| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| SECRETARIA DE FINANCAS | 0000043 | 0000001 | 300.00 | 02/01/2008 | 000000075116 | 005215 | 850294 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| GABINETE DO PREFEITO | 0000884 | 0000001 | 608.00 | 03/01/2008 | 000000088471 | 005215 | 851193 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA DE SAUDE | 0000736 | 0000001 | 33.63 | 03/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000752 | 0000001 | 81.15 | 04/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000761 | 0000001 | 160.15 | 04/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000540 | 0000001 | 570.00 | 04/01/2008 | 000000088846 | 005215 | 851371 | 0.00 | 1 | Conta Corrente | FUS FUNDO U SAUDE |
| SEC.OBRAS PUB.E SERV.URBANOS | 0000779 | 0000001 | 720.00 | 04/01/2008 | 000000088471 | 005215 | 851196 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| GABINETE DO PREFEITO | 0000892 | 0000001 | 304.00 | 08/01/2008 | 000000088471 | 005215 | 851198 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SEC.DE ASSISTENCIA SOCIAL | 0000639 | 0000001 | 52.51 | 08/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000060 | 0000001 | 210.00 | 09/01/2008 | 000000088471 | 005215 | 851199 | 8.40 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA DE FINANCAS | 0000078 | 0000001 | 500.00 | 10/01/2008 | 000000173002 | 005215 | 855608 | 20.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DO MUNICIPIO FPM |
| SECRETARIA DE FINANCAS | 0000086 | 0000001 | 380.00 | 10/01/2008 | 000000173002 | 005215 | 855609 | 15.20 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DO MUNICIPIO FPM |
| SECRETARIA DE FINANCAS | 0000094 | 0000001 | 380.00 | 10/01/2008 | 000000173002 | 005215 | 855606 | 15.20 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DO MUNICIPIO FPM |
| SECRETARIA DE FINANCAS | 0000108 | 0000001 | 2350.00 | 10/01/2008 | 000000173002 | 005215 | 855605 | 145.70 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DO MUNICIPIO FPM |
| SECRETARIA DE FINANCAS | 0000116 | 0000001 | 400.00 | 10/01/2008 | 000000173002 | 005215 | 855611 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DO MUNICIPIO FPM |
| SECRETARIA DE FINANCAS | 0000124 | 0000001 | 700.00 | 10/01/2008 | 000000173002 | 005215 | 855611 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DO MUNICIPIO FPM |
| SECRETARIA DE FINANCAS | 0000132 | 0000001 | 380.00 | 10/01/2008 | 000000173002 | 005215 | 855610 | 15.20 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DO MUNICIPIO FPM |
| SECRETARIA DE FINANCAS | 0000175 | 0000001 | 380.00 | 10/01/2008 | 000000173002 | 005215 | 855613 | 15.20 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DO MUNICIPIO FPM |
| SECRETARIA DE FINANCAS | 0000205 | 0000001 | 380.00 | 10/01/2008 | 000000117986 | 005215 | 850747 | 15.20 | 1 | Conta Corrente | PMSB MDE |
| SECRETARIA DE FINANCAS | 0000213 | 0000001 | 690.00 | 10/01/2008 | 000000173002 | 005215 | 855614 | 27.60 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DO MUNICIPIO FPM |
| SECRETARIA DE FINANCAS | 0000230 | 0000001 | 855.00 | 10/01/2008 | 000000173002 | 005215 | 855615 | 34.20 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DO MUNICIPIO FPM |
| SECRETARIA DE FINANCAS | 0000272 | 0000001 | 1800.00 | 10/01/2008 | 000000173002 | 005215 | 855618 | 72.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DO MUNICIPIO FPM |
| SECRETARIA DE FINANCAS | 0000281 | 0000001 | 456.00 | 10/01/2008 | 000000117986 | 005215 | 850746 | 0.00 | 1 | Conta Corrente | PMSB MDE |
| SECRETARIA DE FINANCAS | 0000299 | 0000001 | 2350.00 | 10/01/2008 | 000000173002 | 005215 | 855604 | 145.70 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DO MUNICIPIO FPM |
| SECRETARIA DE FINANCAS | 0000302 | 0000001 | 266.67 | 10/01/2008 | 000002831457 | 005215 | 850098 | 10.67 | 1 | Conta Corrente | ICMS FEDERAL MUNICIPIAL |
| SECRETARIA DE FINANCAS | 0000311 | 0000001 | 380.00 | 10/01/2008 | 000000173002 | 005215 | 855612 | 15.20 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DO MUNICIPIO FPM |
| SECRETARIA DE FINANCAS | 0000329 | 0000001 | 380.00 | 10/01/2008 | 000000173002 | 005215 | 855607 | 15.20 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DO MUNICIPIO FPM |
| SECRETARIA DE FINANCAS | 0000051 | 0000001 | 50.00 | 10/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000949 | 0000001 | 1548.87 | 10/01/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DO MUNICIPIO FPM |
| SECRETARIA DE FINANCAS | 0000957 | 0000001 | 37728.36 | 10/01/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DO MUNICIPIO FPM |
| SECRETARIA DE FINANCAS | 0000965 | 0000001 | 4578.32 | 10/01/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DO MUNICIPIO FPM |
| SECRETARIA DE FINANCAS | 0000973 | 0000001 | 2000.00 | 10/01/2008 | 000000173002 | 005215 | 000000 | 186.97 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DO MUNICIPIO FPM |
| SEC.OBRAS PUB.E SERV.URBANOS | 0000256 | 0000001 | 2000.00 | 10/01/2008 | 000000173002 | 005215 | 855601 | 80.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DO MUNICIPIO FPM |
| SEC.OBRAS PUB.E SERV.URBANOS | 0000566 | 0000001 | 6900.00 | 10/01/2008 | 000000173002 | 005215 | 855616 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DO MUNICIPIO FPM |
| SECRETARIA DE ADMINISTRACAO | 0000981 | 0000001 | 380.00 | 10/01/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DO MUNICIPIO FPM |
| SEC.DE EDUCACAO E CULTURA | 0000159 | 0000001 | 410.51 | 10/01/2008 | 000000163384 | 005215 | 850098 | 16.42 | 1 | Conta Corrente | FUNDEB |
| SEC.DE EDUCACAO E CULTURA | 0000183 | 0000001 | 410.51 | 10/01/2008 | 000000163384 | 005215 | 850099 | 16.42 | 1 | Conta Corrente | FUNDEB |
| SEC.DE EDUCACAO E CULTURA | 0000221 | 0000001 | 380.00 | 10/01/2008 | 000000163384 | 005215 | 850096 | 15.20 | 1 | Conta Corrente | FUNDEB |
| SEC.DE EDUCACAO E CULTURA | 0000531 | 0000001 | 2955.10 | 10/01/2008 | 000000163384 | 005215 | 850100 | 0.00 | 1 | Conta Corrente | FUNDEB |
| SEC.DE EDUCACAO E CULTURA | 0000728 | 0000001 | 3778.20 | 10/01/2008 | 000000117986 | 005215 | 850745 | 0.00 | 1 | Conta Corrente | PMSB MDE |
| SEC.DE EDUCACAO E CULTURA | 0000841 | 0000001 | 1950.00 | 10/01/2008 | 000000117986 | 005215 | 850749 | 0.00 | 1 | Conta Corrente | PMSB MDE |
| SEC.DE EDUCACAO E CULTURA | 0002020 | 0000001 | 495.00 | 10/01/2008 | 000000117986 | 005215 | 850748 | 0.00 | 1 | Conta Corrente | PMSB MDE |
| SEC.DA AGRIC.E ABASTECIMENTO | 0000990 | 0000001 | 1454.60 | 10/01/2008 | 000000173002 | 005215 | 855634 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DO MUNICIPIO FPM |
| SEC.DA AGRIC.E ABASTECIMENTO | 0001007 | 0000001 | 45.40 | 10/01/2008 | 000000173002 | 005215 | 855634 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DO MUNICIPIO FPM |
| SECRETARIA DE SAUDE | 0000141 | 0000001 | 380.00 | 10/01/2008 | 000000088846 | 005215 | 851378 | 15.20 | 1 | Conta Corrente | FUS FUNDO U SAUDE |
| SECRETARIA DE SAUDE | 0000167 | 0000001 | 380.00 | 10/01/2008 | 000000088846 | 005215 | 851377 | 15.20 | 1 | Conta Corrente | FUS FUNDO U SAUDE |
| SECRETARIA DE SAUDE | 0000191 | 0000001 | 380.00 | 10/01/2008 | 000000088846 | 005215 | 851379 | 15.20 | 1 | Conta Corrente | FUS FUNDO U SAUDE |
| SECRETARIA DE SAUDE | 0000264 | 0000001 | 392.00 | 10/01/2008 | 000000088846 | 005215 | 851376 | 15.68 | 1 | Conta Corrente | FUS FUNDO U SAUDE |
| SECRETARIA DE SAUDE | 0000698 | 0000001 | 4546.36 | 10/01/2008 | 000000088846 | 005215 | 851372 | 0.00 | 1 | Conta Corrente | FUS FUNDO U SAUDE |
| SECRETARIA DE SAUDE | 0000698 | 0000002 | 1800.00 | 10/01/2008 | 000000088846 | 005215 | 851380 | 0.00 | 1 | Conta Corrente | FUS FUNDO U SAUDE |
| SECRETARIA DE SAUDE | 0000701 | 0000001 | 4604.04 | 10/01/2008 | 000000088846 | 005215 | 851373 | 0.00 | 1 | Conta Corrente | FUS FUNDO U SAUDE |
| SECRETARIA DE SAUDE | 0000027 | 0000001 | 1218.00 | 11/01/2008 | 000000088846 | 005215 | 851374 | 0.00 | 1 | Conta Corrente | FUS FUNDO U SAUDE |
| SECRETARIA DE SAUDE | 0000035 | 0000001 | 36.45 | 11/01/2008 | 000000088846 | 005215 | 851374 | 0.00 | 1 | Conta Corrente | FUS FUNDO U SAUDE |
| SECRETARIA DE SAUDE | 0000817 | 0000001 | 1500.00 | 11/01/2008 | 000000146803 | 005215 | 850005 | 0.00 | 1 | Conta Corrente | CONV. FAR-AFB-MS |
| SECRETARIA DE SAUDE | 0000345 | 0000001 | 380.00 | 11/01/2008 | 000000088846 | 005215 | 851385 | 15.20 | 1 | Conta Corrente | FUS FUNDO U SAUDE |
| SECRETARIA DE SAUDE | 0000361 | 0000001 | 380.00 | 11/01/2008 | 000000088846 | 005215 | 851384 | 15.20 | 1 | Conta Corrente | FUS FUNDO U SAUDE |
| SECRETARIA DE SAUDE | 0000434 | 0000001 | 380.00 | 11/01/2008 | 000000088846 | 005215 | 851383 | 15.20 | 1 | Conta Corrente | FUS FUNDO U SAUDE |
| SECRETARIA DE SAUDE | 0000485 | 0000001 | 380.00 | 11/01/2008 | 000000088846 | 005215 | 851382 | 15.20 | 1 | Conta Corrente | FUS FUNDO U SAUDE |
| SEC.DA AGRIC.E ABASTECIMENTO | 0000396 | 0000001 | 365.00 | 11/01/2008 | 000000075116 | 005215 | 850295 | 15.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SEC.OBRAS PUB.E SERV.URBANOS | 0000680 | 0000001 | 120000.00 | 11/01/2008 | 000000148520 | 005215 | 850003 | 0.00 | 1 | Conta Corrente | CONSTRUCAO DE POCOS ARTESIANO |
| SECRETARIA DE FINANCAS | 0001082 | 0000001 | 42.77 | 11/01/2008 | 000000109169 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | CIDE-CONTRIB.INTERV.DOMINIO ECONOMICO |
| SECRETARIA DE FINANCAS | 0000906 | 0000001 | 4550.00 | 11/01/2008 | 000000173002 | 005215 | 855636 | 471.56 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DO MUNICIPIO FPM |
| SECRETARIA DE FINANCAS | 0000914 | 0000001 | 350.00 | 11/01/2008 | 000000173002 | 005215 | 855629 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DO MUNICIPIO FPM |
| SECRETARIA DE FINANCAS | 0000337 | 0000001 | 418.00 | 11/01/2008 | 000000173002 | 005215 | 855632 | 16.72 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DO MUNICIPIO FPM |
| SECRETARIA DE FINANCAS | 0000353 | 0000001 | 350.00 | 11/01/2008 | 000000173002 | 005215 | 855633 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DO MUNICIPIO FPM |
| SECRETARIA DE FINANCAS | 0000370 | 0000001 | 380.00 | 11/01/2008 | 000000173002 | 005215 | 855639 | 15.20 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DO MUNICIPIO FPM |
| SECRETARIA DE FINANCAS | 0000388 | 0000001 | 4170.00 | 11/01/2008 | 000000173002 | 005215 | 855631 | 166.80 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DO MUNICIPIO FPM |
| SECRETARIA DE FINANCAS | 0000400 | 0000001 | 300.00 | 11/01/2008 | 000000173002 | 005215 | 855623 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DO MUNICIPIO FPM |
| SECRETARIA DE FINANCAS | 0000418 | 0000001 | 200.00 | 11/01/2008 | 000000173002 | 005215 | 855624 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DO MUNICIPIO FPM |
| SECRETARIA DE FINANCAS | 0000426 | 0000001 | 200.00 | 11/01/2008 | 000000173002 | 005215 | 855626 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DO MUNICIPIO FPM |
| SECRETARIA DE FINANCAS | 0000442 | 0000001 | 300.00 | 11/01/2008 | 000000173002 | 005215 | 855621 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DO MUNICIPIO FPM |
| SECRETARIA DE FINANCAS | 0000451 | 0000001 | 600.00 | 11/01/2008 | 000000173002 | 005215 | 855628 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DO MUNICIPIO FPM |
| SECRETARIA DE FINANCAS | 0000469 | 0000001 | 300.00 | 11/01/2008 | 000000173002 | 005215 | 855630 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DO MUNICIPIO FPM |
| SECRETARIA DE FINANCAS | 0000477 | 0000001 | 390.00 | 11/01/2008 | 000000173002 | 005215 | 855622 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DO MUNICIPIO FPM |
| SECRETARIA DE FINANCAS | 0000493 | 0000001 | 300.00 | 11/01/2008 | 000000173002 | 005215 | 855619 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DO MUNICIPIO FPM |
| SECRETARIA DE FINANCAS | 0000507 | 0000001 | 300.00 | 11/01/2008 | 000000173002 | 005215 | 855620 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DO MUNICIPIO FPM |
| SECRETARIA DE FINANCAS | 0001023 | 0000001 | 79.32 | 14/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE ASSISTENCIA SOCIAL | 0001031 | 0000001 | 167.25 | 14/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000922 | 0000001 | 380.00 | 15/01/2008 | 000000088846 | 005215 | 851388 | 0.00 | 1 | Conta Corrente | FUS FUNDO U SAUDE |
| SECRETARIA DE FINANCAS | 0000019 | 0000001 | 509.44 | 15/01/2008 | 000000173002 | 005215 | 855641 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DO MUNICIPIO FPM |
| SEC.OBRAS PUB.E SERV.URBANOS | 0001015 | 0000001 | 600.00 | 15/01/2008 | 000000173002 | 005215 | 855640 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DO MUNICIPIO FPM |
| SECRETARIA DE FINANCAS | 0000931 | 0000001 | 1229.36 | 16/01/2008 | 000000117986 | 005215 | 850750 | 76.21 | 1 | Conta Corrente | PMSB MDE |
| SECRETARIA DE FINANCAS | 0000591 | 0000001 | 726.44 | 16/01/2008 | 000000117986 | 005215 | 850751 | 45.03 | 1 | Conta Corrente | PMSB MDE |
| SECRETARIA DE ADMINISTRACAO | 0001066 | 0000001 | 500.00 | 16/01/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SEC.DE EDUCACAO E CULTURA | 0000876 | 0000001 | 4250.00 | 16/01/2008 | 000000088471 | 005215 | 851200 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SEC.DE EDUCACAO E CULTURA | 0001040 | 0000001 | 6358.87 | 16/01/2008 | 000000117986 | 005215 | 850752 | 0.00 | 1 | Conta Corrente | PMSB MDE |
| SECRETARIA DE SAUDE | 0001058 | 0000001 | 6000.00 | 16/01/2008 | 000000088846 | 005215 | 851389 | 0.00 | 1 | Conta Corrente | FUS FUNDO U SAUDE |
| SECRETARIA DE SAUDE | 0000515 | 0000001 | 1443.00 | 16/01/2008 | 000000088846 | 005215 | 851387 | 57.72 | 1 | Conta Corrente | FUS FUNDO U SAUDE |
| SECRETARIA DE FINANCAS | 0000604 | 0000001 | 2000.00 | 18/01/2008 | 000000173002 | 005215 | 855642 | 80.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DO MUNICIPIO FPM |
| SECRETARIA DE FINANCAS | 0001074 | 0000001 | 1600.00 | 18/01/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DO MUNICIPIO FPM |
| SECRETARIA DE FINANCAS | 0001252 | 0000001 | 1071.14 | 18/01/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DO MUNICIPIO FPM |
| SECRETARIA DE FINANCAS | 0001996 | 0000001 | 400.00 | 21/01/2008 | 000000173002 | 005215 | 855627 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DO MUNICIPIO FPM |
