 0000001 | 1984.00 | 30/09/2008 | 000000580406 | 005851 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003447 | 0000001 | 150.00 | 30/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003448 | 0000001 | 137.00 | 30/09/2008 | 000000000000 | 000000 | 000000 | 3.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003450 | 0000001 | 50.00 | 30/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003463 | 0000001 | 300.00 | 30/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002779 | 0000001 | 170.00 | 30/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003113 | 0000001 | 273.00 | 30/09/2008 | 000000167495 | 005851 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003337 | 0000001 | 0.93 | 30/09/2008 | 000002831465 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003338 | 0000001 | 630.08 | 30/09/2008 | 000000224804 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003353 | 0000001 | 50.00 | 30/09/2008 | 000000104655 | 005851 | 850868 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003356 | 0000001 | 215.00 | 30/09/2008 | 000000104655 | 005851 | 850871 | 22.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003376 | 0000001 | 415.00 | 30/09/2008 | 000000156930 | 005851 | 850272 | 43.88 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003377 | 0000001 | 415.00 | 30/09/2008 | 000000156930 | 005851 | 850273 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003378 | 0000001 | 415.00 | 30/09/2008 | 000000156930 | 005851 | 850274 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003379 | 0000001 | 415.00 | 30/09/2008 | 000000156930 | 005851 | 850275 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003380 | 0000001 | 415.00 | 30/09/2008 | 000000156930 | 005851 | 850276 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003381 | 0000001 | 415.00 | 30/09/2008 | 000000156930 | 005851 | 850277 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003382 | 0000001 | 522.90 | 30/09/2008 | 000000156930 | 005851 | 850278 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003384 | 0000001 | 1625.00 | 30/09/2008 | 000000156949 | 005851 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003385 | 0000001 | 200.00 | 30/09/2008 | 000000156965 | 005851 | 850063 | 21.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003386 | 0000001 | 258.33 | 30/09/2008 | 000000156965 | 005851 | 850064 | 6.46 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003387 | 0000001 | 1125.00 | 30/09/2008 | 000000167495 | 005851 | 850122 | 129.38 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003388 | 0000001 | 1125.00 | 30/09/2008 | 000000167495 | 005851 | 850123 | 129.38 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003389 | 0000001 | 380.00 | 30/09/2008 | 000000167495 | 005851 | 850124 | 9.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003390 | 0000001 | 200.00 | 30/09/2008 | 000000167495 | 005851 | 850125 | 5.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003391 | 0000001 | 415.00 | 30/09/2008 | 000000185272 | 005851 | 850010 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003392 | 0000001 | 87.15 | 30/09/2008 | 000000185272 | 005851 | 850011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003394 | 0000001 | 19350.00 | 30/09/2008 | 000000224804 | 005851 | 003372 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003411 | 0000001 | 1383.33 | 30/09/2008 | 000000224804 | 005851 | 003373 | 141.81 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003412 | 0000001 | 94.94 | 30/09/2008 | 000000224804 | 005851 | 003373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003413 | 0000001 | 1673.60 | 30/09/2008 | 000000224804 | 005851 | 003373 | 145.16 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003414 | 0000001 | 921.47 | 30/09/2008 | 000000224804 | 005851 | 003373 | 105.97 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003415 | 0000001 | 2075.00 | 30/09/2008 | 000000224804 | 005851 | 003373 | 166.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003141 | 0000001 | 800.00 | 30/09/2008 | 000000104655 | 005851 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003403 | 0000001 | 2748.67 | 30/09/2008 | 000000224804 | 005851 | 003373 | 242.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003404 | 0000001 | 5000.00 | 30/09/2008 | 000000224804 | 005851 | 003373 | 951.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003451 | 0000001 | 43.00 | 30/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003454 | 0000001 | 400.00 | 30/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003346 | 0000001 | 1200.00 | 30/09/2008 | 000000104655 | 005851 | 850865 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003350 | 0000001 | 100.00 | 30/09/2008 | 000000104655 | 005851 | 850868 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003355 | 0000001 | 415.00 | 30/09/2008 | 000000104655 | 005851 | 850870 | 10.38 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003363 | 0000001 | 54.18 | 30/09/2008 | 000000104655 | 005851 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003367 | 0000001 | 17.90 | 30/09/2008 | 000000104655 | 005851 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003370 | 0000001 | 1303.99 | 30/09/2008 | 000000104655 | 005851 | 850877 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003374 | 0000001 | 166.33 | 30/09/2008 | 000000104655 | 005851 | 850878 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003400 | 0000001 | 830.00 | 30/09/2008 | 000000224804 | 005851 | 003373 | 87.16 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003401 | 0000001 | 164.18 | 30/09/2008 | 000000224804 | 005851 | 003373 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003402 | 0000001 | 3299.00 | 30/09/2008 | 000000224804 | 005851 | 003373 | 275.20 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003437 | 0000001 | 703.97 | 30/09/2008 | 000000224804 | 005851 | 003374 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003446 | 0000001 | 220.00 | 30/09/2008 | 000000000000 | 000000 | 000000 | 5.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003464 | 0000001 | 1200.00 | 30/09/2008 | 000000104655 | 005851 | 850881 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002540 | 0000001 | 120.00 | 30/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003397 | 0000001 | 7500.00 | 30/09/2008 | 000000224804 | 005851 | 003373 | 1459.83 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003398 | 0000001 | 6214.79 | 30/09/2008 | 000000224804 | 005851 | 003373 | 553.54 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003399 | 0000001 | 16.26 | 30/09/2008 | 000000224804 | 005851 | 003373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003364 | 0000001 | 36.28 | 30/09/2008 | 000000104655 | 005851 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003395 | 0000001 | 926.52 | 30/09/2008 | 000000224804 | 005851 | 003373 | 74.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003396 | 0000001 | 16712.82 | 30/09/2008 | 000000224804 | 005851 | 003373 | 1966.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003351 | 0000001 | 50.00 | 30/09/2008 | 000000104655 | 005851 | 850868 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003365 | 0000001 | 17.90 | 30/09/2008 | 000000104655 | 005851 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003371 | 0000001 | 92.97 | 30/09/2008 | 000000104655 | 005851 | 850877 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003405 | 0000001 | 448.53 | 30/09/2008 | 000000224804 | 005851 | 003373 | 47.09 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003406 | 0000001 | 187.26 | 30/09/2008 | 000000224804 | 005851 | 003373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003407 | 0000001 | 3742.61 | 30/09/2008 | 000000224804 | 005851 | 003373 | 310.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003438 | 0000001 | 17.38 | 30/09/2008 | 000000224804 | 005851 | 003374 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003342 | 0000001 | 415.00 | 30/09/2008 | 000000104655 | 005851 | 850861 | 43.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003343 | 0000001 | 415.00 | 30/09/2008 | 000000104655 | 005851 | 850862 | 43.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003349 | 0000001 | 150.00 | 30/09/2008 | 000000104655 | 005851 | 850868 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003354 | 0000001 | 415.00 | 30/09/2008 | 000000104655 | 005851 | 850869 | 10.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003357 | 0000001 | 415.00 | 30/09/2008 | 000000104655 | 005851 | 850872 | 10.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003358 | 0000001 | 415.00 | 30/09/2008 | 000000104655 | 005851 | 850873 | 10.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003359 | 0000001 | 415.00 | 30/09/2008 | 000000104655 | 005851 | 850874 | 10.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003360 | 0000001 | 174.30 | 30/09/2008 | 000000104655 | 005851 | 850875 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003368 | 0000001 | 17.90 | 30/09/2008 | 000000104655 | 005851 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003369 | 0000001 | 200.71 | 30/09/2008 | 000000104655 | 005851 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003408 | 0000001 | 8851.64 | 30/09/2008 | 000000224804 | 005851 | 003373 | 926.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003409 | 0000001 | 1588.28 | 30/09/2008 | 000000224804 | 005851 | 003373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003410 | 0000001 | 38110.93 | 30/09/2008 | 000000224804 | 005851 | 003373 | 3060.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003425 | 0000001 | 7987.20 | 30/09/2008 | 000000169439 | 005851 | 850044 | 834.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003426 | 0000001 | 422.76 | 30/09/2008 | 000000169439 | 005851 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003427 | 0000001 | 10210.92 | 30/09/2008 | 000000169439 | 005851 | 850044 | 816.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003428 | 0000001 | 1798.33 | 30/09/2008 | 000000169439 | 005851 | 850045 | 185.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003429 | 0000001 | 366.12 | 30/09/2008 | 000000169439 | 005851 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003430 | 0000001 | 8864.71 | 30/09/2008 | 000000169439 | 005851 | 850045 | 709.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003439 | 0000001 | 356.71 | 30/09/2008 | 000000224804 | 005851 | 003374 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003440 | 0000001 | 29.76 | 30/09/2008 | 000000224804 | 005851 | 003374 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003441 | 0000001 | 27.95 | 30/09/2008 | 000000224804 | 005851 | 003374 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003449 | 0000001 | 150.00 | 30/09/2008 | 000000000000 | 000000 | 000000 | 3.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003452 | 0000001 | 87.15 | 30/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003457 | 0000001 | 100.00 | 30/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003473 | 0000001 | 40.00 | 01/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003474 | 0000001 | 80.00 | 01/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003475 | 0000001 | 108.00 | 01/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003477 | 0000001 | 415.00 | 02/10/2008 | 000000080799 | 005851 | 850168 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003478 | 0000001 | 92.32 | 02/10/2008 | 000000080799 | 005851 | 850168 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003479 | 0000001 | 415.00 | 02/10/2008 | 000000224782 | 005851 | 850102 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003480 | 0000001 | 23.08 | 02/10/2008 | 000000224782 | 005851 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003484 | 0000001 | 5400.00 | 02/10/2008 | 000000580406 | 005851 | 000236 | 1302.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003485 | 0000001 | 2500.00 | 02/10/2008 | 000000580406 | 005851 | 000237 | 465.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003486 | 0000001 | 600.00 | 02/10/2008 | 000000580406 | 005851 | 000238 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003487 | 0000001 | 1830.00 | 02/10/2008 | 000000580406 | 005851 | 000239 | 285.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003488 | 0000001 | 80.00 | 02/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003476 | 0000001 | 0.08 | 02/10/2008 | 000000224782 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003489 | 0000001 | 80.00 | 02/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003491 | 0000001 | 40.00 | 03/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003493 | 0000001 | 40.00 | 06/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003494 | 0000001 | 80.00 | 07/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003495 | 0000001 | 40.00 | 07/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003496 | 0000001 | 120.00 | 07/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003497 | 0000001 | 7.05 | 07/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003498 | 0000001 | 80.00 | 08/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003499 | 0000001 | 55.00 | 08/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003506 | 0000001 | 500.00 | 09/10/2008 | 000090013607 | 001187 | 045458 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003501 | 0000001 | 260.00 | 09/10/2008 | 000000159506 | 005851 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003292 | 0000001 | 1132.00 | 09/10/2008 | 000000159506 | 005851 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003508 | 0000001 | 18.90 | 09/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003500 | 0000001 | 460.00 | 09/10/2008 | 000000056197 | 005851 | 850100 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003507 | 0000001 | 40.00 | 09/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003518 | 0000001 | 30.00 | 10/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003521 | 0000001 | 1515.07 | 10/10/2008 | 000000224804 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003522 | 0000001 | 310.59 | 10/10/2008 | 000000224804 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003509 | 0000001 | 3.70 | 10/10/2008 | 000000123579 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003509 | 0000002 | 22.05 | 10/10/2008 | 000000127744 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003510 | 0000001 | 1452.16 | 10/10/2008 | 000000224804 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003511 | 0000001 | 257.60 | 10/10/2008 | 000000159506 | 005851 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003512 | 0000001 | 160.00 | 10/10/2008 | 000000159506 | 005851 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003519 | 0000001 | 30.00 | 10/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003520 | 0000001 | 40.00 | 10/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003517 | 0000001 | 5000.00 | 10/10/2008 | 000000224804 | 005851 | 003376 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003529 | 0000001 | 80.00 | 13/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003523 | 0000001 | 90.00 | 13/10/2008 | 000000167495 | 005851 | 850127 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003524 | 0000001 | 0.13 | 13/10/2008 | 000000224782 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003526 | 0000001 | 360.00 | 13/10/2008 | 000000224804 | 005851 | 003377 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003525 | 0000001 | 473.44 | 13/10/2008 | 000000056197 | 005851 | 850101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003528 | 0000001 | 194.00 | 13/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003530 | 0000001 | 643.60 | 14/10/2008 | 000000056197 | 005851 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003535 | 0000001 | 80.00 | 14/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003536 | 0000001 | 30.00 | 14/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003537 | 0000001 | 45.00 | 14/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003531 | 0000001 | 550.60 | 14/10/2008 | 000000156930 | 005851 | 850279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003532 | 0000001 | 502.10 | 14/10/2008 | 000000167495 | 005851 | 850128 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003534 | 0000001 | 80.00 | 14/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003538 | 0000001 | 68.00 | 16/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003540 | 0000001 | 80.00 | 16/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003539 | 0000001 | 15.00 | 16/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003543 | 0000001 | 41.20 | 17/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003542 | 0000001 | 40.00 | 17/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003544 | 0000001 | 217.65 | 18/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003546 | 0000001 | 415.00 | 20/10/2008 | 000000080799 | 005851 | 850169 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003547 | 0000001 | 92.32 | 20/10/2008 | 000000080799 | 005851 | 850169 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003548 | 0000001 | 415.00 | 20/10/2008 | 000000080799 | 005851 | 850170 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003549 | 0000001 | 23.08 | 20/10/2008 | 000000080799 | 005851 | 850170 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003551 | 0000001 | 80.00 | 20/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003552 | 0000001 | 80.00 | 20/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003553 | 0000001 | 30.00 | 20/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003554 | 0000001 | 30.00 | 20/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003545 | 0000001 | 430.20 | 20/10/2008 | 000000224804 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003550 | 0000001 | 260.00 | 20/10/2008 | 000000159506 | 005851 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003555 | 0000001 | 0.91 | 21/10/2008 | 000000224782 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003558 | 0000001 | 462.53 | 21/10/2008 | 000000104655 | 005851 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003560 | 0000001 | 25347.54 | 21/10/2008 | 000000185426 | 005851 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003561 | 0000001 | 37876.73 | 21/10/2008 | 000000185434 | 005851 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003556 | 0000001 | 1027.84 | 21/10/2008 | 000000104655 | 005851 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003563 | 0000001 | 41.20 | 21/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003559 | 0000001 | 607.25 | 21/10/2008 | 000000104655 | 005851 | 850883 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003557 | 0000001 | 79.89 | 21/10/2008 | 000000104655 | 005851 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003562 | 0000001 | 80.00 | 21/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003572 | 0000001 | 350.00 | 22/10/2008 | 000000224804 | 005851 | 011009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003567 | 0000001 | 58.90 | 22/10/2008 | 000000224782 | 005851 | 850103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003569 | 0000001 | 58.90 | 22/10/2008 | 000000224782 | 005851 | 850103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003573 | 0000001 | 300.00 | 22/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003574 | 0000001 | 180.00 | 22/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003565 | 0000001 | 58.01 | 22/10/2008 | 000000224766 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003566 | 0000001 | 1.77 | 22/10/2008 | 000000224804 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003576 | 0000001 | 253.04 | 23/10/2008 | 000000185272 | 005851 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003252 | 0000001 | 300.00 | 23/10/2008 | 000000104655 | 005851 | 850896 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003132 | 0000001 | 327.00 | 