| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| GABINETE DO PREFEITO | 0000120 | 0000001 | 108.85 | 02/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| GABINETE DO PREFEITO | 0000161 | 0000001 | 300.00 | 02/01/2008 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | B.B. C/ICMS N§9.939-2 |
| GABINETE DO PREFEITO | 0000213 | 0000001 | 330.00 | 02/01/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE ADMINISTRACAO | 0000215 | 0000001 | 500.00 | 02/01/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000214 | 0000001 | 3500.00 | 02/01/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000218 | 0000001 | 17.24 | 02/01/2008 | 000000070904 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/ CONV./PDDE/7090-4 |
| SEC.DE EDUCACAO E CULTURA | 0000021 | 0000001 | 124.00 | 02/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE SAUDE | 0000006 | 0000001 | 7000.00 | 02/01/2008 | 000000099929 | 006343 | 850805 | 140.00 | 1 | Conta Corrente | B.B.C/FUNDO DE SAUDE |
| SEC.DE SAUDE | 0000008 | 0000001 | 150.00 | 02/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE SAUDE | 0000011 | 0000001 | 50.00 | 02/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE SAUDE | 0000014 | 0000001 | 800.00 | 02/01/2008 | 000000580449 | 006343 | 851349 | 16.00 | 1 | Conta Corrente | B.B. C/ PAB/MS N§ 58.044-9 |
| SEC.DE SAUDE | 0000070 | 0000001 | 120.00 | 02/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE SAUDE | 0000071 | 0000001 | 60.00 | 02/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE SAUDE | 0000072 | 0000001 | 140.00 | 02/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE SAUDE | 0000074 | 0000001 | 203.00 | 02/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE SAUDE | 0000075 | 0000001 | 70.00 | 02/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE SAUDE | 0000076 | 0000001 | 209.00 | 02/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE SAUDE | 0000077 | 0000001 | 600.00 | 02/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE SAUDE | 0000078 | 0000001 | 311.00 | 02/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE SAUDE | 0000079 | 0000001 | 100.00 | 02/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE SAUDE | 0000044 | 0000001 | 1500.00 | 02/01/2008 | 000000099929 | 006343 | 850837 | 30.00 | 1 | Conta Corrente | B.B.C/FUNDO DE SAUDE |
| SEC.DE SAUDE | 0000045 | 0000001 | 700.00 | 02/01/2008 | 000000099929 | 006343 | 850834 | 0.00 | 1 | Conta Corrente | B.B.C/FUNDO DE SAUDE |
| SEC.DE SAUDE | 0000057 | 0000001 | 1068.63 | 02/01/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE SAUDE | 0000062 | 0000001 | 100.00 | 02/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE SAUDE | 0000110 | 0000001 | 120.00 | 02/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE SAUDE | 0000111 | 0000001 | 100.00 | 02/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE SAUDE | 0000112 | 0000001 | 200.00 | 02/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE SAUDE | 0000206 | 0000001 | 190.00 | 02/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DA ACAO SOCIAL | 0000009 | 0000001 | 250.00 | 02/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DA ACAO SOCIAL | 0000010 | 0000001 | 100.00 | 02/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DA ACAO SOCIAL | 0000012 | 0000001 | 80.00 | 02/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DA ACAO SOCIAL | 0000013 | 0000001 | 300.00 | 02/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DA ACAO SOCIAL | 0000018 | 0000001 | 800.00 | 02/01/2008 | 000000132039 | 006343 | 850071 | 16.00 | 1 | Conta Corrente | B.B.C/FMAS-PBF-13203-9 |
| SEC.DA ACAO SOCIAL | 0000048 | 0000001 | 150.00 | 02/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DA ACAO SOCIAL | 0000082 | 0000001 | 220.00 | 02/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DA ACAO SOCIAL | 0000202 | 0000001 | 200.00 | 02/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DA ACAO SOCIAL | 0000203 | 0000001 | 320.00 | 02/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DA ACAO SOCIAL | 0000204 | 0000001 | 150.00 | 02/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DA ACAO SOCIAL | 0000205 | 0000001 | 230.00 | 02/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DA INFRA ESTRUTURA | 0000007 | 0000001 | 870.00 | 02/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DA INFRA ESTRUTURA | 0000022 | 0000001 | 39.54 | 02/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DA INFRA ESTRUTURA | 0000058 | 0000001 | 250.00 | 02/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DA INFRA ESTRUTURA | 0000059 | 0000001 | 250.00 | 02/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DA INFRA ESTRUTURA | 0000060 | 0000001 | 250.00 | 02/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DA INFRA ESTRUTURA | 0000217 | 0000001 | 9260.23 | 02/01/2008 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | B.B. C/ICMS N§9.939-2 |
| SEC.DE AGRICULTURA E DESENVOL.RURAL | 0000118 | 0000001 | 180.00 | 02/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE AGRICULTURA E DESENVOL.RURAL | 0000064 | 0000002 | 50.00 | 02/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE SAUDE | 0000065 | 0000001 | 3550.00 | 03/01/2008 | 000000099929 | 006343 | 851375 | 22.00 | 1 | Conta Corrente | B.B.C/FUNDO DE SAUDE |
| SEC.DE AGRICULTURA E DESENVOL.RURAL | 0000064 | 0000001 | 210.00 | 04/01/2008 | 000000057509 | 006343 | 852602 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE EDUCACAO E CULTURA | 0000073 | 0000001 | 1550.00 | 07/01/2008 | 000000132047 | 006343 | 850030 | 0.00 | 1 | Conta Corrente | B.B.C/FMAS-PBT-13204-7 |
| SEC.DE EDUCACAO E CULTURA | 0000080 | 0000001 | 900.00 | 09/01/2008 | 000000139076 | 006343 | 850212 | 20.00 | 1 | Conta Corrente | B.B.C/ FUNDEB |
| SEC.DE EDUCACAO E CULTURA | 0000090 | 0000001 | 360.00 | 10/01/2008 | 000000057509 | 006343 | 852611 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE EDUCACAO E CULTURA | 0000091 | 0000001 | 350.00 | 10/01/2008 | 000000057509 | 006343 | 852614 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE EDUCACAO E CULTURA | 0000093 | 0000001 | 1200.00 | 10/01/2008 | 000000139076 | 006343 | 850127 | 24.00 | 1 | Conta Corrente | B.B.C/ FUNDEB |
| SEC.DE EDUCACAO E CULTURA | 0000096 | 0000001 | 2000.00 | 10/01/2008 | 000000057509 | 006343 | 852663 | 60.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE EDUCACAO E CULTURA | 0000097 | 0000001 | 1200.00 | 10/01/2008 | 000000057509 | 006343 | 852596 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| GABINETE DO PREFEITO | 0000081 | 0000001 | 6050.00 | 10/01/2008 | 000000057509 | 006343 | 852603 | 1050.00 | 1 | Conta Corrente | BB C/FPM |
| GABINETE DO PREFEITO | 0000083 | 0000001 | 2400.00 | 10/01/2008 | 000000057509 | 006343 | 852601 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| GABINETE DO PREFEITO | 0000104 | 0000001 | 720.00 | 10/01/2008 | 000000057509 | 006343 | 852605 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE SAUDE | 0000030 | 0000001 | 750.00 | 10/01/2008 | 000000099929 | 006343 | 850843 | 0.00 | 1 | Conta Corrente | B.B.C/FUNDO DE SAUDE |
| SEC.DE SAUDE | 0000084 | 0000001 | 3400.00 | 10/01/2008 | 000000057509 | 006343 | 852629 | 889.01 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE SAUDE | 0000085 | 0000001 | 3250.00 | 10/01/2008 | 000000099929 | 006343 | 850828 | 526.15 | 1 | Conta Corrente | B.B.C/FUNDO DE SAUDE |
| SEC.DE SAUDE | 0000086 | 0000001 | 6600.00 | 10/01/2008 | 000000580449 | 006343 | 851378 | 1796.01 | 1 | Conta Corrente | B.B. C/ PAB/MS N§ 58.044-9 |
| SEC.DE SAUDE | 0000087 | 0000001 | 6600.00 | 10/01/2008 | 000000580449 | 006343 | 851379 | 1796.01 | 1 | Conta Corrente | B.B. C/ PAB/MS N§ 58.044-9 |
| SEC.DE SAUDE | 0000088 | 0000001 | 6600.00 | 10/01/2008 | 000000580449 | 006343 | 851377 | 1796.01 | 1 | Conta Corrente | B.B. C/ PAB/MS N§ 58.044-9 |
| SEC.DE SAUDE | 0000095 | 0000001 | 2020.00 | 10/01/2008 | 000000099929 | 006343 | 850838 | 0.00 | 1 | Conta Corrente | B.B.C/FUNDO DE SAUDE |
| SEC.DE SAUDE | 0000098 | 0000001 | 3000.00 | 10/01/2008 | 000000057509 | 006343 | 850846 | 60.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE SAUDE | 0000100 | 0000001 | 2400.00 | 10/01/2008 | 000000081922 | 006343 | 850256 | 48.00 | 1 | Conta Corrente | BBC/FNS N§8192-2 AG N0634-3 |
| SEC.DE SAUDE | 0000101 | 0000001 | 2400.00 | 10/01/2008 | 000000081922 | 006343 | 850255 | 48.00 | 1 | Conta Corrente | BBC/FNS N§8192-2 AG N0634-3 |
| SEC.DE SAUDE | 0000102 | 0000001 | 2400.00 | 10/01/2008 | 000000081922 | 006343 | 850254 | 48.00 | 1 | Conta Corrente | BBC/FNS N§8192-2 AG N0634-3 |
| SEC.DE SAUDE | 0000103 | 0000001 | 4615.80 | 10/01/2008 | 000000099929 | 006343 | 850836 | 0.00 | 1 | Conta Corrente | B.B.C/FUNDO DE SAUDE |
| SEC.DA INFRA ESTRUTURA | 0000092 | 0000001 | 1850.00 | 10/01/2008 | 000000057509 | 006343 | 852613 | 50.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE EDUCACAO E CULTURA | 0000105 | 0000001 | 3000.00 | 11/01/2008 | 000000139076 | 006343 | 850208 | 60.00 | 1 | Conta Corrente | B.B.C/ FUNDEB |
| SEC.DE EDUCACAO E CULTURA | 0000108 | 0000001 | 70000.00 | 11/01/2008 | 000000139076 | 006343 | 850195 | 0.00 | 1 | Conta Corrente | B.B.C/ FUNDEB |
| SEC.DE EDUCACAO E CULTURA | 0000109 | 0000001 | 70000.00 | 11/01/2008 | 000000057509 | 006343 | 852664 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE EDUCACAO E CULTURA | 0000116 | 0000001 | 912.00 | 15/01/2008 | 000000139076 | 006343 | 850196 | 0.00 | 1 | Conta Corrente | B.B.C/ FUNDEB |
| SEC.DE EDUCACAO E CULTURA | 0000117 | 0000001 | 3000.00 | 15/01/2008 | 000000117072 | 006343 | 850193 | 60.00 | 1 | Conta Corrente | BANCO DO BRASIL C/PNAT-11707-2 |
| SEC.DE EDUCACAO E CULTURA | 0000121 | 0000001 | 660.00 | 20/01/2008 | 000000057509 | 006343 | 852684 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE EDUCACAO E CULTURA | 0000129 | 0000001 | 500.00 | 20/01/2008 | 000000057509 | 006343 | 852606 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE EDUCACAO E CULTURA | 0000134 | 0000001 | 800.00 | 20/01/2008 | 000000139076 | 006343 | 850198 | 16.00 | 1 | Conta Corrente | B.B.C/ FUNDEB |
| GABINETE DO PREFEITO | 0000069 | 0000001 | 648.00 | 20/01/2008 | 000000057509 | 006343 | 852687 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE ADMINISTRACAO | 0000126 | 0000001 | 7600.00 | 20/01/2008 | 000000057509 | 006343 | 852610 | 5585.40 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE SAUDE | 0000128 | 0000001 | 400.00 | 20/01/2008 | 000000057509 | 006343 | 852688 | 4.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DA INFRA ESTRUTURA | 0000133 | 0000001 | 1000.00 | 20/01/2008 | 000000057509 | 006343 | 852592 | 20.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DA ACAO SOCIAL | 0000122 | 0000001 | 900.00 | 20/01/2008 | 000000057509 | 006343 | 852682 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DA ACAO SOCIAL | 0000123 | 0000001 | 12000.00 | 20/01/2008 | 000000057509 | 006343 | 852598 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DA ACAO SOCIAL | 0000127 | 0000001 | 800.00 | 20/01/2008 | 000000132039 | 006343 | 850069 | 16.00 | 1 | Conta Corrente | B.B.C/FMAS-PBF-13203-9 |
| SEC.DA ACAO SOCIAL | 0000130 | 0000001 | 780.00 | 20/01/2008 | 000000132004 | 006343 | 850022 | 15.00 | 1 | Conta Corrente | B.B.C/FMAS- PETI-13200-4 |
| SEC.DA ACAO SOCIAL | 0000131 | 0000001 | 780.00 | 20/01/2008 | 000000132004 | 006343 | 850023 | 15.00 | 1 | Conta Corrente | B.B.C/FMAS- PETI-13200-4 |
| SEC.DA ACAO SOCIAL | 0000132 | 0000001 | 780.00 | 20/01/2008 | 000000132004 | 006343 | 850021 | 15.00 | 1 | Conta Corrente | B.B.C/FMAS- PETI-13200-4 |
| SEC.DA ACAO SOCIAL | 0000135 | 0000001 | 1000.00 | 22/01/2008 | 000000132039 | 006343 | 850073 | 20.00 | 1 | Conta Corrente | B.B.C/FMAS-PBF-13203-9 |
| SEC.DA ACAO SOCIAL | 0000143 | 0000001 | 556.80 | 22/01/2008 | 000000132039 | 006343 | 850072 | 0.00 | 1 | Conta Corrente | B.B.C/FMAS-PBF-13203-9 |
| SEC.DA INFRA ESTRUTURA | 0000139 | 0000001 | 5000.00 | 22/01/2008 | 000000118044 | 006343 | 850022 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/ CIDE |
| SEC.DE SAUDE | 0000142 | 0000001 | 500.00 | 22/01/2008 | 000000057509 | 006343 | 852620 | 10.00 | 1 | Conta Corrente | BB C/FPM |
| GABINETE DO PREFEITO | 0000140 | 0000001 | 608.00 | 22/01/2008 | 000000057509 | 006343 | 852621 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE EDUCACAO E CULTURA | 0000136 | 0000001 | 1140.00 | 22/01/2008 | 000000139076 | 006343 | 850117 | 22.00 | 1 | Conta Corrente | B.B.C/ FUNDEB |
| SEC.DE EDUCACAO E CULTURA | 0000137 | 0000001 | 1140.00 | 22/01/2008 | 000000139076 | 006343 | 850118 | 22.00 | 1 | Conta Corrente | B.B.C/ FUNDEB |
| SEC.DE EDUCACAO E CULTURA | 0000138 | 0000001 | 1140.00 | 22/01/2008 | 000000139076 | 006343 | 850116 | 22.00 | 1 | Conta Corrente | B.B.C/ FUNDEB |
| SEC.DE EDUCACAO E CULTURA | 0000117 | 0000002 | 3000.00 | 22/01/2008 | 000000117072 | 006343 | 850100 | 60.00 | 1 | Conta Corrente | BANCO DO BRASIL C/PNAT-11707-2 |
| SEC.DE SAUDE | 0000144 | 0000001 | 800.00 | 23/01/2008 | 000000580449 | 006343 | 851353 | 16.00 | 1 | Conta Corrente | B.B. C/ PAB/MS N§ 58.044-9 |
| SEC.DE SAUDE | 0000147 | 0000001 | 5000.00 | 25/01/2008 | 000000580449 | 006343 | 851373 | 50.00 | 1 | Conta Corrente | B.B. C/ PAB/MS N§ 58.044-9 |
| SEC.DE EDUCACAO E CULTURA | 0000148 | 0000001 | 25000.00 | 25/01/2008 | 000000057509 | 006343 | 852597 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE EDUCACAO E CULTURA | 0000150 | 0000001 | 1200.00 | 28/01/2008 | 000000139076 | 006343 | 850119 | 24.00 | 1 | Conta Corrente | B.B.C/ FUNDEB |
| SEC.DE EDUCACAO E CULTURA | 0000151 | 0000001 | 800.00 | 28/01/2008 | 000000139076 | 006343 | 850120 | 16.00 | 1 | Conta Corrente | B.B.C/ FUNDEB |
| SEC.DE EDUCACAO E CULTURA | 0000152 | 0000001 | 1200.00 | 28/01/2008 | 000000139076 | 006343 | 850213 | 24.00 | 1 | Conta Corrente | B.B.C/ FUNDEB |
| GABINETE DO PREFEITO | 0000153 | 0000001 | 315.00 | 28/01/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE SAUDE | 0000154 | 0000001 | 150.00 | 28/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DA ACAO SOCIAL | 0000149 | 0000001 | 1200.00 | 28/01/2008 | 000000132039 | 006343 | 850074 | 24.00 | 1 | Conta Corrente | B.B.C/FMAS-PBF-13203-9 |
| SEC.DA ACAO SOCIAL | 0000166 | 0000001 | 600.00 | 30/01/2008 | 000000057509 | 006343 | 852685 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DA ACAO SOCIAL | 0000168 | 0000001 | 1800.00 | 30/01/2008 | 000000057509 | 006343 | 852686 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DA ACAO SOCIAL | 0000175 | 0000001 | 1500.00 | 30/01/2008 | 000000057509 | 006343 | 852616 | 30.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DA INFRA ESTRUTURA | 0000164 | 0000001 | 11200.00 | 30/01/2008 | 000000057509 | 006343 | 852632 | 1637.44 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE SAUDE | 0000156 | 0000001 | 3400.00 | 30/01/2008 | 000000057509 | 006343 | 852623 | 889.01 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE SAUDE | 0000157 | 0000001 | 3400.00 | 30/01/2008 | 000000057509 | 006343 | 852624 | 889.01 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE SAUDE | 0000158 | 0000001 | 3400.00 | 30/01/2008 | 000000057509 | 006343 | 852625 | 889.01 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE SAUDE | 0000159 | 0000001 | 4000.00 | 30/01/2008 | 000000057509 | 006343 | 852630 | 835.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE SAUDE | 0000160 | 0000001 | 2000.00 | 30/01/2008 | 000000099929 | 006343 | 850845 | 60.00 | 1 | Conta Corrente | B.B.C/FUNDO DE SAUDE |
| SEC.DE SAUDE | 0000162 | 0000001 | 5600.00 | 30/01/2008 | 000000099929 | 006343 | 850844 | 168.00 | 1 | Conta Corrente | B.B.C/FUNDO DE SAUDE |
| SEC.DE SAUDE | 0000165 | 0000001 | 2600.00 | 30/01/2008 | 000000099929 | 006343 | 850852 | 577.61 | 1 | Conta Corrente | B.B.C/FUNDO DE SAUDE |
| SEC.DE SAUDE | 0000170 | 0000001 | 3400.00 | 30/01/2008 | 000000099929 | 006343 | 850842 | 68.00 | 1 | Conta Corrente | B.B.C/FUNDO DE SAUDE |
| SEC.DE SAUDE | 0000172 | 0000001 | 2000.00 | 30/01/2008 | 000000099929 | 006343 | 850847 | 60.00 | 1 | Conta Corrente | B.B.C/FUNDO DE SAUDE |
| SEC.DE SAUDE | 0000180 | 0000001 | 4291.18 | 30/01/2008 | 000000099392 | 006343 | 850412 | 0.00 | 1 | Conta Corrente | B.B. C/ICMS N§9.939-2 |
| SEC.DE SAUDE | 0000103 | 0000002 | 6923.70 | 30/01/2008 | 000000057509 | 006343 | 852595 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| GABINETE DO PREFEITO | 0000174 | 0000001 | 800.00 | 30/01/2008 | 000000057509 | 006343 | 852691 | 16.00 | 1 | Conta Corrente | BB C/FPM |
| GABINETE DO PREFEITO | 0000177 | 0000001 | 912.00 | 30/01/2008 | 000000057509 | 006343 | 852635 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE ADMINISTRACAO | 0000163 | 0000001 | 3300.00 | 30/01/2008 | 000000057509 | 006343 | 852609 | 599.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE ADMINISTRACAO | 0000181 | 0000001 | 612.00 | 30/01/2008 | 000000057509 | 006343 | 852608 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE EDUCACAO E CULTURA | 0000169 | 0000001 | 500.00 | 30/01/2008 | 000000057509 | 006343 | 852690 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE EDUCACAO E CULTURA | 0000171 | 0000001 | 5000.00 | 30/01/2008 | 000000099392 | 006343 | 850407 | 50.00 | 1 | Conta Corrente | B.B. C/ICMS N§9.939-2 |
| SEC.DE EDUCACAO E CULTURA | 0000173 | 0000001 | 1000.00 | 30/01/2008 | 000000057509 | 006343 | 852634 | 20.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE EDUCACAO E CULTURA | 0000178 | 0000001 | 400.00 | 30/01/2008 | 000000057509 | 006343 | 852636 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE EDUCACAO E CULTURA | 0000216 | 0000001 | 0.20 | 31/01/2008 | 000000070912 | 006343 | 850004 | 0.00 | 1 | Conta Corrente | BB AG.0634-3 C/7091-2 PDDE |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000207 | 0000001 | 92.25 | 31/01/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000207 | 0000002 | 17.85 | 31/01/2008 | 000000139076 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | B.B.C/ FUNDEB |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000207 | 0000003 | 35.70 | 31/01/2008 | 000000099929 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | B.B.C/FUNDO DE SAUDE |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000207 | 0000004 | 17.85 | 31/01/2008 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | B.B. C/ICMS N§9.939-2 |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000207 | 0000005 | 53.55 | 31/01/2008 | 000000580449 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | B.B. C/ PAB/MS N§ 58.044-9 |
| SEC.DE ADMINISTRACAO | 0000208 | 0000001 | 3045.81 | 31/01/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE ADMINISTRACAO | 0000208 | 0000002 | 41.32 | 31/01/2008 | 000000089168 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BB/C/ FUNDO ESPECIAL N§8.916-8 |
| SEC.DE ADMINISTRACAO | 0000208 | 0000003 | 50.89 | 31/01/2008 | 000000118044 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/ CIDE |
| SEC.DE ADMINISTRACAO | 0000209 | 0000001 | 2311.94 | 31/01/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE ADMINISTRACAO | 0000210 | 0000001 | 19335.54 | 31/01/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE ADMINISTRACAO | 0000211 | 0000001 | 974.20 | 31/01/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE ADMINISTRACAO | 0000212 | 0000001 | 18500.00 | 31/01/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BB C/FPM |
| SEC.DE SAUDE | 0000191 | 0000001 | 360.00 | 31/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE SAUDE | 0000227 | 0000001 | 1068.63 | 02/02/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000334 | 0000001 | 240.00 | 02/02/2008 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000335 | 0000001 | 60.00 | 02/02/2008 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000336 | 0000001 | 200.00 | 02/02/2008 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000337 | 0000001 | 150.00 | 02/02/2008 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000338 | 0000001 | 100.00 | 02/02/2008 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000339 | 0000001 | 100.00 | 02/02/2008 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000340 | 0000001 | 240.00 | 02/02/2008 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000341 | 0000001 | 120.00 | 02/02/2008 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000342 | 0000001 | 100.00 | 02/02/2008 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000343 | 0000001 | 100.00 | 02/02/2008 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000344 | 0000001 | 140.00 | 02/02/2008 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000345 | 0000001 | 240.00 | 02/02/2008 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000346 | 0000001 | 250.00 | 02/02/2008 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000368 | 0000001 | 110.00 | 02/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000393 | 0000001 | 200.00 | 02/02/2008 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000396 | 0000001 | 195.00 | 02/02/2008 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000398 | 0000001 | 120.00 | 02/02/2008 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000287 | 0000001 | 800.00 | 02/02/2008 | 000000139076 | 006343 | 850197 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000359 | 0000001 | 360.00 | 02/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000385 | 0000001 | 380.00 | 02/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000387 | 0000001 | 220.00 | 02/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000388 | 0000001 | 220.00 | 02/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000390 | 0000001 | 250.00 | 02/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000411 | 0000001 | 18500.00 | 02/02/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000391 | 0000001 | 150.00 | 02/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000400 | 0000001 | 665.00 | 02/02/2008 | 000000099392 | 006343 | 000001 | 13.30 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000412 | 0000001 | 2328.13 | 02/02/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000413 | 0000001 | 29010.00 | 02/02/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000414 | 0000001 | 974.95 | 02/02/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000420 | 0000001 | 11722.08 | 02/02/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000333 | 0000001 | 113.30 | 02/02/2008 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000350 | 0000001 | 650.00 | 02/02/2008 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000363 | 0000001 | 1000.00 | 02/02/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000417 | 0000001 | 300.00 | 02/02/2008 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000418 | 0000001 | 440.00 | 02/02/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000421 | 0000001 | 500.00 | 02/02/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000386 | 0000001 | 360.00 | 02/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000399 | 0000001 | 315.00 | 02/02/2008 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000415 | 0000001 | 17.85 | 02/02/2008 | 000000050199 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000419 | 0000001 | 3500.00 | 02/02/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000383 | 0000001 | 60.00 | 02/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000408 | 0000001 | 71.40 | 02/02/2008 | 000000580449 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000408 | 0000002 | 53.55 | 02/02/2008 | 000000099929 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000408 | 0000003 | 58.05 | 02/02/2008 | 000000099392 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000408 | 0000004 | 71.40 | 02/02/2008 | 000000057509 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000408 | 0000005 | 17.85 | 02/02/2008 | 000000132039 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0000360 | 0000001 | 85.00 | 02/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0000416 | 0000001 | 13533.19 | 02/02/2008 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000220 | 0000001 | 4500.00 | 02/02/2008 | 000000132039 | 006343 | 850075 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000362 | 0000001 | 150.00 | 02/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000369 | 0000001 | 36.12 | 02/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000370 | 0000001 | 160.00 | 02/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000371 | 0000001 | 200.00 | 02/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000372 | 0000001 | 200.00 | 02/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000374 | 0000001 | 300.00 | 02/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000375 | 0000001 | 300.00 | 02/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000377 | 0000001 | 200.00 | 02/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000378 | 0000001 | 250.00 | 02/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000384 | 0000001 | 150.00 | 02/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000392 | 0000001 | 15075.75 | 02/02/2008 | 000000000000 | 000000 | 852720 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000231 | 0000001 | 800.00 | 08/02/2008 | 000000057509 | 006343 | 852670 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000232 | 0000001 | 510.00 | 08/02/2008 | 000000057509 | 006343 | 852667 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000233 | 0000001 | 700.00 | 08/02/2008 | 000000057509 | 006343 | 852668 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000234 | 0000001 | 800.00 | 08/02/2008 | 000000057509 | 006343 | 852672 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000237 | 0000001 | 1550.00 | 08/02/2008 | 000000132047 | 006343 | 850031 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000367 | 0000001 | 7500.00 | 08/02/2008 | 000000057509 | 006343 | 852669 | 1379.76 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000354 | 0000001 | 6050.00 | 08/02/2008 | 000000057509 | 006343 | 852666 | 1050.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000230 | 0000001 | 4000.00 | 08/02/2008 | 000000057509 | 006343 | 852671 | 2808.20 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000351 | 0000001 | 14896.00 | 08/02/2008 | 000000000000 | 000000 | 851410 | 715.12 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000352 | 0000001 | 39800.00 | 08/02/2008 | 000000000000 | 000000 | 852674 | 3207.80 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000236 | 0000001 | 520.00 | 08/02/2008 | 000000099929 | 006343 | 850859 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000238 | 0000001 | 1600.00 | 10/02/2008 | 000000057509 | 006343 | 852628 | 32.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000239 | 0000001 | 800.00 | 10/02/2008 | 000000057509 | 006343 | 852627 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000240 | 0000001 | 1600.00 | 10/02/2008 | 000000057509 | 006343 | 852626 | 32.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000241 | 0000001 | 2400.00 | 10/02/2008 | 000000057509 | 006343 | 852640 | 48.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000242 | 0000001 | 6000.00 | 10/02/2008 | 000000099929 | 006343 | 850851 | 1364.40 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000243 | 0000001 | 3250.00 | 10/02/2008 | 000000099929 | 006343 | 850850 | 525.65 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000244 | 0000001 | 8250.00 | 10/02/2008 | 000000099929 | 006343 | 850851 | 2050.65 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000245 | 0000001 | 3000.00 | 10/02/2008 | 000000099929 | 006343 | 850850 | 449.40 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000246 | 0000001 | 1140.00 | 10/02/2008 | 000000099929 | 006343 | 850855 | 22.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000365 | 0000001 | 5000.00 | 10/02/2008 | 000000115215 | 006343 | 850085 | 136.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000265 | 0000001 | 1200.00 | 11/02/2008 | 000000099929 | 006343 | 850860 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000247 | 0000001 | 2100.00 | 11/02/2008 | 000000117072 | 006343 | 850103 | 90.21 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000248 | 0000001 | 2100.00 | 11/02/2008 | 000000117072 | 006343 | 850106 | 90.21 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000249 | 0000001 | 2100.00 | 11/02/2008 | 000000050199 | 006343 | 850238 | 90.21 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000250 | 0000001 | 2100.00 | 11/02/2008 | 000000117072 | 006343 | 850109 | 90.21 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000251 | 0000001 | 2100.00 | 11/02/2008 | 000000117072 | 006343 | 850111 | 90.21 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000253 | 0000001 | 2100.00 | 11/02/2008 | 000000117072 | 006343 | 850106 | 90.21 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000255 | 0000001 | 3000.00 | 11/02/2008 | 000000050199 | 006343 | 850236 | 81.