| GABINETE DO PREFEITO | 0001988 | 0000001 | 915.00 | 21/01/2008 | 000000173002 | 005215 | 855649 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DO MUNICIPIO FPM |
| SECRETARIA DE SAUDE | 0001201 | 0000001 | 13000.00 | 21/01/2008 | 000000088846 | 005215 | 851391 | 0.00 | 1 | Conta Corrente | FUS FUNDO U SAUDE |
| SECRETARIA DE SAUDE | 0001058 | 0000002 | 4785.29 | 22/01/2008 | 000000088846 | 005215 | 851392 | 0.00 | 1 | Conta Corrente | FUS FUNDO U SAUDE |
| SEC.DA AGRIC.E ABASTECIMENTO | 0001511 | 0000001 | 157.00 | 22/01/2008 | 000000088471 | 005215 | 851207 | 6.28 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| GABINETE DO PREFEITO | 0001210 | 0000001 | 2000.00 | 22/01/2008 | 000000173002 | 005215 | 855650 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DO MUNICIPIO FPM |
| GABINETE DO PREFEITO | 0001627 | 0000001 | 50.00 | 22/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE ADMINISTRACAO | 0001546 | 0000001 | 500.00 | 22/01/2008 | 000000088471 | 005215 | 851205 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA DE ADMINISTRACAO | 0001554 | 0000001 | 500.00 | 22/01/2008 | 000000088471 | 005215 | 851202 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA DE ADMINISTRACAO | 0001562 | 0000001 | 500.00 | 22/01/2008 | 000000088471 | 005215 | 851201 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA DE ADMINISTRACAO | 0001571 | 0000001 | 500.00 | 22/01/2008 | 000000088471 | 005215 | 851206 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA DE ADMINISTRACAO | 0001589 | 0000001 | 500.00 | 22/01/2008 | 000000088471 | 005215 | 851203 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA DE ADMINISTRACAO | 0001597 | 0000001 | 500.00 | 22/01/2008 | 000000088471 | 005215 | 851204 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA DE ADMINISTRACAO | 0001601 | 0000001 | 1150.00 | 22/01/2008 | 000000173002 | 005215 | 855648 | 46.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DO MUNICIPIO FPM |
| SECRETARIA DE FINANCAS | 0001538 | 0000001 | 320.00 | 22/01/2008 | 000000088471 | 005215 | 851208 | 12.80 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA DE FINANCAS | 0001619 | 0000001 | 525.00 | 22/01/2008 | 000000173002 | 005215 | 855646 | 21.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DO MUNICIPIO FPM |
| SECRETARIA DE FINANCAS | 0001325 | 0000001 | 41.32 | 22/01/2008 | 000000173592 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0001333 | 0000001 | 7949.74 | 22/01/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SEC.DE EDUCACAO E CULTURA | 0001520 | 0000001 | 470.00 | 22/01/2008 | 000000088471 | 005215 | 851209 | 18.80 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SEC.DE EDUCACAO E CULTURA | 0001635 | 0000001 | 25.00 | 22/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE EDUCACAO E CULTURA | 0001244 | 0000001 | 4308.00 | 23/01/2008 | 000000173002 | 005215 | 855654 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DO MUNICIPIO FPM |
| SEC.OBRAS PUB.E SERV.URBANOS | 0001112 | 0000001 | 9045.00 | 23/01/2008 | 000000000000 | 000000 | 000000 | 361.80 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0001465 | 0000001 | 800.00 | 23/01/2008 | 000000173002 | 005215 | 855651 | 32.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DO MUNICIPIO FPM |
| SECRETARIA DE SAUDE | 0001091 | 0000001 | 152.00 | 23/01/2008 | 000000088846 | 005215 | 851400 | 0.00 | 1 | Conta Corrente | FUS FUNDO U SAUDE |
| SECRETARIA DE SAUDE | 0001104 | 0000001 | 456.00 | 23/01/2008 | 000000088846 | 005215 | 851394 | 0.00 | 1 | Conta Corrente | FUS FUNDO U SAUDE |
| SECRETARIA DE SAUDE | 0000558 | 0000001 | 1287.21 | 23/01/2008 | 000000088846 | 005215 | 851393 | 0.00 | 1 | Conta Corrente | FUS FUNDO U SAUDE |
| SECRETARIA DE SAUDE | 0001473 | 0000001 | 304.00 | 23/01/2008 | 000000088846 | 005215 | 851397 | 0.00 | 1 | Conta Corrente | FUS FUNDO U SAUDE |
| SECRETARIA DE SAUDE | 0001481 | 0000001 | 304.00 | 23/01/2008 | 000000088846 | 005215 | 851398 | 0.00 | 1 | Conta Corrente | FUS FUNDO U SAUDE |
| SECRETARIA DE SAUDE | 0001490 | 0000001 | 304.00 | 23/01/2008 | 000000088846 | 005215 | 851395 | 0.00 | 1 | Conta Corrente | FUS FUNDO U SAUDE |
| SECRETARIA DE SAUDE | 0001503 | 0000001 | 304.00 | 23/01/2008 | 000000088846 | 005215 | 851396 | 0.00 | 1 | Conta Corrente | FUS FUNDO U SAUDE |
| SECRETARIA DE SAUDE | 0001171 | 0000001 | 400.00 | 24/01/2008 | 000000088846 | 005215 | 851403 | 24.80 | 1 | Conta Corrente | FUS FUNDO U SAUDE |
| SECRETARIA DE SAUDE | 0001180 | 0000001 | 380.00 | 24/01/2008 | 000000088846 | 005215 | 851402 | 15.20 | 1 | Conta Corrente | FUS FUNDO U SAUDE |
| SECRETARIA DE SAUDE | 0001198 | 0000001 | 380.00 | 24/01/2008 | 000000088846 | 005215 | 851401 | 15.20 | 1 | Conta Corrente | FUS FUNDO U SAUDE |
| SECRETARIA DE FINANCAS | 0001121 | 0000001 | 80.00 | 24/01/2008 | 000000161233 | 005215 | 850080 | 3.20 | 1 | Conta Corrente | PAIF (PROGRAMA DE ATENCAO INTEGRAL A FAMILIA) |
| SECRETARIA DE FINANCAS | 0001139 | 0000001 | 152.00 | 24/01/2008 | 000000117986 | 005215 | 850755 | 0.00 | 1 | Conta Corrente | PMSB MDE |
| SECRETARIA DE FINANCAS | 0001147 | 0000001 | 152.00 | 24/01/2008 | 000000117986 | 005215 | 850754 | 0.00 | 1 | Conta Corrente | PMSB MDE |
| SECRETARIA DE FINANCAS | 0001155 | 0000001 | 152.00 | 24/01/2008 | 000000117986 | 005215 | 850753 | 0.00 | 1 | Conta Corrente | PMSB MDE |
| SECRETARIA DE FINANCAS | 0001163 | 0000001 | 380.00 | 24/01/2008 | 000000088471 | 005215 | 851213 | 15.20 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA DE FINANCAS | 0001261 | 0000001 | 949.96 | 25/01/2008 | 000000117986 | 005215 | 850758 | 58.88 | 1 | Conta Corrente | PMSB MDE |
| SECRETARIA DE FINANCAS | 0001279 | 0000001 | 726.44 | 25/01/2008 | 000000117986 | 005215 | 850757 | 45.03 | 1 | Conta Corrente | PMSB MDE |
| SECRETARIA DE FINANCAS | 0001287 | 0000001 | 866.14 | 25/01/2008 | 000000117986 | 005215 | 850756 | 53.69 | 1 | Conta Corrente | PMSB MDE |
| SECRETARIA DE ADMINISTRACAO | 0001431 | 0000001 | 1140.00 | 25/01/2008 | 000000088471 | 005215 | 851214 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SEC.DE EDUCACAO E CULTURA | 0001295 | 0000001 | 6500.00 | 25/01/2008 | 000000173002 | 005215 | 855655 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DO MUNICIPIO FPM |
| SECRETARIA DE SAUDE | 0000701 | 0000002 | 1500.00 | 25/01/2008 | 000000088846 | 005215 | 851404 | 0.00 | 1 | Conta Corrente | FUS FUNDO U SAUDE |
| SEC.OBRAS PUB.E SERV.URBANOS | 0001309 | 0000001 | 4400.00 | 28/01/2008 | 000000173002 | 005215 | 855656 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DO MUNICIPIO FPM |
| SEC.OBRAS PUB.E SERV.URBANOS | 0002011 | 0000001 | 7290.00 | 30/01/2008 | 000000000000 | 000000 | 000000 | 291.60 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0001317 | 0000001 | 425.80 | 30/01/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DO MUNICIPIO FPM |
| SECRETARIA DE FINANCAS | 0002038 | 0000001 | 4.80 | 30/01/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE FINANCAS | 0001970 | 0000001 | 0.26 | 30/01/2008 | 000000050776 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | I.T.R |
| SEC.DE EDUCACAO E CULTURA | 0000809 | 0000001 | 1500.00 | 30/01/2008 | 000000106631 | 005215 | 850067 | 60.00 | 1 | Conta Corrente | SALARIO/EDUCACAO |
| SEC.DE EDUCACAO E CULTURA | 0001945 | 0000001 | 367.08 | 30/01/2008 | 000000126195 | 005215 | 853429 | 0.00 | 1 | Conta Corrente | FOPAG |
| SEC.DE ASSISTENCIA SOCIAL | 0001341 | 0000001 | 1360.00 | 30/01/2008 | 000000173002 | 005215 | 855657 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DO MUNICIPIO FPM |
| SEC.DE ASSISTENCIA SOCIAL | 0001368 | 0000001 | 280.00 | 30/01/2008 | 000010010904 | 001184 | 045316 | 0.00 | 1 | Conta Corrente | IPVA/IPI |
| SEC.DE ASSISTENCIA SOCIAL | 0001376 | 0000001 | 120.00 | 30/01/2008 | 000010010904 | 001184 | 045317 | 0.00 | 1 | Conta Corrente | IPVA/IPI |
| SEC.DE ASSISTENCIA SOCIAL | 0001643 | 0000001 | 240.00 | 30/01/2008 | 000010010904 | 001184 | 045318 | 0.00 | 1 | Conta Corrente | IPVA/IPI |
| SEC.DE EDUCACAO E CULTURA | 0000728 | 0000002 | 2280.00 | 31/01/2008 | 000000117986 | 005215 | 850767 | 0.00 | 1 | Conta Corrente | PMSB MDE |
| SEC.DE EDUCACAO E CULTURA | 0001678 | 0000001 | 6000.00 | 31/01/2008 | 000000088471 | 005215 | 851216 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SEC.DE EDUCACAO E CULTURA | 0001678 | 0000002 | 21500.00 | 31/01/2008 | 000000173002 | 005215 | 855660 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DO MUNICIPIO FPM |
| SECRETARIA DE FINANCAS | 0001384 | 0000001 | 195.00 | 31/01/2008 | 000000117986 | 005215 | 850765 | 7.80 | 1 | Conta Corrente | PMSB MDE |
| SECRETARIA DE FINANCAS | 0001392 | 0000001 | 810.26 | 31/01/2008 | 000000117986 | 005215 | 850763 | 50.23 | 1 | Conta Corrente | PMSB MDE |
| SECRETARIA DE FINANCAS | 0001406 | 0000001 | 726.44 | 31/01/2008 | 000000117986 | 005215 | 850760 | 45.03 | 1 | Conta Corrente | PMSB MDE |
| SECRETARIA DE FINANCAS | 0001414 | 0000001 | 670.56 | 31/01/2008 | 000000117986 | 005215 | 850762 | 41.57 | 1 | Conta Corrente | PMSB MDE |
| SECRETARIA DE FINANCAS | 0001422 | 0000001 | 670.56 | 31/01/2008 | 000000117986 | 005215 | 850764 | 41.57 | 1 | Conta Corrente | PMSB MDE |
| SECRETARIA DE FINANCAS | 0001449 | 0000001 | 782.32 | 31/01/2008 | 000000117986 | 005215 | 850759 | 48.50 | 1 | Conta Corrente | PMSB MDE |
| SECRETARIA DE FINANCAS | 0001457 | 0000001 | 866.14 | 31/01/2008 | 000000117986 | 005215 | 850761 | 53.69 | 1 | Conta Corrente | PMSB MDE |
| SECRETARIA DE FINANCAS | 0002208 | 0000001 | 1000.00 | 01/02/2008 | 000000173002 | 005215 | 855672 | 40.00 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0001864 | 0000003 | 492.52 | 01/02/2008 | 000000126195 | 005215 | 853457 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001856 | 0000011 | 349.60 | 02/02/2008 | 000000126195 | 005215 | 085346 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001848 | 0000001 | 400.75 | 02/02/2008 | 000000126195 | 005215 | 853476 | 375.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003581 | 0000001 | 200.00 | 06/02/2008 | 000000173002 | 005215 | 855625 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001660 | 0000001 | 400.00 | 07/02/2008 | 000000173002 | 005215 | 855661 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001732 | 0000001 | 453.80 | 08/02/2008 | 000000126195 | 005215 | 853132 | 698.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001732 | 0000002 | 333.10 | 08/02/2008 | 000000126195 | 005215 | 853020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001732 | 0000003 | 367.51 | 08/02/2008 | 000000126195 | 005215 | 853362 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001732 | 0000004 | 316.83 | 08/02/2008 | 000000126195 | 005215 | 853369 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001732 | 0000005 | 441.60 | 08/02/2008 | 000000126195 | 005215 | 853130 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001732 | 0000006 | 400.04 | 08/02/2008 | 000000126195 | 005215 | 853131 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001732 | 0000007 | 349.60 | 08/02/2008 | 000000126195 | 005215 | 853018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001732 | 0000008 | 698.68 | 08/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001732 | 0000009 | 400.04 | 08/02/2008 | 000000126195 | 005215 | 853361 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001732 | 0000010 | 2333.28 | 08/02/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001813 | 0000001 | 476.26 | 08/02/2008 | 000000126195 | 005215 | 853490 | 544.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001813 | 0000002 | 441.60 | 08/02/2008 | 000000126195 | 005215 | 853485 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001813 | 0000003 | 349.60 | 08/02/2008 | 000000126195 | 005215 | 853491 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001813 | 0000004 | 372.68 | 08/02/2008 | 000000126195 | 005215 | 853489 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001813 | 0000005 | 372.68 | 08/02/2008 | 000000126195 | 005215 | 853496 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001813 | 0000006 | 349.60 | 08/02/2008 | 000000126195 | 005215 | 853486 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001813 | 0000007 | 349.60 | 08/02/2008 | 000000126195 | 005215 | 853492 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001813 | 0000008 | 545.56 | 08/02/2008 | 000000126195 | 005215 | 853363 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001813 | 0000009 | 544.48 | 08/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001813 | 0000010 | 3226.17 | 08/02/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001872 | 0000001 | 395.76 | 08/02/2008 | 000000126195 | 005215 | 853453 | 152.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001872 | 0000002 | 395.76 | 08/02/2008 | 000000126195 | 005215 | 853454 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001872 | 0000003 | 465.00 | 08/02/2008 | 000000126195 | 005215 | 853455 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001872 | 0000004 | 152.00 | 08/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001872 | 0000005 | 349.60 | 08/02/2008 | 000000126195 | 005215 | 853460 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001872 | 0000006 | 349.60 | 08/02/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002526 | 0000001 | 380.00 | 08/02/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0001805 | 0000001 | 910.00 | 08/02/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0001805 | 0000002 | 90.00 | 08/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001937 | 0000001 | 4957.74 | 08/02/2008 | 000000126195 | 005215 | 853439 | 3824.25 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001937 | 0000002 | 3824.25 | 08/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001937 | 0000003 | 3218.01 | 08/02/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002488 | 0000001 | 1808.60 | 08/02/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002496 | 0000001 | 37728.36 | 08/02/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002500 | 0000001 | 9294.54 | 08/02/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002518 | 0000001 | 2000.00 | 08/02/2008 | 000000173002 | 005215 | 000000 | 186.