23/10/2008 | 000000167495 | 005851 | 850129 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003133 | 0000001 | 313.00 | 23/10/2008 | 000000104655 | 005851 | 850895 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002896 | 0000001 | 453.70 | 23/10/2008 | 000000104655 | 005851 | 850889 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002794 | 0000001 | 789.40 | 23/10/2008 | 000000104655 | 005851 | 850890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002888 | 0000001 | 290.20 | 23/10/2008 | 000000104655 | 005851 | 850895 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003578 | 0000001 | 198.00 | 23/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003461 | 0000001 | 7172.69 | 23/10/2008 | 000000224804 | 005851 | 003378 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003462 | 0000001 | 39.22 | 23/10/2008 | 000000224804 | 005851 | 003378 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003293 | 0000001 | 2500.00 | 23/10/2008 | 000000104655 | 005851 | 850897 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003296 | 0000001 | 2040.00 | 23/10/2008 | 000000104655 | 005851 | 850897 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003134 | 0000001 | 5500.00 | 23/10/2008 | 000000104655 | 005851 | 850894 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003135 | 0000001 | 29878.86 | 23/10/2008 | 000000105473 | 005851 | 211193 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003108 | 0000001 | 313.00 | 23/10/2008 | 000000104655 | 005851 | 850895 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002917 | 0000001 | 312.85 | 23/10/2008 | 000000104655 | 005851 | 850893 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002918 | 0000001 | 80.00 | 23/10/2008 | 000000104655 | 005851 | 850893 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003103 | 0000001 | 248.00 | 23/10/2008 | 000000224782 | 005851 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002905 | 0000001 | 161.00 | 23/10/2008 | 000000104655 | 005851 | 850888 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002912 | 0000001 | 196.00 | 23/10/2008 | 000000104655 | 005851 | 850888 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002780 | 0000001 | 1195.89 | 23/10/2008 | 000000104655 | 005851 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002783 | 0000001 | 70.00 | 23/10/2008 | 000000104655 | 005851 | 850888 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002903 | 0000001 | 467.70 | 23/10/2008 | 000000104655 | 005851 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002792 | 0000001 | 178.70 | 23/10/2008 | 000000104655 | 005851 | 850888 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003253 | 0000001 | 1007.25 | 23/10/2008 | 000000104655 | 005851 | 850896 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002766 | 0000001 | 2130.20 | 23/10/2008 | 000000104655 | 005851 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002893 | 0000001 | 200.00 | 23/10/2008 | 000000104655 | 005851 | 850888 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002894 | 0000001 | 438.90 | 23/10/2008 | 000000104655 | 005851 | 850889 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002895 | 0000001 | 717.80 | 23/10/2008 | 000000104655 | 005851 | 850889 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003577 | 0000001 | 380.00 | 23/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003109 | 0000001 | 180.00 | 23/10/2008 | 000000224782 | 005851 | 850105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002889 | 0000001 | 400.00 | 23/10/2008 | 000000104655 | 005851 | 850891 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003580 | 0000001 | 41.20 | 23/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003295 | 0000001 | 324.00 | 23/10/2008 | 000000224782 | 005851 | 850105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003458 | 0000001 | 246.12 | 23/10/2008 | 000000224804 | 005851 | 003378 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003459 | 0000001 | 244.22 | 23/10/2008 | 000000224804 | 005851 | 003378 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003294 | 0000001 | 1440.00 | 23/10/2008 | 000000104655 | 005851 | 850897 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002793 | 0000001 | 295.80 | 23/10/2008 | 000000104655 | 005851 | 850889 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003579 | 0000001 | 100.00 | 23/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003460 | 0000001 | 2513.92 | 23/10/2008 | 000000224804 | 005851 | 003378 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003104 | 0000001 | 259.00 | 23/10/2008 | 000000224782 | 005851 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003107 | 0000001 | 231.00 | 23/10/2008 | 000000104655 | 005851 | 850895 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003263 | 0000001 | 408.00 | 23/10/2008 | 000000123579 | 005851 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003471 | 0000001 | 256.70 | 24/10/2008 | 000000224804 | 005851 | 003384 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003262 | 0000001 | 612.15 | 24/10/2008 | 000090013607 | 001187 | 045459 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003584 | 0000001 | 77.00 | 24/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003585 | 0000001 | 40.00 | 24/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003335 | 0000001 | 374.60 | 24/10/2008 | 000000224804 | 005851 | 003383 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003278 | 0000001 | 100.00 | 24/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003583 | 0000001 | 312.10 | 24/10/2008 | 000000224804 | 005851 | 003382 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003587 | 0000001 | 41.20 | 24/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001007 | 0000001 | 148.50 | 24/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003465 | 0000001 | 440.00 | 24/10/2008 | 000000224804 | 005851 | 003384 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003466 | 0000001 | 122.00 | 24/10/2008 | 000000224804 | 005851 | 003384 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003468 | 0000001 | 30.00 | 24/10/2008 | 000000224804 | 005851 | 003384 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003469 | 0000001 | 16.00 | 24/10/2008 | 000000224804 | 005851 | 003384 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003472 | 0000001 | 75.00 | 24/10/2008 | 000000224804 | 005851 | 003384 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003533 | 0000001 | 1212.00 | 24/10/2008 | 000000224804 | 005851 | 003379 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003336 | 0000001 | 107.20 | 24/10/2008 | 000000224804 | 005851 | 003383 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002904 | 0000001 | 172.60 | 24/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003333 | 0000001 | 184.50 | 24/10/2008 | 000000224804 | 005851 | 003383 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003334 | 0000001 | 730.80 | 24/10/2008 | 000000224804 | 005851 | 003383 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003455 | 0000001 | 1539.66 | 24/10/2008 | 000000104655 | 005851 | 850898 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003456 | 0000001 | 1651.37 | 24/10/2008 | 000000104655 | 005851 | 850898 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003467 | 0000001 | 32.00 | 24/10/2008 | 000000224804 | 005851 | 003384 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003586 | 0000001 | 26.90 | 24/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003588 | 0000001 | 40.00 | 24/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003571 | 0000001 | 1080.00 | 24/10/2008 | 000000224804 | 005851 | 003381 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003541 | 0000001 | 947.80 | 24/10/2008 | 000000224804 | 005851 | 003380 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003332 | 0000001 | 159.90 | 24/10/2008 | 000000224804 | 005851 | 003383 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003503 | 0000001 | 420.00 | 24/10/2008 | 000000224804 | 005851 | 003385 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003470 | 0000001 | 400.00 | 24/10/2008 | 000000224804 | 005851 | 003384 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003527 | 0000001 | 440.00 | 24/10/2008 | 000000224804 | 005851 | 003386 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003590 | 0000001 | 100.00 | 25/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003594 | 0000001 | 80.00 | 27/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003595 | 0000001 | 80.00 | 27/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003593 | 0000001 | 360.00 | 27/10/2008 | 000000224804 | 005851 | 003387 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003597 | 0000001 | 14.10 | 27/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003596 | 0000001 | 80.00 | 27/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003604 | 0000001 | 226.80 | 28/10/2008 | 000000224804 | 005851 | 102801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003606 | 0000001 | 226.80 | 28/10/2008 | 000000224804 | 005851 | 102802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003608 | 0000001 | 450.00 | 28/10/2008 | 000000123056 | 005851 | 850071 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003609 | 0000001 | 330.00 | 28/10/2008 | 000000123056 | 005851 | 850072 | 17.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003610 | 0000001 | 450.00 | 28/10/2008 | 000000125822 | 005851 | 850065 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003611 | 0000001 | 450.00 | 28/10/2008 | 000000125822 | 005851 | 850066 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003612 | 0000001 | 570.00 | 28/10/2008 | 000000224804 | 005851 | 003388 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003615 | 0000001 | 240.00 | 28/10/2008 | 000000224804 | 005851 | 003389 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003619 | 0000001 | 1000.00 | 28/10/2008 | 000000224804 | 005851 | 003393 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003623 | 0000001 | 670.00 | 28/10/2008 | 000000224804 | 005851 | 003395 | 34.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003624 | 0000001 | 570.00 | 28/10/2008 | 000000224804 | 005851 | 003395 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003626 | 0000001 | 120.00 | 28/10/2008 | 000000224804 | 005851 | 003395 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003641 | 0000001 | 210.00 | 28/10/2008 | 000000224804 | 005851 | 003409 | 5.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003647 | 0000001 | 170.00 | 28/10/2008 | 000000224804 | 005851 | 003411 | 4.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003648 | 0000001 | 260.00 | 28/10/2008 | 000000224804 | 005851 | 003412 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003650 | 0000001 | 99.00 | 28/10/2008 | 000000224804 | 005851 | 003412 | 2.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003661 | 0000001 | 50.00 | 28/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003665 | 0000001 | 24.00 | 28/10/2008 | 000000000000 | 000000 | 000000 | 0.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003672 | 0000001 | 75.00 | 28/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003678 | 0000001 | 150.00 | 28/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003681 | 0000001 | 50.00 | 28/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003687 | 0000001 | 30.00 | 28/10/2008 | 000000000000 | 000000 | 000000 | 0.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003689 | 0000001 | 50.00 | 28/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003614 | 0000001 | 140.00 | 28/10/2008 | 000000224804 | 005851 | 003388 | 3.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003622 | 0000001 | 242.00 | 28/10/2008 | 000000224804 | 005851 | 003394 | 6.05 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003625 | 0000001 | 120.00 | 28/10/2008 | 000000224804 | 005851 | 003395 | 3.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003638 | 0000001 | 150.00 | 28/10/2008 | 000000224804 | 005851 | 003407 | 3.75 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003640 | 0000001 | 120.00 | 28/10/2008 | 000000224804 | 005851 | 003408 | 3.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003659 | 0000001 | 200.00 | 28/10/2008 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003671 | 0000001 | 70.00 | 28/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003680 | 0000001 | 170.00 | 28/10/2008 | 000000000000 | 000000 | 000000 | 4.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003682 | 0000001 | 25.00 | 28/10/2008 | 000000000000 | 000000 | 000000 | 0.63 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003683 | 0000001 | 60.00 | 28/10/2008 | 000000000000 | 000000 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003684 | 0000001 | 100.00 | 28/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003688 | 0000001 | 80.00 | 28/10/2008 | 000000000000 | 000000 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003255 | 0000001 | 160.00 | 28/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003642 | 0000001 | 30.00 | 28/10/2008 | 000000224804 | 005851 | 003409 | 0.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003646 | 0000001 | 130.00 | 28/10/2008 | 000000224804 | 005851 | 003411 | 3.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003675 | 0000001 | 100.00 | 28/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003676 | 0000001 | 70.00 | 28/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003613 | 0000001 | 250.00 | 28/10/2008 | 000000224804 | 005851 | 003388 | 6.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003620 | 0000001 | 1000.00 | 28/10/2008 | 000000224804 | 005851 | 003393 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003627 | 0000001 | 225.00 | 28/10/2008 | 000000224804 | 005851 | 003395 | 5.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003628 | 0000001 | 1310.00 | 28/10/2008 | 000000224804 | 005851 | 003397 | 32.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003629 | 0000001 | 375.00 | 28/10/2008 | 000000224804 | 005851 | 003398 | 9.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003630 | 0000001 | 450.00 | 28/10/2008 | 000000224804 | 005851 | 003399 | 11.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003631 | 0000001 | 375.00 | 28/10/2008 | 000000224804 | 005851 | 003400 | 9.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003632 | 0000001 | 350.00 | 28/10/2008 | 000000224804 | 005851 | 003401 | 8.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003633 | 0000001 | 1560.00 | 28/10/2008 | 000000224804 | 005851 | 003402 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003634 | 0000001 | 1640.00 | 28/10/2008 | 000000224804 | 005851 | 003403 | 41.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003635 | 0000001 | 1415.00 | 28/10/2008 | 000000224804 | 005851 | 003404 | 35.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003636 | 0000001 | 450.00 | 28/10/2008 | 000000224804 | 005851 | 003406 | 11.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003637 | 0000001 | 1370.00 | 28/10/2008 | 000000224804 | 005851 | 003407 | 34.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003639 | 0000001 | 260.00 | 28/10/2008 | 000000224804 | 005851 | 003408 | 6.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003643 | 0000001 | 123.00 | 28/10/2008 | 000000224804 | 005851 | 003411 | 3.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003644 | 0000001 | 130.00 | 28/10/2008 | 000000224804 | 005851 | 003411 | 3.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003645 | 0000001 | 84.00 | 28/10/2008 | 000000224804 | 005851 | 003411 | 2.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003651 | 0000001 | 425.00 | 28/10/2008 | 000000224804 | 005851 | 003413 | 10.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003658 | 0000001 | 30.00 | 28/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003660 | 0000001 | 50.00 | 28/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003662 | 0000001 | 100.00 | 28/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003663 | 0000001 | 12.00 | 28/10/2008 | 000000000000 | 000000 | 000000 | 0.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003664 | 0000001 | 20.00 | 28/10/2008 | 000000000000 | 000000 | 000000 | 0.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003666 | 0000001 | 8.00 | 28/10/2008 | 000000000000 | 000000 | 000000 | 0.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003668 | 0000001 | 225.00 | 28/10/2008 | 000000000000 | 000000 | 000000 | 5.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003673 | 0000001 | 75.00 | 28/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003674 | 0000001 | 150.00 | 28/10/2008 | 000000000000 | 000000 | 000000 | 3.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003677 | 0000001 | 150.00 | 28/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003679 | 0000001 | 50.00 | 28/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003686 | 0000001 | 100.00 | 28/10/2008 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003256 | 0000001 | 60.00 | 28/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003261 | 0000001 | 122.20 | 28/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003279 | 0000001 | 156.00 | 28/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003617 | 0000001 | 510.00 | 28/10/2008 | 000000224804 | 005851 | 003391 | 26.52 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003618 | 0000001 | 450.00 | 28/10/2008 | 000000224804 | 005851 | 003392 | 23.40 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003649 | 0000001 | 32.50 | 28/10/2008 | 000000224804 | 005851 | 003412 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003652 | 0000001 | 4350.00 | 28/10/2008 | 000000224804 | 005851 | 003414 | 108.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003653 | 0000001 | 420.00 | 28/10/2008 | 000000224804 | 005851 | 003414 | 10.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003654 | 0000001 | 75.00 | 28/10/2008 | 000000224804 | 005851 | 003414 | 1.88 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003655 | 0000001 | 150.00 | 28/10/2008 | 000000224804 | 005851 | 003414 | 3.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003670 | 0000001 | 70.00 | 28/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003112 | 0000001 | 220.00 | 28/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003616 | 0000001 | 3000.00 | 28/10/2008 | 000000224804 | 005851 | 003390 | 141.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003621 | 0000001 | 1390.00 | 28/10/2008 | 000000224804 | 005851 | 003394 | 34.75 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003656 | 0000001 | 60.00 | 28/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003657 | 0000001 | 30.00 | 28/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003667 | 0000001 | 69.00 | 28/10/2008 | 000000000000 | 000000 | 000000 | 1.73 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003669 | 0000001 | 60.00 | 28/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003685 | 0000001 | 50.00 | 28/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003691 | 0000001 | 70.00 | 29/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003692 | 0000001 | 15.00 | 29/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003699 | 0000001 | 702.91 | 30/10/2008 | 000000224804 | 005851 | 103004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003729 | 0000001 | 1200.00 | 30/10/2008 | 000000104655 | 005851 | 850901 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003761 | 0000001 | 415.00 | 30/10/2008 | 000000224804 | 005851 | 003421 | 10.38 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003769 | 0000001 | 830.00 | 30/10/2008 | 000000224804 | 005851 | 003424 | 87.16 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003770 | 0000001 | 147.92 | 30/10/2008 | 000000224804 | 005851 | 003424 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003771 | 0000001 | 3646.89 | 30/10/2008 | 000000224804 | 005851 | 003424 | 303.03 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003807 | 0000001 | 100.00 | 30/10/2008 | 000000224804 | 005851 | 003426 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003813 | 0000001 | 962.01 | 30/10/2008 | 000000224804 | 005851 | 003429 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003818 | 0000001 | 36.28 | 30/10/2008 | 000000224804 | 005851 | 003430 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003821 | 0000001 | 17.90 | 30/10/2008 | 000000224804 | 005851 | 003430 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003822 | 0000001 | 662.26 | 30/10/2008 | 000000224804 | 005851 | 003431 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003831 | 0000001 | 162.02 | 30/10/2008 | 000000224804 | 005851 | 003433 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003832 | 0000001 | 250.00 | 30/10/2008 | 000000224804 | 005851 | 003434 | 6.