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000256 | 0000001 | 3000.00 | 11/02/2008 | 000000117072 | 006343 | 850101 | 81.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000257 | 0000001 | 3000.00 | 11/02/2008 | 000000050199 | 006343 | 850237 | 81.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000258 | 0000001 | 3000.00 | 11/02/2008 | 000000050199 | 006343 | 850235 | 81.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000259 | 0000001 | 3000.00 | 11/02/2008 | 000000050199 | 006343 | 850233 | 81.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000262 | 0000001 | 2100.00 | 11/02/2008 | 000000050199 | 006343 | 850239 | 90.21 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000263 | 0000001 | 3000.00 | 11/02/2008 | 000000117072 | 006343 | 850102 | 81.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000264 | 0000001 | 3000.00 | 11/02/2008 | 000000050199 | 006343 | 850234 | 81.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000267 | 0000001 | 1600.00 | 12/02/2008 | 000000139076 | 006343 | 850199 | 32.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000269 | 0000001 | 800.00 | 14/02/2008 | 000000139076 | 006343 | 850129 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000355 | 0000001 | 1200.00 | 14/02/2008 | 000000139076 | 006343 | 850128 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000229 | 0000001 | 6000.00 | 15/02/2008 | 000000099929 | 006343 | 850858 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000271 | 0000001 | 1358.00 | 15/02/2008 | 000000057509 | 006343 | 852703 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000277 | 0000001 | 608.00 | 18/02/2008 | 000000057509 | 006343 | 852706 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000289 | 0000001 | 1200.00 | 20/02/2008 | 000000057509 | 006343 | 852694 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000282 | 0000001 | 665.00 | 20/02/2008 | 000000099392 | 006343 | 000000 | 13.30 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000298 | 0000001 | 2918.00 | 20/02/2008 | 000000057509 | 006343 | 852717 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000275 | 0000001 | 140.00 | 20/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000278 | 0000001 | 500.00 | 20/02/2008 | 000000057509 | 006343 | 852708 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000283 | 0000001 | 3200.00 | 20/02/2008 | 000000099929 | 006343 | 850849 | 80.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000284 | 0000001 | 2400.00 | 20/02/2008 | 000000099929 | 006343 | 850854 | 48.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000288 | 0000001 | 900.00 | 20/02/2008 | 000000057509 | 006343 | 852679 | 18.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000290 | 0000001 | 600.00 | 20/02/2008 | 000000057509 | 006343 | 852693 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000291 | 0000001 | 800.00 | 20/02/2008 | 000000139076 | 006343 | 850130 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000297 | 0000001 | 2300.00 | 20/02/2008 | 000000139076 | 006343 | 850131 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000292 | 0000001 | 1040.00 | 20/02/2008 | 000000057509 | 006343 | 852705 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000293 | 0000001 | 1040.00 | 20/02/2008 | 000000057509 | 006343 | 852704 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000295 | 0000001 | 260.00 | 20/02/2008 | 000000057509 | 006343 | 852715 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E DESENVOL.RURAL | 0000106 | 0000001 | 900.00 | 20/02/2008 | 000000057509 | 006343 | 852615 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000376 | 0000001 | 4800.00 | 21/02/2008 | 000000580449 | 006343 | 851358 | 259.20 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000379 | 0000001 | 4200.00 | 21/02/2008 | 000000580449 | 006343 | 851357 | 84.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000300 | 0000001 | 1150.00 | 22/02/2008 | 000000580449 | 006343 | 851407 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000301 | 0000001 | 2400.00 | 22/02/2008 | 000000580449 | 006343 | 851356 | 48.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000302 | 0000001 | 2400.00 | 22/02/2008 | 000000580449 | 006343 | 851402 | 48.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000303 | 0000001 | 2800.00 | 22/02/2008 | 000000580449 | 006343 | 851403 | 56.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000303 | 0000002 | 3600.00 | 22/02/2008 | 000000580449 | 006343 | 851404 | 72.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000303 | 0000003 | 3600.00 | 22/02/2008 | 000000580449 | 006343 | 851360 | 72.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000309 | 0000001 | 320.00 | 22/02/2008 | 000000580449 | 006343 | 851409 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000306 | 0000001 | 7000.00 | 22/02/2008 | 000000115215 | 006343 | 850086 | 190.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000310 | 0000001 | 1750.00 | 22/02/2008 | 000000139076 | 006343 | 850132 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000307 | 0000001 | 1176.00 | 22/02/2008 | 000000057509 | 006343 | 850778 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000308 | 0000001 | 800.00 | 22/02/2008 | 000000057509 | 006343 | 852719 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000311 | 0000001 | 700.00 | 22/02/2008 | 000000057509 | 006343 | 852709 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000312 | 0000001 | 1500.00 | 25/02/2008 | 000000099392 | 006343 | 850415 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000314 | 0000001 | 904.00 | 26/02/2008 | 000000099392 | 006343 | 850416 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000316 | 0000001 | 900.00 | 27/02/2008 | 000000580449 | 006343 | 851408 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000381 | 0000001 | 6600.00 | 27/02/2008 | 000000580449 | 006343 | 851414 | 1796.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000382 | 0000001 | 6600.00 | 27/02/2008 | 000000580449 | 006343 | 851413 | 1796.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000324 | 0000001 | 1300.00 | 28/02/2008 | 000000580449 | 006343 | 851406 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000347 | 0000001 | 700.00 | 28/02/2008 | 000000099929 | 006343 | 850857 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000318 | 0000001 | 3490.00 | 28/02/2008 | 000000099392 | 006343 | 850414 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000320 | 0000001 | 520.00 | 28/02/2008 | 000000139076 | 006343 | 850136 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000356 | 0000001 | 1700.00 | 28/02/2008 | 000000139076 | 006343 | 850134 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000357 | 0000001 | 378.00 | 28/02/2008 | 000000070912 | 006343 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000325 | 0000001 | 3200.00 | 28/02/2008 | 000000057509 | 006343 | 852707 | 64.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000266 | 0000001 | 2780.00 | 28/02/2008 | 000000139076 | 006343 | 850200 | 80.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000410 | 0000001 | 3347.58 | 29/02/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000410 | 0000002 | 45.76 | 29/02/2008 | 000000089168 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000410 | 0000003 | 0.57 | 29/02/2008 | 000000057827 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000353 | 0000001 | 148628.33 | 29/02/2008 | 000000000000 | 000000 | 850135 | 43669.99 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000380 | 0000001 | 3400.00 | 29/02/2008 | 000000580449 | 006343 | 851416 | 889.01 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000327 | 0000001 | 520.00 | 29/02/2008 | 000000580449 | 006343 | 851418 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000329 | 0000001 | 2200.00 | 29/02/2008 | 000000099392 | 006343 | 850418 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E DESENVOL.RURAL | 0000119 | 0000001 | 660.00 | 29/02/2008 | 000000099392 | 006343 | 850419 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000423 | 0000001 | 326.00 | 01/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000426 | 0000001 | 100.00 | 01/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000428 | 0000001 | 100.00 | 02/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000429 | 0000001 | 13050.00 | 02/03/2008 | 000000580449 | 006343 | 851359 | 3413.13 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000430 | 0000001 | 290.00 | 03/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000433 | 0000001 | 90.00 | 03/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000441 | 0000001 | 100.00 | 03/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000424 | 0000001 | 90.00 | 03/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000425 | 0000001 | 105.00 | 03/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000486 | 0000001 | 59668.33 | 03/03/2008 | 000000000000 | 000000 | 850888 | 4809.27 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000522 | 0000001 | 420.00 | 03/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000523 | 0000001 | 100.00 | 03/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000529 | 0000001 | 120.00 | 03/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000532 | 0000001 | 100.00 | 03/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000546 | 0000001 | 175.00 | 03/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000436 | 0000001 | 300.00 | 03/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000576 | 0000001 | 18500.00 | 03/03/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000575 | 0000001 | 2636.74 | 03/03/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000577 | 0000001 | 2342.07 | 03/03/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000578 | 0000001 | 22376.70 | 03/03/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000579 | 0000001 | 976.60 | 03/03/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000580 | 0000001 | 45.98 | 03/03/2008 | 000000089168 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000580 | 0000002 | 3.15 | 03/03/2008 | 000002831430 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000580 | 0000003 | 0.50 | 03/03/2008 | 000000057827 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000582 | 0000001 | 15000.00 | 03/03/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000440 | 0000001 | 128.00 | 03/03/2008 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000521 | 0000001 | 102.05 | 03/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000581 | 0000001 | 110.00 | 03/03/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000481 | 0000001 | 300.00 | 03/03/2008 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000485 | 0000001 | 400.00 | 03/03/2008 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000495 | 0000001 | 315.00 | 03/03/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000587 | 0000001 | 29.00 | 03/03/2008 | 000000057827 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000587 | 0000002 | 196.00 | 03/03/2008 | 000002831430 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000583 | 0000001 | 124.66 | 03/03/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000583 | 0000002 | 5.00 | 03/03/2008 | 000000057827 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000583 | 0000003 | 17.85 | 03/03/2008 | 000000089168 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000583 | 0000004 | 5.00 | 03/03/2008 | 000000099929 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000583 | 0000005 | 5.00 | 03/03/2008 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000583 | 0000006 | 63.20 | 03/03/2008 | 000000133337 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000456 | 0000001 | 100.00 | 03/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000460 | 0000001 | 160.00 | 03/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000524 | 0000001 | 150.00 | 03/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000525 | 0000001 | 100.00 | 03/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000526 | 0000001 | 250.00 | 03/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000527 | 0000001 | 120.00 | 03/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000528 | 0000001 | 150.00 | 03/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000533 | 0000001 | 200.00 | 03/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000534 | 0000001 | 235.00 | 03/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000535 | 0000001 | 120.00 | 03/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000536 | 0000001 | 220.00 | 03/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000431 | 0000001 | 320.00 | 03/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000432 | 0000001 | 300.00 | 03/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000447 | 0000001 | 22168.33 | 03/03/2008 | 000000000000 | 000000 | 000001 | 3595.87 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000448 | 0000001 | 6500.00 | 03/03/2008 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000449 | 0000001 | 150.00 | 03/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000450 | 0000001 | 150.00 | 03/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000452 | 0000001 | 200.00 | 03/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000453 | 0000001 | 100.00 | 03/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000454 | 0000001 | 300.00 | 03/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000509 | 0000001 | 440.00 | 03/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000512 | 0000001 | 100.00 | 03/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000514 | 0000001 | 380.00 | 03/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000574 | 0000001 | 16324.25 | 03/03/2008 | 000000000000 | 000000 | 000001 | 2550.60 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000584 | 0000001 | 1068.63 | 03/03/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0000445 | 0000001 | 31850.00 | 03/03/2008 | 000000000000 | 000000 | 000001 | 2436.45 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0000446 | 0000001 | 12000.00 | 03/03/2008 | 000000000000 | 000000 | 000001 | 1868.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0000451 | 0000001 | 130.00 | 03/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0000513 | 0000001 | 50.00 | 03/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0000541 | 0000001 | 500.00 | 03/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0000550 | 0000001 | 500.00 | 03/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0000552 | 0000001 | 1000.00 | 03/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0000553 | 0000001 | 500.00 | 03/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0000554 | 0000001 | 50.00 | 03/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0000555 | 0000001 | 50.00 | 03/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0000586 | 0000001 | 63835.68 | 03/03/2008 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0000192 | 0000001 | 1584.00 | 10/03/2008 | 000000057509 | 006343 | 852700 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0000195 | 0000001 | 1584.00 | 10/03/2008 | 000000057509 | 006343 | 852700 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000455 | 0000001 | 200.00 | 10/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000459 | 0000001 | 800.00 | 10/03/2008 | 000000057509 | 006343 | 852722 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000461 | 0000001 | 5000.00 | 10/03/2008 | 000000089168 | 006343 | 850166 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000194 | 0000001 | 1584.00 | 10/03/2008 | 000000057509 | 006343 | 852700 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000434 | 0000001 | 250.00 | 10/03/2008 | 000000057509 | 006343 | 852724 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000558 | 0000001 | 3000.00 | 10/03/2008 | 000000057509 | 006343 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000435 | 0000001 | 670.00 | 10/03/2008 | 000000139076 | 006343 | 850139 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000457 | 0000001 | 8000.00 | 10/03/2008 | 000000057509 | 006343 | 852698 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000458 | 0000001 | 2500.00 | 10/03/2008 | 000000057509 | 006343 | 852600 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000462 | 0000001 | 2000.00 | 10/03/2008 | 000000139076 | 006343 | 850137 | 54.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000437 | 0000001 | 800.00 | 10/03/2008 | 000000139076 | 006343 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000196 | 0000001 | 1188.00 | 10/03/2008 | 000000057509 | 006343 | 852700 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000551 | 0000001 | 4000.00 | 10/03/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000193 | 0000001 | 1584.00 | 10/03/2008 | 000000057509 | 006343 | 852700 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000197 | 0000001 | 5130.00 | 10/03/2008 | 000000057509 | 006343 | 852700 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000198 | 0000001 | 5130.00 | 10/03/2008 | 000000057509 | 006343 | 852700 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000199 | 0000001 | 4275.00 | 10/03/2008 | 000000057509 | 006343 | 852700 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000200 | 0000001 | 1140.00 | 10/03/2008 | 000000057509 | 006343 | 852700 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000155 | 0000001 | 8000.00 | 11/03/2008 | 000000580449 | 006343 | 851383 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000466 | 0000001 | 5750.00 | 11/03/2008 | 000000580449 | 006343 | 851387 | 822.55 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000467 | 0000001 | 15000.00 | 11/03/2008 | 000000580449 | 006343 | 851386 | 3643.80 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000468 | 0000001 | 330.00 | 12/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000469 | 0000001 | 1200.00 | 12/03/2008 | 000000139076 | 006343 | 850242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000470 | 0000001 | 5200.00 | 14/03/2008 | 000000057509 | 006343 | 852731 | 1155.22 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000482 | 0000001 | 480.00 | 17/03/2008 | 000000580449 | 006343 | 851391 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000483 | 0000001 | 9278.76 | 18/03/2008 | 000000132039 | 006343 | 850079 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000484 | 0000001 | 100.00 | 18/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E DESENVOL.RURAL | 0000190 | 0000001 | 7760.00 | 20/03/2008 | 000000057509 | 006343 | 852701 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000487 | 0000001 | 6000.00 | 20/03/2008 | 000000057509 | 006343 | 852734 | 120.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000490 | 0000001 | 8000.00 | 20/03/2008 | 000000580449 | 006343 | 851421 | 1670.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000492 | 0000001 | 720.00 | 20/03/2008 | 000000580449 | 006343 | 851390 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000489 | 0000001 | 400.00 | 20/03/2008 | 000000057509 | 006343 | 852732 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000491 | 0000001 | 1470.00 | 20/03/2008 | 000000139076 | 006343 | 850243 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000488 | 0000001 | 600.00 | 20/03/2008 | 000000057509 | 006343 | 852733 | 12.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000228 | 0000001 | 1458.00 | 20/03/2008 | 000000057509 | 006343 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000549 | 0000001 | 500.00 | 20/03/2008 | 000000057509 | 006343 | 852750 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000494 | 0000001 | 480.00 | 21/03/2008 | 000000139076 | 006343 | 850245 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000585 | 0000001 | 1500.00 | 22/03/2008 | 000000057509 | 006343 | 852730 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000155 | 0000002 | 7384.22 | 22/03/2008 | 000000580449 | 006343 | 851384 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000029 | 0000001 | 514.00 | 24/03/2008 | 000000099929 | 006343 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000035 | 0000001 | 701.00 | 24/03/2008 | 000000099929 | 006343 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000496 | 0000001 | 1500.00 | 24/03/2008 | 000000580449 | 006343 | 851422 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000500 | 0000001 | 1200.00 | 25/03/2008 | 000000580449 | 006343 | 851393 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000501 | 0000001 | 600.00 | 25/03/2008 | 000000580449 | 006343 | 851425 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000503 | 0000001 | 1245.00 | 25/03/2008 | 000000580449 | 006343 | 851420 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000557 | 0000001 | 75.75 | 25/03/2008 | 000000089168 | 006343 | 850167 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000183 | 0000001 | 476.50 | 25/03/2008 | 000000099392 | 006343 | 850421 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000033 | 0000001 | 212.00 | 25/03/2008 | 000000089168 | 006343 | 850167 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000034 | 0000001 | 2516.00 | 25/03/2008 | 000000089168 | 006343 | 850167 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000067 | 0000001 | 160.00 | 25/03/2008 | 000000089168 | 006343 | 850167 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000068 | 0000001 | 731.00 | 25/03/2008 | 000000089168 | 006343 | 850167 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000569 | 0000001 | 1156.50 | 25/03/2008 | 000000099392 | 006343 | 850421 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000570 | 0000001 | 799.10 | 25/03/2008 | 000000099392 | 006343 | 850421 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000498 | 0000001 | 1400.00 | 25/03/2008 | 000000115215 | 006343 | 850087 | 61.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000499 | 0000001 | 2000.00 | 25/03/2008 | 000000115215 | 006343 | 850089 | 54.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000505 | 0000001 | 1400.00 | 25/03/2008 | 000000115215 | 006343 | 850088 | 61.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000504 | 0000001 | 3600.00 | 25/03/2008 | 000000089168 | 006343 | 850164 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000182 | 0000001 | 608.00 | 25/03/2008 | 000000099392 | 006343 | 850421 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000502 | 0000001 | 800.00 | 25/03/2008 | 000000099929 | 006343 | 850868 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000566 | 0000001 | 270.00 | 25/03/2008 | 000000099392 | 006343 | 850421 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0000567 | 0000001 | 350.00 | 25/03/2008 | 000000099392 | 006343 | 850421 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0000568 | 0000001 | 1012.10 | 25/03/2008 | 000000099392 | 006343 | 850421 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0000184 | 0000001 | 512.80 | 25/03/2008 | 000000099392 | 006343 | 850421 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0000185 | 0000001 | 1826.00 | 25/03/2008 | 000000099392 | 006343 | 850421 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000518 | 0000001 | 800.00 | 28/03/2008 | 000000057509 | 006343 | 852757 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000515 | 0000001 | 1368.00 | 28/03/2008 | 000000057509 | 006343 | 852756 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000511 | 0000001 | 1000.00 | 28/03/2008 | 000000115215 | 006343 | 850090 | 27.20 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000510 | 0000001 | 7369.00 | 28/03/2008 | 000000057509 | 006343 | 852754 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000516 | 0000001 | 2280.00 | 28/03/2008 | 000000580449 | 006343 | 851424 | 42.60 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000517 | 0000001 | 3000.00 | 28/03/2008 | 000000580449 | 006343 | 851425 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000519 | 0000001 | 1200.00 | 28/03/2008 | 000000580449 | 006343 | 851428 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000520 | 0000001 | 1050.00 | 29/03/2008 | 000000139076 | 006343 | 850133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000560 | 0000001 | 3000.00 | 30/03/2008 | 000000057509 | 006343 | 852680 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000017 | 0000001 | 3009.00 | 30/03/2008 | 000000057509 | 006343 | 850087 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000280 | 0000001 | 1927.00 | 30/03/2008 | 000000057509 | 006343 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000537 | 0000001 | 2400.00 | 30/03/2008 | 000000099929 | 006343 | 850864 | 48.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000561 | 0000001 | 3000.00 | 30/03/2008 | 000000057509 | 006343 | 852680 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000539 | 0000001 | 2500.00 | 30/03/2008 | 000000099929 | 006343 | 850885 | 148.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000279 | 0000001 | 1377.00 | 30/03/2008 | 000000057509 | 006343 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000268 | 0000001 | 505.00 | 30/03/2008 | 000000057509 | 006343 | 852749 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000270 | 0000001 | 4327.50 | 30/03/2008 | 000000099929 | 006343 | 850883 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000562 | 0000001 | 2000.00 | 30/03/2008 | 000000057509 | 006343 | 852680 | 160.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000461 | 0000003 | 5000.00 | 30/03/2008 | 000000057509 | 006343 | 852753 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000540 | 0000001 | 1200.00 | 30/03/2008 | 000000057509 | 006343 | 852748 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000571 | 0000001 | 781.00 | 31/03/2008 | 000000132004 | 006343 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0000556 | 0000001 | 2902.00 | 31/03/2008 | 000000099392 | 006343 | 850422 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000549 | 0000002 | 2000.00 | 31/03/2008 | 000000057509 | 006343 | 852780 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000573 | 0000001 | 400.00 | 31/03/2008 | 000000057509 | 006343 | 852758 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000461 | 0000002 | 5000.00 | 31/03/2008 | 000000057509 | 006343 | 852765 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000583 | 0000007 | 155.30 | 31/03/2008 | 000000580449 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000559 | 0000001 | 3000.00 | 31/03/2008 | 000000057509 | 006343 | 852699 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000572 | 0000001 | 800.00 | 31/03/2008 | 000000057509 | 006343 | 852758 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000548 | 0000001 | 250.00 | 31/03/2008 | 000000057509 | 006343 | 852759 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000631 | 0000001 | 5359.44 | 01/04/2008 | 000000115215 | 006343 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000609 | 0000001 | 18500.00 | 01/04/2008 | 000000139076 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000611 | 0000001 | 3000.00 | 01/04/2008 | 000000139076 | 006343 | 850271 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000644 | 0000001 | 1400.00 | 01/04/2008 | 000000117072 | 006343 | 850110 | 60.14 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000645 | 0000001 | 7000.00 | 01/04/2008 | 000000057509 | 006343 | 852618 | 142.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000669 | 0000001 | 163672.54 | 01/04/2008 | 000000000000 | 000000 | 000000 | 13444.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000705 | 0000001 | 1850.00 | 01/04/2008 | 000000057509 | 006343 | 852793 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000626 | 0000001 | 7350.00 | 01/04/2008 | 000000057509 | 006343 | 852799 | 426.30 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000628 | 0000001 | 153.00 | 01/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000660 | 0000001 | 100.00 | 01/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000662 | 0000001 | 90.00 | 01/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000663 | 0000001 | 120.00 | 01/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000664 | 0000001 | 100.00 | 01/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000665 | 0000001 | 100.00 | 01/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000666 | 0000001 | 140.00 | 01/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000667 | 0000001 | 41360.00 | 01/04/2008 | 000000000000 | 000000 | 000000 | 3398.56 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000668 | 0000001 | 22344.00 | 01/04/2008 | 000000000000 | 000000 | 000000 | 1072.68 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000678 | 0000001 | 350.00 | 01/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000681 | 0000001 | 33.00 | 01/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000696 | 0000001 | 80.00 | 01/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000697 | 0000001 | 7600.00 | 01/04/2008 | 000000057509 | 006343 | 852617 | 100.