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001741 | 0000001 | 1559.88 | 08/02/2008 | 000000126195 | 005215 | 000000 | 124.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001741 | 0000002 | 124.72 | 08/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001821 | 0000001 | 470.65 | 08/02/2008 | 000000126195 | 005215 | 853487 | 237.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001821 | 0000002 | 237.71 | 08/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001821 | 0000003 | 1494.68 | 08/02/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0001759 | 0000001 | 387.28 | 08/02/2008 | 000000126195 | 005215 | 853370 | 505.69 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0001759 | 0000002 | 376.96 | 08/02/2008 | 000000126195 | 005215 | 853371 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0001759 | 0000003 | 458.85 | 08/02/2008 | 000000126195 | 005215 | 853372 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0001759 | 0000004 | 390.16 | 08/02/2008 | 000000126195 | 005215 | 853498 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0001759 | 0000005 | 410.36 | 08/02/2008 | 000000126195 | 005215 | 853497 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0001759 | 0000006 | 505.69 | 08/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0001759 | 0000007 | 1300.20 | 08/02/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0001830 | 0000001 | 441.92 | 08/02/2008 | 000000126195 | 005215 | 853478 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0001830 | 0000002 | 305.38 | 08/02/2008 | 000000126195 | 005215 | 853477 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0001830 | 0000003 | 608.13 | 08/02/2008 | 000000126195 | 005215 | 853474 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0001830 | 0000004 | 418.84 | 08/02/2008 | 000000126195 | 005215 | 853473 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0001830 | 0000005 | 328.46 | 08/02/2008 | 000000126195 | 005215 | 853484 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0001830 | 0000006 | 444.98 | 08/02/2008 | 000000126195 | 005215 | 853488 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0001830 | 0000007 | 910.00 | 08/02/2008 | 000000126195 | 005215 | 853483 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0001830 | 0000008 | 329.03 | 08/02/2008 | 000000126195 | 005215 | 853481 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0001830 | 0000009 | 395.76 | 08/02/2008 | 000000126195 | 005215 | 853482 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0001830 | 0000010 | 448.14 | 08/02/2008 | 000000126195 | 005215 | 853480 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0001830 | 0000011 | 476.26 | 08/02/2008 | 000000126195 | 005215 | 853479 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0001830 | 0000012 | 848.20 | 08/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0001830 | 0000013 | 1039.42 | 08/02/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001848 | 0000002 | 349.60 | 08/02/2008 | 000000126195 | 005215 | 853475 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001848 | 0000003 | 705.06 | 08/02/2008 | 000000126195 | 005215 | 853469 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001848 | 0000004 | 375.85 | 08/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001848 | 0000005 | 2707.41 | 08/02/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001945 | 0000002 | 501.09 | 08/02/2008 | 000000126195 | 005215 | 853433 | 1116.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001945 | 0000003 | 378.68 | 08/02/2008 | 000000126195 | 005215 | 853434 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001945 | 0000004 | 351.09 | 08/02/2008 | 000000126195 | 005215 | 853436 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001945 | 0000005 | 376.96 | 08/02/2008 | 000000126195 | 005215 | 853435 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001945 | 0000006 | 372.68 | 08/02/2008 | 000000126195 | 005215 | 853440 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001945 | 0000007 | 1116.84 | 08/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001945 | 0000008 | 8938.02 | 08/02/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001767 | 0000001 | 447.96 | 08/02/2008 | 000000126195 | 005215 | 853493 | 1899.96 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001767 | 0000002 | 460.00 | 08/02/2008 | 000000126195 | 005215 | 853499 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001767 | 0000003 | 656.56 | 08/02/2008 | 000000126195 | 005215 | 853500 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001767 | 0000004 | 1899.96 | 08/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001767 | 0000005 | 17478.74 | 08/02/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001791 | 0000001 | 372.68 | 08/02/2008 | 000000126195 | 005215 | 853495 | 266.74 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001791 | 0000002 | 266.74 | 08/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001791 | 0000003 | 2568.79 | 08/02/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001856 | 0000012 | 618.80 | 08/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001856 | 0000013 | 349.60 | 08/02/2008 | 000000126195 | 005215 | 853463 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001856 | 0000014 | 1843.34 | 08/02/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001881 | 0000001 | 349.60 | 08/02/2008 | 000000126195 | 005215 | 853451 | 634.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001881 | 0000002 | 349.60 | 08/02/2008 | 000000126195 | 005215 | 853449 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001881 | 0000003 | 349.60 | 08/02/2008 | 000000126195 | 005215 | 853450 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001881 | 0000004 | 349.60 | 08/02/2008 | 000000126195 | 005215 | 853445 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001881 | 0000005 | 1835.00 | 08/02/2008 | 000000126195 | 005215 | 853446 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001881 | 0000006 | 490.38 | 08/02/2008 | 000000126195 | 005215 | 853456 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001881 | 0000007 | 1416.32 | 08/02/2008 | 000000126195 | 005215 | 853452 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001881 | 0000008 | 634.12 | 08/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001881 | 0000009 | 1557.96 | 08/02/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002542 | 0000001 | 10005.46 | 08/02/2008 | 000000088846 | 005215 | 851414 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001775 | 0000001 | 441.60 | 08/02/2008 | 000000126195 | 005215 | 853494 | 168.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001775 | 0000002 | 168.35 | 08/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001775 | 0000003 | 1527.09 | 08/02/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001856 | 0000001 | 349.60 | 08/02/2008 | 000000126195 | 005215 | 853468 | 618.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001856 | 0000002 | 460.00 | 08/02/2008 | 000000126195 | 005215 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001856 | 0000003 | 349.60 | 08/02/2008 | 000000126195 | 005215 | 853462 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001856 | 0000004 | 349.60 | 08/02/2008 | 000000126195 | 005215 | 853465 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001856 | 0000005 | 349.60 | 08/02/2008 | 000000126195 | 005215 | 853471 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001856 | 0000006 | 441.60 | 08/02/2008 | 000000126195 | 005215 | 853464 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001856 | 0000007 | 349.60 | 08/02/2008 | 000000126195 | 005215 | 853470 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001856 | 0000008 | 910.00 | 08/02/2008 | 000000126195 | 005215 | 853467 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001856 | 0000009 | 490.38 | 08/02/2008 | 000000126195 | 005215 | 853466 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001856 | 0000010 | 598.00 | 08/02/2008 | 000000126195 | 005215 | 853472 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0001864 | 0000004 | 168.40 | 08/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001953 | 0000001 | 349.60 | 08/02/2008 | 000000126195 | 005215 | 853430 | 152.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001953 | 0000002 | 349.60 | 08/02/2008 | 000000126195 | 005215 | 853432 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001953 | 0000003 | 395.76 | 08/02/2008 | 000000126195 | 005215 | 853425 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001953 | 0000004 | 349.60 | 08/02/2008 | 000000126195 | 005215 | 853431 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001953 | 0000005 | 152.00 | 08/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001953 | 0000006 | 395.76 | 08/02/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001961 | 0000001 | 910.00 | 08/02/2008 | 000000126195 | 005215 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001961 | 0000002 | 90.00 | 08/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0001783 | 0000001 | 556.00 | 08/02/2008 | 000000126195 | 005215 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0001783 | 0000002 | 44.00 | 08/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0001864 | 0000001 | 910.00 | 08/02/2008 | 000000126195 | 005215 | 853459 | 168.40 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0001864 | 0000002 | 441.60 | 08/02/2008 | 000000126195 | 005215 | 853458 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001899 | 0000001 | 5538.01 | 08/02/2008 | 000000126195 | 005215 | 853447 | 4343.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001899 | 0000002 | 506.00 | 08/02/2008 | 000000126195 | 005215 | 853448 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001899 | 0000003 | 4343.04 | 08/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001899 | 0000004 | 10712.95 | 08/02/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001902 | 0000001 | 4963.04 | 08/02/2008 | 000000126195 | 005215 | 000000 | 836.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001902 | 0000002 | 836.96 | 08/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001929 | 0000001 | 806.26 | 08/02/2008 | 000000126195 | 005215 | 853437 | 574.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001929 | 0000002 | 806.26 | 08/02/2008 | 000000126195 | 005215 | 853438 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001929 | 0000003 | 574.13 | 08/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001929 | 0000004 | 4192.68 | 08/02/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002747 | 0000001 | 400.00 | 11/02/2008 | 000000088846 | 005215 | 851406 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003603 | 0000001 | 14000.00 | 11/02/2008 | 000000088846 | 005215 | 851407 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002763 | 0000001 | 400.00 | 11/02/2008 | 000000117986 | 005215 | 850768 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003590 | 0000001 | 8000.00 | 11/02/2008 | 000000173002 | 005215 | 855668 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0002399 | 0000001 | 52.20 | 11/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002071 | 0000001 | 90.00 | 11/02/2008 | 000000088846 | 005215 | 851408 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002127 | 0000001 | 6250.00 | 11/02/2008 | 000000173002 | 005215 | 855666 | 250.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002755 | 0000001 | 1100.00 | 11/02/2008 | 000000173002 | 005215 | 855665 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0000868 | 0000001 | 13253.49 | 12/02/2008 | 000000173002 | 005215 | 855669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003697 | 0000001 | 625.00 | 12/02/2008 | 000000173002 | 005215 | 855664 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002135 | 0000001 | 392.00 | 12/02/2008 | 000000088846 | 005215 | 851409 | 15.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002194 | 0000001 | 380.00 | 13/02/2008 | 000000173002 | 005215 | 855673 | 15.20 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002151 | 0000001 | 1125.00 | 13/02/2008 | 000000173002 | 005215 | 855675 | 101.25 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002216 | 0000001 | 500.00 | 13/02/2008 | 000000173002 | 005215 | 855671 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002160 | 0000001 | 304.00 | 13/02/2008 | 000000117986 | 005215 | 850770 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002178 | 0000001 | 521.00 | 13/02/2008 | 000000117986 | 005215 | 850769 | 20.84 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0002186 | 0000001 | 266.67 | 13/02/2008 | 000000173002 | 005215 | 855674 | 10.67 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0002241 | 0000001 | 380.00 | 14/02/2008 | 000000173002 | 005215 | 855685 | 15.20 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0002275 | 0000001 | 380.00 | 14/02/2008 | 000000173002 | 005215 | 855684 | 15.20 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0002305 | 0000001 | 380.00 | 14/02/2008 | 000000173002 | 005215 | 855676 | 15.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002283 | 0000001 | 380.00 | 14/02/2008 | 000000173002 | 005215 | 855686 | 15.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002453 | 0000001 | 380.00 | 14/02/2008 | 000000173002 | 005215 | 855689 | 29.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002461 | 0000001 | 380.00 | 14/02/2008 | 000000173002 | 005215 | 855691 | 29.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002470 | 0000001 | 380.00 | 14/02/2008 | 000000173002 | 005215 | 855690 | 29.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002232 | 0000001 | 380.00 | 14/02/2008 | 000000173002 | 005215 | 855678 | 15.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002330 | 0000001 | 350.00 | 14/02/2008 | 000000173002 | 005215 | 855677 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002259 | 0000001 | 380.00 | 14/02/2008 | 000000173002 | 005215 | 855687 | 15.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002291 | 0000001 | 380.00 | 14/02/2008 | 000000173002 | 005215 | 855682 | 15.