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003841 | 0000001 | 220.00 | 30/10/2008 | 000000000000 | 000000 | 000000 | 5.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003843 | 0000001 | 7.68 | 30/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003853 | 0000001 | 113.60 | 30/10/2008 | 000000000000 | 000000 | 000000 | 2.84 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002397 | 0000003 | 1000.00 | 30/10/2008 | 000000224804 | 005851 | 003425 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003701 | 0000001 | 577.22 | 30/10/2008 | 000000224804 | 005851 | 103005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003772 | 0000001 | 2748.67 | 30/10/2008 | 000000224804 | 005851 | 003424 | 242.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003773 | 0000001 | 5000.00 | 30/10/2008 | 000000224804 | 005851 | 003424 | 951.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003848 | 0000001 | 40.35 | 30/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003855 | 0000001 | 400.00 | 30/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003697 | 0000001 | 2863.85 | 30/10/2008 | 000000224804 | 005851 | 103003 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003766 | 0000001 | 7500.00 | 30/10/2008 | 000000224804 | 005851 | 003424 | 1459.83 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003767 | 0000001 | 6590.53 | 30/10/2008 | 000000224804 | 005851 | 003424 | 617.42 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003768 | 0000001 | 16.26 | 30/10/2008 | 000000224804 | 005851 | 003424 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003812 | 0000001 | 548.58 | 30/10/2008 | 000000224804 | 005851 | 003428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003695 | 0000001 | 3704.26 | 30/10/2008 | 000000224804 | 005851 | 103002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003764 | 0000001 | 926.52 | 30/10/2008 | 000000224804 | 005851 | 003424 | 74.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003765 | 0000001 | 15994.89 | 30/10/2008 | 000000224804 | 005851 | 003424 | 1845.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003817 | 0000001 | 36.28 | 30/10/2008 | 000000224804 | 005851 | 003430 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003703 | 0000001 | 692.88 | 30/10/2008 | 000000224804 | 005851 | 103006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003774 | 0000001 | 448.53 | 30/10/2008 | 000000224804 | 005851 | 003424 | 47.09 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003775 | 0000001 | 173.62 | 30/10/2008 | 000000224804 | 005851 | 003424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003776 | 0000001 | 3880.94 | 30/10/2008 | 000000224804 | 005851 | 003424 | 321.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003810 | 0000001 | 50.00 | 30/10/2008 | 000000224804 | 005851 | 003426 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003816 | 0000001 | 17.90 | 30/10/2008 | 000000224804 | 005851 | 003430 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003823 | 0000001 | 26.37 | 30/10/2008 | 000000224804 | 005851 | 003431 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003833 | 0000001 | 150.00 | 30/10/2008 | 000000224804 | 005851 | 003434 | 3.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003705 | 0000001 | 8273.86 | 30/10/2008 | 000000224804 | 005851 | 103007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003707 | 0000001 | 3398.85 | 30/10/2008 | 000000224804 | 005851 | 103008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003709 | 0000001 | 1873.12 | 30/10/2008 | 000000224804 | 005851 | 103009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003757 | 0000001 | 415.00 | 30/10/2008 | 000000224804 | 005851 | 003417 | 10.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003758 | 0000001 | 415.00 | 30/10/2008 | 000000224804 | 005851 | 003418 | 10.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003759 | 0000001 | 415.00 | 30/10/2008 | 000000224804 | 005851 | 003419 | 10.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003760 | 0000001 | 415.00 | 30/10/2008 | 000000224804 | 005851 | 003420 | 10.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003762 | 0000001 | 415.00 | 30/10/2008 | 000000224804 | 005851 | 003422 | 10.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003777 | 0000001 | 8989.97 | 30/10/2008 | 000000224804 | 005851 | 003424 | 937.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003778 | 0000001 | 1574.64 | 30/10/2008 | 000000224804 | 005851 | 003424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003779 | 0000001 | 38577.37 | 30/10/2008 | 000000224804 | 005851 | 003424 | 3097.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003794 | 0000001 | 8143.02 | 30/10/2008 | 000000169439 | 005851 | 850046 | 847.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003795 | 0000001 | 422.76 | 30/10/2008 | 000000169439 | 005851 | 850046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003796 | 0000001 | 10393.62 | 30/10/2008 | 000000169439 | 005851 | 850046 | 831.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003797 | 0000001 | 1660.00 | 30/10/2008 | 000000169439 | 005851 | 850047 | 174.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003798 | 0000001 | 356.68 | 30/10/2008 | 000000169439 | 005851 | 850047 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003799 | 0000001 | 9024.48 | 30/10/2008 | 000000169439 | 005851 | 850047 | 721.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003806 | 0000001 | 150.00 | 30/10/2008 | 000000224804 | 005851 | 003426 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003820 | 0000001 | 249.43 | 30/10/2008 | 000000224804 | 005851 | 003430 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003824 | 0000001 | 341.79 | 30/10/2008 | 000000224804 | 005851 | 003431 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003825 | 0000001 | 29.47 | 30/10/2008 | 000000224804 | 005851 | 003431 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003826 | 0000001 | 15.36 | 30/10/2008 | 000000224804 | 005851 | 003431 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003842 | 0000001 | 50.00 | 30/10/2008 | 000000000000 | 000000 | 000000 | 1.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003849 | 0000001 | 18.00 | 30/10/2008 | 000000000000 | 000000 | 000000 | 0.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003850 | 0000001 | 40.00 | 30/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003852 | 0000001 | 57.60 | 30/10/2008 | 000000000000 | 000000 | 000000 | 1.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003076 | 0000001 | 168.00 | 30/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003711 | 0000001 | 4560.80 | 30/10/2008 | 000000224804 | 005851 | 103010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003713 | 0000001 | 2169.30 | 30/10/2008 | 000000224804 | 005851 | 103011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003715 | 0000001 | 650.76 | 30/10/2008 | 000000224804 | 005851 | 103012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003725 | 0000001 | 58.90 | 30/10/2008 | 000000080799 | 005851 | 850171 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003727 | 0000001 | 3000.00 | 30/10/2008 | 000000104655 | 005851 | 850899 | 351.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003728 | 0000001 | 1600.00 | 30/10/2008 | 000000104655 | 005851 | 850900 | 82.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003756 | 0000001 | 706.38 | 30/10/2008 | 000000224804 | 005851 | 003416 | 74.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003800 | 0000001 | 10459.13 | 30/10/2008 | 000000105473 | 005851 | 211194 | 1095.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003801 | 0000001 | 649.90 | 30/10/2008 | 000000105473 | 005851 | 211194 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003802 | 0000001 | 12642.55 | 30/10/2008 | 000000105473 | 005851 | 211194 | 1068.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003803 | 0000001 | 1382.20 | 30/10/2008 | 000000105473 | 005851 | 211194 | 158.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003804 | 0000001 | 3486.00 | 30/10/2008 | 000000580406 | 005851 | 000240 | 278.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003805 | 0000001 | 81.30 | 30/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003808 | 0000001 | 50.00 | 30/10/2008 | 000000224804 | 005851 | 003426 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003814 | 0000001 | 484.84 | 30/10/2008 | 000000224804 | 005851 | 003429 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003815 | 0000001 | 127.21 | 30/10/2008 | 000000224804 | 005851 | 003430 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003819 | 0000001 | 66.73 | 30/10/2008 | 000000224804 | 005851 | 003430 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003827 | 0000001 | 931.38 | 30/10/2008 | 000000224804 | 005851 | 003431 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003828 | 0000001 | 88.19 | 30/10/2008 | 000000224804 | 005851 | 003431 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003830 | 0000001 | 163.94 | 30/10/2008 | 000000224804 | 005851 | 003433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003834 | 0000001 | 1984.00 | 30/10/2008 | 000000580406 | 005851 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003835 | 0000001 | 5400.00 | 30/10/2008 | 000000580406 | 005851 | 000242 | 1302.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003836 | 0000001 | 1830.00 | 30/10/2008 | 000000580406 | 005851 | 000243 | 285.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003837 | 0000001 | 600.00 | 30/10/2008 | 000000580406 | 005851 | 000244 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003838 | 0000001 | 70.00 | 30/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003839 | 0000001 | 150.00 | 30/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003851 | 0000001 | 150.00 | 30/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003854 | 0000001 | 137.00 | 30/10/2008 | 000000000000 | 000000 | 000000 | 3.43 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003693 | 0000001 | 687.10 | 30/10/2008 | 000000224804 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003694 | 0000001 | 422.77 | 30/10/2008 | 000000224804 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003717 | 0000001 | 740.52 | 30/10/2008 | 000000224804 | 005851 | 103013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003719 | 0000001 | 472.50 | 30/10/2008 | 000000224804 | 005851 | 103014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003721 | 0000001 | 435.75 | 30/10/2008 | 000000224804 | 005851 | 103015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003730 | 0000001 | 415.00 | 30/10/2008 | 000000156930 | 005851 | 850280 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003731 | 0000001 | 415.00 | 30/10/2008 | 000000156930 | 005851 | 850281 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003732 | 0000001 | 415.00 | 30/10/2008 | 000000156930 | 005851 | 850282 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003733 | 0000001 | 415.00 | 30/10/2008 | 000000156930 | 005851 | 850283 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003734 | 0000001 | 415.00 | 30/10/2008 | 000000156930 | 005851 | 850284 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003735 | 0000001 | 415.00 | 30/10/2008 | 000000156930 | 005851 | 850285 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003736 | 0000001 | 522.90 | 30/10/2008 | 000000156930 | 005851 | 850286 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003738 | 0000001 | 1625.00 | 30/10/2008 | 000000156949 | 005851 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003739 | 0000001 | 200.00 | 30/10/2008 | 000000156965 | 005851 | 850065 | 21.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003740 | 0000001 | 215.00 | 30/10/2008 | 000000159506 | 005851 | 850024 | 5.38 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003741 | 0000001 | 1125.00 | 30/10/2008 | 000000167495 | 005851 | 850130 | 129.38 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003742 | 0000001 | 1125.00 | 30/10/2008 | 000000167495 | 005851 | 850131 | 129.38 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003743 | 0000001 | 415.00 | 30/10/2008 | 000000167495 | 005851 | 850132 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003744 | 0000001 | 200.00 | 30/10/2008 | 000000167495 | 005851 | 850133 | 5.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003745 | 0000001 | 150.00 | 30/10/2008 | 000000167495 | 005851 | 850134 | 3.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003746 | 0000001 | 360.00 | 30/10/2008 | 000000167495 | 005851 | 850135 | 9.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003747 | 0000001 | 280.00 | 30/10/2008 | 000000167495 | 005851 | 850136 | 7.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003748 | 0000001 | 160.00 | 30/10/2008 | 000000167495 | 005851 | 850137 | 4.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003749 | 0000001 | 160.00 | 30/10/2008 | 000000167495 | 005851 | 850138 | 4.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003750 | 0000001 | 145.00 | 30/10/2008 | 000000167495 | 005851 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003751 | 0000001 | 150.00 | 30/10/2008 | 000000185272 | 005851 | 850013 | 3.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003752 | 0000001 | 415.00 | 30/10/2008 | 000000185272 | 005851 | 850014 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003753 | 0000001 | 87.15 | 30/10/2008 | 000000185272 | 005851 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003763 | 0000001 | 19300.00 | 30/10/2008 | 000000224804 | 005851 | 003423 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003780 | 0000001 | 1245.00 | 30/10/2008 | 000000224804 | 005851 | 003424 | 130.74 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003781 | 0000001 | 115.40 | 30/10/2008 | 000000224804 | 005851 | 003424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003782 | 0000001 | 2049.34 | 30/10/2008 | 000000224804 | 005851 | 003424 | 209.04 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003783 | 0000001 | 921.47 | 30/10/2008 | 000000224804 | 005851 | 003424 | 105.97 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003784 | 0000001 | 2075.00 | 30/10/2008 | 000000224804 | 005851 | 003424 | 166.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003809 | 0000001 | 50.00 | 30/10/2008 | 000000224804 | 005851 | 003426 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003840 | 0000001 | 215.00 | 30/10/2008 | 000000000000 | 000000 | 000000 | 22.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003844 | 0000001 | 87.15 | 30/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003846 | 0000001 | 87.15 | 30/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003504 | 0000001 | 195.30 | 30/10/2008 | 000000224804 | 005851 | 003435 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003505 | 0000001 | 132.00 | 30/10/2008 | 000000224804 | 005851 | 003435 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003502 | 0000001 | 675.40 | 30/10/2008 | 000000167495 | 005851 | 850140 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003481 | 0000001 | 285.00 | 30/10/2008 | 000000167495 | 005851 | 850139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003482 | 0000001 | 93.00 | 30/10/2008 | 000000167495 | 005851 | 850139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003483 | 0000001 | 138.00 | 30/10/2008 | 000000185272 | 005851 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003513 | 0000001 | 820.00 | 30/10/2008 | 000000167495 | 005851 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003514 | 0000001 | 240.00 | 30/10/2008 | 000000167495 | 005851 | 850142 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003515 | 0000001 | 60.00 | 30/10/2008 | 000000167495 | 005851 | 850143 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003516 | 0000001 | 177.34 | 30/10/2008 | 000000167495 | 005851 | 850143 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003723 | 0000001 | 2976.00 | 30/10/2008 | 000000224804 | 005851 | 103016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003755 | 0000001 | 800.00 | 30/10/2008 | 000000224804 | 005851 | 003415 | 20.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003785 | 0000001 | 2521.76 | 30/10/2008 | 000000224804 | 005851 | 003424 | 264.80 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003786 | 0000001 | 1040.68 | 30/10/2008 | 000000224804 | 005851 | 003424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003787 | 0000001 | 8966.18 | 30/10/2008 | 000000224804 | 005851 | 003424 | 738.05 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003788 | 0000001 | 1127.23 | 30/10/2008 | 000000224804 | 005851 | 003424 | 129.63 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003789 | 0000001 | 4565.00 | 30/10/2008 | 000000224804 | 005851 | 003424 | 479.38 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003790 | 0000001 | 610.05 | 30/10/2008 | 000000224804 | 005851 | 003424 | 48.80 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003791 | 0000001 | 1383.33 | 30/10/2008 | 000000224804 | 005851 | 003424 | 141.81 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003792 | 0000001 | 415.00 | 30/10/2008 | 000000224804 | 005851 | 003424 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003793 | 0000001 | 3460.00 | 30/10/2008 | 000000224804 | 005851 | 003424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003811 | 0000001 | 4259.05 | 30/10/2008 | 000000224804 | 005851 | 003427 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003829 | 0000001 | 315.58 | 30/10/2008 | 000000224804 | 005851 | 003431 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003875 | 0000001 | 30.00 | 31/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003874 | 0000001 | 0.93 | 31/10/2008 | 000002831465 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003867 | 0000001 | 340.00 | 31/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003868 | 0000001 | 120.00 | 31/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003869 | 0000001 | 50.00 | 31/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003872 | 0000001 | 14.90 | 31/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003873 | 0000001 | 50.00 | 31/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003877 | 0000001 | 2500.00 | 03/11/2008 | 000000580406 | 005851 | 000245 | 465.33 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003878 | 0000001 | 0.04 | 04/11/2008 | 000000224782 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003889 | 0000001 | 10329.54 | 04/11/2008 | 000000182761 | 005851 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003879 | 0000001 | 750.00 | 04/11/2008 | 000000057398 | 005851 | 850461 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003880 | 0000001 | 570.00 | 04/11/2008 | 000000057398 | 005851 | 850462 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003881 | 0000001 | 570.00 | 04/11/2008 | 000000057398 | 005851 | 850463 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003882 | 0000001 | 570.00 | 04/11/2008 | 000000057398 | 005851 | 850464 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003883 | 0000001 | 570.00 | 04/11/2008 | 000000057398 | 005851 | 850465 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003884 | 0000001 | 570.00 | 04/11/2008 | 000000057398 | 005851 | 850466 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003885 | 0000001 | 450.00 | 04/11/2008 | 000000057398 | 005851 | 850467 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003886 | 0000001 | 450.00 | 04/11/2008 | 000000057398 | 005851 | 850468 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003887 | 0000001 | 450.00 | 04/11/2008 | 000000057398 | 005851 | 850469 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003888 | 0000001 | 450.00 | 04/11/2008 | 000000057398 | 005851 | 850470 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003890 | 0000001 | 500.00 | 06/11/2008 | 000000104655 | 005851 | 850902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003891 | 0000001 | 120.00 | 06/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003892 | 0000001 | 500.00 | 07/11/2008 | 000000156930 | 005851 | 850287 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003896 | 0000001 | 2082.65 | 10/11/2008 | 000000224804 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003898 | 0000001 | 80.00 | 10/11/2008 | 000000159506 | 005851 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003897 | 0000001 | 654.16 | 10/11/2008 | 000000056197 | 005851 | 850103 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003893 | 0000001 | 350.00 | 10/11/2008 | 000000224804 | 005851 | 011009 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003894 | 0000001 | 1375.50 | 10/11/2008 | 000000224804 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003895 | 0000001 | 958.08 | 10/11/2008 | 000000224804 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003901 | 0000001 | 141.00 | 11/11/2008 | 000000104655 | 005851 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003857 | 0000001 | 228.51 | 11/11/2008 | 000000104655 | 005851 | 850903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003858 | 0000001 | 560.24 | 11/11/2008 | 000000104655 | 005851 | 850903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003859 | 0000001 | 2234.85 | 11/11/2008 | 000000104655 | 005851 | 850903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003902 | 0000001 | 250.00 | 11/11/2008 | 000000185272 | 005851 | 850017 | 6.