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000701 | 0000001 | 104.00 | 01/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000703 | 0000001 | 300.00 | 01/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000732 | 0000001 | 80.00 | 01/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000736 | 0000001 | 700.00 | 01/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000739 | 0000001 | 330.00 | 01/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000709 | 0000001 | 200.00 | 01/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000595 | 0000001 | 4000.00 | 01/04/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000778 | 0000001 | 71.40 | 01/04/2008 | 000000099929 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000230 | 0000002 | 4000.00 | 01/04/2008 | 000000057509 | 006343 | 852800 | 2808.20 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000740 | 0000001 | 300.00 | 01/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000622 | 0000001 | 300.00 | 01/04/2008 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000659 | 0000001 | 800.00 | 01/04/2008 | 000000057509 | 006343 | 852681 | 16.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000714 | 0000001 | 29.80 | 01/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000606 | 0000001 | 400.00 | 01/04/2008 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000715 | 0000001 | 985.00 | 01/04/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000607 | 0000001 | 2356.70 | 01/04/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000608 | 0000001 | 24593.70 | 01/04/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000610 | 0000001 | 1.05 | 01/04/2008 | 000002831430 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000610 | 0000002 | 47.40 | 01/04/2008 | 000000118044 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000610 | 0000003 | 41.59 | 01/04/2008 | 000000089168 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000610 | 0000004 | 3056.31 | 01/04/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000621 | 0000001 | 665.00 | 01/04/2008 | 000000099392 | 006343 | 000000 | 13.30 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000743 | 0000002 | 350.00 | 01/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000742 | 0000001 | 350.00 | 01/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000777 | 0000001 | 665.00 | 01/04/2008 | 000000099392 | 006343 | 000000 | 13.30 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000594 | 0000001 | 500.00 | 01/04/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0000680 | 0000001 | 69.00 | 01/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0000734 | 0000001 | 300.00 | 01/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0000746 | 0000001 | 105.00 | 01/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0000748 | 0000001 | 250.00 | 01/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0000776 | 0000001 | 7924.68 | 01/04/2008 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000700 | 0000001 | 1068.63 | 01/04/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000733 | 0000001 | 150.00 | 01/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000735 | 0000001 | 130.00 | 01/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000737 | 0000001 | 100.00 | 01/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000738 | 0000001 | 150.00 | 01/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000741 | 0000001 | 150.00 | 01/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000744 | 0000001 | 350.00 | 01/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000745 | 0000001 | 250.00 | 01/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000600 | 0000001 | 350.00 | 03/04/2008 | 000000057509 | 006343 | 852764 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000597 | 0000001 | 1000.00 | 04/04/2008 | 000000057509 | 006343 | 852788 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000599 | 0000001 | 1200.00 | 05/04/2008 | 000000139076 | 006343 | 850246 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000598 | 0000001 | 620.00 | 05/04/2008 | 000000057509 | 006343 | 852763 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000603 | 0000001 | 1450.00 | 07/04/2008 | 000000057509 | 006343 | 852778 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000464 | 0000001 | 3000.00 | 07/04/2008 | 000000139076 | 006343 | 850248 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000465 | 0000001 | 737.00 | 07/04/2008 | 000000139076 | 006343 | 850248 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000474 | 0000001 | 1890.00 | 10/04/2008 | 000000057509 | 006343 | 852776 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000475 | 0000001 | 4432.00 | 10/04/2008 | 000000057509 | 006343 | 852776 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000476 | 0000001 | 4432.00 | 10/04/2008 | 000000057509 | 006343 | 852776 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000477 | 0000001 | 1939.00 | 10/04/2008 | 000000057509 | 006343 | 852776 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000326 | 0000001 | 200.00 | 10/04/2008 | 000000133337 | 006343 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000331 | 0000001 | 85.20 | 10/04/2008 | 000000132047 | 006343 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000028 | 0000001 | 18486.14 | 10/04/2008 | 000000133337 | 006343 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000113 | 0000001 | 5416.87 | 10/04/2008 | 000000133337 | 006343 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000002 | 0000001 | 95.00 | 10/04/2008 | 000000132047 | 006343 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000005 | 0000001 | 99.60 | 10/04/2008 | 000000132047 | 006343 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000632 | 0000001 | 6800.00 | 10/04/2008 | 000000057509 | 006343 | 852766 | 1778.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000617 | 0000001 | 250.00 | 10/04/2008 | 000000099929 | 006343 | 850878 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000623 | 0000001 | 600.00 | 10/04/2008 | 000000099929 | 006343 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000624 | 0000001 | 1360.00 | 10/04/2008 | 000000099929 | 006343 | 850871 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000772 | 0000001 | 1500.00 | 10/04/2008 | 000000099929 | 006343 | 850881 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000708 | 0000001 | 1480.00 | 10/04/2008 | 000000057509 | 006343 | 852793 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000612 | 0000001 | 2000.00 | 10/04/2008 | 000000139076 | 006343 | 850247 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000614 | 0000001 | 1400.00 | 10/04/2008 | 000000057509 | 006343 | 852772 | 60.14 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000619 | 0000001 | 520.00 | 10/04/2008 | 000000057509 | 006343 | 852774 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000630 | 0000001 | 750.00 | 10/04/2008 | 000000057509 | 006343 | 852783 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000471 | 0000001 | 1890.00 | 10/04/2008 | 000000057509 | 006343 | 852776 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000274 | 0000001 | 1675.00 | 10/04/2008 | 000000057509 | 006343 | 852793 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000003 | 0000001 | 42.00 | 10/04/2008 | 000000132047 | 006343 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000332 | 0000001 | 125.00 | 10/04/2008 | 000000132047 | 006343 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000707 | 0000001 | 555.00 | 10/04/2008 | 000000057509 | 006343 | 852793 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000625 | 0000001 | 2415.60 | 10/04/2008 | 000000057509 | 006343 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000478 | 0000001 | 1922.38 | 10/04/2008 | 000000057509 | 006343 | 852776 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000618 | 0000001 | 1200.00 | 10/04/2008 | 000000057509 | 006343 | 852777 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000473 | 0000001 | 1890.00 | 10/04/2008 | 000000057509 | 006343 | 852776 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000633 | 0000001 | 700.00 | 10/04/2008 | 000000099929 | 006343 | 850875 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000706 | 0000001 | 740.00 | 10/04/2008 | 000000057509 | 006343 | 852793 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000001 | 0000001 | 209.20 | 10/04/2008 | 000000132047 | 006343 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000004 | 0000001 | 208.40 | 10/04/2008 | 000000132047 | 006343 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000330 | 0000001 | 189.20 | 10/04/2008 | 000000132047 | 006343 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000615 | 0000001 | 700.00 | 10/04/2008 | 000000057509 | 006343 | 852779 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000616 | 0000001 | 450.00 | 10/04/2008 | 000000057509 | 006343 | 852780 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000629 | 0000001 | 1250.00 | 10/04/2008 | 000000099929 | 006343 | 850877 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0000620 | 0000001 | 2800.00 | 10/04/2008 | 000000057509 | 006343 | 852761 | 56.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0000472 | 0000001 | 1890.00 | 10/04/2008 | 000000057509 | 006343 | 852776 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0000479 | 0000001 | 1404.27 | 10/04/2008 | 000000057509 | 006343 | 852776 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000643 | 0000001 | 450.00 | 11/04/2008 | 000000139076 | 006343 | 850251 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000638 | 0000002 | 6600.00 | 11/04/2008 | 000000580449 | 006343 | 851429 | 1796.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000634 | 0000002 | 1900.00 | 11/04/2008 | 000000580449 | 006343 | 851438 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000635 | 0000001 | 3400.00 | 11/04/2008 | 000000580449 | 006343 | 851438 | 889.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000636 | 0000001 | 6800.00 | 11/04/2008 | 000000580449 | 006343 | 851433 | 1778.02 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000637 | 0000001 | 6800.00 | 11/04/2008 | 000000580449 | 006343 | 851434 | 1778.02 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000639 | 0000002 | 6600.00 | 11/04/2008 | 000000580449 | 006343 | 851430 | 1796.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000640 | 0000001 | 3200.00 | 11/04/2008 | 000000580449 | 006343 | 851435 | 64.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000642 | 0000001 | 1600.00 | 11/04/2008 | 000000580449 | 006343 | 851437 | 32.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000647 | 0000001 | 2100.00 | 14/04/2008 | 000000115215 | 006343 | 850091 | 90.21 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0000648 | 0000001 | 4800.00 | 14/04/2008 | 000000118044 | 006343 | 850023 | 96.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000465 | 0000002 | 6881.00 | 15/04/2008 | 000000057509 | 006343 | 852794 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000661 | 0000001 | 1343.30 | 16/04/2008 | 000000057509 | 006343 | 852796 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000670 | 0000001 | 320.00 | 18/04/2008 | 000000099929 | 006343 | 850884 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000671 | 0000001 | 320.00 | 18/04/2008 | 000000099929 | 006343 | 850883 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000674 | 0000001 | 2280.00 | 18/04/2008 | 000000580449 | 006343 | 851394 | 46.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000676 | 0000001 | 1300.00 | 18/04/2008 | 000000057509 | 006343 | 852795 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000677 | 0000001 | 2022.39 | 18/04/2008 | 000000099929 | 006343 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000672 | 0000001 | 3000.00 | 18/04/2008 | 000000117072 | 006343 | 850112 | 81.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000675 | 0000001 | 1000.00 | 18/04/2008 | 000000117072 | 006343 | 850113 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000684 | 0000001 | 400.00 | 20/04/2008 | 000000057509 | 006343 | 852789 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000691 | 0000001 | 1400.00 | 20/04/2008 | 000000139076 | 006343 | 850233 | 60.14 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000682 | 0000001 | 3000.00 | 20/04/2008 | 000000099929 | 006343 | 851431 | 449.40 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000683 | 0000001 | 8900.00 | 20/04/2008 | 000000580449 | 006343 | 851432 | 2248.90 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000688 | 0000001 | 780.00 | 20/04/2008 | 000000099929 | 006343 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000689 | 0000001 | 1400.00 | 20/04/2008 | 000000057509 | 006343 | 852762 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000690 | 0000001 | 870.00 | 20/04/2008 | 000000099929 | 006343 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000031 | 0000001 | 400.00 | 20/04/2008 | 000000057509 | 006343 | 852788 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E DESENVOL.RURAL | 0000686 | 0000001 | 4900.00 | 20/04/2008 | 000000057509 | 006343 | 852771 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000692 | 0000001 | 1400.00 | 21/04/2008 | 000000057509 | 006343 | 852769 | 60.14 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000694 | 0000001 | 2000.00 | 22/04/2008 | 000000139076 | 006343 | 850258 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000699 | 0000001 | 520.00 | 22/04/2008 | 000000139076 | 006343 | 850282 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000693 | 0000001 | 800.00 | 22/04/2008 | 000000580449 | 006343 | 851440 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000698 | 0000001 | 360.00 | 22/04/2008 | 000000099929 | 006343 | 850901 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000702 | 0000001 | 950.00 | 24/04/2008 | 000000099929 | 006343 | 850902 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000713 | 0000001 | 450.00 | 29/04/2008 | 000000139076 | 006343 | 850281 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000711 | 0000001 | 1061.00 | 30/04/2008 | 000000070912 | 006343 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000704 | 0000001 | 380.00 | 30/04/2008 | 000000139076 | 006343 | 850289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000679 | 0000001 | 545.00 | 30/04/2008 | 000000139076 | 006343 | 850268 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000721 | 0000001 | 3147.67 | 30/04/2008 | 000000139076 | 006343 | 850287 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000754 | 0000001 | 1945.60 | 30/04/2008 | 000000115215 | 006343 | 850093 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000761 | 0000001 | 2280.00 | 30/04/2008 | 000000139076 | 006343 | 850259 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000762 | 0000001 | 760.00 | 30/04/2008 | 000000139076 | 006343 | 850285 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000763 | 0000001 | 760.00 | 30/04/2008 | 000000139076 | 006343 | 850284 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000764 | 0000001 | 667.50 | 30/04/2008 | 000000139076 | 006343 | 850257 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000765 | 0000001 | 600.00 | 30/04/2008 | 000000057509 | 006343 | 852798 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000766 | 0000001 | 3000.00 | 30/04/2008 | 000000139076 | 006343 | 850277 | 81.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000506 | 0000001 | 1010.00 | 30/04/2008 | 000000139076 | 006343 | 850263 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000444 | 0000001 | 14971.75 | 30/04/2008 | 000000057509 | 006343 | 852791 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000401 | 0000001 | 542.40 | 30/04/2008 | 000000099929 | 006343 | 850889 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000652 | 0000001 | 2457.00 | 30/04/2008 | 000000057827 | 006343 | 850193 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000653 | 0000001 | 679.45 | 30/04/2008 | 000000057827 | 006343 | 850193 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000637 | 0000002 | 3400.00 | 30/04/2008 | 000000580449 | 006343 | 851444 | 889.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000638 | 0000001 | 6600.00 | 30/04/2008 | 000000580449 | 006343 | 851441 | 1796.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000636 | 0000002 | 3400.00 | 30/04/2008 | 000000580449 | 006343 | 851445 | 889.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000635 | 0000002 | 3400.00 | 30/04/2008 | 000000580449 | 006343 | 851443 | 889.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000634 | 0000001 | 1000.00 | 30/04/2008 | 000000580449 | 006343 | 851446 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000602 | 0000001 | 1700.00 | 30/04/2008 | 000000580449 | 006343 | 851449 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000605 | 0000001 | 5895.63 | 30/04/2008 | 000000580449 | 006343 | 851427 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000188 | 0000001 | 554.50 | 30/04/2008 | 000000099929 | 006343 | 850889 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000547 | 0000001 | 3190.00 | 30/04/2008 | 000000580449 | 006343 | 851439 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000508 | 0000001 | 5085.10 | 30/04/2008 | 000000099929 | 006343 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000639 | 0000001 | 6600.00 | 30/04/2008 | 000000580449 | 006343 | 851442 | 1796.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000654 | 0000001 | 2876.58 | 30/04/2008 | 000000057827 | 006343 | 850193 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000722 | 0000001 | 1500.00 | 30/04/2008 | 000000099929 | 006343 | 850892 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000722 | 0000002 | 1500.00 | 30/04/2008 | 000000099929 | 006343 | 850895 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000723 | 0000001 | 1500.00 | 30/04/2008 | 000000099929 | 006343 | 850894 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000724 | 0000001 | 1500.00 | 30/04/2008 | 000000580449 | 006343 | 851396 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000725 | 0000001 | 2800.00 | 30/04/2008 | 000000099929 | 006343 | 850898 | 56.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000726 | 0000001 | 3200.00 | 30/04/2008 | 000000099929 | 006343 | 850899 | 172.80 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000717 | 0000001 | 2400.00 | 30/04/2008 | 000000580449 | 006343 | 851448 | 48.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000771 | 0000001 | 1600.00 | 30/04/2008 | 000000580449 | 006343 | 851447 | 32.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000756 | 0000001 | 2400.00 | 30/04/2008 | 000000099929 | 006343 | 850891 | 48.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000758 | 0000001 | 520.00 | 30/04/2008 | 000000580449 | 006343 | 851395 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000759 | 0000001 | 1200.00 | 30/04/2008 | 000000057827 | 006343 | 850190 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000273 | 0000001 | 1850.00 | 30/04/2008 | 000000057509 | 006343 | 852793 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000322 | 0000001 | 403.60 | 30/04/2008 | 000000099929 | 006343 | 850889 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000276 | 0000001 | 3980.00 | 30/04/2008 | 000000580449 | 006343 | 851439 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000019 | 0000001 | 455.56 | 30/04/2008 | 000000099929 | 006343 | 850889 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000775 | 0000001 | 18000.00 | 30/04/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000743 | 0000001 | 800.00 | 30/04/2008 | 000000057827 | 006343 | 850187 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000755 | 0000001 | 1500.00 | 30/04/2008 | 000000057827 | 006343 | 850184 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000760 | 0000001 | 1500.00 | 30/04/2008 | 000000057827 | 006343 | 850185 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000779 | 0000001 | 0.13 | 30/04/2008 | 000000057827 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000323 | 0000001 | 181.60 | 30/04/2008 | 000000099929 | 006343 | 850889 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000363 | 0000002 | 1000.00 | 30/04/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000056 | 0000001 | 181.60 | 30/04/2008 | 000000099929 | 006343 | 850889 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000272 | 0000001 | 1850.00 | 30/04/2008 | 000000057509 | 006343 | 852793 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000189 | 0000001 | 181.60 | 30/04/2008 | 000000099929 | 006343 | 850889 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000727 | 0000001 | 520.00 | 30/04/2008 | 000000057827 | 006343 | 850197 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000749 | 0000001 | 2000.00 | 30/04/2008 | 000000057827 | 006343 | 850182 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000773 | 0000001 | 220.00 | 30/04/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000651 | 0000001 | 2457.00 | 30/04/2008 | 000000057827 | 006343 | 850193 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000716 | 0000001 | 4000.00 | 30/04/2008 | 000000057509 | 006343 | 852800 | 2892.16 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000545 | 0000001 | 1450.00 | 30/04/2008 | 000000057509 | 006343 | 852790 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000757 | 0000001 | 1600.00 | 30/04/2008 | 000000057827 | 006343 | 850186 | 32.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000774 | 0000001 | 175.94 | 30/04/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000774 | 0000002 | 71.40 | 30/04/2008 | 000000580449 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000774 | 0000003 | 0.35 | 30/04/2008 | 000000133337 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000774 | 0000004 | 0.35 | 30/04/2008 | 000000139076 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000774 | 0000005 | 71.40 | 30/04/2008 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000728 | 0000001 | 6800.00 | 30/04/2008 | 000000057509 | 006343 | 852797 | 1560.40 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0000650 | 0000001 | 1890.00 | 30/04/2008 | 000000057827 | 006343 | 850193 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0000730 | 0000001 | 500.00 | 30/04/2008 | 000000089168 | 006343 | 850176 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000781 | 0000001 | 6000.00 | 02/05/2008 | 000000132039 | 006343 | 850081 | 120.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000818 | 0000001 | 1068.63 | 02/05/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000922 | 0000001 | 250.00 | 02/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000844 | 0000001 | 4000.00 | 02/05/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000865 | 0000001 | 520.00 | 02/05/2008 | 000000057827 | 006343 | 850200 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000796 | 0000001 | 19371.30 | 02/05/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000797 | 0000001 | 2372.37 | 02/05/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000789 | 0000001 | 700.00 | 02/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000819 | 0000001 | 1470.00 | 02/05/2008 | 000000099929 | 006343 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000842 | 0000001 | 100.00 | 02/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000767 | 0000001 | 2000.00 | 02/05/2008 | 000000115215 | 006343 | 850092 | 54.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000782 | 0000001 | 3324.60 | 02/05/2008 | 000000057509 | 006343 | 852773 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000791 | 0000001 | 1550.00 | 05/05/2008 | 000000057827 | 006343 | 850208 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000790 | 0000001 | 300.00 | 05/05/2008 | 000000057827 | 006343 | 850207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000918 | 0000001 | 240.00 | 05/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000920 | 0000001 | 200.00 | 05/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000793 | 0000001 | 276.00 | 06/05/2008 | 000000057827 | 006343 | 850208 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000972 | 0000001 | 168.38 | 08/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000973 | 0000001 | 207.00 | 08/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000801 | 0000002 | 5000.00 | 09/05/2008 | 000000057827 | 006343 | 850195 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000795 | 0000001 | 75000.00 | 09/05/2008 | 000000057827 | 006343 | 850204 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000967 | 0000001 | 41360.00 | 09/05/2008 | 000000000000 | 000000 | 850908 | 3398.56 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000808 | 0000001 | 350.00 | 09/05/2008 | 000000057827 | 006343 | 850209 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000809 | 0000001 | 320.00 | 09/05/2008 | 000000057827 | 006343 | 850210 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000927 | 0000001 | 530.00 | 10/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000769 | 0000001 | 1885.00 | 10/05/2008 | 000000057827 | 006343 | 850201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000627 | 0000001 | 600.00 | 10/05/2008 | 000000057827 | 006343 | 850199 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000914 | 0000001 | 120.00 | 10/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000811 | 0000001 | 3600.00 | 10/05/2008 | 000000099929 | 006343 | 850904 | 72.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000768 | 0000001 | 890.00 | 10/05/2008 | 000000057827 | 006343 | 850201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000658 | 0000001 | 540.00 | 10/05/2008 | 000000057827 | 006343 | 850199 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000770 | 0000001 | 3550.00 | 10/05/2008 | 000000057827 | 006343 | 850201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000813 | 0000001 | 1500.00 | 11/05/2008 | 000000099929 | 006343 | 850890 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0000812 | 0000001 | 9562.56 | 11/05/2008 | 000000057827 | 006343 | 850198 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000919 | 0000001 | 100.00 | 12/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000814 | 0000001 | 320.00 | 12/05/2008 | 000000139076 | 006343 | 850274 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000954 | 0000001 | 4000.00 | 12/05/2008 | 000000117072 | 006343 | 850163 | 108.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000955 | 0000001 | 4410.00 | 12/05/2008 | 000000139076 | 006343 | 850275 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000913 | 0000001 | 48.20 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000928 | 0000001 | 100.00 | 14/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000929 | 0000001 | 215.00 | 14/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0000657 | 0000001 | 1890.00 | 20/05/2008 | 000000057827 | 006343 | 850220 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000836 | 0000001 | 500.00 | 20/05/2008 | 000000057827 | 006343 | 850218 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000838 | 0000001 | 1500.00 | 20/05/2008 | 000000057827 | 006343 | 850224 | 30.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000831 | 0000001 | 800.00 | 20/05/2008 | 000000057827 | 006343 | 850216 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000826 | 0000001 | 9700.00 | 20/05/2008 | 000000057827 | 006343 | 850213 | 2471.70 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000834 | 0000001 | 1500.00 | 20/05/2008 | 000000057827 | 006343 | 850223 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000656 | 0000001 | 3878.00 | 20/05/2008 | 000000057827 | 006343 | 850220 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000409 | 0000001 | 1600.00 | 20/05/2008 | 000000057827 | 006343 | 850214 | 32.