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002101 | 0000001 | 300.00 | 14/02/2008 | 000000117986 | 005215 | 850772 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002089 | 0000001 | 155.00 | 14/02/2008 | 000000117986 | 005215 | 850773 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002267 | 0000001 | 500.00 | 14/02/2008 | 000000173002 | 005215 | 855688 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002143 | 0000001 | 1125.00 | 14/02/2008 | 000000173002 | 005215 | 855692 | 101.25 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001350 | 0000001 | 140.00 | 14/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002224 | 0000001 | 380.00 | 14/02/2008 | 000000173002 | 005215 | 855681 | 15.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002313 | 0000001 | 380.00 | 14/02/2008 | 000000173002 | 005215 | 855679 | 15.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002321 | 0000001 | 380.00 | 14/02/2008 | 000000173002 | 005215 | 855680 | 15.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002739 | 0000001 | 1198.00 | 14/02/2008 | 000000088846 | 005215 | 851411 | 47.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002348 | 0000001 | 380.00 | 15/02/2008 | 000000173002 | 005215 | 855693 | 15.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002356 | 0000001 | 380.00 | 15/02/2008 | 000000088846 | 005215 | 851412 | 15.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002364 | 0000001 | 380.00 | 15/02/2008 | 000000088846 | 005215 | 851413 | 15.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002046 | 0000001 | 532.76 | 15/02/2008 | 000000173002 | 005215 | 855694 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002551 | 0000001 | 3232.51 | 18/02/2008 | 000000117986 | 005215 | 850774 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003611 | 0000001 | 3206.40 | 18/02/2008 | 000000088846 | 005215 | 851416 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000744 | 0000001 | 1115.50 | 18/02/2008 | 000000088846 | 005215 | 851415 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000787 | 0000001 | 384.50 | 18/02/2008 | 000000088846 | 005215 | 851415 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002534 | 0000001 | 910.00 | 18/02/2008 | 000000088846 | 005215 | 851417 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003689 | 0000001 | 380.00 | 19/02/2008 | 000000088846 | 005215 | 851418 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002119 | 0000001 | 825.00 | 19/02/2008 | 000000117986 | 005215 | 850775 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002372 | 0000001 | 95.00 | 19/02/2008 | 000000117986 | 005215 | 850778 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002381 | 0000001 | 95.00 | 19/02/2008 | 000000117986 | 005215 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003573 | 0000001 | 456.00 | 19/02/2008 | 000000117986 | 005215 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003620 | 0000001 | 18000.00 | 19/02/2008 | 000000163384 | 005215 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002577 | 0000001 | 60.00 | 19/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002801 | 0000001 | 384.68 | 19/02/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0002810 | 0000001 | 7406.38 | 19/02/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002585 | 0000001 | 500.00 | 19/02/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002666 | 0000001 | 450.00 | 20/02/2008 | 000000088471 | 005215 | 851218 | 18.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002062 | 0000001 | 1104.00 | 20/02/2008 | 000000173002 | 005215 | 855697 | 55.20 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0002615 | 0000001 | 6321.80 | 20/02/2008 | 000000173002 | 005215 | 855695 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002607 | 0000001 | 1600.00 | 20/02/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002674 | 0000001 | 600.00 | 20/02/2008 | 000000088471 | 005215 | 851221 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003093 | 0000001 | 759.18 | 20/02/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002691 | 0000001 | 550.00 | 20/02/2008 | 000000088471 | 005215 | 851222 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000817 | 0000002 | 7485.80 | 20/02/2008 | 000000088846 | 005215 | 851420 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002402 | 0000001 | 540.00 | 20/02/2008 | 000000088471 | 005215 | 851219 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002712 | 0000001 | 99.00 | 20/02/2008 | 000000088846 | 005215 | 851420 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002712 | 0000002 | 660.40 | 20/02/2008 | 000000088846 | 005215 | 851420 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002712 | 0000003 | 0.01 | 20/02/2008 | 000000088846 | 005215 | 851420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002861 | 0000001 | 304.00 | 21/02/2008 | 000000088846 | 005215 | 851426 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002879 | 0000001 | 304.00 | 21/02/2008 | 000000088846 | 005215 | 851425 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002887 | 0000001 | 304.00 | 21/02/2008 | 000000088846 | 005215 | 851421 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002895 | 0000001 | 304.00 | 21/02/2008 | 000000088846 | 005215 | 851424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002909 | 0000001 | 304.00 | 21/02/2008 | 000000088846 | 005215 | 851423 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002682 | 0000001 | 50.00 | 21/02/2008 | 000000088846 | 005215 | 851422 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003531 | 0000001 | 26.00 | 21/02/2008 | 000000088846 | 005215 | 851422 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003620 | 0000002 | 14200.00 | 21/02/2008 | 000000163384 | 005215 | 850105 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003638 | 0000001 | 4700.00 | 21/02/2008 | 000000163384 | 005215 | 850105 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002852 | 0000001 | 152.00 | 21/02/2008 | 000000117986 | 005215 | 850780 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002917 | 0000001 | 152.00 | 21/02/2008 | 000000117986 | 005215 | 850779 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002925 | 0000001 | 470.00 | 21/02/2008 | 000000117986 | 005215 | 850782 | 18.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002941 | 0000001 | 152.00 | 21/02/2008 | 000000117986 | 005215 | 850783 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003671 | 0000001 | 8000.00 | 21/02/2008 | 000000117986 | 005215 | 850781 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002844 | 0000001 | 420.00 | 21/02/2008 | 000000173002 | 005215 | 855703 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002933 | 0000001 | 2350.00 | 21/02/2008 | 000000173002 | 005215 | 855702 | 145.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002950 | 0000001 | 2350.00 | 21/02/2008 | 000000173002 | 005215 | 855705 | 145.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002968 | 0000001 | 2350.00 | 21/02/2008 | 000000173002 | 005215 | 855705 | 145.70 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0002704 | 0000001 | 4000.00 | 21/02/2008 | 000000173002 | 005215 | 855700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002828 | 0000001 | 304.00 | 21/02/2008 | 000000173002 | 005215 | 855704 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002836 | 0000001 | 234.00 | 21/02/2008 | 000000173002 | 005215 | 855706 | 9.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003018 | 0000001 | 500.00 | 22/02/2008 | 000000088471 | 005215 | 851228 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003026 | 0000001 | 500.00 | 22/02/2008 | 000000088471 | 005215 | 851229 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003034 | 0000001 | 500.00 | 22/02/2008 | 000000088471 | 005215 | 851231 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003042 | 0000001 | 500.00 | 22/02/2008 | 000000088471 | 005215 | 851226 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003051 | 0000001 | 500.00 | 22/02/2008 | 000000088471 | 005215 | 851227 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0002976 | 0000001 | 1000.00 | 22/02/2008 | 000000173002 | 005215 | 855708 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002992 | 0000001 | 380.00 | 22/02/2008 | 000000173002 | 005215 | 855710 | 15.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003140 | 0000001 | 45.76 | 22/02/2008 | 000000173592 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003107 | 0000001 | 150.00 | 22/02/2008 | 000000117986 | 005215 | 850785 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003123 | 0000001 | 1640.00 | 22/02/2008 | 000000088471 | 005215 | 851230 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002631 | 0000001 | 305.00 | 22/02/2008 | 000000117986 | 005215 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000809 | 0000002 | 4960.00 | 22/02/2008 | 000000117986 | 005215 | 850786 | 198.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002984 | 0000001 | 380.00 | 22/02/2008 | 000000173002 | 005215 | 855709 | 15.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002411 | 0000001 | 1000.61 | 22/02/2008 | 000000088846 | 005215 | 851427 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003000 | 0000001 | 380.00 | 22/02/2008 | 000000173002 | 005215 | 855707 | 15.20 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003212 | 0000001 | 140.00 | 25/02/2008 | 000010010904 | 001184 | 045321 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003069 | 0000001 | 300.00 | 25/02/2008 | 000000088846 | 005215 | 851429 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003085 | 0000001 | 680.00 | 25/02/2008 | 000000088846 | 005215 | 851428 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003646 | 0000001 | 8500.00 | 25/02/2008 | 000000088846 | 005215 | 851430 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003077 | 0000001 | 1150.00 | 26/02/2008 | 000000088471 | 005215 | 851232 | 46.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002054 | 0000001 | 175.77 | 27/02/2008 | 000000088846 | 005215 | 851432 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003221 | 0000001 | 210.00 | 27/02/2008 | 000000161233 | 005215 | 850083 | 8.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001911 | 0000001 | 442.68 | 27/02/2008 | 000000126195 | 005215 | 853443 | 121.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001911 | 0000002 | 442.68 | 27/02/2008 | 000000126195 | 005215 | 853444 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001911 | 0000003 | 419.60 | 27/02/2008 | 000000126195 | 005215 | 853441 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001911 | 0000004 | 465.76 | 27/02/2008 | 000000126195 | 005215 | 853442 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001911 | 0000005 | 121.60 | 27/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003158 | 0000001 | 75.00 | 28/02/2008 | 000000149209 | 005215 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002640 | 0000001 | 248.00 | 28/02/2008 | 000000161233 | 005215 | 850084 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001228 | 0000001 | 90.00 | 28/02/2008 | 000000173002 | 005215 | 855711 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003239 | 0000001 | 380.00 | 28/02/2008 | 000000173002 | 005215 | 855712 | 15.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003654 | 0000001 | 12000.00 | 29/02/2008 | 000000173002 | 005215 | 855716 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003557 | 0000001 | 180.90 | 29/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003247 | 0000001 | 350.00 | 29/02/2008 | 000000173002 | 005215 | 855714 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003263 | 0000001 | 395.12 | 29/02/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003549 | 0000001 | 13.10 | 29/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003565 | 0000001 | 933.64 | 29/02/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0002623 | 0000001 | 343.00 | 29/02/2008 | 000000173002 | 005215 | 855713 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0003662 | 0000001 | 16500.00 | 29/02/2008 | 000000173002 | 005215 | 855716 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003255 | 0000001 | 350.00 | 29/02/2008 | 000000173002 | 005215 | 855714 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003387 | 0000018 | 1056.14 | 02/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005592 | 0000001 | 3800.00 | 03/03/2008 | 000000117986 | 005215 | 850790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003930 | 0000001 | 304.00 | 03/03/2008 | 000000088846 | 005215 | 851433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005614 | 0000001 | 1800.00 | 04/03/2008 | 000000088471 | 005215 | 851246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003921 | 0000001 | 500.00 | 05/03/2008 | 000000088471 | 005215 | 851247 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0004154 | 0000001 | 349.01 | 05/03/2008 | 000000117986 | 005215 | 850791 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004502 | 0000001 | 312.00 | 06/03/2008 | 000000088471 | 005215 | 851248 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004511 | 0000001 | 312.00 | 06/03/2008 | 000000161233 | 005215 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003743 | 0000001 | 4799.00 | 06/03/2008 | 000000580422 | 005215 | 850483 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003964 | 0000001 | 392.00 | 07/03/2008 | 000000088846 | 005215 | 851434 | 15.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003310 | 0000001 | 441.60 | 07/03/2008 | 000000126195 | 005215 | 853398 | 157.