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003860 | 0000001 | 6634.93 | 11/11/2008 | 000000105473 | 005851 | 211195 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003861 | 0000001 | 31.80 | 11/11/2008 | 000000105473 | 005851 | 211195 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003899 | 0000001 | 15815.24 | 11/11/2008 | 000000185426 | 005851 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003900 | 0000001 | 13648.27 | 11/11/2008 | 000000185434 | 005851 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003907 | 0000001 | 40.00 | 12/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003906 | 0000001 | 113.96 | 12/11/2008 | 000000156930 | 005851 | 850288 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003905 | 0000001 | 336.60 | 12/11/2008 | 000000056197 | 005851 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003911 | 0000001 | 3.70 | 14/11/2008 | 000000123579 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003913 | 0000001 | 25.00 | 14/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003915 | 0000001 | 415.00 | 17/11/2008 | 000000080799 | 005851 | 850172 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003916 | 0000001 | 92.32 | 17/11/2008 | 000000080799 | 005851 | 850172 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003917 | 0000001 | 415.00 | 17/11/2008 | 000000104655 | 005851 | 850904 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003918 | 0000001 | 23.08 | 17/11/2008 | 000000104655 | 005851 | 850904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003919 | 0000001 | 35000.00 | 17/11/2008 | 000000224766 | 005851 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003924 | 0000001 | 70.00 | 18/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003925 | 0000001 | 180.00 | 18/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003922 | 0000001 | 54.32 | 18/11/2008 | 000000224766 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003923 | 0000001 | 378.00 | 18/11/2008 | 000000056197 | 005851 | 850105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003926 | 0000001 | 750.00 | 19/11/2008 | 000000057398 | 005851 | 850471 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003927 | 0000001 | 570.00 | 19/11/2008 | 000000057398 | 005851 | 850472 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003928 | 0000001 | 570.00 | 19/11/2008 | 000000057398 | 005851 | 850473 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003929 | 0000001 | 570.00 | 19/11/2008 | 000000057398 | 005851 | 850474 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003930 | 0000001 | 570.00 | 19/11/2008 | 000000057398 | 005851 | 850475 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003931 | 0000001 | 570.00 | 19/11/2008 | 000000057398 | 005851 | 850476 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003932 | 0000001 | 450.00 | 19/11/2008 | 000000057398 | 005851 | 850477 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003933 | 0000001 | 450.00 | 19/11/2008 | 000000057398 | 005851 | 850478 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003934 | 0000001 | 450.00 | 19/11/2008 | 000000057398 | 005851 | 850479 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003935 | 0000001 | 450.00 | 19/11/2008 | 000000057398 | 005851 | 850480 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003937 | 0000001 | 450.00 | 19/11/2008 | 000000123056 | 005851 | 850073 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003938 | 0000001 | 330.00 | 19/11/2008 | 000000123056 | 005851 | 850074 | 17.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003940 | 0000001 | 450.00 | 19/11/2008 | 000000125822 | 005851 | 850067 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003941 | 0000001 | 450.00 | 19/11/2008 | 000000125822 | 005851 | 850068 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003942 | 0000001 | 1000.00 | 19/11/2008 | 000000224782 | 005851 | 850106 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003952 | 0000001 | 400.00 | 19/11/2008 | 000000224804 | 005851 | 003440 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003970 | 0000001 | 670.00 | 19/11/2008 | 000000224804 | 005851 | 003455 | 34.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003971 | 0000001 | 570.00 | 19/11/2008 | 000000224804 | 005851 | 003455 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003973 | 0000001 | 570.00 | 19/11/2008 | 000000224804 | 005851 | 003456 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003974 | 0000001 | 130.00 | 19/11/2008 | 000002831465 | 005851 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003975 | 0000001 | 94.00 | 19/11/2008 | 000002831465 | 005851 | 850045 | 2.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003976 | 0000001 | 50.00 | 19/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003979 | 0000001 | 240.00 | 19/11/2008 | 000000000000 | 000000 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003981 | 0000001 | 50.00 | 19/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003983 | 0000001 | 50.00 | 19/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003987 | 0000001 | 75.00 | 19/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003993 | 0000001 | 100.00 | 19/11/2008 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003995 | 0000001 | 150.00 | 19/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003985 | 0000001 | 70.00 | 19/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003997 | 0000001 | 12.00 | 19/11/2008 | 000000000000 | 000000 | 000000 | 0.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004001 | 0000001 | 100.00 | 19/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003912 | 0000001 | 1200.00 | 19/11/2008 | 000000224804 | 005851 | 003454 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003968 | 0000001 | 100.00 | 19/11/2008 | 000000224804 | 005851 | 003452 | 2.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003980 | 0000001 | 100.00 | 19/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003989 | 0000001 | 70.00 | 19/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003999 | 0000001 | 14.00 | 19/11/2008 | 000000000000 | 000000 | 000000 | 0.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003945 | 0000001 | 120.00 | 19/11/2008 | 000000224782 | 005851 | 850107 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003967 | 0000001 | 250.00 | 19/11/2008 | 000000224804 | 005851 | 003452 | 6.25 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003936 | 0000001 | 14.01 | 19/11/2008 | 000000123579 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003947 | 0000001 | 510.00 | 19/11/2008 | 000000224804 | 005851 | 003436 | 26.52 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003948 | 0000001 | 450.00 | 19/11/2008 | 000000224804 | 005851 | 003437 | 23.40 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003963 | 0000001 | 280.00 | 19/11/2008 | 000000224804 | 005851 | 003450 | 7.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003982 | 0000001 | 150.00 | 19/11/2008 | 000000000000 | 000000 | 000000 | 3.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003988 | 0000001 | 50.00 | 19/11/2008 | 000000000000 | 000000 | 000000 | 1.25 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003990 | 0000001 | 20.00 | 19/11/2008 | 000000000000 | 000000 | 000000 | 0.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003996 | 0000001 | 70.00 | 19/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003939 | 0000001 | 350.00 | 19/11/2008 | 000000123579 | 005851 | 850037 | 8.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003943 | 0000001 | 1000.00 | 19/11/2008 | 000000224782 | 005851 | 850106 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003946 | 0000001 | 207.00 | 19/11/2008 | 000000224782 | 005851 | 850107 | 5.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003950 | 0000001 | 800.00 | 19/11/2008 | 000000224804 | 005851 | 003439 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003951 | 0000001 | 1350.00 | 19/11/2008 | 000000224804 | 005851 | 003440 | 33.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003953 | 0000001 | 300.00 | 19/11/2008 | 000000224804 | 005851 | 003440 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003954 | 0000001 | 300.00 | 19/11/2008 | 000000224804 | 005851 | 003441 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003955 | 0000001 | 1660.00 | 19/11/2008 | 000000224804 | 005851 | 003442 | 41.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003956 | 0000001 | 1635.00 | 19/11/2008 | 000000224804 | 005851 | 003443 | 40.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003957 | 0000001 | 425.00 | 19/11/2008 | 000000224804 | 005851 | 003444 | 10.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003958 | 0000001 | 470.00 | 19/11/2008 | 000000224804 | 005851 | 003445 | 11.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003959 | 0000001 | 350.00 | 19/11/2008 | 000000224804 | 005851 | 003446 | 8.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003960 | 0000001 | 250.00 | 19/11/2008 | 000000224804 | 005851 | 003447 | 6.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003961 | 0000001 | 250.00 | 19/11/2008 | 000000224804 | 005851 | 003448 | 6.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003962 | 0000001 | 1040.00 | 19/11/2008 | 000000224804 | 005851 | 003449 | 26.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003965 | 0000001 | 250.00 | 19/11/2008 | 000000224804 | 005851 | 003451 | 6.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003966 | 0000001 | 670.00 | 19/11/2008 | 000000224804 | 005851 | 003452 | 16.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003969 | 0000001 | 350.00 | 19/11/2008 | 000000224804 | 005851 | 003453 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003972 | 0000001 | 225.00 | 19/11/2008 | 000000224804 | 005851 | 003455 | 5.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003977 | 0000001 | 50.00 | 19/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003978 | 0000001 | 80.00 | 19/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003984 | 0000001 | 100.00 | 19/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003986 | 0000001 | 75.00 | 19/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003991 | 0000001 | 150.00 | 19/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003992 | 0000001 | 40.00 | 19/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003998 | 0000001 | 20.00 | 19/11/2008 | 000000000000 | 000000 | 000000 | 0.50 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003944 | 0000001 | 1335.00 | 19/11/2008 | 000000224782 | 005851 | 850107 | 33.38 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003949 | 0000001 | 3000.00 | 19/11/2008 | 000000224804 | 005851 | 003438 | 141.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003964 | 0000001 | 92.00 | 19/11/2008 | 000000224804 | 005851 | 003450 | 2.30 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003994 | 0000001 | 50.00 | 19/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004000 | 0000001 | 45.00 | 19/11/2008 | 000000000000 | 000000 | 000000 | 1.13 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004002 | 0000001 | 60.00 | 19/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004003 | 0000001 | 81.00 | 19/11/2008 | 000000000000 | 000000 | 000000 | 2.03 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004035 | 0000001 | 3072.92 | 20/11/2008 | 000000224804 | 005851 | 112013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004037 | 0000001 | 105.00 | 20/11/2008 | 000000000000 | 000000 | 000000 | 2.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004023 | 0000001 | 4491.71 | 20/11/2008 | 000000105473 | 005851 | 112001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004025 | 0000001 | 2169.30 | 20/11/2008 | 000000105473 | 005851 | 112002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004027 | 0000001 | 667.02 | 20/11/2008 | 000000105473 | 005851 | 112003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004039 | 0000001 | 80.00 | 20/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004005 | 0000001 | 489.95 | 20/11/2008 | 000000224804 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004006 | 0000001 | 481.98 | 20/11/2008 | 000000224804 | 005851 | 112001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004029 | 0000001 | 769.92 | 20/11/2008 | 000000224804 | 005851 | 112010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004031 | 0000001 | 472.50 | 20/11/2008 | 000000224804 | 005851 | 112011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004033 | 0000001 | 435.75 | 20/11/2008 | 000000224804 | 005851 | 112012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0004013 | 0000001 | 577.22 | 20/11/2008 | 000000224804 | 005851 | 112005 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004011 | 0000001 | 792.23 | 20/11/2008 | 000000224804 | 005851 | 112004 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004009 | 0000001 | 2942.75 | 20/11/2008 | 000000224804 | 005851 | 112003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004007 | 0000001 | 3553.50 | 20/11/2008 | 000000224804 | 005851 | 112002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004015 | 0000001 | 735.57 | 20/11/2008 | 000000224804 | 005851 | 112006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004017 | 0000001 | 8414.50 | 20/11/2008 | 000000224804 | 005851 | 112007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004019 | 0000001 | 3469.93 | 20/11/2008 | 000000224804 | 005851 | 112008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004021 | 0000001 | 1887.06 | 20/11/2008 | 000000224804 | 005851 | 112009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004038 | 0000001 | 80.00 | 20/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004047 | 0000001 | 13.00 | 21/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004051 | 0000001 | 15.60 | 21/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004048 | 0000001 | 119.75 | 21/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004049 | 0000001 | 22.10 | 21/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004050 | 0000001 | 74.00 | 21/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004053 | 0000001 | 80.00 | 22/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004062 | 0000001 | 40.00 | 24/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004063 | 0000001 | 80.00 | 24/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004054 | 0000001 | 215.00 | 24/11/2008 | 000000159506 | 005851 | 850026 | 5.38 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004055 | 0000001 | 104.00 | 24/11/2008 | 000000159506 | 005851 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004056 | 0000001 | 150.00 | 24/11/2008 | 000000167495 | 005851 | 850145 | 3.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004058 | 0000001 | 150.00 | 24/11/2008 | 000000185272 | 005851 | 850018 | 3.75 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004057 | 0000001 | 418.32 | 24/11/2008 | 000000182761 | 005851 | 850007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004059 | 0000001 | 74.37 | 24/11/2008 | 000000185426 | 005851 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004061 | 0000001 | 28.00 | 24/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004060 | 0000001 | 360.00 | 24/11/2008 | 000000224804 | 005851 | 003457 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004064 | 0000001 | 80.00 | 24/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004069 | 0000001 | 226.80 | 25/11/2008 | 000000224804 | 005851 | 112501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004071 | 0000001 | 226.80 | 25/11/2008 | 000000224804 | 005851 | 112502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004073 | 0000001 | 12.30 | 25/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004074 | 0000001 | 131.25 | 25/11/2008 | 000000000000 | 000000 | 000000 | 3.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004075 | 0000001 | 82.47 | 26/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004089 | 0000001 | 50.00 | 27/11/2008 | 000000104655 | 005851 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004096 | 0000001 | 17.90 | 27/11/2008 | 000000104655 | 005851 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004101 | 0000001 | 29.11 | 27/11/2008 | 000000104655 | 005851 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004138 | 0000001 | 448.53 | 27/11/2008 | 000000224804 | 005851 | 003459 | 47.09 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004139 | 0000001 | 187.26 | 27/11/2008 | 000000224804 | 005851 | 003459 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004140 | 0000001 | 3742.61 | 27/11/2008 | 000000224804 | 005851 | 003459 | 310.68 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003920 | 0000001 | 100.00 | 27/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004095 | 0000001 | 36.28 | 27/11/2008 | 000000104655 | 005851 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004129 | 0000001 | 926.52 | 27/11/2008 | 000000224804 | 005851 | 003459 | 74.