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000422 | 0000001 | 1600.00 | 20/05/2008 | 000000057827 | 006343 | 850214 | 32.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000115 | 0000001 | 1600.00 | 20/05/2008 | 000000057827 | 006343 | 850214 | 32.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000825 | 0000001 | 1140.00 | 20/05/2008 | 000000139076 | 006343 | 850277 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000828 | 0000001 | 23952.45 | 20/05/2008 | 000000057509 | 006343 | 852792 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000649 | 0000001 | 2876.58 | 20/05/2008 | 000000057827 | 006343 | 850220 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000507 | 0000001 | 505.00 | 20/05/2008 | 000000139076 | 006343 | 850275 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000654 | 0000002 | 4048.42 | 20/05/2008 | 000000057827 | 006343 | 850220 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000655 | 0000001 | 4986.00 | 20/05/2008 | 000000057827 | 006343 | 850220 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000915 | 0000001 | 190.00 | 20/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000823 | 0000001 | 1200.00 | 20/05/2008 | 000000099929 | 006343 | 850909 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000824 | 0000001 | 3400.00 | 20/05/2008 | 000000580449 | 006343 | 851451 | 889.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000827 | 0000001 | 2500.00 | 20/05/2008 | 000000580449 | 006343 | 851452 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000830 | 0000001 | 800.00 | 20/05/2008 | 000000099929 | 006343 | 850907 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000832 | 0000001 | 3371.00 | 20/05/2008 | 000000099929 | 006343 | 850910 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000833 | 0000001 | 700.00 | 20/05/2008 | 000000057827 | 006343 | 850217 | 14.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000837 | 0000001 | 4000.00 | 20/05/2008 | 000000580449 | 006343 | 851450 | 835.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000653 | 0000002 | 6245.53 | 20/05/2008 | 000000057827 | 006343 | 850220 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000846 | 0000001 | 500.00 | 23/05/2008 | 000000139076 | 006343 | 850221 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000710 | 0000001 | 1296.00 | 23/05/2008 | 000000057827 | 006343 | 850228 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000946 | 0000001 | 1250.00 | 23/05/2008 | 000000099929 | 006343 | 850915 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000917 | 0000001 | 260.00 | 23/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000845 | 0000001 | 5460.00 | 25/05/2008 | 000000132039 | 006343 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000847 | 0000001 | 2000.00 | 25/05/2008 | 000000132004 | 006343 | 850027 | 100.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E DESENVOL.RURAL | 0000850 | 0000001 | 3600.00 | 25/05/2008 | 000000089168 | 006343 | 850181 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000840 | 0000001 | 1300.00 | 25/05/2008 | 000000580449 | 006343 | 851454 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000841 | 0000001 | 800.00 | 25/05/2008 | 000000580449 | 006343 | 851455 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000848 | 0000001 | 2000.00 | 25/05/2008 | 000000099929 | 006343 | 850914 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000853 | 0000001 | 4000.00 | 26/05/2008 | 000000580449 | 006343 | 851459 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000855 | 0000001 | 450.00 | 26/05/2008 | 000000580449 | 006343 | 851457 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000854 | 0000001 | 450.00 | 26/05/2008 | 000000139076 | 006343 | 850227 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000968 | 0000001 | 95497.00 | 26/05/2008 | 000000000000 | 000000 | 850224 | 7887.72 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000923 | 0000001 | 80.00 | 26/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000944 | 0000001 | 315.00 | 28/05/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000924 | 0000001 | 120.00 | 29/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000921 | 0000001 | 150.00 | 29/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0000859 | 0000001 | 175.00 | 29/05/2008 | 000000580449 | 006343 | 851266 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0000862 | 0000001 | 2208.50 | 30/05/2008 | 000000057827 | 006343 | 850237 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000860 | 0000001 | 2000.00 | 30/05/2008 | 000000057827 | 006343 | 850225 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000879 | 0000001 | 800.00 | 30/05/2008 | 000000099929 | 006343 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000884 | 0000001 | 4470.00 | 30/05/2008 | 000000132039 | 006343 | 850083 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000888 | 0000001 | 3889.13 | 30/05/2008 | 000000057827 | 006343 | 850198 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000947 | 0000001 | 1200.00 | 30/05/2008 | 000000132039 | 006343 | 850088 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000951 | 0000001 | 3000.00 | 30/05/2008 | 000000449784 | 006343 | 850285 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000952 | 0000001 | 2000.00 | 30/05/2008 | 000000449784 | 006343 | 850286 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000953 | 0000001 | 415.00 | 30/05/2008 | 000000580449 | 006343 | 851271 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000945 | 0000001 | 6000.00 | 30/05/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000977 | 0000001 | 1513.60 | 30/05/2008 | 000000449784 | 006343 | 850282 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000873 | 0000001 | 2700.00 | 30/05/2008 | 000000099392 | 006343 | 850426 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000801 | 0000001 | 5000.00 | 30/05/2008 | 000000057827 | 006343 | 850236 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000937 | 0000001 | 2000.00 | 30/05/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000975 | 0000001 | 500.00 | 30/05/2008 | 000000099392 | 006343 | 850428 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000950 | 0000001 | 3000.00 | 30/05/2008 | 000000139076 | 006343 | 850235 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000889 | 0000001 | 4000.00 | 30/05/2008 | 000000139076 | 006343 | 850278 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000864 | 0000001 | 1470.00 | 30/05/2008 | 000000139076 | 006343 | 850233 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000866 | 0000001 | 380.00 | 30/05/2008 | 000000139076 | 006343 | 850229 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000867 | 0000001 | 430.00 | 30/05/2008 | 000000139076 | 006343 | 850230 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000868 | 0000001 | 500.00 | 30/05/2008 | 000000099392 | 006343 | 850431 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000876 | 0000001 | 900.00 | 30/05/2008 | 000000139076 | 006343 | 850226 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000877 | 0000001 | 2100.00 | 30/05/2008 | 000000139076 | 006343 | 850225 | 90.12 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000880 | 0000001 | 980.00 | 30/05/2008 | 000000139076 | 006343 | 850222 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000881 | 0000001 | 3800.00 | 30/05/2008 | 000000139076 | 006343 | 850223 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000427 | 0000001 | 299.00 | 30/05/2008 | 000000057827 | 006343 | 850233 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000894 | 0000001 | 7056.00 | 30/05/2008 | 000000099929 | 006343 | 850912 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000885 | 0000001 | 650.00 | 30/05/2008 | 000000099929 | 006343 | 850925 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000886 | 0000001 | 1060.00 | 30/05/2008 | 000000580449 | 006343 | 851453 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000908 | 0000001 | 6000.00 | 30/05/2008 | 000000580449 | 006343 | 851400 | 882.90 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000909 | 0000001 | 3000.00 | 30/05/2008 | 000000580449 | 006343 | 851399 | 280.60 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000910 | 0000001 | 6600.00 | 30/05/2008 | 000000580449 | 006343 | 851397 | 1796.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000911 | 0000001 | 6600.00 | 30/05/2008 | 000000580449 | 006343 | 851398 | 1796.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000863 | 0000001 | 3276.00 | 30/05/2008 | 000000580449 | 006343 | 851269 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000869 | 0000001 | 600.00 | 30/05/2008 | 000000580449 | 006343 | 851267 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000870 | 0000001 | 3000.00 | 30/05/2008 | 000000099929 | 006343 | 850920 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000871 | 0000001 | 750.00 | 30/05/2008 | 000000099929 | 006343 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000874 | 0000001 | 322.00 | 30/05/2008 | 000000099929 | 006343 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000875 | 0000001 | 2744.00 | 30/05/2008 | 000000057827 | 006343 | 850234 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000878 | 0000001 | 13050.00 | 30/05/2008 | 000000580449 | 006343 | 851456 | 3413.13 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000820 | 0000001 | 782.01 | 30/05/2008 | 000000449784 | 006343 | 850284 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000186 | 0000001 | 442.04 | 30/05/2008 | 000000057827 | 006343 | 850232 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000313 | 0000001 | 511.38 | 30/05/2008 | 000000057827 | 006343 | 850232 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000912 | 0000001 | 100.00 | 31/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000916 | 0000001 | 120.00 | 31/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000961 | 0000001 | 270.00 | 31/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000964 | 0000001 | 370.00 | 31/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000983 | 0000001 | 18500.00 | 31/05/2008 | 000000139076 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000980 | 0000001 | 71.40 | 31/05/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000980 | 0000002 | 53.55 | 31/05/2008 | 000000099929 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000980 | 0000003 | 89.25 | 31/05/2008 | 000000057827 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000926 | 0000001 | 665.00 | 31/05/2008 | 000000099392 | 006343 | 000000 | 13.30 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000943 | 0000001 | 300.00 | 31/05/2008 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000969 | 0000001 | 400.00 | 31/05/2008 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000991 | 0000001 | 220.00 | 31/05/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000788 | 0000001 | 1.72 | 31/05/2008 | 000000057827 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000979 | 0000001 | 3215.77 | 31/05/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000979 | 0000002 | 47.39 | 31/05/2008 | 000000089168 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000979 | 0000003 | 1.05 | 31/05/2008 | 000002831430 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000986 | 0000001 | 974.03 | 31/05/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000988 | 0000001 | 500.00 | 31/05/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000989 | 0000001 | 1000.00 | 31/05/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000990 | 0000001 | 18170.74 | 31/05/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000960 | 0000001 | 1500.00 | 31/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000925 | 0000001 | 60.00 | 31/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000930 | 0000001 | 150.00 | 31/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000931 | 0000001 | 250.00 | 31/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000932 | 0000001 | 380.00 | 31/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000933 | 0000001 | 500.00 | 31/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000934 | 0000001 | 100.00 | 31/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000935 | 0000001 | 300.00 | 31/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000936 | 0000001 | 80.00 | 31/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000938 | 0000001 | 100.00 | 31/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000939 | 0000001 | 200.00 | 31/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000940 | 0000001 | 120.00 | 31/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000941 | 0000001 | 150.00 | 31/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0000962 | 0000001 | 230.00 | 31/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0000963 | 0000001 | 200.00 | 31/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0000966 | 0000001 | 70.00 | 31/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0000970 | 0000001 | 11407.00 | 31/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0000981 | 0000001 | 13029.78 | 31/05/2008 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0000982 | 0000001 | 7115.23 | 31/05/2008 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0001175 | 0000001 | 13503.77 | 02/06/2008 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0001019 | 0000001 | 200.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0001020 | 0000001 | 200.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0001021 | 0000001 | 400.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0001022 | 0000001 | 200.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0001040 | 0000001 | 2760.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0001041 | 0000001 | 2600.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0001076 | 0000001 | 180.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000978 | 0000001 | 980.00 | 02/06/2008 | 000000057827 | 006343 | 850230 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000996 | 0000001 | 2400.00 | 02/06/2008 | 000000132004 | 006343 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000997 | 0000001 | 1680.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001005 | 0000001 | 100.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001007 | 0000001 | 150.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001008 | 0000001 | 150.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001009 | 0000001 | 150.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001010 | 0000001 | 150.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001012 | 0000001 | 100.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001018 | 0000001 | 360.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001033 | 0000001 | 320.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001047 | 0000001 | 350.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001048 | 0000001 | 380.00 | 02/06/2008 | 000000132047 | 006343 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001060 | 0000001 | 1068.63 | 02/06/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001063 | 0000001 | 250.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001079 | 0000001 | 180.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001044 | 0000001 | 100.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001045 | 0000001 | 100.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000995 | 0000001 | 1080.00 | 02/06/2008 | 000000099929 | 006343 | 850780 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000998 | 0000001 | 600.00 | 02/06/2008 | 000000099929 | 006343 | 850889 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001002 | 0000001 | 550.00 | 02/06/2008 | 000000089168 | 006343 | 850159 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001002 | 0000002 | 800.00 | 02/06/2008 | 000000099392 | 006343 | 850391 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001011 | 0000001 | 500.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001026 | 0000001 | 2500.00 | 02/06/2008 | 000000099929 | 006343 | 850897 | 148.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001027 | 0000001 | 2506.00 | 02/06/2008 | 000000099929 | 006343 | 850908 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001031 | 0000001 | 510.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001032 | 0000001 | 120.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001034 | 0000001 | 90.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001036 | 0000001 | 360.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001037 | 0000001 | 1150.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001049 | 0000001 | 300.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001066 | 0000001 | 300.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001081 | 0000001 | 2400.00 | 02/06/2008 | 000000580449 | 006343 | 851270 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001001 | 0000001 | 1500.00 | 02/06/2008 | 000000057509 | 006343 | 852581 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001038 | 0000001 | 68.40 | 02/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001077 | 0000001 | 250.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001078 | 0000001 | 600.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001143 | 0000001 | 2772.47 | 02/06/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001143 | 0000002 | 0.91 | 02/06/2008 | 000000057827 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001143 | 0000003 | 1.05 | 02/06/2008 | 000002831430 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001143 | 0000004 | 48.74 | 02/06/2008 | 000000089168 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001145 | 0000001 | 24841.57 | 02/06/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001171 | 0000001 | 13000.00 | 02/06/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001173 | 0000001 | 500.00 | 02/06/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001174 | 0000001 | 665.00 | 02/06/2008 | 000000099392 | 006343 | 000000 | 13.30 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000821 | 0000001 | 6000.00 | 02/06/2008 | 000000057827 | 006343 | 850222 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001064 | 0000001 | 315.00 | 02/06/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001065 | 0000001 | 2000.00 | 02/06/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001068 | 0000001 | 400.00 | 02/06/2008 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000817 | 0000001 | 800.00 | 02/06/2008 | 000000057827 | 006343 | 850229 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000890 | 0000001 | 1000.00 | 02/06/2008 | 000000057827 | 006343 | 850227 | 20.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001172 | 0000001 | 330.00 | 02/06/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001176 | 0000001 | 300.00 | 02/06/2008 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000987 | 0000001 | 4000.00 | 02/06/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001028 | 0000001 | 9416.67 | 02/06/2008 | 000000000000 | 000000 | 000000 | 973.75 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000992 | 0000001 | 760.00 | 02/06/2008 | 000000139076 | 006343 | 850260 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000999 | 0000001 | 1200.00 | 02/06/2008 | 000000050199 | 006343 | 850232 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001000 | 0000001 | 3000.00 | 02/06/2008 | 000000057509 | 006343 | 852648 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001003 | 0000001 | 320.00 | 02/06/2008 | 000000139076 | 006343 | 850140 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001004 | 0000001 | 1176.00 | 02/06/2008 | 000000057509 | 006343 | 852746 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001006 | 0000001 | 100.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001013 | 0000001 | 200.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001023 | 0000001 | 800.00 | 02/06/2008 | 000000139076 | 006343 | 850244 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001024 | 0000001 | 1550.00 | 02/06/2008 | 000000132047 | 006343 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000861 | 0000001 | 30660.35 | 02/06/2008 | 000000139076 | 006343 | 850254 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001080 | 0000001 | 3349.65 | 02/06/2008 | 000000115215 | 006343 | 850095 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001085 | 0000001 | 330.00 | 02/06/2008 | 000000139076 | 006343 | 850236 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001122 | 0000001 | 1200.00 | 02/06/2008 | 000000139076 | 006343 | 850217 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001124 | 0000001 | 250.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001144 | 0000001 | 18500.94 | 02/06/2008 | 000000139076 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001165 | 0000001 | 3349.65 | 02/06/2008 | 000000139076 | 006343 | 850239 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000444 | 0000002 | 10000.00 | 03/06/2008 | 000000139076 | 006343 | 850238 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000794 | 0000001 | 374.80 | 03/06/2008 | 000000580449 | 006343 | 851281 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000780 | 0000001 | 247.00 | 03/06/2008 | 000000580449 | 006343 | 851281 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000602 | 0000002 | 7702.20 | 03/06/2008 | 000000580449 | 006343 | 851281 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000443 | 0000001 | 1676.00 | 03/06/2008 | 000000580449 | 006343 | 851281 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001071 | 0000001 | 1500.00 | 10/06/2008 | 000000580449 | 006343 | 851285 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001072 | 0000001 | 3430.00 | 10/06/2008 | 000000117072 | 006343 | 850196 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001097 | 0000001 | 900.00 | 10/06/2008 | 000000099392 | 006343 | 850446 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001098 | 0000001 | 1399.86 | 10/06/2008 | 000000099392 | 006343 | 850437 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001103 | 0000001 | 520.00 | 10/06/2008 | 000000099392 | 006343 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001043 | 0000001 | 4000.00 | 10/06/2008 | 000000099392 | 006343 | 850456 | 2758.10 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001107 | 0000001 | 1800.00 | 10/06/2008 | 000000099392 | 006343 | 850448 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000716 | 0000002 | 4000.00 | 10/06/2008 | 000000099392 | 006343 | 850456 | 2892.16 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001073 | 0000001 | 700.00 | 10/06/2008 | 000000580449 | 006343 | 851286 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001075 | 0000001 | 240.00 | 10/06/2008 | 000000099392 | 006343 | 850440 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001088 | 0000001 | 2500.00 | 10/06/2008 | 000000099392 | 006343 | 850439 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001089 | 0000001 | 2500.00 | 10/06/2008 | 000000099392 | 006343 | 850438 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001090 | 0000001 | 1200.00 | 10/06/2008 | 000000580449 | 006343 | 851279 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001091 | 0000001 | 3000.00 | 10/06/2008 | 000000580449 | 006343 | 851274 | 489.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001092 | 0000001 | 3000.00 | 10/06/2008 | 000000580449 | 006343 | 851272 | 489.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001093 | 0000001 | 1000.00 | 10/06/2008 | 000000580449 | 006343 | 851278 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001094 | 0000001 | 3400.00 | 10/06/2008 | 000000580449 | 006343 | 851276 | 889.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001095 | 0000001 | 4000.00 | 10/06/2008 | 000000580449 | 006343 | 851275 | 835.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001117 | 0000001 | 4900.00 | 10/06/2008 | 000000099392 | 006343 | 850452 | 284.20 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001100 | 0000001 | 1000.00 | 10/06/2008 | 000000580449 | 006343 | 851277 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001101 | 0000001 | 1400.00 | 10/06/2008 | 000000580449 | 006343 | 851291 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001104 | 0000001 | 800.00 | 10/06/2008 | 000000580449 | 006343 | 851292 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000994 | 0000001 | 2510.99 | 10/06/2008 | 000000580449 | 006343 | 851273 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001164 | 0000001 | 3000.00 | 10/06/2008 | 000000099392 | 006343 | 850441 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001099 | 0000001 | 750.00 | 10/06/2008 | 000000099392 | 006343 | 850444 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001039 | 0000001 | 9000.00 | 10/06/2008 | 000000099392 | 006343 | 850434 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0001106 | 0000001 | 240.00 | 11/06/2008 | 000000099392 | 006343 | 850460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000856 | 0000001 | 2795.00 | 13/06/2008 | 000000580449 | 006343 | 851297 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001069 | 0000001 | 523.25 | 16/06/2008 | 000000089168 | 006343 | 850177 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001169 | 0000001 | 250.00 | 16/06/2008 | 000000089168 | 006343 | 850178 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001055 | 0000001 | 947.51 | 18/06/2008 | 000000089168 | 006343 | 850179 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001062 | 0000001 | 516.17 | 19/06/2008 | 000000089168 | 006343 | 850186 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001118 | 0000001 | 1200.00 | 20/06/2008 | 000000099392 | 006343 | 850457 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001074 | 0000001 | 12939.50 | 20/06/2008 | 000000089168 | 006343 | 850182 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001030 | 0000001 | 99909.00 | 20/06/2008 | 000000000000 | 000000 | 850216 | 8239.79 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000896 | 0000001 | 2090.00 | 20/06/2008 | 000000089168 | 006343 | 850180 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000903 | 0000001 | 2080.27 | 20/06/2008 | 000000089168 | 006343 | 850180 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000898 | 0000001 | 1672.00 | 20/06/2008 | 000000089168 | 006343 | 850180 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000900 | 0000001 | 6094.00 | 20/06/2008 | 000000089168 | 006343 | 850180 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000901 | 0000001 | 6094.00 | 20/06/2008 | 000000089168 | 006343 | 850180 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000902 | 0000001 | 2493.00 | 20/06/2008 | 000000089168 | 006343 | 850180 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000899 | 0000001 | 1672.00 | 20/06/2008 | 000000089168 | 006343 | 850180 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000802 | 0000001 | 1600.00 | 20/06/2008 | 000000099392 | 006343 | 850459 | 32.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000589 | 0000001 | 1600.00 | 20/06/2008 | 000000099392 | 006343 | 850459 | 32.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0000897 | 0000001 | 1672.00 | 20/06/2008 | 000000089168 | 006343 | 850180 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0000904 | 0000001 | 790.02 | 20/06/2008 | 000000089168 | 006343 | 850180 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001070 | 0000001 | 450.00 | 25/06/2008 | 000000089168 | 006343 | 850174 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001102 | 0000001 | 600.00 | 25/06/2008 | 000000580449 | 006343 | 851300 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001119 | 0000001 | 3000.00 | 25/06/2008 | 000000139076 | 006343 | 850219 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001067 | 0000001 | 1245.00 | 25/06/2008 | 000000089168 | 006343 | 850193 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001058 | 0000001 | 54619.25 | 27/06/2008 | 000000144002 | 006343 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001159 | 0000001 | 1200.00 | 30/06/2008 | 000000115215 | 006343 | 850097 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001123 | 0000001 | 2000.00 | 30/06/2008 | 000000099392 | 006343 | 850475 | 40.