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003310 | 0000002 | 157.90 | 07/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003310 | 0000003 | 1420.52 | 07/03/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003395 | 0000001 | 349.60 | 07/03/2008 | 000000126195 | 005215 | 853515 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003395 | 0000002 | 490.38 | 07/03/2008 | 000000126195 | 005215 | 853516 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003395 | 0000003 | 910.00 | 07/03/2008 | 000000126195 | 005215 | 853517 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003395 | 0000004 | 349.60 | 07/03/2008 | 000000126195 | 005215 | 853518 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003395 | 0000005 | 349.60 | 07/03/2008 | 000000126195 | 005215 | 853519 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003395 | 0000006 | 460.00 | 07/03/2008 | 000000126195 | 005215 | 853520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003395 | 0000007 | 349.60 | 07/03/2008 | 000000126195 | 005215 | 853521 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003395 | 0000008 | 490.38 | 07/03/2008 | 000000126195 | 005215 | 853514 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003395 | 0000009 | 349.60 | 07/03/2008 | 000000126195 | 005215 | 853513 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003395 | 0000010 | 466.13 | 07/03/2008 | 000000126195 | 005215 | 853512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003395 | 0000011 | 349.60 | 07/03/2008 | 000000126195 | 005215 | 853522 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003395 | 0000012 | 441.60 | 07/03/2008 | 000000126195 | 005215 | 853523 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003395 | 0000013 | 711.06 | 07/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003395 | 0000014 | 2944.27 | 07/03/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003433 | 0000001 | 349.60 | 07/03/2008 | 000000126195 | 005215 | 853546 | 595.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003433 | 0000002 | 349.60 | 07/03/2008 | 000000126195 | 005215 | 853547 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003433 | 0000003 | 349.60 | 07/03/2008 | 000000126195 | 005215 | 853550 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003433 | 0000004 | 1335.00 | 07/03/2008 | 000000126195 | 005215 | 853551 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003433 | 0000005 | 595.72 | 07/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003433 | 0000006 | 349.60 | 07/03/2008 | 000000126195 | 005215 | 853548 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003433 | 0000007 | 1416.32 | 07/03/2008 | 000000126195 | 005215 | 853549 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003433 | 0000008 | 1557.96 | 07/03/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003506 | 0000001 | 349.60 | 07/03/2008 | 000000000000 | 000000 | 000000 | 152.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003506 | 0000002 | 349.60 | 07/03/2008 | 000000126195 | 005215 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003506 | 0000003 | 349.60 | 07/03/2008 | 000000126195 | 005215 | 853574 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003506 | 0000004 | 395.76 | 07/03/2008 | 000000126195 | 005215 | 853575 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003506 | 0000005 | 395.76 | 07/03/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003506 | 0000006 | 152.00 | 07/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003514 | 0000001 | 1213.34 | 07/03/2008 | 000000126195 | 005215 | 000000 | 119.99 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003514 | 0000002 | 119.99 | 07/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003948 | 0000001 | 500.00 | 07/03/2008 | 000000161233 | 005215 | 850089 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003956 | 0000001 | 1125.00 | 07/03/2008 | 000000161233 | 005215 | 850088 | 101.25 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003981 | 0000001 | 1125.00 | 07/03/2008 | 000000161233 | 005215 | 850087 | 101.25 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0003328 | 0000001 | 556.00 | 07/03/2008 | 000000126195 | 005215 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0003328 | 0000002 | 44.00 | 07/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0003409 | 0000001 | 492.52 | 07/03/2008 | 000000126195 | 005215 | 853524 | 168.40 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0003409 | 0000002 | 441.60 | 07/03/2008 | 000000126195 | 005215 | 853525 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0003409 | 0000003 | 910.00 | 07/03/2008 | 000000126195 | 005215 | 853526 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0003409 | 0000004 | 168.40 | 07/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003476 | 0000001 | 535.44 | 07/03/2008 | 000000126195 | 005215 | 853558 | 325.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003476 | 0000002 | 584.22 | 07/03/2008 | 000000126195 | 005215 | 853559 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003476 | 0000003 | 325.92 | 07/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003476 | 0000004 | 2758.50 | 07/03/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003441 | 0000001 | 5538.01 | 07/03/2008 | 000000126195 | 005215 | 853552 | 4343.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003441 | 0000002 | 506.00 | 07/03/2008 | 000000126195 | 005215 | 853553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003441 | 0000003 | 4343.04 | 07/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003441 | 0000004 | 10712.95 | 07/03/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003450 | 0000001 | 4963.04 | 07/03/2008 | 000000126195 | 005215 | 000000 | 836.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003450 | 0000002 | 836.96 | 07/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003484 | 0000001 | 4957.74 | 07/03/2008 | 000000126195 | 005215 | 853560 | 3824.25 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003484 | 0000002 | 3218.01 | 07/03/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003484 | 0000003 | 3824.25 | 07/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0003344 | 0000001 | 910.00 | 07/03/2008 | 000000126195 | 005215 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0003344 | 0000002 | 90.00 | 07/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003271 | 0000001 | 399.28 | 07/03/2008 | 000000126195 | 005215 | 853381 | 717.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003271 | 0000002 | 468.32 | 07/03/2008 | 000000126195 | 005215 | 853382 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003271 | 0000003 | 545.56 | 07/03/2008 | 000000126195 | 005215 | 853383 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003271 | 0000004 | 349.60 | 07/03/2008 | 000000126195 | 005215 | 853384 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003271 | 0000005 | 333.80 | 07/03/2008 | 000000126195 | 005215 | 853385 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003271 | 0000006 | 441.60 | 07/03/2008 | 000000126195 | 005215 | 853386 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003271 | 0000007 | 399.28 | 07/03/2008 | 000000126195 | 005215 | 853387 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003271 | 0000008 | 399.28 | 07/03/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003271 | 0000009 | 453.80 | 07/03/2008 | 000000126195 | 005215 | 853388 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003271 | 0000010 | 316.83 | 07/03/2008 | 000000126195 | 005215 | 853389 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003271 | 0000011 | 717.03 | 07/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003271 | 0000012 | 1383.12 | 07/03/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003352 | 0000001 | 372.68 | 07/03/2008 | 000000126195 | 005215 | 853401 | 539.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003352 | 0000002 | 372.68 | 07/03/2008 | 000000126195 | 005215 | 853402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003352 | 0000003 | 476.26 | 07/03/2008 | 000000126195 | 005215 | 853403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003352 | 0000004 | 349.60 | 07/03/2008 | 000000126195 | 005215 | 853404 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003352 | 0000005 | 349.60 | 07/03/2008 | 000000126195 | 005215 | 853405 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003352 | 0000006 | 441.60 | 07/03/2008 | 000000126195 | 005215 | 853406 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003352 | 0000007 | 349.60 | 07/03/2008 | 000000126195 | 005215 | 853407 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003352 | 0000008 | 539.60 | 07/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003352 | 0000009 | 3723.47 | 07/03/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003417 | 0000001 | 349.60 | 07/03/2008 | 000000126195 | 005215 | 853527 | 162.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003417 | 0000002 | 395.76 | 07/03/2008 | 000000126195 | 005215 | 853528 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003417 | 0000003 | 498.65 | 07/03/2008 | 000000126195 | 005215 | 853529 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003417 | 0000004 | 465.00 | 07/03/2008 | 000000126195 | 005215 | 853530 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003417 | 0000005 | 162.13 | 07/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003417 | 0000006 | 349.60 | 07/03/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0003298 | 0000001 | 387.28 | 07/03/2008 | 000000126195 | 005215 | 853390 | 496.38 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0003298 | 0000002 | 376.20 | 07/03/2008 | 000000126195 | 005215 | 853391 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0003298 | 0000003 | 356.66 | 07/03/2008 | 000000126195 | 005215 | 853392 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0003298 | 0000004 | 410.36 | 07/03/2008 | 000000126195 | 005215 | 853393 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0003298 | 0000005 | 390.16 | 07/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0003298 | 0000006 | 496.38 | 07/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0003298 | 0000007 | 1299.44 | 07/03/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0003379 | 0000001 | 328.46 | 07/03/2008 | 000000126195 | 005215 | 853409 | 841.58 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0003379 | 0000002 | 445.56 | 07/03/2008 | 000000126195 | 005215 | 853410 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0003379 | 0000003 | 395.76 | 07/03/2008 | 000000126195 | 005215 | 853411 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0003379 | 0000004 | 910.00 | 07/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0003379 | 0000005 | 328.46 | 07/03/2008 | 000000126195 | 005215 | 853413 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0003379 | 0000006 | 305.38 | 07/03/2008 | 000000126195 | 005215 | 853414 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0003379 | 0000007 | 441.92 | 07/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0003379 | 0000008 | 476.26 | 07/03/2008 | 000000126195 | 005215 | 853416 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0003379 | 0000009 | 448.14 | 07/03/2008 | 000000126195 | 005215 | 853417 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0003379 | 0000010 | 418.84 | 07/03/2008 | 000000126195 | 005215 | 853418 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0003379 | 0000011 | 491.60 | 07/03/2008 | 000000126195 | 005215 | 853419 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0003379 | 0000012 | 841.58 | 07/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0003379 | 0000013 | 1079.90 | 07/03/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003280 | 0000001 | 1577.36 | 07/03/2008 | 000000126195 | 005215 | 000000 | 126.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003280 | 0000002 | 126.24 | 07/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003361 | 0000001 | 470.05 | 07/03/2008 | 000000126195 | 005215 | 853408 | 238.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003361 | 0000002 | 238.71 | 07/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003361 | 0000003 | 1493.68 | 07/03/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005622 | 0000001 | 2500.00 | 07/03/2008 | 000000117986 | 005215 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003972 | 0000001 | 410.51 | 07/03/2008 | 000000163384 | 005215 | 850110 | 16.42 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003387 | 0000019 | 4486.42 | 07/03/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003425 | 0000001 | 377.67 | 07/03/2008 | 000000126195 | 005215 | 853532 | 817.71 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003425 | 0000002 | 377.67 | 07/03/2008 | 000000126195 | 005215 | 853531 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003425 | 0000003 | 377.67 | 07/03/2008 | 000000126195 | 005215 | 853533 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003425 | 0000004 | 377.67 | 07/03/2008 | 000000126195 | 005215 | 853534 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003425 | 0000005 | 400.75 | 07/03/2008 | 000000126195 | 005215 | 853535 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003425 | 0000006 | 377.67 | 07/03/2008 | 000000126195 | 005215 | 853536 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003425 | 0000007 | 377.67 | 07/03/2008 | 000000126195 | 005215 | 853537 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003425 | 0000008 | 400.75 | 07/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003425 | 0000009 | 490.96 | 07/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003425 | 0000010 | 423.83 | 07/03/2008 | 000000126195 | 005215 | 853540 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003425 | 0000011 | 377.67 | 07/03/2008 | 000000126195 | 005215 | 853541 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003425 | 0000012 | 377.67 | 07/03/2008 | 000000126195 | 005215 | 853542 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003425 | 0000013 | 490.96 | 07/03/2008 | 000000126195 | 005215 | 853543 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003425 | 0000014 | 377.67 | 07/03/2008 | 000000126195 | 005215 | 853544 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003425 | 0000015 | 400.75 | 07/03/2008 | 000000126195 | 005215 | 853545 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003425 | 0000016 | 817.71 | 07/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003425 | 0000017 | 3627.72 | 07/03/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003492 | 0000001 | 383.72 | 07/03/2008 | 000000126195 | 005215 | 853561 | 1500.66 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003492 | 0000002 | 372.68 | 07/03/2008 | 000000126195 | 005215 | 853562 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003492 | 0000003 | 349.60 | 07/03/2008 | 000000126195 | 005215 | 853563 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003492 | 0000004 | 501.09 | 07/03/2008 | 000000126195 | 005215 | 853564 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003492 | 0000005 | 406.80 | 07/03/2008 | 000000126195 | 005215 | 853565 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003492 | 0000006 | 372.60 | 07/03/2008 | 000000126195 | 005215 | 853566 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003492 | 0000007 | 396.71 | 07/03/2008 | 000000126195 | 005215 | 853567 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003492 | 0000008 | 376.20 | 07/03/2008 | 000000126195 | 005215 | 853568 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003492 | 0000009 | 475.68 | 07/03/2008 | 000000126195 | 005215 | 853569 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003492 | 0000010 | 349.60 | 07/03/2008 | 000000126195 | 005215 | 853570 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003492 | 0000011 | 384.56 | 07/03/2008 | 000000126195 | 005215 | 853571 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003492 | 0000012 | 1500.66 | 07/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003492 | 0000013 | 11067.28 | 07/03/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003522 | 0000001 | 460.00 | 07/03/2008 | 000000126195 | 005215 | 853395 | 1675.48 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003522 | 0000002 | 656.56 | 07/03/2008 | 000000126195 | 005215 | 853396 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003522 | 0000003 | 447.96 | 07/03/2008 | 000000126195 | 005215 | 853397 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003522 | 0000004 | 2010.83 | 07/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003522 | 0000005 | 18089.52 | 07/03/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003336 | 0000001 | 373.68 | 07/03/2008 | 000000126195 | 005215 | 853399 | 400.