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004130 | 0000001 | 19783.89 | 27/11/2008 | 000000224804 | 005851 | 003459 | 2706.58 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004131 | 0000001 | 7500.00 | 27/11/2008 | 000000224804 | 005851 | 003459 | 1459.83 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004132 | 0000001 | 6407.67 | 27/11/2008 | 000000224804 | 005851 | 003459 | 568.97 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004078 | 0000001 | 1200.00 | 27/11/2008 | 000000104655 | 005851 | 850907 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004086 | 0000001 | 415.00 | 27/11/2008 | 000000104655 | 005851 | 850915 | 10.38 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004088 | 0000001 | 100.00 | 27/11/2008 | 000000104655 | 005851 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004094 | 0000001 | 36.28 | 27/11/2008 | 000000104655 | 005851 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004098 | 0000001 | 17.90 | 27/11/2008 | 000000104655 | 005851 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004100 | 0000001 | 790.92 | 27/11/2008 | 000000104655 | 005851 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004133 | 0000001 | 830.00 | 27/11/2008 | 000000224804 | 005851 | 003459 | 87.16 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004134 | 0000001 | 164.18 | 27/11/2008 | 000000224804 | 005851 | 003459 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004135 | 0000001 | 3299.00 | 27/11/2008 | 000000224804 | 005851 | 003459 | 275.20 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004178 | 0000001 | 19.45 | 27/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004181 | 0000001 | 180.64 | 27/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004188 | 0000001 | 133.50 | 27/11/2008 | 000000000000 | 000000 | 000000 | 3.34 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004196 | 0000001 | 220.00 | 27/11/2008 | 000000000000 | 000000 | 000000 | 5.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0004136 | 0000001 | 2748.67 | 27/11/2008 | 000000224804 | 005851 | 003459 | 242.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0004137 | 0000001 | 5000.00 | 27/11/2008 | 000000224804 | 005851 | 003459 | 951.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0004192 | 0000001 | 400.00 | 27/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0004193 | 0000001 | 46.75 | 27/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004081 | 0000001 | 415.00 | 27/11/2008 | 000000104655 | 005851 | 850910 | 10.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004082 | 0000001 | 415.00 | 27/11/2008 | 000000104655 | 005851 | 850911 | 10.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004083 | 0000001 | 415.00 | 27/11/2008 | 000000104655 | 005851 | 850912 | 10.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004084 | 0000001 | 415.00 | 27/11/2008 | 000000104655 | 005851 | 850913 | 10.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004085 | 0000001 | 415.00 | 27/11/2008 | 000000104655 | 005851 | 850914 | 10.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004087 | 0000001 | 150.00 | 27/11/2008 | 000000104655 | 005851 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004093 | 0000001 | 35.80 | 27/11/2008 | 000000104655 | 005851 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004099 | 0000001 | 164.17 | 27/11/2008 | 000000104655 | 005851 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004102 | 0000001 | 410.37 | 27/11/2008 | 000000104655 | 005851 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004103 | 0000001 | 15.34 | 27/11/2008 | 000000104655 | 005851 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004141 | 0000001 | 8713.31 | 27/11/2008 | 000000224804 | 005851 | 003459 | 914.97 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004142 | 0000001 | 1569.40 | 27/11/2008 | 000000224804 | 005851 | 003459 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004143 | 0000001 | 38927.68 | 27/11/2008 | 000000224804 | 005851 | 003459 | 3125.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004158 | 0000001 | 7821.49 | 27/11/2008 | 000000169439 | 005851 | 850048 | 821.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004159 | 0000001 | 406.50 | 27/11/2008 | 000000169439 | 005851 | 850048 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004160 | 0000001 | 10797.38 | 27/11/2008 | 000000169439 | 005851 | 850048 | 872.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004161 | 0000001 | 1660.00 | 27/11/2008 | 000000169439 | 005851 | 850049 | 174.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004162 | 0000001 | 340.42 | 27/11/2008 | 000000169439 | 005851 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004163 | 0000001 | 8871.97 | 27/11/2008 | 000000169439 | 005851 | 850049 | 709.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004187 | 0000001 | 45.50 | 27/11/2008 | 000000000000 | 000000 | 000000 | 1.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004189 | 0000001 | 170.00 | 27/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004191 | 0000001 | 40.00 | 27/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003601 | 0000001 | 318.80 | 27/11/2008 | 000000104655 | 005851 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004045 | 0000001 | 69.90 | 27/11/2008 | 000000224804 | 005851 | 003461 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004079 | 0000001 | 800.00 | 27/11/2008 | 000000104655 | 005851 | 850908 | 20.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004106 | 0000001 | 301.04 | 27/11/2008 | 000000104655 | 005851 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004149 | 0000001 | 2521.76 | 27/11/2008 | 000000224804 | 005851 | 003459 | 264.80 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004150 | 0000001 | 1074.78 | 27/11/2008 | 000000224804 | 005851 | 003459 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004151 | 0000001 | 8957.91 | 27/11/2008 | 000000224804 | 005851 | 003459 | 737.39 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004152 | 0000001 | 1127.23 | 27/11/2008 | 000000224804 | 005851 | 003459 | 129.63 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004153 | 0000001 | 4565.00 | 27/11/2008 | 000000224804 | 005851 | 003459 | 479.38 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004154 | 0000001 | 457.54 | 27/11/2008 | 000000224804 | 005851 | 003459 | 36.60 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004155 | 0000001 | 1245.00 | 27/11/2008 | 000000224804 | 005851 | 003459 | 130.74 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004156 | 0000001 | 415.00 | 27/11/2008 | 000000224804 | 005851 | 003459 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004157 | 0000001 | 3460.00 | 27/11/2008 | 000000224804 | 005851 | 003459 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004170 | 0000001 | 5865.49 | 27/11/2008 | 000000224804 | 005851 | 003460 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004174 | 0000001 | 210.00 | 27/11/2008 | 000000000000 | 000000 | 000000 | 5.25 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004176 | 0000001 | 1207.50 | 27/11/2008 | 000000000000 | 000000 | 000000 | 30.19 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004177 | 0000001 | 80.00 | 27/11/2008 | 000000000000 | 000000 | 000000 | 2.01 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004042 | 0000001 | 238.00 | 27/11/2008 | 000000224804 | 005851 | 003461 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004046 | 0000001 | 112.50 | 27/11/2008 | 000000224804 | 005851 | 003461 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003599 | 0000001 | 420.00 | 27/11/2008 | 000000104655 | 005851 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003600 | 0000001 | 250.00 | 27/11/2008 | 000000104655 | 005851 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003602 | 0000001 | 102.50 | 27/11/2008 | 000000104655 | 005851 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004090 | 0000001 | 50.00 | 27/11/2008 | 000000104655 | 005851 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004107 | 0000001 | 415.00 | 27/11/2008 | 000000156930 | 005851 | 850289 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004108 | 0000001 | 415.00 | 27/11/2008 | 000000156930 | 005851 | 850290 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004109 | 0000001 | 415.00 | 27/11/2008 | 000000156930 | 005851 | 850291 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004110 | 0000001 | 415.00 | 27/11/2008 | 000000156930 | 005851 | 850292 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004111 | 0000001 | 415.00 | 27/11/2008 | 000000156930 | 005851 | 850293 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004112 | 0000001 | 415.00 | 27/11/2008 | 000000156930 | 005851 | 850294 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004113 | 0000001 | 522.90 | 27/11/2008 | 000000156930 | 005851 | 850295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004115 | 0000001 | 1625.00 | 27/11/2008 | 000000156949 | 005851 | 850034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004116 | 0000001 | 200.00 | 27/11/2008 | 000000156965 | 005851 | 850066 | 21.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004117 | 0000001 | 1125.00 | 27/11/2008 | 000000167495 | 005851 | 850146 | 129.38 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004118 | 0000001 | 1125.00 | 27/11/2008 | 000000167495 | 005851 | 850147 | 129.38 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004119 | 0000001 | 415.00 | 27/11/2008 | 000000167495 | 005851 | 850148 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004120 | 0000001 | 200.00 | 27/11/2008 | 000000167495 | 005851 | 850149 | 5.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004121 | 0000001 | 360.00 | 27/11/2008 | 000000167495 | 005851 | 850150 | 9.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004122 | 0000001 | 240.00 | 27/11/2008 | 000000167495 | 005851 | 850151 | 6.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004123 | 0000001 | 160.00 | 27/11/2008 | 000000167495 | 005851 | 850152 | 4.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004124 | 0000001 | 160.00 | 27/11/2008 | 000000167495 | 005851 | 850154 | 4.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004125 | 0000001 | 415.00 | 27/11/2008 | 000000185272 | 005851 | 850019 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004126 | 0000001 | 87.15 | 27/11/2008 | 000000185272 | 005851 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004128 | 0000001 | 19300.00 | 27/11/2008 | 000000224804 | 005851 | 003458 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004144 | 0000001 | 1245.00 | 27/11/2008 | 000000224804 | 005851 | 003459 | 130.74 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004145 | 0000001 | 115.40 | 27/11/2008 | 000000224804 | 005851 | 003459 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004146 | 0000001 | 1673.60 | 27/11/2008 | 000000224804 | 005851 | 003459 | 145.16 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004147 | 0000001 | 921.47 | 27/11/2008 | 000000224804 | 005851 | 003459 | 105.97 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004148 | 0000001 | 2075.00 | 27/11/2008 | 000000224804 | 005851 | 003459 | 166.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004179 | 0000001 | 1825.00 | 27/11/2008 | 000000000000 | 000000 | 000000 | 45.63 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004195 | 0000001 | 215.00 | 27/11/2008 | 000000000000 | 000000 | 000000 | 22.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003856 | 0000001 | 188.80 | 27/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003490 | 0000001 | 220.00 | 27/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004044 | 0000001 | 92.50 | 27/11/2008 | 000000224804 | 005851 | 003461 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003582 | 0000001 | 188.00 | 27/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004043 | 0000001 | 72.00 | 27/11/2008 | 000000224804 | 005851 | 003461 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004076 | 0000001 | 3000.00 | 27/11/2008 | 000000104655 | 005851 | 850905 | 351.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004077 | 0000001 | 1600.00 | 27/11/2008 | 000000104655 | 005851 | 850906 | 82.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004080 | 0000001 | 706.38 | 27/11/2008 | 000000104655 | 005851 | 850909 | 74.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004091 | 0000001 | 50.00 | 27/11/2008 | 000000104655 | 005851 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004092 | 0000001 | 96.34 | 27/11/2008 | 000000104655 | 005851 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004097 | 0000001 | 66.73 | 27/11/2008 | 000000104655 | 005851 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004104 | 0000001 | 1158.18 | 27/11/2008 | 000000104655 | 005851 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004105 | 0000001 | 81.47 | 27/11/2008 | 000000104655 | 005851 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004164 | 0000001 | 10597.46 | 27/11/2008 | 000000105473 | 005851 | 211196 | 1106.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004165 | 0000001 | 603.74 | 27/11/2008 | 000000105473 | 005851 | 211196 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004166 | 0000001 | 12963.00 | 27/11/2008 | 000000105473 | 005851 | 211196 | 1094.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004167 | 0000001 | 1382.20 | 27/11/2008 | 000000105473 | 005851 | 211196 | 158.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004168 | 0000001 | 3486.00 | 27/11/2008 | 000000580406 | 005851 | 000246 | 278.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004169 | 0000001 | 65.04 | 27/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004171 | 0000001 | 1984.00 | 27/11/2008 | 000000580406 | 005851 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004172 | 0000001 | 100.00 | 27/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004173 | 0000001 | 137.00 | 27/11/2008 | 000000000000 | 000000 | 000000 | 3.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004175 | 0000001 | 100.00 | 27/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004180 | 0000001 | 105.00 | 27/11/2008 | 000000000000 | 000000 | 000000 | 2.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004182 | 0000001 | 58.90 | 27/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004184 | 0000001 | 40.00 | 27/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004185 | 0000001 | 100.00 | 27/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004186 | 0000001 | 150.00 | 27/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004190 | 0000001 | 80.00 | 27/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004194 | 0000001 | 166.44 | 27/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004202 | 0000001 | 350.00 | 28/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004198 | 0000001 | 685.67 | 28/11/2008 | 000000224804 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004199 | 0000001 | 0.93 | 28/11/2008 | 000002831465 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004204 | 0000001 | 600.00 | 28/11/2008 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004200 | 0000001 | 26470.88 | 28/11/2008 | 000000185434 | 005851 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004205 | 0000001 | 700.00 | 28/11/2008 | 000000000000 | 000000 | 000000 | 17.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004201 | 0000001 | 40.00 | 28/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004203 | 0000001 | 6.20 | 28/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004206 | 0000001 | 50.00 | 28/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004209 | 0000001 | 70.00 | 29/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004233 | 0000001 | 60.00 | 01/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004234 | 0000001 | 80.00 | 01/12/2008 | 000000000000 | 000000 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004239 | 0000001 | 80.00 | 01/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004230 | 0000001 | 330.00 | 01/12/2008 | 000000156930 | 005851 | 850296 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004231 | 0000001 | 256.30 | 01/12/2008 | 000000156930 | 005851 | 850297 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004232 | 0000001 | 115.00 | 01/12/2008 | 000000185272 | 005851 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004220 | 0000001 | 750.00 | 01/12/2008 | 000000057398 | 005851 | 850481 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004221 | 0000001 | 570.00 | 01/12/2008 | 000000057398 | 005851 | 850482 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004222 | 0000001 | 570.00 | 01/12/2008 | 000000057398 | 005851 | 850483 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004223 | 0000001 | 570.00 | 01/12/2008 | 000000057398 | 005851 | 850484 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004224 | 0000001 | 570.00 | 01/12/2008 | 000000057398 | 005851 | 850485 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004225 | 0000001 | 570.00 | 01/12/2008 | 000000057398 | 005851 | 850486 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004226 | 0000001 | 450.00 | 01/12/2008 | 000000057398 | 005851 | 850487 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004227 | 0000001 | 450.00 | 01/12/2008 | 000000057398 | 005851 | 850488 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004228 | 0000001 | 450.00 | 01/12/2008 | 000000057398 | 005851 | 850489 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004229 | 0000001 | 450.00 | 01/12/2008 | 000000057398 | 005851 | 850490 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004235 | 0000001 | 60.00 | 01/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004236 | 0000001 | 60.00 | 01/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004237 | 0000001 | 60.00 | 01/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004238 | 0000001 | 60.00 | 01/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004250 | 0000001 | 80.00 | 02/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004240 | 0000001 | 240.00 | 02/12/2008 | 000000104655 | 005851 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004242 | 0000001 | 5267.30 | 02/12/2008 | 000000224804 | 005851 | 003464 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004241 | 0000001 | 500.00 | 02/12/2008 | 000000104655 | 005851 | 850920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004244 | 0000001 | 5400.00 | 02/12/2008 | 000000580406 | 005851 | 000248 | 1302.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004245 | 0000001 | 2500.00 | 02/12/2008 | 000000580406 | 005851 | 000249 | 465.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004246 | 0000001 | 1830.00 | 02/12/2008 | 000000580406 | 005851 | 000250 | 285.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004247 | 0000001 | 600.00 | 02/12/2008 | 000000580406 | 005851 | 000251 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004248 | 0000001 | 80.00 | 02/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004249 | 0000001 | 70.00 | 02/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004251 | 0000001 | 55.00 | 02/12/2008 | 000000000000 | 000000 | 000000 | 1.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003581 | 0000001 | 2190.00 | 02/12/2008 | 000000224804 | 005851 | 003463 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004252 | 0000001 | 0.04 | 03/12/2008 | 000000224782 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004256 | 0000001 | 19.90 | 03/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004253 | 0000001 | 437.30 | 04/12/2008 | 000000056197 | 005851 | 850107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004257 | 0000001 | 2405.06 | 04/12/2008 | 000000070645 | 005851 | 850008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004218 | 0000001 | 330.00 | 04/12/2008 | 000000056197 | 005851 | 850106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004258 | 0000001 | 300.00 | 04/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004264 | 0000001 | 90.00 | 05/12/2008 | 000000000000 | 000000 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004212 | 0000001 | 19997.95 | 05/12/2008 | 000000105473 | 005851 | 211198 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004265 | 0000001 | 225.85 | 05/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004262 | 0000001 | 20.00 | 05/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004263 | 0000001 | 40.00 | 05/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004267 | 0000001 | 80.00 | 08/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004268 | 0000001 | 80.00 | 08/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004266 | 0000001 | 13000.00 | 08/12/2008 | 000000224766 | 005851 | 850007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004266 | 0000002 | 2856.71 | 08/12/2008 | 000000127744 | 005851 | 850010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004270 | 0000001 | 3000.00 | 09/12/2008 | 000000104655 | 005851 | 850921 | 141.