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001161 | 0000001 | 6000.00 | 30/06/2008 | 000000089168 | 006343 | 850190 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001162 | 0000001 | 1350.00 | 30/06/2008 | 000000139076 | 006343 | 850218 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001029 | 0000001 | 92520.00 | 30/06/2008 | 000000000000 | 000000 | 000000 | 25071.60 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001168 | 0000001 | 17.85 | 30/06/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001168 | 0000002 | 89.25 | 30/06/2008 | 000000099929 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001168 | 0000003 | 184.77 | 30/06/2008 | 000000580449 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001168 | 0000004 | 47.87 | 30/06/2008 | 000000139076 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001168 | 0000005 | 0.35 | 30/06/2008 | 000000057827 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001168 | 0000006 | 100.62 | 30/06/2008 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001168 | 0000007 | 17.85 | 30/06/2008 | 00000013399X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001168 | 0000008 | 122.47 | 30/06/2008 | 000000089168 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001170 | 0000001 | 13.60 | 30/06/2008 | 000000111880 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001170 | 0000002 | 15.00 | 30/06/2008 | 000000513377 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001059 | 0000001 | 5000.00 | 30/06/2008 | 000000099392 | 006343 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001059 | 0000002 | 550.00 | 30/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001042 | 0000001 | 6050.00 | 30/06/2008 | 000000099392 | 006343 | 850436 | 1050.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001056 | 0000001 | 280.00 | 30/06/2008 | 000000099392 | 006343 | 850464 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001125 | 0000001 | 6600.00 | 30/06/2008 | 000000099392 | 006343 | 850467 | 713.40 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001128 | 0000001 | 2551.00 | 30/06/2008 | 000000099392 | 006343 | 850466 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001131 | 0000001 | 4000.00 | 30/06/2008 | 000000099392 | 006343 | 850468 | 835.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001133 | 0000001 | 4200.00 | 30/06/2008 | 000000081922 | 006343 | 850310 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001115 | 0000001 | 309.00 | 30/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001096 | 0000001 | 415.00 | 30/06/2008 | 000000099392 | 006343 | 850477 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001054 | 0000001 | 2600.00 | 30/06/2008 | 000000099392 | 006343 | 850473 | 577.61 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001061 | 0000001 | 3880.00 | 30/06/2008 | 000000580449 | 006343 | 851295 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001035 | 0000001 | 70.00 | 30/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001163 | 0000001 | 1200.00 | 30/06/2008 | 000000081922 | 006343 | 850309 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001046 | 0000001 | 250.00 | 30/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0001132 | 0000001 | 2000.00 | 30/06/2008 | 000000099392 | 006343 | 850474 | 40.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001288 | 0000001 | 120.00 | 01/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001289 | 0000001 | 150.00 | 01/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0000406 | 0000001 | 1881.00 | 01/07/2008 | 000000057827 | 006343 | 850203 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001300 | 0000001 | 100.00 | 01/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001302 | 0000001 | 150.00 | 01/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001158 | 0000001 | 3000.00 | 01/07/2008 | 000000449784 | 006343 | 850298 | 489.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001142 | 0000001 | 3000.00 | 01/07/2008 | 000000449784 | 006343 | 850297 | 489.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001274 | 0000001 | 120.00 | 01/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001319 | 0000001 | 51.80 | 01/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001320 | 0000001 | 105.00 | 01/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001051 | 0000001 | 415.00 | 01/07/2008 | 000000449784 | 006343 | 850293 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001052 | 0000001 | 320.00 | 01/07/2008 | 000000449784 | 006343 | 850294 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000974 | 0000001 | 435.00 | 01/07/2008 | 000000057827 | 006343 | 850238 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001129 | 0000001 | 6000.00 | 01/07/2008 | 000000449784 | 006343 | 850296 | 1196.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001130 | 0000001 | 6000.00 | 01/07/2008 | 000000449784 | 006343 | 850295 | 1196.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001126 | 0000001 | 3000.00 | 01/07/2008 | 000000449784 | 006343 | 850299 | 489.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001127 | 0000001 | 3000.00 | 01/07/2008 | 000000449784 | 006343 | 850300 | 489.01 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001181 | 0000001 | 23625.12 | 01/07/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001182 | 0000001 | 1963.36 | 01/07/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001183 | 0000001 | 2404.42 | 01/07/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001185 | 0000001 | 2008.53 | 01/07/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001203 | 0000001 | 665.00 | 01/07/2008 | 000000099392 | 006343 | 000000 | 13.30 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001204 | 0000001 | 0.30 | 01/07/2008 | 000000057827 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001204 | 0000002 | 55.77 | 01/07/2008 | 000000089168 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001204 | 0000003 | 1.05 | 01/07/2008 | 000002831430 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001204 | 0000004 | 503.00 | 01/07/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001205 | 0000001 | 13000.00 | 01/07/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001216 | 0000001 | 500.00 | 01/07/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001225 | 0000001 | 1000.00 | 01/07/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001187 | 0000001 | 300.00 | 01/07/2008 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001213 | 0000001 | 220.00 | 01/07/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001221 | 0000001 | 315.00 | 01/07/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001268 | 0000001 | 300.00 | 01/07/2008 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000407 | 0000001 | 1257.30 | 01/07/2008 | 000000057827 | 006343 | 850203 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001323 | 0000017 | 1.45 | 01/07/2008 | 000000123277 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001323 | 0000018 | 1.45 | 01/07/2008 | 000000123218 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001323 | 0000019 | 1.45 | 01/07/2008 | 000000122815 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001323 | 0000020 | 1.45 | 01/07/2008 | 000000132004 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001323 | 0000021 | 1.45 | 01/07/2008 | 000000131040 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001323 | 0000022 | 1.45 | 01/07/2008 | 000000149330 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001323 | 0000023 | 1.45 | 01/07/2008 | 000000144282 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001323 | 0000024 | 1.45 | 01/07/2008 | 000000144002 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001323 | 0000025 | 2.90 | 01/07/2008 | 000000135720 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001323 | 0000026 | 2.90 | 01/07/2008 | 000000132055 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001323 | 0000027 | 56.45 | 01/07/2008 | 00000013399X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001323 | 0000028 | 2.90 | 01/07/2008 | 000000133337 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001323 | 0000029 | 1.45 | 01/07/2008 | 000000132047 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001323 | 0000030 | 37.15 | 01/07/2008 | 000000132039 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001323 | 0000031 | 7.90 | 01/07/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001323 | 0000032 | 7.90 | 01/07/2008 | 000000057827 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001323 | 0000033 | 118.41 | 01/07/2008 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001323 | 0000034 | 1.45 | 01/07/2008 | 000000132020 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001323 | 0000035 | 1.45 | 01/07/2008 | 000000513377 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001323 | 0000036 | 1.45 | 01/07/2008 | 000000111880 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001323 | 0000015 | 2.90 | 01/07/2008 | 000000128589 | 006345 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001208 | 0000001 | 4000.00 | 01/07/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001269 | 0000001 | 60.00 | 01/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001323 | 0000001 | 1.45 | 01/07/2008 | 000002831430 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001323 | 0000002 | 40.05 | 01/07/2008 | 000000139076 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001323 | 0000003 | 64.00 | 01/07/2008 | 000000580449 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001323 | 0000004 | 2.90 | 01/07/2008 | 000000081922 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001323 | 0000006 | 1.45 | 01/07/2008 | 000000070785 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001323 | 0000007 | 2.90 | 01/07/2008 | 00000007067X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001323 | 0000008 | 1.45 | 01/07/2008 | 000000055192 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001323 | 0000009 | 1.45 | 01/07/2008 | 000000117072 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001323 | 0000010 | 1.45 | 01/07/2008 | 000000115215 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001323 | 0000011 | 7.90 | 01/07/2008 | 000000099929 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001323 | 0000012 | 1.45 | 01/07/2008 | 000000103187 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001323 | 0000013 | 1.45 | 01/07/2008 | 000000093424 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001057 | 0000002 | 40000.00 | 01/07/2008 | 000000089168 | 006343 | 850189 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000800 | 0000001 | 42000.00 | 01/07/2008 | 000000057827 | 006343 | 850205 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001184 | 0000001 | 18500.94 | 01/07/2008 | 000000139076 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001160 | 0000001 | 2000.00 | 01/07/2008 | 000000089168 | 006343 | 850195 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001134 | 0000001 | 1500.00 | 01/07/2008 | 000000089168 | 006343 | 850200 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000404 | 0000001 | 1995.00 | 01/07/2008 | 000000057827 | 006343 | 850203 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000405 | 0000001 | 1878.15 | 01/07/2008 | 000000057827 | 006343 | 850203 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001272 | 0000001 | 800.00 | 02/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001273 | 0000001 | 260.00 | 02/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001275 | 0000001 | 410.00 | 03/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001277 | 0000001 | 350.00 | 03/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001278 | 0000001 | 180.00 | 03/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001267 | 0000001 | 573.50 | 04/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001280 | 0000001 | 180.00 | 07/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001287 | 0000001 | 90.00 | 07/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001322 | 0000001 | 100.00 | 07/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001298 | 0000001 | 250.00 | 07/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001299 | 0000001 | 100.00 | 07/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001292 | 0000001 | 250.00 | 07/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001293 | 0000001 | 230.00 | 07/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001294 | 0000001 | 150.00 | 07/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001304 | 0000001 | 200.00 | 07/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001271 | 0000001 | 150.00 | 09/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001286 | 0000001 | 80.00 | 09/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001270 | 0000001 | 54.75 | 09/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001308 | 0000001 | 250.00 | 10/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000820 | 0000002 | 6142.87 | 10/07/2008 | 000000449784 | 006343 | 850291 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001188 | 0000001 | 2679.72 | 10/07/2008 | 000000117072 | 006343 | 850200 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001196 | 0000001 | 1000.00 | 10/07/2008 | 000000099392 | 006343 | 850478 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001202 | 0000001 | 2679.72 | 10/07/2008 | 000000117072 | 006343 | 850198 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001206 | 0000001 | 5000.00 | 10/07/2008 | 000000117072 | 006343 | 850197 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001057 | 0000001 | 20000.00 | 10/07/2008 | 000000089168 | 006343 | 850192 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001307 | 0000001 | 14896.00 | 10/07/2008 | 000000000000 | 000000 | 000000 | 715.12 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001284 | 0000001 | 150.00 | 10/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001197 | 0000001 | 4000.00 | 10/07/2008 | 000000081922 | 006343 | 850312 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001199 | 0000001 | 3000.00 | 10/07/2008 | 000000081922 | 006343 | 850311 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001121 | 0000001 | 782.01 | 10/07/2008 | 000000449784 | 006343 | 850291 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001291 | 0000001 | 100.00 | 10/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001246 | 0000001 | 2979.00 | 10/07/2008 | 000000132039 | 006343 | 850084 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001189 | 0000001 | 900.00 | 10/07/2008 | 000000132039 | 006343 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001190 | 0000001 | 1600.00 | 10/07/2008 | 000000132039 | 006343 | 850092 | 36.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001195 | 0000001 | 4000.00 | 10/07/2008 | 000000132039 | 006343 | 850091 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001198 | 0000001 | 830.00 | 10/07/2008 | 000000132039 | 006343 | 850089 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001207 | 0000001 | 2280.00 | 10/07/2008 | 000000132039 | 006343 | 850100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001295 | 0000001 | 300.00 | 10/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001303 | 0000001 | 300.00 | 10/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0001311 | 0000001 | 2250.00 | 10/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001282 | 0000001 | 120.00 | 11/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001212 | 0000001 | 1550.00 | 15/07/2008 | 000000132047 | 006343 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001283 | 0000001 | 170.00 | 16/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001285 | 0000001 | 60.00 | 16/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001214 | 0000001 | 1200.00 | 20/07/2008 | 000000132004 | 006343 | 850030 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001215 | 0000001 | 1200.00 | 20/07/2008 | 00000013399X | 006343 | 850008 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001281 | 0000001 | 120.00 | 21/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001279 | 0000001 | 230.00 | 21/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001217 | 0000001 | 4200.00 | 21/07/2008 | 000000117072 | 006343 | 850166 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001219 | 0000001 | 1800.00 | 22/07/2008 | 000000081922 | 006343 | 850314 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001276 | 0000001 | 150.00 | 24/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001321 | 0000001 | 12.00 | 24/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001305 | 0000001 | 1000.00 | 24/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001201 | 0000001 | 1945.60 | 25/07/2008 | 000000117072 | 006343 | 850118 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001234 | 0000001 | 3400.00 | 28/07/2008 | 000000580449 | 006343 | 851486 | 889.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001235 | 0000001 | 6600.00 | 28/07/2008 | 000000580449 | 006343 | 851482 | 1796.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001236 | 0000001 | 6600.00 | 28/07/2008 | 000000580449 | 006343 | 851481 | 1796.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001237 | 0000001 | 3400.00 | 28/07/2008 | 000000580449 | 006343 | 851483 | 889.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001238 | 0000001 | 3400.00 | 28/07/2008 | 000000580449 | 006343 | 851484 | 889.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001243 | 0000001 | 1600.00 | 30/07/2008 | 000000099392 | 006343 | 850471 | 424.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001244 | 0000001 | 700.00 | 30/07/2008 | 000000057509 | 006343 | 852862 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001247 | 0000001 | 540.00 | 30/07/2008 | 000000099929 | 006343 | 850921 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001250 | 0000001 | 1200.00 | 30/07/2008 | 000000081922 | 006343 | 850315 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001252 | 0000001 | 1500.00 | 30/07/2008 | 000000057509 | 006343 | 852869 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001139 | 0000001 | 3675.00 | 30/07/2008 | 000000133337 | 006343 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001245 | 0000001 | 400.00 | 30/07/2008 | 000000057509 | 006343 | 852864 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0001254 | 0000001 | 4852.01 | 30/07/2008 | 000000057509 | 006343 | 852871 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001248 | 0000001 | 2000.00 | 30/07/2008 | 000000139076 | 006343 | 850281 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001249 | 0000001 | 800.00 | 30/07/2008 | 000000057509 | 006343 | 852861 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001251 | 0000001 | 820.00 | 30/07/2008 | 000000117072 | 006343 | 850170 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001255 | 0000001 | 1200.00 | 30/07/2008 | 000000117072 | 006343 | 850169 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001200 | 0000001 | 2918.40 | 30/07/2008 | 000000117072 | 006343 | 850167 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001240 | 0000001 | 720.00 | 30/07/2008 | 000000089168 | 006343 | 850198 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001256 | 0000001 | 4200.00 | 31/07/2008 | 000000057509 | 006343 | 852801 | 3025.13 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001256 | 0000002 | 4200.00 | 31/07/2008 | 000000057509 | 006343 | 852801 | 3025.13 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001309 | 0000001 | 530.00 | 31/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001227 | 0000001 | 400.00 | 31/07/2008 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001313 | 0000001 | 150.00 | 31/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001323 | 0000014 | 117.55 | 31/07/2008 | 000000089168 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001323 | 0000016 | 2.90 | 31/07/2008 | 000000012857 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001241 | 0000001 | 520.00 | 31/07/2008 | 000000139076 | 006343 | 850299 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001310 | 0000001 | 200.00 | 31/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0001312 | 0000001 | 415.00 | 31/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0001226 | 0000001 | 16359.56 | 31/07/2008 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001242 | 0000001 | 1500.00 | 31/07/2008 | 000000099929 | 006343 | 850924 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001344 | 0000001 | 1650.00 | 01/08/2008 | 000000099929 | 006343 | 850930 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001351 | 0000001 | 980.00 | 01/08/2008 | 000008001142 | 1142 | 045226 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001357 | 0000001 | 110.00 | 01/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001361 | 0000001 | 120.00 | 01/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001367 | 0000001 | 240.00 | 01/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001370 | 0000001 | 22745.00 | 01/08/2008 | 000000000000 | 000000 | 000000 | 1882.88 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001397 | 0000001 | 90.00 | 01/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001400 | 0000001 | 300.00 | 01/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001409 | 0000001 | 150.00 | 01/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001410 | 0000001 | 240.00 | 01/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001411 | 0000001 | 60.00 | 01/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001414 | 0000001 | 100.00 | 01/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001324 | 0000001 | 1600.00 | 01/08/2008 | 000000580449 | 006343 | 851488 | 32.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001324 | 0000002 | 1600.00 | 01/08/2008 | 000000099392 | 006343 | 850472 | 32.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001325 | 0000001 | 1000.00 | 01/08/2008 | 000000580449 | 006343 | 851489 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001325 | 0000002 | 1000.00 | 01/08/2008 | 000000449784 | 006343 | 850469 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001330 | 0000001 | 1200.00 | 01/08/2008 | 000000449784 | 006343 | 850470 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001331 | 0000001 | 3000.00 | 01/08/2008 | 000000580449 | 006343 | 851485 | 489.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001337 | 0000001 | 40.00 | 01/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001392 | 0000001 | 220.00 | 01/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001421 | 0000002 | 6600.00 | 01/08/2008 | 000000099929 | 006343 | 850937 | 1790.05 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001333 | 0000001 | 1470.00 | 01/08/2008 | 000000132039 | 006343 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001359 | 0000001 | 200.00 | 01/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001364 | 0000001 | 620.00 | 01/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001365 | 0000001 | 1068.63 | 01/08/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001377 | 0000001 | 19545.00 | 01/08/2008 | 000000000000 | 000000 | 000000 | 2057.10 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001378 | 0000001 | 5700.00 | 01/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001407 | 0000001 | 310.00 | 01/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0001120 | 0000001 | 300.00 | 01/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0001379 | 0000001 | 21950.00 | 01/08/2008 | 000000000000 | 000000 | 000000 | 2343.50 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0001380 | 0000001 | 7410.00 | 01/08/2008 | 000000000000 | 000000 | 000000 | 1180.30 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0001426 | 0000001 | 11206.76 | 01/08/2008 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0001427 | 0000001 | 4443.94 | 01/08/2008 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E DESENVOL.RURAL | 0001376 | 0000001 | 5835.00 | 01/08/2008 | 000000000000 | 000000 | 000000 | 466.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001334 | 0000001 | 2009.79 | 01/08/2008 | 000000117072 | 006343 | 850114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001347 | 0000001 | 18500.94 | 01/08/2008 | 000000139076 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001368 | 0000001 | 95640.00 | 01/08/2008 | 000000000000 | 000000 | 000000 | 25863.70 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001369 | 0000001 | 243124.54 | 01/08/2008 | 000000000000 | 000000 | 000000 | 19994.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001371 | 0000001 | 2510.00 | 01/08/2008 | 000000000000 | 000000 | 000000 | 200.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001372 | 0000001 | 13535.00 | 01/08/2008 | 000000000000 | 000000 | 000000 | 1137.