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003336 | 0000002 | 372.68 | 07/03/2008 | 000000126195 | 005215 | 853400 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003336 | 0000003 | 400.00 | 07/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003336 | 0000004 | 3675.14 | 07/03/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003387 | 0000001 | 349.60 | 07/03/2008 | 000000126195 | 005215 | 853420 | 1056.14 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003387 | 0000002 | 395.76 | 07/03/2008 | 000000126195 | 005215 | 853421 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003387 | 0000003 | 377.67 | 07/03/2008 | 000000126195 | 005215 | 853422 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003387 | 0000004 | 377.67 | 07/03/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003387 | 0000005 | 441.60 | 07/03/2008 | 000000126195 | 005215 | 853423 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003387 | 0000006 | 395.76 | 07/03/2008 | 000000126195 | 005215 | 853424 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003387 | 0000007 | 377.67 | 07/03/2008 | 000000126195 | 005215 | 853501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003387 | 0000008 | 377.67 | 07/03/2008 | 000000126195 | 005215 | 853502 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003387 | 0000009 | 400.75 | 07/03/2008 | 000000126195 | 005215 | 853503 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003387 | 0000010 | 1046.50 | 07/03/2008 | 000000126195 | 005215 | 853504 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003387 | 0000011 | 474.12 | 07/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003387 | 0000012 | 372.68 | 07/03/2008 | 000000126195 | 005215 | 853506 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003387 | 0000013 | 377.67 | 07/03/2008 | 000000126195 | 005215 | 853507 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003387 | 0000014 | 372.88 | 07/03/2008 | 000000126195 | 005215 | 853508 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003387 | 0000015 | 349.60 | 07/03/2008 | 000000126195 | 005215 | 853509 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003387 | 0000016 | 377.67 | 07/03/2008 | 000000126195 | 005215 | 853510 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003387 | 0000017 | 705.06 | 07/03/2008 | 000000126195 | 005215 | 853511 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0004880 | 0000001 | 380.00 | 10/03/2008 | 000000163384 | 005215 | 850112 | 15.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0004014 | 0000001 | 380.00 | 10/03/2008 | 000000173002 | 005215 | 855728 | 15.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0004022 | 0000001 | 380.00 | 10/03/2008 | 000000173002 | 005215 | 855729 | 15.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0004031 | 0000001 | 380.00 | 10/03/2008 | 000000117986 | 005215 | 850794 | 15.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0004065 | 0000001 | 380.00 | 10/03/2008 | 000000173002 | 005215 | 855727 | 15.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001694 | 0000001 | 1562.00 | 10/03/2008 | 00000005349X | 005215 | 850091 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002097 | 0000001 | 270.00 | 10/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002020 | 0000002 | 1131.00 | 10/03/2008 | 000000117986 | 005215 | 850793 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004952 | 0000001 | 125.00 | 10/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004553 | 0000001 | 1334.88 | 10/03/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004561 | 0000001 | 37728.36 | 10/03/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004570 | 0000001 | 9367.90 | 10/03/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004596 | 0000001 | 1.05 | 10/03/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004600 | 0000001 | 52.50 | 10/03/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004375 | 0000001 | 2000.00 | 10/03/2008 | 000000173002 | 005215 | 000000 | 186.97 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0005479 | 0000001 | 2700.00 | 10/03/2008 | 000000109169 | 005215 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002003 | 0000001 | 495.00 | 10/03/2008 | 000000173002 | 005215 | 855723 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004081 | 0000001 | 380.00 | 10/03/2008 | 000000173002 | 005215 | 855731 | 15.20 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003841 | 0000001 | 1057.60 | 10/03/2008 | 000000173002 | 005215 | 855724 | 50.94 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000612 | 0000001 | 496.00 | 10/03/2008 | 000000173002 | 005215 | 855720 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000621 | 0000001 | 755.00 | 10/03/2008 | 000000173002 | 005215 | 855721 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005584 | 0000001 | 20.00 | 10/03/2008 | 000000173002 | 005215 | 855721 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004588 | 0000001 | 380.00 | 10/03/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003794 | 0000001 | 700.00 | 10/03/2008 | 000000088846 | 005215 | 851436 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0003859 | 0000001 | 5782.00 | 10/03/2008 | 000000173002 | 005215 | 855735 | 231.28 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001686 | 0000001 | 767.00 | 10/03/2008 | 000000141704 | 005215 | 850069 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003760 | 0000001 | 976.00 | 10/03/2008 | 000000141704 | 005215 | 850069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003999 | 0000001 | 380.00 | 10/03/2008 | 000000173002 | 005215 | 855732 | 15.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004006 | 0000001 | 380.00 | 10/03/2008 | 000000173002 | 005215 | 855733 | 15.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004049 | 0000001 | 380.00 | 10/03/2008 | 000000173002 | 005215 | 855730 | 15.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004057 | 0000001 | 380.00 | 10/03/2008 | 000000173002 | 005215 | 855725 | 15.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004073 | 0000001 | 380.00 | 10/03/2008 | 000000173002 | 005215 | 855726 | 15.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004090 | 0000001 | 380.00 | 10/03/2008 | 000000088846 | 005215 | 851439 | 15.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003786 | 0000001 | 200.00 | 10/03/2008 | 000000088846 | 005215 | 851435 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003832 | 0000001 | 390.00 | 10/03/2008 | 000000088846 | 005215 | 851438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000787 | 0000002 | 2023.20 | 10/03/2008 | 000000088846 | 005215 | 851437 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004464 | 0000001 | 60.00 | 11/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0004111 | 0000001 | 266.67 | 11/03/2008 | 000000088471 | 005215 | 851251 | 10.67 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0004120 | 0000001 | 380.00 | 11/03/2008 | 000000088471 | 005215 | 851249 | 15.20 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0004138 | 0000001 | 380.00 | 11/03/2008 | 000000088471 | 005215 | 851250 | 15.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0004146 | 0000001 | 380.00 | 11/03/2008 | 000000088471 | 005215 | 851252 | 15.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005631 | 0000001 | 10200.00 | 12/03/2008 | 000000163384 | 005215 | 850114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0004171 | 0000001 | 380.00 | 12/03/2008 | 000000163384 | 005215 | 850113 | 15.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0004189 | 0000001 | 410.51 | 12/03/2008 | 000000117986 | 005215 | 850796 | 16.42 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0004197 | 0000001 | 410.51 | 12/03/2008 | 000000117986 | 005215 | 850795 | 16.42 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0004201 | 0000001 | 380.00 | 12/03/2008 | 000000117986 | 005215 | 850797 | 15.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003891 | 0000001 | 5042.15 | 12/03/2008 | 000000117986 | 005215 | 850798 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0005479 | 0000002 | 1600.00 | 12/03/2008 | 000000109169 | 005215 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0005487 | 0000001 | 4100.00 | 12/03/2008 | 000000173592 | 005215 | 850085 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004961 | 0000001 | 1.40 | 12/03/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004979 | 0000001 | 70.00 | 12/03/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004987 | 0000001 | 1.05 | 13/03/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004995 | 0000001 | 52.50 | 13/03/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003875 | 0000001 | 806.00 | 13/03/2008 | 00000005349X | 005215 | 850092 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003883 | 0000001 | 888.00 | 13/03/2008 | 00000009563X | 005215 | 850035 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0004537 | 0000001 | 400.00 | 13/03/2008 | 000000117986 | 005215 | 850799 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003671 | 0000002 | 9625.00 | 13/03/2008 | 000000117986 | 005215 | 850800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005657 | 0000001 | 2850.00 | 14/03/2008 | 000000117986 | 005215 | 850802 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005665 | 0000001 | 152.00 | 14/03/2008 | 000000117986 | 005215 | 850803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005002 | 0000001 | 0.70 | 14/03/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005011 | 0000001 | 35.00 | 14/03/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004162 | 0000001 | 1480.00 | 14/03/2008 | 000000088846 | 005215 | 851441 | 59.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003905 | 0000001 | 9767.88 | 14/03/2008 | 000000088846 | 005215 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004545 | 0000001 | 400.00 | 14/03/2008 | 000000088846 | 005215 | 851445 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005649 | 0000001 | 2380.00 | 14/03/2008 | 000000088846 | 005215 | 851446 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005673 | 0000001 | 380.00 | 14/03/2008 | 000000088846 | 005215 | 851443 | 15.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005681 | 0000001 | 380.00 | 14/03/2008 | 000000088846 | 005215 | 851444 | 15.20 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003778 | 0000001 | 158.00 | 17/03/2008 | 000000161233 | 005215 | 850090 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003816 | 0000001 | 610.00 | 17/03/2008 | 000000149209 | 005215 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004243 | 0000001 | 380.00 | 17/03/2008 | 000000161233 | 005215 | 850092 | 15.20 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003751 | 0000001 | 140.00 | 17/03/2008 | 000000149209 | 005215 | 850024 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005550 | 0000001 | 209.00 | 17/03/2008 | 000000161233 | 005215 | 850091 | 8.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005029 | 0000001 | 1.40 | 17/03/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005037 | 0000001 | 70.00 | 17/03/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003808 | 0000001 | 50.00 | 17/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005690 | 0000001 | 113.00 | 17/03/2008 | 000000163384 | 005215 | 850115 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003719 | 0000001 | 1784.00 | 18/03/2008 | 000000117986 | 005215 | 850804 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004278 | 0000001 | 600.00 | 18/03/2008 | 000000088471 | 005215 | 851256 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005711 | 0000001 | 624.00 | 18/03/2008 | 000000088471 | 005215 | 851253 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004383 | 0000001 | 500.00 | 18/03/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0005045 | 0000001 | 7203.06 | 18/03/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005568 | 0000001 | 200.00 | 18/03/2008 | 000000161233 | 005215 | 850093 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005576 | 0000001 | 101.70 | 18/03/2008 | 000000161233 | 005215 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004251 | 0000001 | 855.00 | 18/03/2008 | 000000088471 | 005215 | 851257 | 34.20 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0004944 | 0000001 | 45.00 | 18/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005703 | 0000001 | 190.00 | 18/03/2008 | 000000088846 | 005215 | 851448 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004286 | 0000001 | 380.00 | 19/03/2008 | 000000088471 | 005215 | 851260 | 29.07 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004308 | 0000001 | 500.00 | 19/03/2008 | 000000088471 | 005215 | 851258 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004316 | 0000001 | 380.00 | 19/03/2008 | 000000088471 | 005215 | 851265 | 15.20 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004341 | 0000001 | 380.00 | 19/03/2008 | 000000088471 | 005215 | 851262 | 29.07 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004359 | 0000001 | 380.00 | 19/03/2008 | 000000088471 | 005215 | 851261 | 29.07 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0004294 | 0000001 | 380.00 | 19/03/2008 | 000000088471 | 005215 | 851259 | 15.