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004279 | 0000001 | 1320.00 | 09/12/2008 | 000000104655 | 005851 | 850929 | 33.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004290 | 0000001 | 12952.66 | 09/12/2008 | 000000185434 | 005851 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004328 | 0000001 | 12.00 | 09/12/2008 | 000000000000 | 000000 | 000000 | 0.30 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004331 | 0000001 | 18.00 | 09/12/2008 | 000000000000 | 000000 | 000000 | 0.45 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004333 | 0000001 | 31.00 | 09/12/2008 | 000000000000 | 000000 | 000000 | 0.78 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004337 | 0000001 | 60.00 | 09/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004341 | 0000001 | 50.00 | 09/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004272 | 0000001 | 1000.00 | 09/12/2008 | 000000104655 | 005851 | 850922 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004273 | 0000001 | 1245.00 | 09/12/2008 | 000000104655 | 005851 | 850923 | 31.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004274 | 0000001 | 1150.00 | 09/12/2008 | 000000104655 | 005851 | 850924 | 28.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004275 | 0000001 | 370.00 | 09/12/2008 | 000000104655 | 005851 | 850925 | 9.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004276 | 0000001 | 445.00 | 09/12/2008 | 000000104655 | 005851 | 850926 | 11.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004277 | 0000001 | 375.00 | 09/12/2008 | 000000104655 | 005851 | 850927 | 9.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004278 | 0000001 | 475.00 | 09/12/2008 | 000000104655 | 005851 | 850928 | 11.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004280 | 0000001 | 132.00 | 09/12/2008 | 000000104655 | 005851 | 850929 | 3.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004292 | 0000001 | 1390.00 | 09/12/2008 | 000000224804 | 005851 | 003465 | 34.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004293 | 0000001 | 1075.00 | 09/12/2008 | 000000224804 | 005851 | 003466 | 26.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004297 | 0000001 | 225.00 | 09/12/2008 | 000000224804 | 005851 | 003467 | 5.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004300 | 0000001 | 230.00 | 09/12/2008 | 000000224804 | 005851 | 003469 | 5.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004306 | 0000001 | 420.60 | 09/12/2008 | 000000224804 | 005851 | 003472 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004314 | 0000001 | 50.00 | 09/12/2008 | 000000000000 | 000000 | 000000 | 1.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004315 | 0000001 | 75.00 | 09/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004321 | 0000001 | 100.00 | 09/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004322 | 0000001 | 50.00 | 09/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004325 | 0000001 | 50.00 | 09/12/2008 | 000000000000 | 000000 | 000000 | 1.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004326 | 0000001 | 60.00 | 09/12/2008 | 000000000000 | 000000 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004327 | 0000001 | 20.00 | 09/12/2008 | 000000000000 | 000000 | 000000 | 0.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004330 | 0000001 | 150.00 | 09/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004334 | 0000001 | 42.00 | 09/12/2008 | 000000000000 | 000000 | 000000 | 1.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004335 | 0000001 | 161.00 | 09/12/2008 | 000000000000 | 000000 | 000000 | 4.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004336 | 0000001 | 150.00 | 09/12/2008 | 000000000000 | 000000 | 000000 | 3.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004284 | 0000001 | 510.00 | 09/12/2008 | 000000123579 | 005851 | 850038 | 26.52 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004285 | 0000001 | 450.00 | 09/12/2008 | 000000123579 | 005851 | 850039 | 23.40 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004340 | 0000001 | 70.00 | 09/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004269 | 0000001 | 252.00 | 09/12/2008 | 000000056197 | 005851 | 850108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004271 | 0000001 | 1000.00 | 09/12/2008 | 000000104655 | 005851 | 850922 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004282 | 0000001 | 450.00 | 09/12/2008 | 000000123056 | 005851 | 850075 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004283 | 0000001 | 330.00 | 09/12/2008 | 000000123056 | 005851 | 850076 | 17.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004288 | 0000001 | 450.00 | 09/12/2008 | 000000125822 | 005851 | 850069 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004289 | 0000001 | 450.00 | 09/12/2008 | 000000125822 | 005851 | 850070 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004291 | 0000001 | 570.00 | 09/12/2008 | 000000224782 | 005851 | 850108 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004294 | 0000001 | 225.00 | 09/12/2008 | 000000224804 | 005851 | 003466 | 5.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004295 | 0000001 | 670.00 | 09/12/2008 | 000000224804 | 005851 | 003467 | 34.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004296 | 0000001 | 570.00 | 09/12/2008 | 000000224804 | 005851 | 003467 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004298 | 0000001 | 150.00 | 09/12/2008 | 000000224804 | 005851 | 003467 | 3.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004299 | 0000001 | 240.00 | 09/12/2008 | 000000224804 | 005851 | 003468 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004302 | 0000001 | 193.00 | 09/12/2008 | 000000224804 | 005851 | 003471 | 4.83 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004303 | 0000001 | 60.00 | 09/12/2008 | 000000224804 | 005851 | 003471 | 1.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004309 | 0000001 | 120.00 | 09/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004311 | 0000001 | 50.00 | 09/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004312 | 0000001 | 80.00 | 09/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004316 | 0000001 | 75.00 | 09/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004318 | 0000001 | 50.00 | 09/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004323 | 0000001 | 50.00 | 09/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004332 | 0000001 | 12.00 | 09/12/2008 | 000000000000 | 000000 | 000000 | 0.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004338 | 0000001 | 150.00 | 09/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004219 | 0000001 | 593.72 | 09/12/2008 | 000000056197 | 005851 | 850109 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004310 | 0000001 | 100.00 | 09/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004319 | 0000001 | 60.00 | 09/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004320 | 0000001 | 60.00 | 09/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004324 | 0000001 | 40.00 | 09/12/2008 | 000000000000 | 000000 | 000000 | 1.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004329 | 0000001 | 40.00 | 09/12/2008 | 000000000000 | 000000 | 000000 | 1.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004339 | 0000001 | 70.00 | 09/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0004281 | 0000001 | 70.00 | 09/12/2008 | 000000104655 | 005851 | 850929 | 1.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0004286 | 0000001 | 225.00 | 09/12/2008 | 000000123579 | 005851 | 850040 | 5.63 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004301 | 0000001 | 360.00 | 09/12/2008 | 000000224804 | 005851 | 003470 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004307 | 0000001 | 652.15 | 09/12/2008 | 000000224804 | 005851 | 003473 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004287 | 0000001 | 75.00 | 09/12/2008 | 000000123579 | 005851 | 850040 | 1.88 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004304 | 0000001 | 1230.40 | 09/12/2008 | 000000224804 | 005851 | 003472 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004305 | 0000001 | 76.24 | 09/12/2008 | 000000224804 | 005851 | 003472 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004313 | 0000001 | 100.00 | 09/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004317 | 0000001 | 70.00 | 09/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004347 | 0000001 | 50.00 | 10/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004342 | 0000001 | 1337.50 | 10/12/2008 | 000000224804 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004343 | 0000001 | 1923.31 | 10/12/2008 | 000000224804 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004344 | 0000001 | 200.00 | 10/12/2008 | 000000185272 | 005851 | 850022 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004348 | 0000001 | 80.00 | 10/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004357 | 0000001 | 250.00 | 11/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004349 | 0000001 | 3.70 | 11/12/2008 | 000000123579 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004351 | 0000001 | 1261.50 | 11/12/2008 | 000000159506 | 005851 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004350 | 0000001 | 350.00 | 11/12/2008 | 000000224804 | 005851 | 011009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004359 | 0000001 | 25.00 | 11/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004358 | 0000001 | 103.00 | 11/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004361 | 0000001 | 1285.91 | 12/12/2008 | 000000070645 | 005851 | 850009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004365 | 0000001 | 40.00 | 12/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004360 | 0000001 | 7.00 | 12/12/2008 | 000000123579 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004362 | 0000001 | 450.00 | 12/12/2008 | 000000159506 | 005851 | 850030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004363 | 0000001 | 258.33 | 12/12/2008 | 000000156965 | 005851 | 850067 | 6.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004364 | 0000001 | 40.00 | 12/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004366 | 0000001 | 80.00 | 12/12/2008 | 000000000000 | 000000 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004378 | 0000001 | 80.00 | 15/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004379 | 0000001 | 80.00 | 15/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004377 | 0000001 | 95.00 | 15/12/2008 | 000000000000 | 000000 | 000000 | 2.38 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004385 | 0000001 | 360.00 | 16/12/2008 | 000000224782 | 005851 | 850109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004386 | 0000001 | 80.00 | 16/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004384 | 0000001 | 880.00 | 16/12/2008 | 000000159506 | 005851 | 850031 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004387 | 0000001 | 80.00 | 17/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004388 | 0000001 | 40.00 | 18/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004389 | 0000001 | 75.00 | 18/12/2008 | 000000000000 | 000000 | 000000 | 1.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004408 | 0000001 | 4634.22 | 19/12/2008 | 000000105473 | 005851 | 121901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004410 | 0000001 | 2169.30 | 19/12/2008 | 000000105473 | 005851 | 121902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004412 | 0000001 | 667.02 | 19/12/2008 | 000000105473 | 005851 | 121903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004438 | 0000001 | 4693.69 | 19/12/2008 | 000000105473 | 005851 | 121904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004440 | 0000001 | 732.06 | 19/12/2008 | 000000105473 | 005851 | 121905 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004447 | 0000001 | 415.00 | 19/12/2008 | 000000080799 | 005851 | 850173 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004448 | 0000001 | 92.32 | 19/12/2008 | 000000080799 | 005851 | 850173 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004449 | 0000001 | 415.00 | 19/12/2008 | 000000224804 | 005851 | 003488 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004450 | 0000001 | 23.08 | 19/12/2008 | 000000224804 | 005851 | 003488 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004465 | 0000001 | 50.00 | 19/12/2008 | 000000224782 | 005851 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004482 | 0000001 | 706.38 | 19/12/2008 | 000000224804 | 005851 | 003485 | 56.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004483 | 0000001 | 415.00 | 19/12/2008 | 000000224804 | 005851 | 003486 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004484 | 0000001 | 415.00 | 19/12/2008 | 000000224804 | 005851 | 003487 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004487 | 0000001 | 706.38 | 19/12/2008 | 000000224804 | 005851 | 003491 | 74.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004492 | 0000001 | 3000.00 | 19/12/2008 | 000000224804 | 005851 | 003496 | 351.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004493 | 0000001 | 1600.00 | 19/12/2008 | 000000224804 | 005851 | 003497 | 82.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004506 | 0000001 | 22350.92 | 19/12/2008 | 000000105473 | 005851 | 211199 | 1858.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004543 | 0000001 | 10320.80 | 19/12/2008 | 000000105473 | 005851 | 211200 | 1084.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004544 | 0000001 | 613.18 | 19/12/2008 | 000000105473 | 005851 | 211200 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004545 | 0000001 | 13231.15 | 19/12/2008 | 000000105473 | 005851 | 211200 | 1115.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004546 | 0000001 | 1382.20 | 19/12/2008 | 000000105473 | 005851 | 211200 | 158.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004549 | 0000001 | 117.35 | 19/12/2008 | 000000224804 | 005851 | 003502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004551 | 0000001 | 158.08 | 19/12/2008 | 000000224804 | 005851 | 003502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004560 | 0000001 | 1254.70 | 19/12/2008 | 000000224804 | 005851 | 003503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004563 | 0000001 | 1984.00 | 19/12/2008 | 000000580406 | 005851 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004566 | 0000001 | 137.00 | 19/12/2008 | 000000000000 | 000000 | 000000 | 3.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004567 | 0000001 | 150.00 | 19/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004569 | 0000001 | 100.00 | 19/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004571 | 0000001 | 40.00 | 19/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004575 | 0000001 | 100.00 | 19/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004576 | 0000001 | 100.00 | 19/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004583 | 0000001 | 58.90 | 19/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004585 | 0000001 | 174.30 | 19/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004591 | 0000001 | 65.00 | 19/12/2008 | 000000000000 | 000000 | 000000 | 1.63 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004390 | 0000001 | 186.45 | 19/12/2008 | 000000224804 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004391 | 0000001 | 434.72 | 19/12/2008 | 000000224804 | 005851 | 121901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004414 | 0000001 | 691.01 | 19/12/2008 | 000000224804 | 005851 | 121910 | 9.37 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004416 | 0000001 | 472.50 | 19/12/2008 | 000000224804 | 005851 | 121911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004418 | 0000001 | 435.75 | 19/12/2008 | 000000224804 | 005851 | 121912 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004442 | 0000001 | 700.52 | 19/12/2008 | 000000224804 | 005851 | 121922 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004446 | 0000001 | 955.80 | 19/12/2008 | 000000224804 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004451 | 0000001 | 215.00 | 19/12/2008 | 000000159506 | 005851 | 850032 | 5.38 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004452 | 0000001 | 375.00 | 19/12/2008 | 000000159506 | 005851 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004453 | 0000001 | 573.00 | 19/12/2008 | 000000159506 | 005851 | 850034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004454 | 0000001 | 1625.00 | 19/12/2008 | 000000156949 | 005851 | 850035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004455 | 0000001 | 200.00 | 19/12/2008 | 000000156965 | 005851 | 850068 | 21.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004456 | 0000001 | 258.33 | 19/12/2008 | 000000156965 | 005851 | 850069 | 6.46 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004457 | 0000001 | 258.33 | 19/12/2008 | 000000156965 | 005851 | 850070 | 6.46 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004458 | 0000001 | 415.00 | 19/12/2008 | 000000185272 | 005851 | 850023 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004459 | 0000001 | 87.00 | 19/12/2008 | 000000185272 | 005851 | 850024 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004459 | 0000002 | 0.15 | 19/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004461 | 0000001 | 150.00 | 19/12/2008 | 000000185272 | 005851 | 850025 | 3.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004462 | 0000001 | 415.00 | 19/12/2008 | 000000185272 | 005851 | 850027 | 10.38 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004466 | 0000001 | 50.00 | 19/12/2008 | 000000224782 | 005851 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004469 | 0000001 | 215.00 | 19/12/2008 | 000000224782 | 005851 | 850111 | 22.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004470 | 0000001 | 415.00 | 19/12/2008 | 000000224804 | 005851 | 003474 | 33.20 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004471 | 0000001 | 415.00 | 19/12/2008 | 000000224804 | 005851 | 003475 | 33.20 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004472 | 0000001 | 415.00 | 19/12/2008 | 000000224804 | 005851 | 003476 | 33.20 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004473 | 0000001 | 415.00 | 19/12/2008 | 000000224804 | 005851 | 003477 | 33.20 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004474 | 0000001 | 415.00 | 19/12/2008 | 000000224804 | 005851 | 003478 | 33.20 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004475 | 0000001 | 415.00 | 19/12/2008 | 000000224804 | 005851 | 003479 | 33.20 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004476 | 0000001 | 522.90 | 19/12/2008 | 000000224804 | 005851 | 003480 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004478 | 0000001 | 415.00 | 19/12/2008 | 000000224804 | 005851 | 003481 | 33.20 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004479 | 0000001 | 276.67 | 19/12/2008 | 000000224804 | 005851 | 003482 | 22.13 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004501 | 0000001 | 3335.81 | 19/12/2008 | 000000224804 | 005851 | 003498 | 276.07 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004523 | 0000001 | 1383.33 | 19/12/2008 | 000000224804 | 005851 | 003499 | 141.81 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004524 | 0000001 | 115.40 | 19/12/2008 | 000000224804 | 005851 | 003499 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004525 | 0000001 | 1673.60 | 19/12/2008 | 000000224804 | 005851 | 003499 | 145.16 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004526 | 0000001 | 921.47 | 19/12/2008 | 000000224804 | 005851 | 003499 | 105.97 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004527 | 0000001 | 2075.00 | 19/12/2008 | 000000224804 | 005851 | 003499 | 166.