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001381 | 0000001 | 13300.00 | 01/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001360 | 0000001 | 1330.00 | 01/08/2008 | 000000099392 | 006343 | 850449 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001362 | 0000001 | 2918.40 | 01/08/2008 | 000000117072 | 006343 | 850172 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001329 | 0000001 | 4000.00 | 01/08/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001375 | 0000001 | 6820.00 | 01/08/2008 | 000000000000 | 000000 | 000000 | 586.10 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001420 | 0000001 | 8.70 | 01/08/2008 | 000000139394 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001420 | 0000002 | 23.65 | 01/08/2008 | 00000013399X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001420 | 0000003 | 21.10 | 01/08/2008 | 000000117072 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001420 | 0000004 | 19.30 | 01/08/2008 | 000000132039 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001420 | 0000005 | 1.45 | 01/08/2008 | 000000132047 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001420 | 0000006 | 1.45 | 01/08/2008 | 000000132004 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001420 | 0000007 | 55.00 | 01/08/2008 | 000000089168 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001420 | 0000008 | 1.45 | 01/08/2008 | 000000081922 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001420 | 0000009 | 1.45 | 01/08/2008 | 000000115215 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001420 | 0000010 | 1.45 | 01/08/2008 | 000002831430 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001420 | 0000011 | 1.45 | 01/08/2008 | 000000580449 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001420 | 0000012 | 37.15 | 01/08/2008 | 000000099929 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001420 | 0000013 | 55.00 | 01/08/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001420 | 0000014 | 19.30 | 01/08/2008 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001420 | 0000015 | 1.45 | 01/08/2008 | 000000139076 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001420 | 0000016 | 1.45 | 01/08/2008 | 000000449784 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001420 | 0000017 | 1.45 | 01/08/2008 | 000000118044 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001420 | 0000018 | 1.45 | 01/08/2008 | 000000122815 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001420 | 0000019 | 1.45 | 01/08/2008 | 000000123218 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001420 | 0000020 | 1.45 | 01/08/2008 | 000000012857 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001420 | 0000021 | 1.45 | 01/08/2008 | 000000128589 | 006345 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001420 | 0000022 | 1.45 | 01/08/2008 | 000000131040 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001420 | 0000023 | 1.45 | 01/08/2008 | 000000132020 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001420 | 0000025 | 1.45 | 01/08/2008 | 000000057827 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001420 | 0000026 | 1.45 | 01/08/2008 | 00000007067X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001420 | 0000027 | 1.45 | 01/08/2008 | 000000055192 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001420 | 0000028 | 1.45 | 01/08/2008 | 000000111880 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001420 | 0000029 | 1.45 | 01/08/2008 | 000000103187 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001420 | 0000030 | 1.45 | 01/08/2008 | 000000135720 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001420 | 0000031 | 1.45 | 01/08/2008 | 000000144282 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001374 | 0000001 | 16105.00 | 01/08/2008 | 000000000000 | 000000 | 000000 | 1288.40 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001382 | 0000001 | 980.14 | 01/08/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001418 | 0000001 | 665.00 | 01/08/2008 | 000000099392 | 006343 | 000000 | 13.30 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001425 | 0000001 | 287.93 | 01/08/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001425 | 0000002 | 58.20 | 01/08/2008 | 000000089168 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001425 | 0000003 | 1.05 | 01/08/2008 | 000002831430 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001336 | 0000001 | 2000.00 | 01/08/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001339 | 0000001 | 500.00 | 01/08/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001340 | 0000001 | 300.00 | 01/08/2008 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001373 | 0000001 | 11510.00 | 01/08/2008 | 000000000000 | 000000 | 000000 | 963.05 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001398 | 0000001 | 330.00 | 01/08/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001415 | 0000001 | 315.00 | 01/08/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001335 | 0000001 | 400.00 | 01/08/2008 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001341 | 0000001 | 13000.00 | 01/08/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001343 | 0000001 | 74.29 | 01/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001348 | 0000001 | 2423.06 | 01/08/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001349 | 0000001 | 20368.50 | 01/08/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001350 | 0000001 | 2779.84 | 01/08/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001353 | 0000001 | 620.00 | 01/08/2008 | 000000057509 | 006343 | 852874 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001342 | 0000001 | 485.72 | 05/08/2008 | 000000057509 | 006343 | 852811 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001338 | 0000001 | 380.00 | 07/08/2008 | 000000099929 | 006343 | 850945 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001342 | 0000002 | 4875.41 | 08/08/2008 | 000000057509 | 006343 | 852812 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001157 | 0000001 | 2102.43 | 10/08/2008 | 000000057509 | 006343 | 852803 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001151 | 0000001 | 2090.00 | 10/08/2008 | 000000057509 | 006343 | 852803 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001354 | 0000001 | 1500.00 | 10/08/2008 | 000000117072 | 006343 | 850174 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001356 | 0000001 | 2009.79 | 10/08/2008 | 000000117072 | 006343 | 850171 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001149 | 0000001 | 2090.00 | 10/08/2008 | 000000057509 | 006343 | 852803 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001355 | 0000001 | 4615.80 | 10/08/2008 | 000000057509 | 006343 | 852802 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001152 | 0000001 | 2090.00 | 10/08/2008 | 000000057509 | 006343 | 852803 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001154 | 0000001 | 6925.00 | 10/08/2008 | 000000057509 | 006343 | 852803 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001155 | 0000001 | 7202.00 | 10/08/2008 | 000000057509 | 006343 | 852803 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001156 | 0000001 | 3878.00 | 10/08/2008 | 000000057509 | 006343 | 852803 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001233 | 0000001 | 790.00 | 10/08/2008 | 000000057509 | 006343 | 852873 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E DESENVOL.RURAL | 0001260 | 0000001 | 0.04 | 10/08/2008 | 000000057509 | 006343 | 852803 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0001150 | 0000001 | 2090.00 | 10/08/2008 | 000000057509 | 006343 | 852803 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0001153 | 0000001 | 1022.01 | 10/08/2008 | 000000057509 | 006343 | 852803 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001358 | 0000001 | 1500.00 | 11/08/2008 | 000000139076 | 006343 | 850310 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001209 | 0000001 | 3070.00 | 12/08/2008 | 000000057509 | 006343 | 852815 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001363 | 0000001 | 2009.79 | 15/08/2008 | 000000117072 | 006343 | 850173 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001366 | 0000001 | 1075.26 | 18/08/2008 | 000000057509 | 006343 | 852827 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000792 | 0000001 | 480.00 | 20/08/2008 | 000000057509 | 006343 | 852829 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001387 | 0000001 | 1800.00 | 20/08/2008 | 000000057509 | 006343 | 852818 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000497 | 0000001 | 4310.61 | 20/08/2008 | 000000057509 | 006343 | 852878 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001391 | 0000001 | 1940.00 | 20/08/2008 | 000000057509 | 006343 | 852838 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001177 | 0000001 | 1600.00 | 20/08/2008 | 000000057509 | 006343 | 852837 | 32.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0000802 | 0000002 | 1600.00 | 20/08/2008 | 000000057509 | 006343 | 852837 | 32.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001384 | 0000001 | 1997.79 | 20/08/2008 | 000000057509 | 006343 | 852831 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001390 | 0000001 | 1500.00 | 20/08/2008 | 000000139076 | 006343 | 850284 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000444 | 0000003 | 5251.95 | 20/08/2008 | 000000057509 | 006343 | 852878 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0001389 | 0000001 | 2400.00 | 20/08/2008 | 000000057509 | 006343 | 852824 | 48.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001385 | 0000001 | 750.00 | 20/08/2008 | 000000099929 | 006343 | 850953 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001386 | 0000001 | 1800.00 | 20/08/2008 | 000000099929 | 006343 | 850955 | 36.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001388 | 0000001 | 2600.00 | 20/08/2008 | 000000099929 | 006343 | 850957 | 577.61 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001396 | 0000001 | 3200.00 | 22/08/2008 | 000000099929 | 006343 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001399 | 0000001 | 700.00 | 25/08/2008 | 000000089168 | 006343 | 850203 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001332 | 0000001 | 2000.00 | 25/08/2008 | 000000117072 | 006343 | 850116 | 54.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000039 | 0000001 | 530.00 | 30/08/2008 | 000000139076 | 006343 | 850329 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000646 | 0000001 | 1737.70 | 30/08/2008 | 000000099929 | 006343 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001391 | 0000002 | 1940.00 | 30/08/2008 | 000000057509 | 006343 | 852839 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001412 | 0000001 | 1359.00 | 30/08/2008 | 000000057509 | 006343 | 852845 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001422 | 0000001 | 3400.00 | 30/08/2008 | 000000580449 | 006343 | 851499 | 889.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001423 | 0000001 | 3400.00 | 30/08/2008 | 000000057509 | 006343 | 851497 | 889.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001417 | 0000001 | 690.00 | 30/08/2008 | 000000099929 | 006343 | 850965 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001419 | 0000001 | 6000.00 | 30/08/2008 | 000000099929 | 006343 | 850970 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001421 | 0000001 | 6600.00 | 30/08/2008 | 000000580449 | 006343 | 851496 | 1796.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001402 | 0000001 | 893.00 | 30/08/2008 | 000000099929 | 006343 | 850929 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000907 | 0000001 | 1000.00 | 30/08/2008 | 000000057509 | 006343 | 852876 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0000321 | 0000001 | 2000.00 | 30/08/2008 | 000000057509 | 006343 | 852876 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001438 | 0000001 | 926.75 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001473 | 0000001 | 2300.00 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001493 | 0000001 | 190.00 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001498 | 0000001 | 320.00 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001507 | 0000001 | 1068.63 | 01/09/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001562 | 0000001 | 1200.00 | 01/09/2008 | 00000013399X | 006343 | 850010 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001573 | 0000001 | 554.10 | 01/09/2008 | 000000057509 | 006343 | 852894 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001574 | 0000001 | 1500.00 | 01/09/2008 | 000000132004 | 006343 | 850024 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001578 | 0000001 | 1500.00 | 01/09/2008 | 000000132039 | 006343 | 850097 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001581 | 0000001 | 300.00 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001328 | 0000001 | 242.25 | 01/09/2008 | 000000099392 | 006343 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001147 | 0000001 | 128.75 | 01/09/2008 | 000000099392 | 006343 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001086 | 0000001 | 1053.50 | 01/09/2008 | 000000449784 | 006343 | 850305 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001087 | 0000001 | 3946.50 | 01/09/2008 | 000000449784 | 006343 | 850305 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001431 | 0000001 | 750.00 | 01/09/2008 | 000000089168 | 006343 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001432 | 0000001 | 140.00 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001433 | 0000001 | 980.00 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001434 | 0000001 | 551.99 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001450 | 0000001 | 3210.00 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001453 | 0000001 | 170.00 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001467 | 0000001 | 550.00 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001470 | 0000001 | 240.00 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001471 | 0000001 | 100.00 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001475 | 0000001 | 6000.00 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001477 | 0000001 | 120.00 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001486 | 0000001 | 100.00 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001487 | 0000001 | 240.00 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001488 | 0000001 | 270.00 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001490 | 0000001 | 310.00 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001494 | 0000001 | 1200.00 | 01/09/2008 | 000000089168 | 006343 | 850215 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001495 | 0000001 | 3000.00 | 01/09/2008 | 000000580449 | 006343 | 851509 | 489.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001496 | 0000001 | 360.00 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001520 | 0000001 | 220.00 | 01/09/2008 | 000000099392 | 006343 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001522 | 0000001 | 3400.00 | 01/09/2008 | 000000089168 | 006343 | 850150 | 48.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001522 | 0000002 | 2400.00 | 01/09/2008 | 000000449784 | 006343 | 850256 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001522 | 0000003 | 4000.00 | 01/09/2008 | 000000580449 | 006343 | 851218 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001522 | 0000004 | 2000.00 | 01/09/2008 | 000000580449 | 006343 | 851355 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001522 | 0000005 | 800.00 | 01/09/2008 | 000000057509 | 006343 | 852768 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001522 | 0000006 | 3000.00 | 01/09/2008 | 000000057509 | 006343 | 852660 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001522 | 0000007 | 4500.00 | 01/09/2008 | 000000099929 | 006343 | 850856 | 109.60 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001527 | 0000001 | 15582.00 | 01/09/2008 | 000000000000 | 000000 | 000000 | 748.02 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001533 | 0000001 | 800.00 | 01/09/2008 | 000000580449 | 006343 | 851293 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001535 | 0000001 | 7700.00 | 01/09/2008 | 000000099929 | 006343 | 850911 | 330.77 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001542 | 0000001 | 3000.00 | 01/09/2008 | 000000580449 | 006343 | 851498 | 489.01 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001544 | 0000001 | 1500.00 | 01/09/2008 | 000000580449 | 006343 | 851299 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001544 | 0000002 | 1500.00 | 01/09/2008 | 000000580449 | 006343 | 851543 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001551 | 0000001 | 2744.00 | 01/09/2008 | 000000099929 | 006343 | 850959 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001551 | 0000002 | 3027.20 | 01/09/2008 | 000000099929 | 006343 | 850951 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001552 | 0000001 | 1200.00 | 01/09/2008 | 000000000000 | 000000 | 850318 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001553 | 0000001 | 4000.00 | 01/09/2008 | 000000580449 | 006343 | 851487 | 835.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001555 | 0000001 | 1200.00 | 01/09/2008 | 000000580449 | 006343 | 851490 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001556 | 0000001 | 550.00 | 01/09/2008 | 000000057509 | 006343 | 852910 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001558 | 0000001 | 1339.00 | 01/09/2008 | 000000580449 | 006343 | 851492 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001561 | 0000001 | 552.80 | 01/09/2008 | 000000057509 | 006343 | 852814 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001563 | 0000001 | 1050.00 | 01/09/2008 | 000000449784 | 006343 | 850251 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001563 | 0000002 | 1050.00 | 01/09/2008 | 000000449784 | 006343 | 850250 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001563 | 0000003 | 1050.00 | 01/09/2008 | 000000449784 | 006343 | 850252 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001564 | 0000001 | 1050.00 | 01/09/2008 | 000000449784 | 006343 | 850249 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001568 | 0000002 | 1050.00 | 01/09/2008 | 000000449784 | 006343 | 850248 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001569 | 0000001 | 1200.00 | 01/09/2008 | 000000580449 | 006343 | 851493 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001571 | 0000001 | 4920.00 | 01/09/2008 | 000000580449 | 006343 | 851296 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001572 | 0000001 | 1940.00 | 01/09/2008 | 000000099929 | 006343 | 850963 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001584 | 0000001 | 3027.20 | 01/09/2008 | 000000099929 | 006343 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001584 | 0000002 | 2744.00 | 01/09/2008 | 000000099929 | 006343 | 850952 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001586 | 0000001 | 3836.35 | 01/09/2008 | 000000099929 | 006343 | 850934 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001440 | 0000001 | 4000.00 | 01/09/2008 | 000000580449 | 006343 | 851501 | 835.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E DESENVOL.RURAL | 0001452 | 0000001 | 2970.00 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0001481 | 0000001 | 675.00 | 01/09/2008 | 000000057509 | 006343 | 852915 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0001521 | 0000001 | 2560.00 | 01/09/2008 | 000000099392 | 006343 | 850409 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0001539 | 0000001 | 16612.58 | 01/09/2008 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0001565 | 0000001 | 100.00 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0001582 | 0000001 | 600.00 | 01/09/2008 | 000000057509 | 006343 | 852297 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0001582 | 0000002 | 600.00 | 01/09/2008 | 000000099392 | 006343 | 850420 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001430 | 0000001 | 500.00 | 01/09/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001435 | 0000001 | 665.00 | 01/09/2008 | 000000099392 | 006343 | 000000 | 13.30 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001448 | 0000001 | 428.00 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001449 | 0000001 | 76.25 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001451 | 0000001 | 429.00 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001429 | 0000001 | 4000.00 | 01/09/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001528 | 0000001 | 164.15 | 01/09/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001528 | 0000002 | 133.85 | 01/09/2008 | 000000099929 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001528 | 0000003 | 1.45 | 01/09/2008 | 000000115215 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001528 | 0000004 | 18.95 | 01/09/2008 | 000000117072 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001528 | 0000005 | 1.45 | 01/09/2008 | 000000132047 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001528 | 0000006 | 2.90 | 01/09/2008 | 000000449784 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001528 | 0000007 | 1.45 | 01/09/2008 | 000000149330 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001528 | 0000008 | 2.90 | 01/09/2008 | 000000139076 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001528 | 0000009 | 1.45 | 01/09/2008 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001528 | 0000010 | 1.45 | 01/09/2008 | 000000057827 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001528 | 0000011 | 19.30 | 01/09/2008 | 000000580449 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001528 | 0000012 | 1.80 | 01/09/2008 | 000000089168 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001528 | 0000013 | 1.45 | 01/09/2008 | 000002831430 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001528 | 0000014 | 4.35 | 01/09/2008 | 000000133337 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001528 | 0000015 | 2.90 | 01/09/2008 | 00000013399X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001528 | 0000016 | 1.45 | 01/09/2008 | 000000132039 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001528 | 0000017 | 1.45 | 01/09/2008 | 000000081922 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001528 | 0000018 | 1.45 | 01/09/2008 | 000000111880 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001528 | 0000019 | 1.45 | 01/09/2008 | 000000117080 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001528 | 0000020 | 1.45 | 01/09/2008 | 000000122815 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001528 | 0000021 | 1.45 | 01/09/2008 | 000000123218 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001528 | 0000022 | 1.45 | 01/09/2008 | 000000012857 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001528 | 0000023 | 1.45 | 01/09/2008 | 000000128589 | 006345 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001528 | 0000024 | 1.45 | 01/09/2008 | 000000131040 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001528 | 0000025 | 1.45 | 01/09/2008 | 000000132020 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001528 | 0000026 | 2.90 | 01/09/2008 | 000000135720 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001528 | 0000027 | 1.45 | 01/09/2008 | 000000513377 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001528 | 0000028 | 1.45 | 01/09/2008 | 000001080003 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001528 | 0000029 | 2.90 | 01/09/2008 | 000000139394 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001528 | 0000030 | 1.45 | 01/09/2008 | 00000007067X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000565 | 0000001 | 236.00 | 01/09/2008 | 000000099392 | 006343 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000719 | 0000001 | 260.00 | 01/09/2008 | 000000099392 | 006343 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001148 | 0000001 | 413.25 | 01/09/2008 | 000000099392 | 006343 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000891 | 0000001 | 282.50 | 01/09/2008 | 000000099392 | 006343 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001326 | 0000001 | 634.50 | 01/09/2008 | 000000099392 | 006343 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001505 | 0000001 | 300.00 | 01/09/2008 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001506 | 0000001 | 315.00 | 01/09/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001442 | 0000001 | 6050.00 | 01/09/2008 | 000000057509 | 006343 | 852847 | 1050.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001531 | 0000001 | 220.00 | 01/09/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001532 | 0000001 | 1000.00 | 01/09/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001550 | 0000001 | 2000.00 | 01/09/2008 | 000000089168 | 006343 | 850214 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001474 | 0000001 | 43.60 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001483 | 0000001 | 2135.29 | 01/09/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001484 | 0000001 | 2440.82 | 01/09/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001485 | 0000001 | 18451.32 | 01/09/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001489 | 0000001 | 982.20 | 01/09/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001499 | 0000001 | 600.00 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001508 | 0000001 | 2000.00 | 01/09/2008 | 000000089168 | 006343 | 850207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001529 | 0000001 | 566.33 | 01/09/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001529 | 0000002 | 0.04 | 01/09/2008 | 000000057827 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001529 | 0000003 | 62.70 | 01/09/2008 | 000000089168 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001529 | 0000004 | 1.05 | 01/09/2008 | 000002831430 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001530 | 0000001 | 10000.00 | 01/09/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001538 | 0000001 | 400.00 | 01/09/2008 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001577 | 0000001 | 500.00 | 01/09/2008 | 000000099392 | 006343 | 850447 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000564 | 0000001 | 150.50 | 01/09/2008 | 000000099392 | 006343 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000720 | 0000001 | 143.75 | 01/09/2008 | 000000099392 | 006343 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000893 | 0000001 | 128.50 | 01/09/2008 | 000000099392 | 006343 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000563 | 0000001 | 240.00 | 01/09/2008 | 000000099392 | 006343 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000718 | 0000001 | 270.00 | 01/09/2008 | 000000099392 | 006343 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001327 | 0000001 | 325.00 | 01/09/2008 | 000000099392 | 006343 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001587 | 0000001 | 1050.00 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001540 | 0000002 | 1200.00 | 01/09/2008 | 000000057509 | 006343 | 852937 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001541 | 0000001 | 2050.00 | 01/09/2008 | 000000139076 | 006343 | 850283 | 40.21 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001543 | 0000001 | 4500.00 | 01/09/2008 | 000000057509 | 006343 | 852735 | 150.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001546 | 0000001 | 2650.00 | 01/09/2008 | 000000117072 | 006343 | 850168 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001547 | 0000001 | 1945.60 | 01/09/2008 | 000000117072 | 006343 | 850120 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001548 | 0000001 | 910.00 | 01/09/2008 | 000000057509 | 006343 | 852805 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001549 | 0000001 | 1945.50 | 01/09/2008 | 000000139076 | 006343 | 850286 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001554 | 0000001 | 1700.00 | 01/09/2008 | 000000000000 | 000000 | 850956 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001557 | 0000001 | 1000.00 | 01/09/2008 | 000000057509 | 006343 | 852911 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001559 | 0000001 | 2100.00 | 01/09/2008 | 000000139076 | 006343 | 850334 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001560 | 0000001 | 1200.00 | 01/09/2008 | 000000139076 | 006343 | 850339 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001570 | 0000001 | 1945.60 | 01/09/2008 | 000000139076 | 006343 | 850288 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001576 | 0000001 | 2918.40 | 01/09/2008 | 000000115215 | 006343 | 850096 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001447 | 0000001 | 400.00 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001437 | 0000001 | 1945.60 | 01/09/2008 | 000000117072 | 006343 | 850119 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001439 | 0000001 | 1945.60 | 01/09/2008 | 000000117072 | 006343 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001441 | 0000001 | 1500.00 | 01/09/2008 | 000000057509 | 006343 | 852884 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001482 | 0000001 | 18500.94 | 01/09/2008 | 000000139076 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001491 | 0000001 | 4019.58 | 01/09/2008 | 000000117072 | 006343 | 850177 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001497 | 0000001 | 1470.00 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001501 | 0000001 | 1945.00 | 01/09/2008 | 000000139076 | 006343 | 850331 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001502 | 0000001 | 1800.00 | 01/09/2008 | 000000117072 | 006343 | 850180 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001503 | 0000001 | 1945.00 | 01/09/2008 | 000000117072 | 006343 | 850178 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001523 | 0000001 | 1000.00 | 01/09/2008 | 000000139076 | 006343 | 850060 | 27.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001523 | 0000002 | 1000.00 | 01/09/2008 | 000000139076 | 006343 | 850022 | 27.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001523 | 0000003 | 2000.00 | 01/09/2008 | 000000139076 | 006343 | 850123 | 55.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001523 | 0000004 | 1000.00 | 01/09/2008 | 000000050199 | 006343 | 850224 | 27.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001524 | 0000001 | 350.00 | 01/09/2008 | 000000089168 | 006343 | 850157 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001524 | 0000002 | 5000.00 | 01/09/2008 | 000000057509 | 006343 | 852673 | 136.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001525 | 0000001 | 2100.00 | 01/09/2008 | 000000117072 | 006343 | 850104 | 90.21 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001525 | 0000002 | 2100.00 | 01/09/2008 | 000000117072 | 006343 | 850195 | 90.21 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001525 | 0000003 | 1400.00 | 01/09/2008 | 000000117072 | 006343 | 850194 | 60.14 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001526 | 0000001 | 1400.00 | 01/09/2008 | 000000139076 | 006343 | 850095 | 60.14 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001534 | 0000001 | 2100.00 | 01/09/2008 | 000000117072 | 006343 | 850107 | 90.21 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001534 | 0000002 | 6000.00 | 01/09/2008 | 000000057827 | 006343 | 850212 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001537 | 0000001 | 1400.00 | 01/09/2008 | 000000139076 | 006343 | 850091 | 60.14 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001146 | 0000001 | 115.00 | 01/09/2008 | 000000099392 | 006343 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001583 | 0000001 | 1950.00 | 10/09/2008 | 000000132047 | 006343 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001025 | 0000001 | 2022.39 | 20/09/2008 | 000000449784 | 006343 | 851546 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001591 | 0000001 | 12900.00 | 30/09/2008 | 000000000000 | 000000 | 000000 | 1447.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001592 | 0000001 | 3800.00 | 30/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0001593 | 0000001 | 14350.00 | 30/09/2008 | 000000000000 | 000000 | 000000 | 1563.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0001594 | 0000001 | 5220.00 | 30/09/2008 | 000000000000 | 000000 | 000000 | 832.60 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E DESENVOL.RURAL | 0001596 | 0000001 | 4030.00 | 30/09/2008 | 000000000000 | 000000 | 000000 | 322.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001597 | 0000001 | 33960.00 | 30/09/2008 | 000000000000 | 000000 | 000000 | 9149.30 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001595 | 0000001 | 11250.00 | 30/09/2008 | 000000000000 | 000000 | 000000 | 900.