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005053 | 0000001 | 0.35 | 19/03/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005061 | 0000001 | 17.50 | 19/03/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004324 | 0000001 | 420.00 | 19/03/2008 | 000000088471 | 005215 | 851264 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004332 | 0000001 | 380.00 | 19/03/2008 | 000000088471 | 005215 | 851263 | 15.20 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0004430 | 0000001 | 2000.00 | 19/03/2008 | 000000173002 | 005215 | 855739 | 80.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0005142 | 0000001 | 2000.00 | 19/03/2008 | 000000173002 | 005215 | 855738 | 80.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005720 | 0000001 | 2500.00 | 19/03/2008 | 000000117986 | 005215 | 850805 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005100 | 0000001 | 1117.60 | 20/03/2008 | 000000088471 | 005215 | 851271 | 69.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005070 | 0000001 | 0.35 | 20/03/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005088 | 0000001 | 17.50 | 20/03/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005096 | 0000001 | 859.85 | 20/03/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004618 | 0000001 | 1600.00 | 20/03/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003867 | 0000001 | 6995.00 | 20/03/2008 | 000000088846 | 005215 | 851449 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004758 | 0000001 | 600.00 | 24/03/2008 | 000000173002 | 005215 | 855743 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005207 | 0000001 | 0.35 | 24/03/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005215 | 0000001 | 17.50 | 24/03/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005517 | 0000001 | 45.98 | 24/03/2008 | 000000173592 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0004731 | 0000001 | 620.00 | 24/03/2008 | 000000173002 | 005215 | 855742 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004367 | 0000001 | 2100.00 | 24/03/2008 | 000000173002 | 005215 | 855748 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004707 | 0000001 | 500.00 | 24/03/2008 | 000000173002 | 005215 | 855745 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004715 | 0000001 | 500.00 | 24/03/2008 | 000000173002 | 005215 | 855744 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004723 | 0000001 | 500.00 | 24/03/2008 | 000000173002 | 005215 | 855746 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004740 | 0000001 | 1150.00 | 24/03/2008 | 000000173002 | 005215 | 855761 | 46.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004774 | 0000001 | 500.00 | 25/03/2008 | 000000173002 | 005215 | 855752 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003824 | 0000001 | 500.00 | 25/03/2008 | 000000173002 | 005215 | 855750 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005738 | 0000001 | 208.00 | 25/03/2008 | 000000173002 | 005215 | 855753 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005746 | 0000001 | 76.00 | 25/03/2008 | 000000173002 | 005215 | 855765 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004529 | 0000001 | 1100.00 | 25/03/2008 | 000000173002 | 005215 | 855751 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0004936 | 0000001 | 9090.00 | 25/03/2008 | 000000000000 | 000000 | 000000 | 363.60 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0005479 | 0000003 | 4350.00 | 25/03/2008 | 000000173002 | 005215 | 855757 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004766 | 0000001 | 380.00 | 25/03/2008 | 000000173002 | 005215 | 855759 | 15.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004782 | 0000001 | 150.00 | 25/03/2008 | 000000173002 | 005215 | 855758 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0004791 | 0000001 | 150.00 | 25/03/2008 | 000000173002 | 005215 | 855758 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004812 | 0000001 | 500.00 | 25/03/2008 | 000000173002 | 005215 | 855760 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004227 | 0000001 | 304.00 | 25/03/2008 | 000000088846 | 005215 | 851452 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004804 | 0000001 | 304.00 | 25/03/2008 | 000000088846 | 005215 | 851454 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004821 | 0000001 | 380.00 | 25/03/2008 | 000000173002 | 005215 | 855754 | 15.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003468 | 0000001 | 419.60 | 25/03/2008 | 000000126195 | 005215 | 853554 | 121.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003468 | 0000002 | 465.76 | 25/03/2008 | 000000126195 | 005215 | 853555 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003468 | 0000003 | 442.68 | 25/03/2008 | 000000126195 | 005215 | 853556 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003468 | 0000004 | 442.68 | 25/03/2008 | 000000126195 | 005215 | 853557 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003468 | 0000005 | 121.60 | 25/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004847 | 0000001 | 2085.00 | 26/03/2008 | 000000088846 | 005215 | 851455 | 83.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0004626 | 0000001 | 1458.00 | 26/03/2008 | 000000117986 | 005215 | 850806 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005509 | 0000001 | 400.00 | 26/03/2008 | 000000173002 | 005215 | 855764 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004839 | 0000001 | 500.00 | 26/03/2008 | 000000173002 | 005215 | 855763 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003701 | 0000001 | 330.00 | 27/03/2008 | 000000088471 | 005215 | 851266 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005754 | 0000001 | 234.00 | 27/03/2008 | 000000173002 | 005215 | 855749 | 9.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004103 | 0000001 | 457.32 | 27/03/2008 | 000000088471 | 005215 | 851267 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003735 | 0000001 | 528.00 | 27/03/2008 | 000000117986 | 005215 | 850807 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0004855 | 0000001 | 152.00 | 27/03/2008 | 000000117986 | 005215 | 850810 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0004863 | 0000001 | 152.00 | 27/03/2008 | 000000117986 | 005215 | 850809 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0004871 | 0000001 | 152.00 | 27/03/2008 | 000000117986 | 005215 | 850808 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004898 | 0000001 | 304.00 | 27/03/2008 | 000000088846 | 005215 | 851459 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004901 | 0000001 | 304.00 | 27/03/2008 | 000000088846 | 005215 | 851458 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000663 | 0000001 | 1875.00 | 27/03/2008 | 000000088846 | 005215 | 851461 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005495 | 0000001 | 150.00 | 27/03/2008 | 000000088846 | 005215 | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005541 | 0000001 | 190.00 | 27/03/2008 | 000000088846 | 005215 | 851460 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003727 | 0000001 | 330.00 | 27/03/2008 | 000000088846 | 005215 | 851457 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005762 | 0000001 | 152.00 | 28/03/2008 | 000000088846 | 005215 | 850811 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005797 | 0000001 | 1000.00 | 28/03/2008 | 000000117986 | 005215 | 850812 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005118 | 0000001 | 1451.00 | 28/03/2008 | 000000106631 | 005215 | 850068 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005126 | 0000001 | 1240.90 | 28/03/2008 | 000000106631 | 005215 | 850069 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005134 | 0000001 | 646.54 | 28/03/2008 | 000000163384 | 005215 | 850117 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005151 | 0000001 | 105.00 | 28/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005169 | 0000001 | 466.00 | 28/03/2008 | 000000163384 | 005215 | 850116 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004910 | 0000001 | 150.00 | 28/03/2008 | 000000088471 | 005215 | 851270 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005525 | 0000001 | 442.01 | 28/03/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005789 | 0000001 | 2300.00 | 28/03/2008 | 000000088471 | 005215 | 851272 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004634 | 0000001 | 50.00 | 28/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004928 | 0000001 | 300.00 | 28/03/2008 | 000000088471 | 005215 | 851270 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005771 | 0000001 | 608.00 | 28/03/2008 | 000000088471 | 005215 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005533 | 0000001 | 3.19 | 31/03/2008 | 000002831457 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005801 | 0000001 | 36.62 | 31/03/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005177 | 0000001 | 13.10 | 31/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005185 | 0000001 | 12.50 | 31/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0005479 | 0000004 | 422.00 | 31/03/2008 | 000000173002 | 005215 | 855768 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0007684 | 0000001 | 7800.00 | 01/04/2008 | 000000173592 | 005215 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0006513 | 0000001 | 1000.00 | 01/04/2008 | 000000088471 | 005215 | 851277 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005967 | 0000001 | 345.00 | 01/04/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005983 | 0000001 | 100.00 | 01/04/2008 | 000000088471 | 005215 | 851275 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005975 | 0000001 | 500.00 | 01/04/2008 | 000000088471 | 005215 | 851278 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0006491 | 0000001 | 228.00 | 01/04/2008 | 000000163384 | 005215 | 850120 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0006505 | 0000001 | 228.00 | 01/04/2008 | 000000163384 | 005215 | 850118 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0006009 | 0000001 | 1150.00 | 01/04/2008 | 000000088471 | 005215 | 851276 | 46.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0006611 | 0000001 | 1910.00 | 01/04/2008 | 000000088471 | 005215 | 851274 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005991 | 0000001 | 100.00 | 01/04/2008 | 000000088471 | 005215 | 851275 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006017 | 0000001 | 140.00 | 02/04/2008 | 000010010904 | 001184 | 045322 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0007803 | 0000001 | 3870.00 | 02/04/2008 | 000000173002 | 005215 | 855769 | 870.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0006025 | 0000001 | 840.00 | 03/04/2008 | 000000117986 | 005215 | 850813 | 33.60 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0005959 | 0000001 | 60.58 | 04/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006033 | 0000001 | 150.00 | 04/04/2008 | 000000088846 | 005215 | 851463 | 6.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0007790 | 0000001 | 28130.58 | 07/04/2008 | 000006470598 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | PAVIMENTACAO |
| SECRETARIA DE FINANCAS | 0005827 | 0000001 | 12.50 | 07/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005908 | 0000001 | 675.00 | 07/04/2008 | 000000106631 | 005215 | 850070 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005835 | 0000001 | 1477.20 | 08/04/2008 | 00000005349X | 005215 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006041 | 0000001 | 415.00 | 08/04/2008 | 000000149209 | 005215 | 850029 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006050 | 0000001 | 415.00 | 08/04/2008 | 000000149209 | 005215 | 850031 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006068 | 0000001 | 415.00 | 08/04/2008 | 000000149209 | 005215 | 850030 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006076 | 0000001 | 415.00 | 08/04/2008 | 000000149209 | 005215 | 850028 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006084 | 0000001 | 146.00 | 09/04/2008 | 000000149209 | 005215 | 850027 | 5.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006777 | 0000001 | 203.00 | 09/04/2008 | 000000088471 | 005215 | 851279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0007684 | 0000002 | 1309.00 | 09/04/2008 | 000000173592 | 005215 | 850087 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0004499 | 0000001 | 13556.63 | 10/04/2008 | 000000173002 | 005215 | 855774 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0004499 | 0000002 | 1400.00 | 10/04/2008 | 000000088471 | 005215 | 851280 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006700 | 0000001 | 1637.93 | 10/04/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006718 | 0000001 | 38719.92 | 10/04/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006726 | 0000001 | 9444.94 | 10/04/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006734 | 0000001 | 40.95 | 10/04/2008 | 000000109169 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005193 | 0000001 | 2500.00 | 10/04/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006106 | 0000001 | 700.00 | 10/04/2008 | 000000173002 | 005215 | 855775 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005924 | 0000001 | 512.00 | 10/04/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006742 | 0000001 | 380.00 | 10/04/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007633 | 0000001 | 1271.00 | 10/04/2008 | 00000005349X | 005215 | 850095 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007641 | 0000001 | 454.00 | 10/04/2008 | 00000009563X | 005215 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006114 | 0000001 | 750.00 | 10/04/2008 | 000000173002 | 005215 | 855772 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006653 | 0000001 | 100.00 | 10/04/2008 | 000000173002 | 005215 | 855771 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005916 | 0000001 | 371.01 | 10/04/2008 | 000000161233 | 005215 | 850095 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0007480 | 0000001 | 9000.00 | 10/04/2008 | 000000173002 | 005215 | 855770 | 360.