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004564 | 0000001 | 19300.00 | 19/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004565 | 0000001 | 19300.00 | 19/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004577 | 0000001 | 87.15 | 19/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004579 | 0000001 | 87.15 | 19/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004581 | 0000001 | 87.15 | 19/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004587 | 0000001 | 59.87 | 19/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004345 | 0000001 | 376.30 | 19/12/2008 | 000000185272 | 005851 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004420 | 0000001 | 2976.00 | 19/12/2008 | 000000224804 | 005851 | 121913 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004444 | 0000001 | 3902.78 | 19/12/2008 | 000000224804 | 005851 | 121923 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004463 | 0000001 | 22247.37 | 19/12/2008 | 000000185434 | 005851 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004481 | 0000001 | 800.00 | 19/12/2008 | 000000224804 | 005851 | 003484 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004486 | 0000001 | 800.00 | 19/12/2008 | 000000224804 | 005851 | 003490 | 20.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004502 | 0000001 | 18584.68 | 19/12/2008 | 000000224804 | 005851 | 003498 | 1518.79 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004503 | 0000001 | 3460.00 | 19/12/2008 | 000000224804 | 005851 | 003498 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004528 | 0000001 | 2521.76 | 19/12/2008 | 000000224804 | 005851 | 003499 | 264.80 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004529 | 0000001 | 1058.52 | 19/12/2008 | 000000224804 | 005851 | 003499 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004530 | 0000001 | 8962.26 | 19/12/2008 | 000000224804 | 005851 | 003499 | 737.73 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004531 | 0000001 | 1127.23 | 19/12/2008 | 000000224804 | 005851 | 003499 | 129.63 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004532 | 0000001 | 4703.33 | 19/12/2008 | 000000224804 | 005851 | 003499 | 490.45 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004533 | 0000001 | 457.54 | 19/12/2008 | 000000224804 | 005851 | 003499 | 36.60 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004534 | 0000001 | 1245.00 | 19/12/2008 | 000000224804 | 005851 | 003499 | 130.74 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004535 | 0000001 | 415.00 | 19/12/2008 | 000000224804 | 005851 | 003499 | 43.58 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004536 | 0000001 | 3460.00 | 19/12/2008 | 000000224804 | 005851 | 003499 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004548 | 0000001 | 6045.05 | 19/12/2008 | 000000224804 | 005851 | 003501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004561 | 0000001 | 243.48 | 19/12/2008 | 000000224804 | 005851 | 003503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004402 | 0000001 | 8435.21 | 19/12/2008 | 000000224804 | 005851 | 121907 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004404 | 0000001 | 3503.46 | 19/12/2008 | 000000224804 | 005851 | 121908 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004406 | 0000001 | 1871.29 | 19/12/2008 | 000000224804 | 005851 | 121909 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004432 | 0000001 | 9389.04 | 19/12/2008 | 000000224804 | 005851 | 121919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004434 | 0000001 | 3761.99 | 19/12/2008 | 000000224804 | 005851 | 121920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004436 | 0000001 | 2136.11 | 19/12/2008 | 000000224804 | 005851 | 121921 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004467 | 0000001 | 150.00 | 19/12/2008 | 000000224782 | 005851 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004488 | 0000001 | 415.00 | 19/12/2008 | 000000224804 | 005851 | 003492 | 10.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004489 | 0000001 | 415.00 | 19/12/2008 | 000000224804 | 005851 | 003493 | 10.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004490 | 0000001 | 415.00 | 19/12/2008 | 000000224804 | 005851 | 003494 | 10.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004491 | 0000001 | 415.00 | 19/12/2008 | 000000224804 | 005851 | 003495 | 10.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004500 | 0000001 | 44709.72 | 19/12/2008 | 000000224804 | 005851 | 003498 | 3588.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004504 | 0000001 | 17914.23 | 19/12/2008 | 000000169439 | 005851 | 850050 | 1433.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004505 | 0000001 | 10171.96 | 19/12/2008 | 000000169439 | 005851 | 850051 | 813.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004520 | 0000001 | 8713.31 | 19/12/2008 | 000000224804 | 005851 | 003499 | 914.97 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004521 | 0000001 | 1589.86 | 19/12/2008 | 000000224804 | 005851 | 003499 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004522 | 0000001 | 39190.03 | 19/12/2008 | 000000224804 | 005851 | 003499 | 3180.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004537 | 0000001 | 7821.49 | 19/12/2008 | 000000169439 | 005851 | 850052 | 821.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004538 | 0000001 | 325.20 | 19/12/2008 | 000000169439 | 005851 | 850052 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004539 | 0000001 | 10941.72 | 19/12/2008 | 000000169439 | 005851 | 850052 | 875.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004540 | 0000001 | 1660.00 | 19/12/2008 | 000000169439 | 005851 | 850053 | 174.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004541 | 0000001 | 340.42 | 19/12/2008 | 000000169439 | 005851 | 850053 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004542 | 0000001 | 8719.46 | 19/12/2008 | 000000169439 | 005851 | 850053 | 697.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004550 | 0000001 | 19.55 | 19/12/2008 | 000000224804 | 005851 | 003502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004552 | 0000001 | 170.26 | 19/12/2008 | 000000224804 | 005851 | 003502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004558 | 0000001 | 416.77 | 19/12/2008 | 000000224804 | 005851 | 003503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004559 | 0000001 | 34.23 | 19/12/2008 | 000000224804 | 005851 | 003503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004573 | 0000001 | 207.50 | 19/12/2008 | 000000000000 | 000000 | 000000 | 5.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004574 | 0000001 | 44.00 | 19/12/2008 | 000000000000 | 000000 | 000000 | 1.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004589 | 0000001 | 40.00 | 19/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004394 | 0000001 | 2920.61 | 19/12/2008 | 000000224804 | 005851 | 121903 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004424 | 0000001 | 1305.11 | 19/12/2008 | 000000224804 | 005851 | 121915 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004495 | 0000001 | 6214.79 | 19/12/2008 | 000000224804 | 005851 | 003498 | 553.54 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004509 | 0000001 | 7500.00 | 19/12/2008 | 000000224804 | 005851 | 003499 | 1459.83 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004510 | 0000001 | 6214.79 | 19/12/2008 | 000000224804 | 005851 | 003499 | 553.54 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004511 | 0000001 | 16.26 | 19/12/2008 | 000000224804 | 005851 | 003499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004392 | 0000001 | 4349.19 | 19/12/2008 | 000000224804 | 005851 | 121902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004422 | 0000001 | 194.57 | 19/12/2008 | 000000224804 | 005851 | 121914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004494 | 0000001 | 926.52 | 19/12/2008 | 000000224804 | 005851 | 003498 | 74.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004507 | 0000001 | 926.52 | 19/12/2008 | 000000224804 | 005851 | 003499 | 74.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004508 | 0000001 | 22061.70 | 19/12/2008 | 000000224804 | 005851 | 003499 | 3261.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004556 | 0000001 | 36.28 | 19/12/2008 | 000000224804 | 005851 | 003502 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004396 | 0000001 | 702.91 | 19/12/2008 | 000000224804 | 005851 | 121904 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004426 | 0000001 | 867.09 | 19/12/2008 | 000000224804 | 005851 | 121916 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004468 | 0000001 | 100.00 | 19/12/2008 | 000000224782 | 005851 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004480 | 0000001 | 1200.00 | 19/12/2008 | 000000224804 | 005851 | 003483 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004485 | 0000001 | 1200.00 | 19/12/2008 | 000000224804 | 005851 | 003489 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004496 | 0000001 | 4129.00 | 19/12/2008 | 000000224804 | 005851 | 003498 | 341.60 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004512 | 0000001 | 830.00 | 19/12/2008 | 000000224804 | 005851 | 003499 | 87.16 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004513 | 0000001 | 164.18 | 19/12/2008 | 000000224804 | 005851 | 003499 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004514 | 0000001 | 3491.88 | 19/12/2008 | 000000224804 | 005851 | 003499 | 290.63 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004547 | 0000001 | 400.00 | 19/12/2008 | 000000224804 | 005851 | 003500 | 10.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004553 | 0000001 | 17.90 | 19/12/2008 | 000000224804 | 005851 | 003502 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004554 | 0000001 | 383.15 | 19/12/2008 | 000000224804 | 005851 | 003502 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004557 | 0000001 | 628.75 | 19/12/2008 | 000000224804 | 005851 | 003503 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004562 | 0000001 | 415.00 | 19/12/2008 | 000000224804 | 005851 | 003504 | 10.38 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004572 | 0000001 | 220.00 | 19/12/2008 | 000000000000 | 000000 | 000000 | 5.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004590 | 0000001 | 102.50 | 19/12/2008 | 000000000000 | 000000 | 000000 | 2.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0004398 | 0000001 | 577.22 | 19/12/2008 | 000000224804 | 005851 | 121905 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0004428 | 0000001 | 577.22 | 19/12/2008 | 000000224804 | 005851 | 121917 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0004497 | 0000001 | 2748.67 | 19/12/2008 | 000000224804 | 005851 | 003498 | 242.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0004498 | 0000001 | 5000.00 | 19/12/2008 | 000000224804 | 005851 | 003498 | 826.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0004515 | 0000001 | 2748.67 | 19/12/2008 | 000000224804 | 005851 | 003499 | 242.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0004516 | 0000001 | 5000.00 | 19/12/2008 | 000000224804 | 005851 | 003499 | 951.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0004568 | 0000001 | 54.50 | 19/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0004570 | 0000001 | 550.00 | 19/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004400 | 0000001 | 692.88 | 19/12/2008 | 000000224804 | 005851 | 121906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004430 | 0000001 | 781.51 | 19/12/2008 | 000000224804 | 005851 | 121918 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004464 | 0000001 | 50.00 | 19/12/2008 | 000000224782 | 005851 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004499 | 0000001 | 3721.46 | 19/12/2008 | 000000224804 | 005851 | 003498 | 297.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004517 | 0000001 | 448.53 | 19/12/2008 | 000000224804 | 005851 | 003499 | 47.09 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004518 | 0000001 | 187.26 | 19/12/2008 | 000000224804 | 005851 | 003499 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004519 | 0000001 | 3742.61 | 19/12/2008 | 000000224804 | 005851 | 003499 | 310.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004555 | 0000001 | 17.90 | 19/12/2008 | 000000224804 | 005851 | 003502 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004594 | 0000001 | 109.00 | 22/12/2008 | 000000104655 | 005851 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004596 | 0000001 | 360.00 | 22/12/2008 | 000090013607 | 001187 | 045462 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004597 | 0000001 | 80.00 | 22/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004352 | 0000001 | 216.00 | 22/12/2008 | 000000159506 | 005851 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004376 | 0000001 | 315.60 | 22/12/2008 | 000090013607 | 001187 | 045463 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004592 | 0000001 | 1120.00 | 22/12/2008 | 000000159506 | 005851 | 850035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004593 | 0000001 | 47.33 | 22/12/2008 | 000000224766 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004598 | 0000001 | 80.00 | 22/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004599 | 0000001 | 80.00 | 22/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004600 | 0000001 | 60.00 | 22/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004610 | 0000001 | 3486.00 | 23/12/2008 | 000000580406 | 005851 | 000253 | 278.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004611 | 0000001 | 137.21 | 23/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004354 | 0000001 | 360.00 | 23/12/2008 | 000000224782 | 005851 | 850112 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004355 | 0000001 | 651.45 | 23/12/2008 | 000000224782 | 005851 | 850112 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003876 | 0000001 | 129.80 | 23/12/2008 | 000000167495 | 005851 | 850165 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003921 | 0000001 | 202.40 | 23/12/2008 | 000000167495 | 005851 | 850162 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004255 | 0000001 | 290.30 | 23/12/2008 | 000000167495 | 005851 | 850166 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004370 | 0000001 | 313.70 | 23/12/2008 | 000000167495 | 005851 | 850164 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004371 | 0000001 | 101.00 | 23/12/2008 | 000000185272 | 005851 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004353 | 0000001 | 180.00 | 23/12/2008 | 000000167495 | 005851 | 850167 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004601 | 0000001 | 1125.00 | 23/12/2008 | 000000167495 | 005851 | 850155 | 129.38 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004602 | 0000001 | 1125.00 | 23/12/2008 | 000000167495 | 005851 | 850156 | 129.38 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004603 | 0000001 | 200.00 | 23/12/2008 | 000000167495 | 005851 | 850157 | 5.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004604 | 0000001 | 160.00 | 23/12/2008 | 000000167495 | 005851 | 850158 | 4.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004605 | 0000001 | 160.00 | 23/12/2008 | 000000167495 | 005851 | 850159 | 4.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004606 | 0000001 | 360.00 | 23/12/2008 | 000000167495 | 005851 | 850160 | 9.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004607 | 0000001 | 150.00 | 23/12/2008 | 000000167495 | 005851 | 850161 | 3.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004608 | 0000001 | 900.00 | 23/12/2008 | 000000167495 | 005851 | 850168 | 22.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004197 | 0000001 | 111.00 | 23/12/2008 | 000000167495 | 005851 | 850163 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004368 | 0000001 | 128.90 | 23/12/2008 | 000000123579 | 005851 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004259 | 0000001 | 510.00 | 23/12/2008 | 000000123579 | 005851 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004367 | 0000001 | 365.80 | 23/12/2008 | 000000123579 | 005851 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004369 | 0000001 | 115.50 | 23/12/2008 | 000000123579 | 005851 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004661 | 0000001 | 30.00 | 26/12/2008 | 000000000000 | 000000 | 000000 | 0.75 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004673 | 0000001 | 150.00 | 26/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004678 | 0000001 | 20.00 | 26/12/2008 | 000000000000 | 000000 | 000000 | 0.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004688 | 0000001 | 20.00 | 26/12/2008 | 000000000000 | 000000 | 000000 | 0.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004690 | 0000001 | 70.00 | 26/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004696 | 0000001 | 100.00 | 26/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0004697 | 0000001 | 200.00 | 26/12/2008 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004040 | 0000001 | 867.00 | 26/12/2008 | 000000104655 | 005851 | 850939 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003690 | 0000001 | 1366.70 | 26/12/2008 | 000000104655 | 005851 | 850935 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003903 | 0000001 | 231.85 | 26/12/2008 | 000000104655 | 005851 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003909 | 0000001 | 304.70 | 26/12/2008 | 000000104655 | 005851 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003592 | 0000001 | 2175.00 | 26/12/2008 | 000000104655 | 005851 | 850931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003910 | 0000001 | 194.00 | 26/12/2008 | 000000104655 | 005851 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004674 | 0000001 | 70.00 | 26/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004680 | 0000001 | 100.00 | 26/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004681 | 0000001 | 15.00 | 26/12/2008 | 000000000000 | 000000 | 000000 | 0.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004213 | 0000001 | 417.97 | 26/12/2008 | 000000104655 | 005851 | 850942 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004214 | 0000001 | 284.42 | 26/12/2008 | 000000104655 | 005851 | 850942 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004065 | 0000001 | 202.50 | 26/12/2008 | 000000104655 | 005851 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004381 | 0000001 | 50.00 | 26/12/2008 | 000000104655 | 005851 | 850945 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004308 | 0000001 | 564.00 | 26/12/2008 | 000000224804 | 005851 | 003506 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004382 | 0000001 | 35.00 | 26/12/2008 | 000000104655 | 005851 | 850945 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004612 | 0000001 | 750.00 | 26/12/2008 | 000000057398 | 005851 | 850491 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004613 | 0000001 | 570.00 | 26/12/2008 | 000000057398 | 005851 | 850492 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004614 | 0000001 | 570.00 | 26/12/2008 | 000000057398 | 005851 | 850493 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004615 | 0000001 | 570.00 | 26/12/2008 | 000000057398 | 005851 | 850494 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004616 | 0000001 | 570.00 | 26/12/2008 | 000000057398 | 005851 | 850495 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004617 | 0000001 | 570.00 | 26/12/2008 | 000000057398 | 005851 | 850496 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004618 | 0000001 | 450.00 | 26/12/2008 | 000000057398 | 005851 | 850497 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004619 | 0000001 | 450.00 | 26/12/2008 | 000000057398 | 005851 | 850498 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004620 | 0000001 | 450.00 | 26/12/2008 | 000000057398 | 005851 | 850499 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004621 | 0000001 | 450.00 | 26/12/2008 | 000000057398 | 005851 | 850500 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004626 | 0000001 | 450.00 | 26/12/2008 | 000000123056 | 005851 | 850077 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004627 | 0000001 | 330.00 | 26/12/2008 | 000000123056 | 005851 | 850078 | 17.