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001590 | 0000001 | 7140.00 | 30/09/2008 | 000000000000 | 000000 | 000000 | 593.20 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001589 | 0000001 | 4640.00 | 30/09/2008 | 000000000000 | 000000 | 000000 | 398.20 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001644 | 0000001 | 11.45 | 01/10/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001600 | 0000001 | 4000.00 | 01/10/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001644 | 0000029 | 1.45 | 01/10/2008 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001644 | 0000030 | 84.50 | 01/10/2008 | 000000089168 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001644 | 0000031 | 19.30 | 01/10/2008 | 000000057827 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001644 | 0000033 | 1.45 | 01/10/2008 | 000001080003 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001644 | 0000034 | 38.75 | 01/10/2008 | 000000099929 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001644 | 0000035 | 2.90 | 01/10/2008 | 000000139076 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001644 | 0000036 | 19.30 | 01/10/2008 | 000000580449 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001601 | 0000001 | 500.00 | 01/10/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001608 | 0000001 | 22537.98 | 01/10/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001609 | 0000001 | 2459.98 | 01/10/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001611 | 0000001 | 1.05 | 01/10/2008 | 000002831430 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001641 | 0000001 | 777.76 | 01/10/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001642 | 0000001 | 989.99 | 01/10/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001643 | 0000001 | 14453.31 | 01/10/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001620 | 0000001 | 315.00 | 01/10/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001622 | 0000001 | 300.00 | 01/10/2008 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001623 | 0000001 | 3000.00 | 01/10/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001624 | 0000001 | 665.00 | 01/10/2008 | 000000099392 | 006343 | 000000 | 13.30 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001629 | 0000001 | 400.00 | 01/10/2008 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001632 | 0000001 | 48.20 | 01/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001640 | 0000001 | 330.00 | 01/10/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001610 | 0000001 | 19600.84 | 01/10/2008 | 000000139076 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001625 | 0000001 | 740.00 | 01/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001674 | 0000001 | 200393.00 | 01/10/2008 | 000000000000 | 000000 | 000000 | 16525.58 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000827 | 0000002 | 5014.00 | 01/10/2008 | 000000057509 | 006343 | 852830 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0001648 | 0000001 | 18200.47 | 01/10/2008 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0001655 | 0000001 | 3000.00 | 01/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001613 | 0000001 | 1200.00 | 01/10/2008 | 000000149330 | 006343 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001614 | 0000001 | 1200.00 | 01/10/2008 | 000000132039 | 006343 | 850107 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001615 | 0000001 | 830.00 | 01/10/2008 | 000000149330 | 006343 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001616 | 0000001 | 1200.00 | 01/10/2008 | 000000149330 | 006343 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001633 | 0000001 | 1068.63 | 01/10/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001646 | 0000001 | 3528.00 | 01/10/2008 | 000000132039 | 006343 | 850115 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001646 | 0000002 | 3528.00 | 01/10/2008 | 000000132039 | 006343 | 850105 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001647 | 0000001 | 3528.00 | 01/10/2008 | 000000132039 | 006343 | 850115 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001647 | 0000002 | 3528.00 | 01/10/2008 | 000000132039 | 006343 | 850106 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001654 | 0000001 | 600.00 | 01/10/2008 | 000000580449 | 006343 | 851512 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001114 | 0000001 | 3000.00 | 01/10/2008 | 000000580449 | 006343 | 851518 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001631 | 0000001 | 120.00 | 01/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001605 | 0000001 | 100.00 | 01/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001618 | 0000001 | 2800.00 | 01/10/2008 | 000000057509 | 006343 | 852932 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001619 | 0000001 | 2352.00 | 01/10/2008 | 000000099929 | 006343 | 850944 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001626 | 0000001 | 160.00 | 01/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001637 | 0000001 | 100.00 | 01/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001653 | 0000001 | 524.09 | 01/10/2008 | 000000580449 | 006343 | 851518 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001657 | 0000001 | 3000.00 | 01/10/2008 | 000000580449 | 006343 | 851515 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001443 | 0000001 | 993.46 | 10/10/2008 | 000000057827 | 006343 | 850258 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001611 | 0000002 | 28.43 | 10/10/2008 | 000000118044 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001611 | 0000003 | 4.18 | 10/10/2008 | 000000115568 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001611 | 0000004 | 58.01 | 10/10/2008 | 000000089168 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001611 | 0000005 | 0.80 | 10/10/2008 | 000000057827 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001611 | 0000006 | 1793.47 | 10/10/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001644 | 0000038 | 1.45 | 10/10/2008 | 000000513377 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0001492 | 0000001 | 750.00 | 20/10/2008 | 000000057827 | 006343 | 850259 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001644 | 0000026 | 1.45 | 23/10/2008 | 000000111880 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001644 | 0000027 | 1.45 | 23/10/2008 | 00000007067X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001644 | 0000028 | 1.45 | 23/10/2008 | 000000077143 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001644 | 0000017 | 2.90 | 23/10/2008 | 000000139394 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001644 | 0000018 | 1.45 | 23/10/2008 | 000000131040 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001644 | 0000019 | 1.45 | 23/10/2008 | 000000128589 | 006345 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001644 | 0000020 | 1.45 | 23/10/2008 | 000000012857 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001644 | 0000021 | 1.45 | 23/10/2008 | 000000123277 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001644 | 0000022 | 1.45 | 23/10/2008 | 000000123218 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001644 | 0000023 | 1.45 | 23/10/2008 | 000000122815 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001644 | 0000024 | 1.45 | 23/10/2008 | 000000117080 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001698 | 0000001 | 16268.00 | 27/10/2008 | 000000000000 | 000000 | 000000 | 780.92 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001656 | 0000001 | 1068.98 | 30/10/2008 | 000000580449 | 006343 | 851559 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001644 | 0000025 | 1.45 | 31/10/2008 | 000000055192 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001644 | 0000032 | 1.45 | 31/10/2008 | 000000149330 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001644 | 0000037 | 1.45 | 31/10/2008 | 000000055192 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001644 | 0000002 | 37.15 | 31/10/2008 | 000000449784 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001644 | 0000003 | 1.45 | 31/10/2008 | 000002831430 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001644 | 0000004 | 4.35 | 31/10/2008 | 00000013399X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001644 | 0000005 | 2.90 | 31/10/2008 | 000000133337 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001644 | 0000006 | 38.60 | 31/10/2008 | 000000132004 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001644 | 0000007 | 1.45 | 31/10/2008 | 000000132039 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001644 | 0000008 | 2.90 | 31/10/2008 | 000000118044 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001644 | 0000009 | 1.45 | 31/10/2008 | 000000117072 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001644 | 0000010 | 5.80 | 31/10/2008 | 000000115568 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001644 | 0000011 | 1.45 | 31/10/2008 | 000000115215 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001644 | 0000012 | 1.45 | 31/10/2008 | 000000081922 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001644 | 0000013 | 1.45 | 31/10/2008 | 000000513377 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001644 | 0000014 | 1.45 | 31/10/2008 | 000000135720 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001644 | 0000015 | 1.45 | 31/10/2008 | 000000132047 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001644 | 0000016 | 1.45 | 31/10/2008 | 000000132020 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001813 | 0000001 | 5760.00 | 01/11/2008 | 000000057509 | 006343 | 852971 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001849 | 0000001 | 4000.00 | 01/11/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001606 | 0000001 | 54.50 | 01/11/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001606 | 0000002 | 8.90 | 01/11/2008 | 000000099929 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001463 | 0000001 | 461.45 | 01/11/2008 | 000000057509 | 006343 | 852941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001726 | 0000001 | 2000.00 | 01/11/2008 | 000000099392 | 006343 | 850487 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001727 | 0000001 | 1800.00 | 01/11/2008 | 000000099392 | 006343 | 850483 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001730 | 0000001 | 380.00 | 01/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001731 | 0000001 | 520.00 | 01/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001732 | 0000001 | 150.00 | 01/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001733 | 0000001 | 150.00 | 01/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001739 | 0000001 | 800.00 | 01/11/2008 | 000000099392 | 006343 | 850499 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001751 | 0000001 | 8400.00 | 01/11/2008 | 000000057509 | 006343 | 852947 | 1827.80 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001758 | 0000001 | 4800.00 | 01/11/2008 | 000000057509 | 006343 | 852946 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001761 | 0000001 | 1200.00 | 01/11/2008 | 000000057509 | 006343 | 852954 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001762 | 0000001 | 23.95 | 01/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001766 | 0000001 | 16800.00 | 01/11/2008 | 000000057509 | 006343 | 852944 | 12100.52 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001786 | 0000001 | 2080.00 | 01/11/2008 | 000000057509 | 006343 | 852959 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001819 | 0000001 | 1068.65 | 01/11/2008 | 000000057509 | 006343 | 852976 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001850 | 0000001 | 500.00 | 01/11/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001854 | 0000001 | 665.00 | 01/11/2008 | 000000099392 | 006343 | 000000 | 13.30 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001856 | 0000001 | 3258.27 | 01/11/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001856 | 0000002 | 1.05 | 01/11/2008 | 000002831430 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001856 | 0000003 | 54.32 | 01/11/2008 | 000000089168 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001856 | 0000004 | 20.11 | 01/11/2008 | 000000115568 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001859 | 0000001 | 22328.48 | 01/11/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001862 | 0000001 | 987.61 | 01/11/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001863 | 0000001 | 13000.00 | 01/11/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001671 | 0000001 | 591.75 | 01/11/2008 | 000000057827 | 006343 | 850215 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001765 | 0000001 | 5000.00 | 01/11/2008 | 000000057509 | 006343 | 852950 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001808 | 0000001 | 15000.00 | 01/11/2008 | 000000057509 | 006343 | 852951 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001824 | 0000001 | 300.00 | 01/11/2008 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001826 | 0000001 | 315.00 | 01/11/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001455 | 0000001 | 2170.00 | 01/11/2008 | 000000057509 | 006343 | 852941 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001855 | 0000001 | 1800.00 | 01/11/2008 | 000000057509 | 006343 | 852979 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001860 | 0000001 | 400.00 | 01/11/2008 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001861 | 0000001 | 220.00 | 01/11/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000219 | 0000001 | 450.00 | 01/11/2008 | 000000057509 | 006343 | 852743 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001461 | 0000001 | 2170.00 | 01/11/2008 | 000000057509 | 006343 | 852941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001845 | 0000001 | 300.00 | 01/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001846 | 0000001 | 400.00 | 01/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001851 | 0000001 | 381.00 | 01/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001852 | 0000001 | 381.00 | 01/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001858 | 0000001 | 19600.84 | 01/11/2008 | 000000139076 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001725 | 0000001 | 1500.00 | 01/11/2008 | 000000099392 | 006343 | 850484 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001740 | 0000001 | 375.00 | 01/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001741 | 0000001 | 600.00 | 01/11/2008 | 000000099392 | 006343 | 850492 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001747 | 0000001 | 900.00 | 01/11/2008 | 000000139076 | 006343 | 850359 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001759 | 0000001 | 400.00 | 01/11/2008 | 000000057509 | 006343 | 852953 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001779 | 0000001 | 415.00 | 01/11/2008 | 000000139076 | 006343 | 850367 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001780 | 0000001 | 1200.00 | 01/11/2008 | 000000139076 | 006343 | 850366 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001791 | 0000001 | 1200.00 | 01/11/2008 | 000000057509 | 006343 | 852962 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001792 | 0000001 | 2400.00 | 01/11/2008 | 000000057509 | 006343 | 852960 | 48.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001802 | 0000001 | 45.00 | 01/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001803 | 0000001 | 3000.00 | 01/11/2008 | 000000117072 | 006343 | 850142 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001804 | 0000001 | 1339.86 | 01/11/2008 | 000000117072 | 006343 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001806 | 0000001 | 1200.00 | 01/11/2008 | 000000139076 | 006343 | 850363 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001807 | 0000001 | 3031.00 | 01/11/2008 | 000000139076 | 006343 | 850362 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001809 | 0000001 | 673.00 | 01/11/2008 | 000000139076 | 006343 | 850369 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001811 | 0000001 | 1200.00 | 01/11/2008 | 000000115215 | 006343 | 850100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001825 | 0000001 | 200.00 | 01/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001702 | 0000001 | 215.55 | 01/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001703 | 0000001 | 4000.00 | 01/11/2008 | 000000449784 | 006343 | 850313 | 835.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001706 | 0000001 | 100.00 | 01/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001713 | 0000001 | 100.00 | 01/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001716 | 0000001 | 100.00 | 01/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001723 | 0000001 | 100.00 | 01/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001724 | 0000001 | 102.00 | 01/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001734 | 0000001 | 1200.00 | 01/11/2008 | 000000580449 | 006343 | 851557 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001742 | 0000001 | 150.00 | 01/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001744 | 0000001 | 930.00 | 01/11/2008 | 000000580449 | 006343 | 851526 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001745 | 0000001 | 2000.00 | 01/11/2008 | 000000580449 | 006343 | 851513 | 40.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001748 | 0000001 | 893.00 | 01/11/2008 | 000000580449 | 006343 | 851535 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001749 | 0000001 | 1971.05 | 01/11/2008 | 000000580449 | 006343 | 851534 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001755 | 0000001 | 2510.99 | 01/11/2008 | 000000580449 | 006343 | 851523 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001756 | 0000001 | 1150.00 | 01/11/2008 | 000000580449 | 006343 | 851530 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001757 | 0000001 | 1000.00 | 01/11/2008 | 000000580449 | 006343 | 851525 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001760 | 0000001 | 4615.80 | 01/11/2008 | 000000057509 | 006343 | 852945 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001763 | 0000001 | 1200.00 | 01/11/2008 | 000000580449 | 006343 | 851532 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001768 | 0000001 | 2510.99 | 01/11/2008 | 000000580449 | 006343 | 851536 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001769 | 0000001 | 2510.99 | 01/11/2008 | 000000580449 | 006343 | 851538 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001770 | 0000001 | 4000.00 | 01/11/2008 | 000000580449 | 006343 | 851539 | 835.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001772 | 0000001 | 1040.00 | 01/11/2008 | 000000580449 | 006343 | 851593 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001773 | 0000001 | 1560.00 | 01/11/2008 | 000000580449 | 006343 | 851591 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001775 | 0000001 | 2510.99 | 01/11/2008 | 000000580449 | 006343 | 851537 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001776 | 0000001 | 1138.20 | 01/11/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001777 | 0000001 | 120.00 | 01/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001783 | 0000001 | 480.00 | 01/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001784 | 0000001 | 1200.00 | 01/11/2008 | 000000099929 | 006343 | 850986 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001785 | 0000001 | 1200.00 | 01/11/2008 | 000000099929 | 006343 | 850985 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001794 | 0000001 | 1600.00 | 01/11/2008 | 000000099929 | 006343 | 850982 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001796 | 0000001 | 3200.00 | 01/11/2008 | 000000099929 | 006343 | 850983 | 64.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001797 | 0000001 | 1150.00 | 01/11/2008 | 000000099929 | 006343 | 850984 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001798 | 0000001 | 1500.00 | 01/11/2008 | 000000580449 | 006343 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001800 | 0000001 | 600.00 | 01/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001810 | 0000001 | 1200.00 | 01/11/2008 | 000000580449 | 006343 | 851511 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001834 | 0000001 | 2800.00 | 01/11/2008 | 000000580449 | 006343 | 851584 | 56.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001835 | 0000001 | 3012.00 | 01/11/2008 | 000000580449 | 006343 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001838 | 0000001 | 450.00 | 01/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001840 | 0000001 | 230.00 | 01/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001843 | 0000001 | 16086.00 | 01/11/2008 | 000000580449 | 006343 | 851587 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001820 | 0000001 | 660.00 | 01/11/2008 | 000000099929 | 006343 | 850993 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001636 | 0000001 | 362.00 | 01/11/2008 | 000000580449 | 006343 | 851535 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001456 | 0000001 | 2170.00 | 01/11/2008 | 000000057509 | 006343 | 852941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001458 | 0000001 | 4155.00 | 01/11/2008 | 000000057509 | 006343 | 852941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001459 | 0000001 | 4155.00 | 01/11/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001460 | 0000001 | 4155.00 | 01/11/2008 | 000000057509 | 006343 | 852941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001462 | 0000001 | 2493.00 | 01/11/2008 | 000000057509 | 006343 | 852941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001402 | 0000002 | 440.00 | 01/11/2008 | 000000580449 | 006343 | 851535 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001700 | 0000001 | 70.00 | 01/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001704 | 0000001 | 250.00 | 01/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001705 | 0000001 | 150.00 | 01/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001707 | 0000001 | 1200.00 | 01/11/2008 | 000000149330 | 006343 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001708 | 0000001 | 1245.00 | 01/11/2008 | 000000149330 | 006343 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001709 | 0000001 | 80.00 | 01/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001710 | 0000001 | 370.00 | 01/11/2008 | 000000099392 | 006343 | 850498 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001711 | 0000001 | 380.00 | 01/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001712 | 0000001 | 380.00 | 01/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001714 | 0000001 | 250.00 | 01/11/2008 | 000000580449 | 006343 | 851516 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001715 | 0000001 | 300.00 | 01/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001717 | 0000001 | 370.00 | 01/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001718 | 0000001 | 500.00 | 01/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001720 | 0000001 | 300.00 | 01/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001721 | 0000001 | 2400.00 | 01/11/2008 | 000000132039 | 006343 | 850108 | 48.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001729 | 0000001 | 450.00 | 01/11/2008 | 000000132039 | 006343 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001735 | 0000001 | 200.00 | 01/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001738 | 0000001 | 1068.63 | 01/11/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001743 | 0000001 | 200.00 | 01/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001752 | 0000001 | 1565.00 | 01/11/2008 | 000000132004 | 006343 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001781 | 0000001 | 1380.00 | 01/11/2008 | 000000132004 | 006343 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001801 | 0000001 | 250.00 | 01/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001823 | 0000001 | 1600.00 | 01/11/2008 | 000000089168 | 006343 | 850220 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001837 | 0000001 | 80.00 | 01/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001841 | 0000001 | 80.00 | 01/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001844 | 0000001 | 150.00 | 01/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001853 | 0000001 | 300.00 | 01/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0001454 | 0000001 | 2170.00 | 01/11/2008 | 000000057509 | 006343 | 852941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0001457 | 0000001 | 900.55 | 01/11/2008 | 000000057509 | 006343 | 852941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0001701 | 0000001 | 2250.00 | 01/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0001787 | 0000001 | 1500.00 | 01/11/2008 | 000000057509 | 006343 | 852961 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0001793 | 0000001 | 3000.00 | 01/11/2008 | 000000118044 | 006343 | 850026 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0001793 | 0000002 | 2800.00 | 01/11/2008 | 000000118044 | 006343 | 850025 | 56.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0001799 | 0000001 | 2700.00 | 01/11/2008 | 000000057509 | 006343 | 852957 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0001857 | 0000001 | 18271.93 | 01/11/2008 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0000993 | 0000001 | 446.30 | 03/11/2008 | 000000057827 | 006343 | 850192 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0001257 | 0000001 | 2170.00 | 03/11/2008 | 000000057827 | 006343 | 850245 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E DESENVOL.RURAL | 0001260 | 0000002 | 1223.84 | 03/11/2008 | 000000057827 | 006343 | 850245 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001263 | 0000001 | 3705.00 | 03/11/2008 | 000000057827 | 006343 | 850245 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001318 | 0000001 | 99.00 | 03/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001259 | 0000001 | 2170.00 | 03/11/2008 | 000000057827 | 006343 | 850245 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001261 | 0000001 | 5985.00 | 03/11/2008 | 000000057827 | 006343 | 850245 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001262 | 0000001 | 5985.00 | 03/11/2008 | 000000057827 | 006343 | 850245 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001265 | 0000001 | 3420.00 | 03/11/2008 | 000000057827 | 006343 | 850245 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001105 | 0000001 | 700.00 | 03/11/2008 | 000000449784 | 006343 | 850288 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000976 | 0000001 | 1372.00 | 03/11/2008 | 000000449784 | 006343 | 850281 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001545 | 0000001 | 800.00 | 03/11/2008 | 000000580449 | 006343 | 851552 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001673 | 0000001 | 207.25 | 03/11/2008 | 000000057827 | 006343 | 850215 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001677 | 0000001 | 2500.00 | 03/11/2008 | 000000580449 | 006343 | 851527 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001672 | 0000001 | 335.00 | 03/11/2008 | 000000057827 | 006343 | 850215 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001264 | 0000001 | 2170.00 | 03/11/2008 | 000000057827 | 006343 | 850245 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001540 | 0000001 | 4900.00 | 03/11/2008 | 000000057827 | 006343 | 850247 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001314 | 0000001 | 400.00 | 03/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001315 | 0000001 | 400.00 | 03/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001074 | 0000002 | 12939.50 | 03/11/2008 | 000000089168 | 006343 | 850183 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000892 | 0000001 | 190.00 | 03/11/2008 | 000000057827 | 006343 | 850215 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000887 | 0000001 | 2000.00 | 03/11/2008 | 000000057827 | 006343 | 850226 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000653 | 0000003 | 0.02 | 03/11/2008 | 000000057827 | 006343 | 850245 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001316 | 0000001 | 370.00 | 03/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001258 | 0000001 | 2170.00 | 03/11/2008 | 000000057827 | 006343 | 850245 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001598 | 0000001 | 150.00 | 03/11/2008 | 000000057509 | 006343 | 852741 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001598 | 0000002 | 1200.00 | 03/11/2008 | 000000057509 | 006343 | 852893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001266 | 0000001 | 2109.00 | 03/11/2008 | 000000057827 | 006343 | 850245 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001166 | 0000001 | 370.00 | 03/11/2008 | 000000089168 | 006343 | 850199 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001943 | 0000001 | 1200.00 | 01/12/2008 | 000000057509 | 006343 | 853027 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001943 | 0000002 | 420.00 | 01/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001947 | 0000001 | 26.85 | 01/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001952 | 0000001 | 315.00 | 01/12/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001967 | 0000001 | 3570.00 | 01/12/2008 | 000000000000 | 000000 | 000000 | 296.60 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002024 | 0000001 | 6050.00 | 01/12/2008 | 000000057509 | 006343 | 852949 | 1050.