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004629 | 0000001 | 1000.00 | 26/12/2008 | 000000224804 | 005851 | 003508 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004638 | 0000001 | 570.00 | 26/12/2008 | 000000224804 | 005851 | 003517 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004639 | 0000001 | 450.00 | 26/12/2008 | 000000224804 | 005851 | 003518 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004640 | 0000001 | 450.00 | 26/12/2008 | 000000224804 | 005851 | 003519 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004641 | 0000001 | 670.00 | 26/12/2008 | 000000224804 | 005851 | 003520 | 34.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004642 | 0000001 | 570.00 | 26/12/2008 | 000000224804 | 005851 | 003520 | 29.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004659 | 0000001 | 90.00 | 26/12/2008 | 000000000000 | 000000 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004665 | 0000001 | 75.00 | 26/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004668 | 0000001 | 75.00 | 26/12/2008 | 000000000000 | 000000 | 000000 | 1.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004669 | 0000001 | 80.00 | 26/12/2008 | 000000000000 | 000000 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004670 | 0000001 | 97.50 | 26/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004671 | 0000001 | 150.00 | 26/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004683 | 0000001 | 11.00 | 26/12/2008 | 000000000000 | 000000 | 000000 | 0.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004689 | 0000001 | 56.00 | 26/12/2008 | 000000000000 | 000000 | 000000 | 1.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004692 | 0000001 | 240.00 | 26/12/2008 | 000000000000 | 000000 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004693 | 0000001 | 50.00 | 26/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004694 | 0000001 | 50.00 | 26/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004695 | 0000001 | 50.00 | 26/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003863 | 0000001 | 488.21 | 26/12/2008 | 000000104655 | 005851 | 850936 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003864 | 0000001 | 60.00 | 26/12/2008 | 000000104655 | 005851 | 850936 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004356 | 0000001 | 724.00 | 26/12/2008 | 000000224804 | 005851 | 003529 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004260 | 0000001 | 1715.00 | 26/12/2008 | 000000224804 | 005851 | 003505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004261 | 0000001 | 90.00 | 26/12/2008 | 000000224804 | 005851 | 003505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004215 | 0000001 | 1907.23 | 26/12/2008 | 000000104655 | 005851 | 850942 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004004 | 0000001 | 420.00 | 26/12/2008 | 000000104655 | 005851 | 850940 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003904 | 0000001 | 132.10 | 26/12/2008 | 000000104655 | 005851 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003564 | 0000001 | 72.00 | 26/12/2008 | 000000104655 | 005851 | 850931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004372 | 0000001 | 480.00 | 26/12/2008 | 000000224804 | 005851 | 003530 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004373 | 0000001 | 315.00 | 26/12/2008 | 000000224804 | 005851 | 003530 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003603 | 0000001 | 480.00 | 26/12/2008 | 000000104655 | 005851 | 850934 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004380 | 0000001 | 136.00 | 26/12/2008 | 000000104655 | 005851 | 850945 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004609 | 0000001 | 3490.75 | 26/12/2008 | 000000224804 | 005851 | 003515 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004625 | 0000001 | 900.00 | 26/12/2008 | 000000104655 | 005851 | 850947 | 22.50 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004628 | 0000001 | 3000.00 | 26/12/2008 | 000000224804 | 005851 | 003507 | 141.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004651 | 0000001 | 1270.50 | 26/12/2008 | 000000224804 | 005851 | 003528 | 31.76 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004653 | 0000001 | 362.00 | 26/12/2008 | 000000224804 | 005851 | 003538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004655 | 0000001 | 73.50 | 26/12/2008 | 000000224804 | 005851 | 003538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004657 | 0000001 | 19635.45 | 26/12/2008 | 000006470571 | 000732 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004660 | 0000001 | 32.00 | 26/12/2008 | 000000000000 | 000000 | 000000 | 0.80 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004662 | 0000001 | 183.75 | 26/12/2008 | 000000000000 | 000000 | 000000 | 4.59 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004663 | 0000001 | 166.25 | 26/12/2008 | 000000000000 | 000000 | 000000 | 4.15 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004664 | 0000001 | 160.00 | 26/12/2008 | 000000000000 | 000000 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004676 | 0000001 | 60.00 | 26/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004684 | 0000001 | 30.00 | 26/12/2008 | 000000000000 | 000000 | 000000 | 0.75 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004686 | 0000001 | 50.00 | 26/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004687 | 0000001 | 108.00 | 26/12/2008 | 000000000000 | 000000 | 000000 | 2.70 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004346 | 0000001 | 1365.00 | 26/12/2008 | 000000224804 | 005851 | 003506 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003908 | 0000001 | 270.40 | 26/12/2008 | 000000104655 | 005851 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004632 | 0000001 | 510.00 | 26/12/2008 | 000000224804 | 005851 | 003510 | 26.52 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004633 | 0000001 | 450.00 | 26/12/2008 | 000000224804 | 005851 | 003511 | 23.40 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004634 | 0000001 | 9200.00 | 26/12/2008 | 000000224804 | 005851 | 003513 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004656 | 0000001 | 78.00 | 26/12/2008 | 000000224804 | 005851 | 003538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004685 | 0000001 | 70.00 | 26/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004383 | 0000001 | 205.40 | 26/12/2008 | 000000104655 | 005851 | 850945 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004207 | 0000001 | 198.30 | 26/12/2008 | 000000104655 | 005851 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004254 | 0000001 | 331.20 | 26/12/2008 | 000000104655 | 005851 | 850944 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004622 | 0000001 | 400.00 | 26/12/2008 | 000000104655 | 005851 | 850943 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004623 | 0000001 | 400.00 | 26/12/2008 | 000000104655 | 005851 | 850943 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004624 | 0000001 | 550.00 | 26/12/2008 | 000000104655 | 005851 | 850946 | 13.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004630 | 0000001 | 1000.00 | 26/12/2008 | 000000224804 | 005851 | 003508 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004631 | 0000001 | 500.00 | 26/12/2008 | 000000224804 | 005851 | 003509 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004635 | 0000001 | 7720.00 | 26/12/2008 | 000000224804 | 005851 | 003514 | 193.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004636 | 0000001 | 575.00 | 26/12/2008 | 000000224804 | 005851 | 003516 | 14.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004637 | 0000001 | 115.00 | 26/12/2008 | 000000224804 | 005851 | 003516 | 2.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004643 | 0000001 | 275.00 | 26/12/2008 | 000000224804 | 005851 | 003520 | 6.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004644 | 0000001 | 1290.00 | 26/12/2008 | 000000224804 | 005851 | 003521 | 32.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004645 | 0000001 | 650.00 | 26/12/2008 | 000000224804 | 005851 | 003522 | 16.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004646 | 0000001 | 430.00 | 26/12/2008 | 000000224804 | 005851 | 003523 | 10.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004647 | 0000001 | 425.00 | 26/12/2008 | 000000224804 | 005851 | 003524 | 10.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004648 | 0000001 | 425.00 | 26/12/2008 | 000000224804 | 005851 | 003525 | 16.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004649 | 0000001 | 375.00 | 26/12/2008 | 000000224804 | 005851 | 003526 | 9.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004650 | 0000001 | 325.00 | 26/12/2008 | 000000224804 | 005851 | 003527 | 8.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004652 | 0000001 | 100.00 | 26/12/2008 | 000000224804 | 005851 | 003528 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004654 | 0000001 | 112.00 | 26/12/2008 | 000000224804 | 005851 | 003538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004658 | 0000001 | 80.00 | 26/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004666 | 0000001 | 75.00 | 26/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004667 | 0000001 | 60.00 | 26/12/2008 | 000000000000 | 000000 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004672 | 0000001 | 150.00 | 26/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004675 | 0000001 | 200.00 | 26/12/2008 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004677 | 0000001 | 195.00 | 26/12/2008 | 000000000000 | 000000 | 000000 | 4.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004679 | 0000001 | 40.00 | 26/12/2008 | 000000000000 | 000000 | 000000 | 1.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004682 | 0000001 | 11.00 | 26/12/2008 | 000000000000 | 000000 | 000000 | 0.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004691 | 0000001 | 50.00 | 26/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004698 | 0000001 | 100.00 | 26/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004216 | 0000001 | 5828.87 | 26/12/2008 | 000000105473 | 005851 | 211203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004217 | 0000001 | 21.20 | 26/12/2008 | 000000105473 | 005851 | 211203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004210 | 0000001 | 802.72 | 26/12/2008 | 000000105473 | 005851 | 211201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004211 | 0000001 | 900.49 | 26/12/2008 | 000000105473 | 005851 | 211201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004066 | 0000001 | 258.90 | 26/12/2008 | 000000104655 | 005851 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004067 | 0000001 | 681.25 | 26/12/2008 | 000000104655 | 005851 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004068 | 0000001 | 1495.00 | 26/12/2008 | 000000104655 | 005851 | 850939 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004052 | 0000001 | 4710.78 | 26/12/2008 | 000000105473 | 005851 | 211202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003598 | 0000001 | 320.35 | 26/12/2008 | 000000104655 | 005851 | 850933 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003914 | 0000001 | 2202.00 | 26/12/2008 | 000000104655 | 005851 | 850939 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004208 | 0000001 | 1326.00 | 26/12/2008 | 000000104655 | 005851 | 850939 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004041 | 0000001 | 449.00 | 26/12/2008 | 000000104655 | 005851 | 850939 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003575 | 0000001 | 580.00 | 26/12/2008 | 000000104655 | 005851 | 850932 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003870 | 0000001 | 779.18 | 26/12/2008 | 000000105473 | 005851 | 211201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003871 | 0000001 | 929.79 | 26/12/2008 | 000000105473 | 005851 | 211201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003591 | 0000001 | 507.00 | 26/12/2008 | 000000104655 | 005851 | 850931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003589 | 0000001 | 1642.67 | 26/12/2008 | 000000104655 | 005851 | 850941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003865 | 0000001 | 414.06 | 26/12/2008 | 000000104655 | 005851 | 850937 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003866 | 0000001 | 249.94 | 26/12/2008 | 000000104655 | 005851 | 850937 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003492 | 0000001 | 1027.50 | 26/12/2008 | 000000104655 | 005851 | 850930 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004709 | 0000001 | 5400.00 | 29/12/2008 | 000000580406 | 005851 | 000254 | 1302.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004710 | 0000001 | 2500.00 | 29/12/2008 | 000000580406 | 005851 | 000255 | 465.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004711 | 0000001 | 1830.00 | 29/12/2008 | 000000580406 | 005851 | 000256 | 285.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004712 | 0000001 | 600.00 | 29/12/2008 | 000000580406 | 005851 | 000257 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004713 | 0000001 | 3486.00 | 29/12/2008 | 000000580406 | 005851 | 000258 | 278.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004714 | 0000001 | 65.04 | 29/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004716 | 0000001 | 40.00 | 29/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004717 | 0000001 | 97.80 | 29/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004374 | 0000001 | 964.40 | 29/12/2008 | 000000224804 | 005851 | 003532 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004595 | 0000001 | 146.00 | 29/12/2008 | 000000167495 | 005851 | 850171 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004699 | 0000001 | 133.00 | 29/12/2008 | 000000167495 | 005851 | 850169 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004700 | 0000001 | 540.00 | 29/12/2008 | 000000167495 | 005851 | 850170 | 13.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004701 | 0000001 | 123.75 | 29/12/2008 | 000000167495 | 005851 | 850172 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004702 | 0000001 | 300.00 | 29/12/2008 | 000000167495 | 005851 | 850173 | 7.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004707 | 0000001 | 755.00 | 29/12/2008 | 000000224804 | 005851 | 003534 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004718 | 0000001 | 160.00 | 29/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004704 | 0000001 | 2160.00 | 29/12/2008 | 000000224804 | 005851 | 003533 | 54.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004705 | 0000001 | 534.00 | 29/12/2008 | 000000224804 | 005851 | 003534 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004708 | 0000001 | 960.00 | 29/12/2008 | 000000224804 | 005851 | 003534 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004375 | 0000001 | 281.50 | 29/12/2008 | 000000224804 | 005851 | 003532 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004706 | 0000001 | 533.70 | 29/12/2008 | 000000224804 | 005851 | 003534 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004715 | 0000001 | 40.00 | 29/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004703 | 0000001 | 578.73 | 29/12/2008 | 000000224804 | 005851 | 003531 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0004726 | 0000001 | 400.00 | 30/12/2008 | 000000224804 | 005851 | 003539 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004728 | 0000001 | 3300.00 | 30/12/2008 | 000000224804 | 005851 | 003541 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004748 | 0000001 | 53.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004731 | 0000001 | 581.04 | 30/12/2008 | 000000224804 | 005851 | 003542 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004733 | 0000001 | 373.92 | 30/12/2008 | 000000224804 | 005851 | 003542 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004729 | 0000001 | 1594.60 | 30/12/2008 | 000000224804 | 005851 | 003542 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003862 | 0000001 | 270.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004725 | 0000001 | 1300.00 | 30/12/2008 | 000000224804 | 005851 | 003536 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004727 | 0000001 | 1150.00 | 30/12/2008 | 000000224804 | 005851 | 003540 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004735 | 0000001 | 315.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 7.88 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004736 | 0000001 | 595.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 14.88 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004737 | 0000001 | 252.50 | 30/12/2008 | 000000000000 | 000000 | 000000 | 6.32 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004739 | 0000001 | 210.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 5.26 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004741 | 0000001 | 500.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004742 | 0000001 | 807.50 | 30/12/2008 | 000000000000 | 000000 | 000000 | 20.19 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004746 | 0000001 | 300.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004719 | 0000001 | 870.66 | 30/12/2008 | 000000224804 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004720 | 0000001 | 78.93 | 30/12/2008 | 000000224804 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004721 | 0000001 | 0.93 | 30/12/2008 | 000002831465 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004738 | 0000001 | 70.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 1.76 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004740 | 0000001 | 110.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 2.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004743 | 0000001 | 150.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 3.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004243 | 0000001 | 500.00 | 30/12/2008 | 000000224804 | 005851 | 003537 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004722 | 0000001 | 698.07 | 30/12/2008 | 000000105473 | 005851 | 211204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004723 | 0000001 | 926.49 | 30/12/2008 | 000000105473 | 005851 | 211204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004724 | 0000001 | 1300.00 | 30/12/2008 | 000000224804 | 005851 | 003535 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004730 | 0000001 | 5068.88 | 30/12/2008 | 000000224804 | 005851 | 003542 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004732 | 0000001 | 39.22 | 30/12/2008 | 000000224804 | 005851 | 003542 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004734 | 0000001 | 127.41 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004744 | 0000001 | 100.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004745 | 0000001 | 150.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004747 | 0000001 | 100.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004749 | 0000001 | 207.75 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004807 | 0000001 | 90.00 | 31/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 4531
Última atualização: 11/06/2024