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002032 | 0000001 | 500.00 | 01/12/2008 | 000000057509 | 006343 | 853021 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002064 | 0000001 | 5000.00 | 01/12/2008 | 000000057509 | 006343 | 852949 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001866 | 0000001 | 2000.00 | 01/12/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001927 | 0000001 | 2300.00 | 01/12/2008 | 000000057509 | 006343 | 852954 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001930 | 0000001 | 300.00 | 01/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001954 | 0000001 | 520.00 | 01/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001963 | 0000001 | 400.00 | 01/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001975 | 0000001 | 5625.00 | 01/12/2008 | 000000000000 | 000000 | 000000 | 450.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001980 | 0000001 | 10500.00 | 01/12/2008 | 000000057509 | 006343 | 852993 | 2060.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001918 | 0000001 | 1200.00 | 01/12/2008 | 000000139076 | 006343 | 850384 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001931 | 0000001 | 600.00 | 01/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002060 | 0000001 | 2000.00 | 01/12/2008 | 000000139076 | 006343 | 850396 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002061 | 0000001 | 1400.00 | 01/12/2008 | 000000117072 | 006343 | 850153 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002062 | 0000001 | 1400.00 | 01/12/2008 | 000000117072 | 006343 | 850148 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002063 | 0000001 | 1400.00 | 01/12/2008 | 000000117072 | 006343 | 850147 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000480 | 0000001 | 6696.80 | 01/12/2008 | 000000055192 | 006343 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001968 | 0000001 | 2320.00 | 01/12/2008 | 000000000000 | 000000 | 000000 | 199.10 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001865 | 0000002 | 3000.00 | 01/12/2008 | 000000139076 | 006343 | 850376 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001962 | 0000001 | 300.00 | 01/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002001 | 0000001 | 3000.00 | 01/12/2008 | 000000139076 | 006343 | 850429 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002002 | 0000001 | 300.00 | 01/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002005 | 0000001 | 1660.00 | 01/12/2008 | 000000139076 | 006343 | 850427 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002006 | 0000001 | 900.00 | 01/12/2008 | 000000139076 | 006343 | 850426 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002007 | 0000001 | 2000.00 | 01/12/2008 | 000000139076 | 006343 | 850400 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002008 | 0000001 | 2000.00 | 01/12/2008 | 000000139076 | 006343 | 850397 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002009 | 0000001 | 1400.00 | 01/12/2008 | 000000117072 | 006343 | 850152 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002010 | 0000001 | 1400.00 | 01/12/2008 | 000000117072 | 006343 | 850145 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002011 | 0000001 | 2000.00 | 01/12/2008 | 000000139076 | 006343 | 850398 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002012 | 0000001 | 1400.00 | 01/12/2008 | 000000117072 | 006343 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002013 | 0000001 | 2000.00 | 01/12/2008 | 000000139076 | 006343 | 850393 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002014 | 0000001 | 1400.00 | 01/12/2008 | 000000117072 | 006343 | 850143 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002015 | 0000001 | 2000.00 | 01/12/2008 | 000000139076 | 006343 | 850394 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002016 | 0000001 | 1400.00 | 01/12/2008 | 000000117072 | 006343 | 850146 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002017 | 0000001 | 2000.00 | 01/12/2008 | 000000139076 | 006343 | 850390 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002018 | 0000001 | 1400.00 | 01/12/2008 | 000000117072 | 006343 | 850149 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002019 | 0000001 | 1400.00 | 01/12/2008 | 000000117072 | 006343 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002020 | 0000001 | 2000.00 | 01/12/2008 | 000000139076 | 006343 | 850391 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002021 | 0000001 | 1400.00 | 01/12/2008 | 000000117072 | 006343 | 850150 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002022 | 0000001 | 1400.00 | 01/12/2008 | 000000117072 | 006343 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002023 | 0000001 | 2000.00 | 01/12/2008 | 000000139076 | 006343 | 850392 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002031 | 0000001 | 2600.00 | 01/12/2008 | 000000139076 | 006343 | 850428 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002031 | 0000002 | 1300.00 | 01/12/2008 | 000000139076 | 006343 | 850305 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002042 | 0000001 | 3500.00 | 01/12/2008 | 000000117072 | 006343 | 850155 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001879 | 0000001 | 170.00 | 01/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001920 | 0000001 | 2000.00 | 01/12/2008 | 000000580449 | 006343 | 851599 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001921 | 0000001 | 1600.00 | 01/12/2008 | 000000099929 | 006343 | 851012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001922 | 0000001 | 4000.00 | 01/12/2008 | 000000580449 | 006343 | 851565 | 80.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001948 | 0000001 | 8400.00 | 01/12/2008 | 000000580449 | 006343 | 851595 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001938 | 0000001 | 60.00 | 01/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002033 | 0000001 | 1200.00 | 01/12/2008 | 000000580449 | 006343 | 851562 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002034 | 0000001 | 2000.00 | 01/12/2008 | 000000580449 | 006343 | 851564 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001971 | 0000001 | 23160.00 | 01/12/2008 | 000000000000 | 000000 | 000000 | 1916.08 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001981 | 0000001 | 1500.00 | 01/12/2008 | 000000099929 | 006343 | 850125 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002026 | 0000001 | 1500.00 | 01/12/2008 | 000000099929 | 006343 | 851022 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002027 | 0000001 | 1040.00 | 01/12/2008 | 000000099929 | 006343 | 851026 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001867 | 0000001 | 250.00 | 01/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001969 | 0000001 | 6450.00 | 01/12/2008 | 000000000000 | 000000 | 000000 | 723.50 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001970 | 0000001 | 1900.00 | 01/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001977 | 0000001 | 350.00 | 01/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001982 | 0000001 | 1245.00 | 01/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001983 | 0000001 | 1245.00 | 01/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001984 | 0000001 | 1245.00 | 01/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001985 | 0000001 | 1245.00 | 01/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001986 | 0000001 | 1245.00 | 01/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001993 | 0000001 | 300.00 | 01/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001994 | 0000001 | 520.00 | 01/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001924 | 0000001 | 200.00 | 01/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001928 | 0000001 | 150.00 | 01/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001951 | 0000001 | 80.00 | 01/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001998 | 0000001 | 300.00 | 01/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002000 | 0000001 | 2459.00 | 01/12/2008 | 000000099929 | 006343 | 851028 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002003 | 0000001 | 220.00 | 01/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002036 | 0000001 | 1200.00 | 01/12/2008 | 000000132039 | 006343 | 850122 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002038 | 0000001 | 1860.00 | 01/12/2008 | 000000057509 | 006343 | 853019 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002039 | 0000001 | 3600.00 | 01/12/2008 | 000000132039 | 006343 | 850119 | 72.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0002040 | 0000001 | 3600.00 | 01/12/2008 | 000000132039 | 006343 | 850123 | 72.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA E DESENVOL.RURAL | 0001974 | 0000001 | 2015.00 | 01/12/2008 | 000000000000 | 000000 | 000000 | 161.20 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0001999 | 0000001 | 415.00 | 01/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0002004 | 0000001 | 3000.00 | 01/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0001972 | 0000001 | 7175.00 | 01/12/2008 | 000000000000 | 000000 | 000000 | 781.50 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0001973 | 0000001 | 2610.00 | 01/12/2008 | 000000000000 | 000000 | 000000 | 416.30 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0001976 | 0000001 | 1500.00 | 01/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001868 | 0000001 | 162.37 | 02/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001445 | 0000001 | 33818.62 | 04/12/2008 | 000000139076 | 006343 | 850370 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001231 | 0000001 | 3240.00 | 04/12/2008 | 000000057509 | 006343 | 852956 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001232 | 0000001 | 670.00 | 04/12/2008 | 000000057509 | 006343 | 852956 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001870 | 0000001 | 100.00 | 09/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001627 | 0000002 | 3816.25 | 10/12/2008 | 000000099929 | 006343 | 850990 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001881 | 0000001 | 4615.80 | 10/12/2008 | 000000057509 | 006343 | 852948 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001885 | 0000001 | 4689.51 | 10/12/2008 | 000000099929 | 006343 | 850992 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001886 | 0000001 | 6000.00 | 10/12/2008 | 000000099929 | 006343 | 851008 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001566 | 0000001 | 345.00 | 10/12/2008 | 000000057509 | 006343 | 852981 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001567 | 0000001 | 1973.50 | 10/12/2008 | 000000057509 | 006343 | 852981 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001436 | 0000002 | 1450.75 | 10/12/2008 | 000000099929 | 006343 | 850990 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001512 | 0000001 | 2170.00 | 10/12/2008 | 000000057509 | 006343 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001514 | 0000001 | 4432.00 | 10/12/2008 | 000000057509 | 006343 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001515 | 0000001 | 4432.00 | 10/12/2008 | 000000057509 | 006343 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001516 | 0000001 | 4432.00 | 10/12/2008 | 000000057509 | 006343 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001518 | 0000001 | 1385.00 | 10/12/2008 | 000000057509 | 006343 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001137 | 0000001 | 3.30 | 10/12/2008 | 000000099929 | 006343 | 850988 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0001510 | 0000001 | 2170.00 | 10/12/2008 | 000000057509 | 006343 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0001513 | 0000001 | 1755.53 | 10/12/2008 | 000000057509 | 006343 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001517 | 0000001 | 2170.00 | 10/12/2008 | 000000057509 | 006343 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001519 | 0000001 | 2534.55 | 10/12/2008 | 000000057509 | 006343 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002055 | 0000001 | 1986.00 | 10/12/2008 | 000000057509 | 006343 | 852981 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002056 | 0000001 | 25.00 | 10/12/2008 | 000000057509 | 006343 | 852981 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001872 | 0000001 | 2811.55 | 10/12/2008 | 000000057509 | 006343 | 852991 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001878 | 0000001 | 590.00 | 10/12/2008 | 000000057509 | 006343 | 852968 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001880 | 0000001 | 700.00 | 10/12/2008 | 000000057509 | 006343 | 852967 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001883 | 0000001 | 780.00 | 10/12/2008 | 000000057509 | 006343 | 852995 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001884 | 0000001 | 1800.00 | 10/12/2008 | 000000139076 | 006343 | 850378 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000438 | 0000001 | 160.00 | 10/12/2008 | 000000057509 | 006343 | 852981 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000439 | 0000001 | 926.50 | 10/12/2008 | 000000057509 | 006343 | 852981 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000538 | 0000001 | 443.60 | 10/12/2008 | 000000099929 | 006343 | 850988 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000883 | 0000001 | 609.50 | 10/12/2008 | 000000099929 | 006343 | 850988 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000752 | 0000001 | 443.60 | 10/12/2008 | 000000099929 | 006343 | 850988 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001875 | 0000001 | 10000.00 | 10/12/2008 | 000000057509 | 006343 | 852969 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001876 | 0000001 | 320.00 | 10/12/2008 | 000000057509 | 006343 | 852978 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001882 | 0000001 | 2800.00 | 10/12/2008 | 000000057509 | 006343 | 852999 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001511 | 0000001 | 2170.00 | 10/12/2008 | 000000057509 | 006343 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001140 | 0000001 | 1000.00 | 10/12/2008 | 000000057509 | 006343 | 852966 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000829 | 0000001 | 300.00 | 10/12/2008 | 000000057509 | 006343 | 852973 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000695 | 0000001 | 300.00 | 10/12/2008 | 000000057509 | 006343 | 852973 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000493 | 0000001 | 300.00 | 10/12/2008 | 000000057509 | 006343 | 852973 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000146 | 0000001 | 300.00 | 10/12/2008 | 000000057509 | 006343 | 852973 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000281 | 0000001 | 300.00 | 10/12/2008 | 000000057509 | 006343 | 852973 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0000731 | 0000001 | 1000.00 | 10/12/2008 | 000000057509 | 006343 | 852966 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001874 | 0000002 | 4000.00 | 10/12/2008 | 000000057509 | 006343 | 852986 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001661 | 0000001 | 348.92 | 10/12/2008 | 000000057509 | 006343 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001424 | 0000001 | 1600.00 | 10/12/2008 | 000000057509 | 006343 | 852997 | 32.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001428 | 0000001 | 1600.00 | 10/12/2008 | 000000057509 | 006343 | 852997 | 32.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001877 | 0000001 | 520.00 | 10/12/2008 | 000000057509 | 006343 | 852970 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001603 | 0000001 | 1600.00 | 10/12/2008 | 000000057509 | 006343 | 852997 | 32.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001599 | 0000001 | 1600.00 | 10/12/2008 | 000000057509 | 006343 | 852997 | 32.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001887 | 0000001 | 37.00 | 15/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001888 | 0000001 | 994.19 | 15/12/2008 | 000000057509 | 006343 | 853003 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001889 | 0000001 | 1200.00 | 15/12/2008 | 000000057509 | 006343 | 853004 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001890 | 0000001 | 1850.00 | 15/12/2008 | 000000099929 | 006343 | 851009 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001891 | 0000001 | 5800.00 | 15/12/2008 | 000000099929 | 006343 | 851016 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001892 | 0000001 | 1500.00 | 16/12/2008 | 000000099929 | 006343 | 851014 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001893 | 0000001 | 120.00 | 17/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001898 | 0000001 | 900.00 | 18/12/2008 | 000000099929 | 006343 | 851015 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001895 | 0000001 | 3600.00 | 18/12/2008 | 000000057509 | 006343 | 853005 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0001900 | 0000001 | 42329.83 | 19/12/2008 | 000000151726 | 006343 | 850002 | 338.63 | 1 | Conta Corrente | BANCO DO BRASIL C/PÁVIMENTAÇÃO |
| SEC.DE SAUDE | 0001915 | 0000001 | 830.00 | 20/12/2008 | 000000099929 | 006343 | 851003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001915 | 0000002 | 830.00 | 20/12/2008 | 000000099929 | 006343 | 851005 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001915 | 0000003 | 830.00 | 20/12/2008 | 000000099929 | 006343 | 851006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001932 | 0000001 | 2400.00 | 20/12/2008 | 000000099929 | 006343 | 850997 | 48.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001935 | 0000001 | 2400.00 | 20/12/2008 | 000000099929 | 006343 | 850989 | 48.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001936 | 0000001 | 415.00 | 20/12/2008 | 000000580449 | 006343 | 851596 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001937 | 0000001 | 1600.00 | 20/12/2008 | 000000099929 | 006343 | 850998 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001869 | 0000001 | 1500.00 | 20/12/2008 | 000000099929 | 006343 | 851000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001905 | 0000001 | 150.00 | 20/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001906 | 0000001 | 150.00 | 20/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001907 | 0000001 | 400.00 | 20/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001908 | 0000001 | 400.00 | 20/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001909 | 0000001 | 270.00 | 20/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001912 | 0000001 | 440.00 | 20/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001914 | 0000001 | 1770.00 | 20/12/2008 | 000000057509 | 006343 | 853002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001919 | 0000001 | 1560.00 | 20/12/2008 | 000000081922 | 006343 | 850317 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001919 | 0000002 | 1560.00 | 20/12/2008 | 000000081922 | 006343 | 850320 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001919 | 0000003 | 1560.00 | 20/12/2008 | 000000099929 | 006343 | 851010 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001919 | 0000004 | 1560.00 | 20/12/2008 | 000000081922 | 006343 | 850318 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001919 | 0000005 | 2352.00 | 20/12/2008 | 000000081922 | 006343 | 850316 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001939 | 0000001 | 1600.00 | 20/12/2008 | 000000099929 | 006343 | 850999 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001941 | 0000001 | 5750.00 | 20/12/2008 | 000000099929 | 006343 | 851001 | 1288.15 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001925 | 0000001 | 1500.00 | 20/12/2008 | 000000057509 | 006343 | 852989 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001926 | 0000001 | 1500.00 | 20/12/2008 | 000000057509 | 006343 | 852988 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001940 | 0000001 | 520.00 | 20/12/2008 | 000000057509 | 006343 | 852990 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001933 | 0000001 | 7200.00 | 20/12/2008 | 000000139076 | 006343 | 850383 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001929 | 0000001 | 3600.00 | 20/12/2008 | 000000139076 | 006343 | 850373 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001902 | 0000001 | 134444.00 | 20/12/2008 | 000000000000 | 000000 | 000000 | 17020.09 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001910 | 0000001 | 1250.00 | 20/12/2008 | 000000139076 | 006343 | 850386 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001911 | 0000001 | 1200.00 | 20/12/2008 | 000000139076 | 006343 | 850381 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001676 | 0000001 | 5500.00 | 20/12/2008 | 000000139076 | 006343 | 850374 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001944 | 0000001 | 3000.00 | 22/12/2008 | 000000139076 | 006343 | 850422 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001945 | 0000001 | 2250.00 | 22/12/2008 | 000000139076 | 006343 | 850421 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001896 | 0000001 | 560.00 | 22/12/2008 | 000000057509 | 006343 | 853007 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001897 | 0000001 | 2100.00 | 22/12/2008 | 000000057509 | 006343 | 853006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001220 | 0000001 | 12542.51 | 22/12/2008 | 000000580449 | 006343 | 851540 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0001946 | 0000001 | 180.00 | 23/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001949 | 0000001 | 1200.00 | 25/12/2008 | 000000580449 | 006343 | 851589 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001950 | 0000001 | 3000.00 | 25/12/2008 | 000000099929 | 006343 | 850994 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001953 | 0000001 | 4044.78 | 26/12/2008 | 000000099929 | 006343 | 851059 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001955 | 0000001 | 2510.00 | 26/12/2008 | 000000099929 | 006343 | 851058 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001956 | 0000001 | 16268.00 | 26/12/2008 | 000000000000 | 000000 | 000000 | 780.92 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001957 | 0000001 | 2510.00 | 26/12/2008 | 000000099929 | 006343 | 851057 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001959 | 0000001 | 3165.00 | 26/12/2008 | 000000099929 | 006343 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001961 | 0000001 | 2510.00 | 26/12/2008 | 000000099929 | 006343 | 851016 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001966 | 0000001 | 2000.00 | 26/12/2008 | 000000099929 | 006343 | 851019 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001960 | 0000001 | 3500.00 | 26/12/2008 | 000000057509 | 006343 | 853010 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001964 | 0000001 | 185.00 | 26/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001965 | 0000001 | 100.00 | 26/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0001958 | 0000001 | 5000.00 | 26/12/2008 | 000000057509 | 006343 | 853009 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0002077 | 0000001 | 7505.72 | 30/12/2008 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0001987 | 0000001 | 1000.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0001988 | 0000001 | 1000.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0001989 | 0000001 | 450.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0001990 | 0000001 | 1000.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA INFRA ESTRUTURA | 0001991 | 0000001 | 4000.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA ACAO SOCIAL | 0001995 | 0000001 | 450.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002028 | 0000001 | 1600.00 | 30/12/2008 | 000000580449 | 006343 | 851561 | 32.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0002030 | 0000001 | 1207.65 | 30/12/2008 | 000000099929 | 006343 | 850237 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001953 | 0000002 | 4950.22 | 30/12/2008 | 000000580449 | 006343 | 851600 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001915 | 0000004 | 830.00 | 30/12/2008 | 000000099929 | 006343 | 851024 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001890 | 0000002 | 1940.00 | 30/12/2008 | 000000099929 | 006343 | 851007 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001833 | 0000001 | 120.25 | 30/12/2008 | 000000057509 | 006343 | 853020 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001816 | 0000001 | 3276.35 | 30/12/2008 | 000000099929 | 006343 | 851060 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001436 | 0000001 | 0.18 | 30/12/2008 | 000000099929 | 006343 | 851060 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001627 | 0000001 | 1450.95 | 30/12/2008 | 000000099929 | 006343 | 851021 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001604 | 0000001 | 889.78 | 30/12/2008 | 000000580449 | 006343 | 851600 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001211 | 0000001 | 5659.50 | 30/12/2008 | 000000099929 | 006343 | 851002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0001087 | 0000002 | 3848.50 | 30/12/2008 | 000000099929 | 006343 | 851021 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001996 | 0000001 | 600.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002065 | 0000001 | 5352.65 | 30/12/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002065 | 0000002 | 1.05 | 30/12/2008 | 000002831430 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002065 | 0000003 | 47.33 | 30/12/2008 | 000000089168 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002065 | 0000004 | 12.14 | 30/12/2008 | 000000115568 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002065 | 0000005 | 0.57 | 30/12/2008 | 000000057827 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002068 | 0000001 | 988.79 | 30/12/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002070 | 0000001 | 13000.00 | 30/12/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002072 | 0000001 | 500.00 | 30/12/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002074 | 0000001 | 2498.30 | 30/12/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002075 | 0000001 | 18900.04 | 30/12/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0002076 | 0000001 | 400.00 | 30/12/2008 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ADMINISTRACAO | 0001874 | 0000001 | 4000.00 | 30/12/2008 | 000000057509 | 006343 | 852987 | 60.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001848 | 0000001 | 281.25 | 30/12/2008 | 000000057509 | 006343 | 853020 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002067 | 0000001 | 220.00 | 30/12/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002078 | 0000001 | 300.00 | 30/12/2008 | 000000099392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001979 | 0000001 | 532.12 | 30/12/2008 | 000000057509 | 006343 | 853013 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002073 | 0000001 | 19600.84 | 30/12/2008 | 000000139076 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE SAUDE | 0000016 | 0000001 | 4936.00 | 30/12/2008 | 000000099929 | 006343 | 851002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001864 | 0000001 | 750.00 | 30/12/2008 | 000000139076 | 006343 | 850377 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001865 | 0000001 | 2230.00 | 30/12/2008 | 000000139076 | 006343 | 850377 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001871 | 0000001 | 700.00 | 30/12/2008 | 000000139076 | 006343 | 850425 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001894 | 0000001 | 1290.00 | 30/12/2008 | 000000139076 | 006343 | 850424 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001839 | 0000001 | 205.00 | 30/12/2008 | 000000057509 | 006343 | 853020 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002071 | 0000001 | 4000.00 | 30/12/2008 | 000000057509 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE FINANCAS E PLANEJAMENTO | 0002079 | 0000001 | 665.00 | 30/12/2008 | 000000099392 | 006343 | 000000 | 13.30 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 2010
Última atualização: 11/06/2024