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007625 | 0000001 | 457.00 | 10/04/2008 | 000000141704 | 005215 | 850070 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006092 | 0000001 | 400.00 | 10/04/2008 | 000000088846 | 005215 | 851466 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001651 | 0000001 | 264.71 | 10/04/2008 | 000000088846 | 005215 | 851467 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000825 | 0000001 | 1208.41 | 10/04/2008 | 000000088846 | 005215 | 851467 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000833 | 0000001 | 1006.88 | 10/04/2008 | 000000088846 | 005215 | 851467 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001651 | 0000002 | 2450.00 | 11/04/2008 | 000000088846 | 005215 | 851471 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001651 | 0000003 | 2511.79 | 11/04/2008 | 000000088846 | 005215 | 851470 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001236 | 0000001 | 656.80 | 11/04/2008 | 000000088846 | 005215 | 851470 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007692 | 0000001 | 8853.28 | 11/04/2008 | 000000088846 | 005215 | 851472 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002712 | 0000004 | 31.41 | 11/04/2008 | 000000088846 | 005215 | 851470 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0006530 | 0000001 | 490.00 | 11/04/2008 | 000010010904 | 001184 | 045323 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007773 | 0000001 | 6844.00 | 12/04/2008 | 000000173002 | 005215 | 855780 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006751 | 0000001 | 500.00 | 15/04/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006131 | 0000001 | 1030.00 | 15/04/2008 | 000000149209 | 005215 | 850032 | 41.20 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005452 | 0000001 | 381.80 | 16/04/2008 | 000000126195 | 005215 | 853724 | 166.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005452 | 0000002 | 381.80 | 16/04/2008 | 000000126195 | 005215 | 853725 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005452 | 0000003 | 381.80 | 16/04/2008 | 000000126195 | 005215 | 853726 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005452 | 0000004 | 166.00 | 16/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005452 | 0000005 | 427.96 | 16/04/2008 | 000000126195 | 005215 | 853727 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005452 | 0000006 | 427.96 | 16/04/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005461 | 0000001 | 910.00 | 16/04/2008 | 000000126195 | 005215 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005461 | 0000002 | 90.00 | 16/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0005282 | 0000001 | 537.67 | 16/04/2008 | 000000126195 | 005215 | 000000 | 62.33 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0005282 | 0000002 | 62.33 | 16/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0005355 | 0000001 | 492.52 | 16/04/2008 | 000000126195 | 005215 | 853669 | 201.60 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0005355 | 0000002 | 441.60 | 16/04/2008 | 000000126195 | 005215 | 853670 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0005355 | 0000003 | 910.00 | 16/04/2008 | 000000126195 | 005215 | 853671 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0005355 | 0000004 | 381.80 | 16/04/2008 | 000000126195 | 005215 | 853672 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0005355 | 0000005 | 201.60 | 16/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005274 | 0000001 | 441.60 | 16/04/2008 | 000000126195 | 005215 | 853597 | 204.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005274 | 0000002 | 204.93 | 16/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005274 | 0000003 | 1335.49 | 16/04/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005347 | 0000001 | 381.80 | 16/04/2008 | 000000126195 | 005215 | 853653 | 872.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005347 | 0000002 | 381.80 | 16/04/2008 | 000000126195 | 005215 | 853654 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005347 | 0000003 | 404.88 | 16/04/2008 | 000000126195 | 005215 | 853655 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005347 | 0000004 | 381.80 | 16/04/2008 | 000000126195 | 005215 | 853656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005347 | 0000005 | 490.38 | 16/04/2008 | 000000126195 | 005215 | 853657 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005347 | 0000006 | 381.80 | 16/04/2008 | 000000126195 | 005215 | 853658 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005347 | 0000007 | 381.80 | 16/04/2008 | 000000126195 | 005215 | 853659 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005347 | 0000008 | 490.38 | 16/04/2008 | 000000126195 | 005215 | 853660 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005347 | 0000009 | 910.00 | 16/04/2008 | 000000126195 | 005215 | 853661 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005347 | 0000010 | 381.80 | 16/04/2008 | 000000126195 | 005215 | 853662 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005347 | 0000011 | 381.80 | 16/04/2008 | 000000126195 | 005215 | 853663 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005347 | 0000012 | 460.00 | 16/04/2008 | 000000126195 | 005215 | 853664 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005347 | 0000013 | 381.80 | 16/04/2008 | 000000126195 | 005215 | 853665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005347 | 0000014 | 509.07 | 16/04/2008 | 000000126195 | 005215 | 853666 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005347 | 0000015 | 381.80 | 16/04/2008 | 000000126195 | 005215 | 853667 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005347 | 0000016 | 533.60 | 16/04/2008 | 000000126195 | 005215 | 853668 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005347 | 0000017 | 872.66 | 16/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005347 | 0000018 | 2947.34 | 16/04/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005380 | 0000001 | 451.04 | 16/04/2008 | 000000126195 | 005215 | 853692 | 680.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005380 | 0000002 | 427.96 | 16/04/2008 | 000000126195 | 005215 | 853693 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005380 | 0000003 | 381.80 | 16/04/2008 | 000000126195 | 005215 | 853694 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005380 | 0000004 | 381.80 | 16/04/2008 | 000000126195 | 005215 | 853695 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005380 | 0000005 | 381.80 | 16/04/2008 | 000000126195 | 005215 | 853696 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005380 | 0000006 | 1416.32 | 16/04/2008 | 000000126195 | 005215 | 853697 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005380 | 0000007 | 427.96 | 16/04/2008 | 000000126195 | 005215 | 853698 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005380 | 0000008 | 381.80 | 16/04/2008 | 000000126195 | 005215 | 853699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005380 | 0000009 | 1335.00 | 16/04/2008 | 000000126195 | 005215 | 853700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005380 | 0000010 | 680.68 | 16/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005380 | 0000011 | 1214.64 | 16/04/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005398 | 0000001 | 5538.01 | 16/04/2008 | 000000126195 | 005215 | 853701 | 4343.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005398 | 0000002 | 506.00 | 16/04/2008 | 000000126195 | 005215 | 853702 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005398 | 0000003 | 4343.04 | 16/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005398 | 0000004 | 10712.95 | 16/04/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005401 | 0000001 | 4963.04 | 16/04/2008 | 000000126195 | 005215 | 000000 | 836.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005428 | 0000001 | 535.44 | 16/04/2008 | 000000126195 | 005215 | 853707 | 325.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005428 | 0000002 | 325.92 | 16/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005428 | 0000003 | 584.22 | 16/04/2008 | 000000126195 | 005215 | 853708 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005428 | 0000004 | 2758.50 | 16/04/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005231 | 0000001 | 411.90 | 16/04/2008 | 000000126195 | 005215 | 853578 | 1003.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005231 | 0000002 | 389.41 | 16/04/2008 | 000000126195 | 005215 | 853579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005231 | 0000003 | 559.93 | 16/04/2008 | 000000126195 | 005215 | 853580 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005231 | 0000004 | 381.80 | 16/04/2008 | 000000126195 | 005215 | 853581 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005231 | 0000005 | 381.80 | 16/04/2008 | 000000126195 | 005215 | 853582 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005231 | 0000006 | 355.66 | 16/04/2008 | 000000126195 | 005215 | 853583 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005231 | 0000007 | 404.88 | 16/04/2008 | 000000126195 | 005215 | 853584 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005231 | 0000008 | 601.07 | 16/04/2008 | 000000126195 | 005215 | 853585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005231 | 0000009 | 411.90 | 16/04/2008 | 000000126195 | 005215 | 853586 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005231 | 0000010 | 453.55 | 16/04/2008 | 000000126195 | 005215 | 853587 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005231 | 0000011 | 339.49 | 16/04/2008 | 000000126195 | 005215 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005231 | 0000012 | 1003.81 | 16/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005231 | 0000013 | 1942.62 | 16/04/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005304 | 0000001 | 404.88 | 16/04/2008 | 000000126195 | 005215 | 853600 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005304 | 0000002 | 444.06 | 16/04/2008 | 000000126195 | 005215 | 853601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005304 | 0000003 | 476.26 | 16/04/2008 | 000000126195 | 005215 | 853602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005304 | 0000004 | 381.80 | 16/04/2008 | 000000126195 | 005215 | 853603 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005304 | 0000005 | 381.80 | 16/04/2008 | 000000126195 | 005215 | 853604 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005304 | 0000006 | 441.60 | 16/04/2008 | 000000126195 | 005215 | 853621 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005304 | 0000007 | 381.80 | 16/04/2008 | 000000126195 | 005215 | 853622 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005304 | 0000008 | 598.05 | 16/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005304 | 0000009 | 3510.02 | 16/04/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005363 | 0000001 | 427.96 | 16/04/2008 | 000000126195 | 005215 | 853675 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005363 | 0000002 | 404.88 | 16/04/2008 | 000000126195 | 005215 | 853673 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005363 | 0000003 | 427.96 | 16/04/2008 | 000000126195 | 005215 | 853674 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005363 | 0000004 | 497.20 | 16/04/2008 | 000000126195 | 005215 | 853676 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005363 | 0000005 | 166.00 | 16/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005363 | 0000006 | 381.80 | 16/04/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005223 | 0000001 | 404.88 | 16/04/2008 | 000000126195 | 005215 | 853577 | 33.20 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005223 | 0000002 | 33.20 | 16/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005436 | 0000001 | 4957.74 | 16/04/2008 | 000000126195 | 005215 | 853709 | 3824.25 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005436 | 0000002 | 3218.01 | 16/04/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005436 | 0000003 | 3824.25 | 16/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0005258 | 0000001 | 409.90 | 16/04/2008 | 000000126195 | 005215 | 853589 | 618.64 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0005258 | 0000002 | 395.64 | 16/04/2008 | 000000126195 | 005215 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0005258 | 0000003 | 378.53 | 16/04/2008 | 000000126195 | 005215 | 853591 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0005258 | 0000004 | 432.98 | 16/04/2008 | 000000126195 | 005215 | 853592 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0005258 | 0000005 | 409.45 | 16/04/2008 | 000000126195 | 005215 | 853593 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0005258 | 0000006 | 618.64 | 16/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0005258 | 0000007 | 1325.45 | 16/04/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0005321 | 0000001 | 360.66 | 16/04/2008 | 000000126195 | 005215 | 853625 | 904.34 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0005321 | 0000002 | 474.85 | 16/04/2008 | 000000126195 | 005215 | 853626 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0005321 | 0000003 | 427.96 | 16/04/2008 | 000000126195 | 005215 | 853627 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0005321 | 0000004 | 910.00 | 16/04/2008 | 000000126195 | 005215 | 853628 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0005321 | 0000005 | 360.66 | 16/04/2008 | 000000126195 | 005215 | 853629 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0005321 | 0000006 | 337.58 | 16/04/2008 | 000000126195 | 005215 | 853630 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0005321 | 0000007 | 474.12 | 16/04/2008 | 000000126195 | 005215 | 853631 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0005321 | 0000008 | 476.26 | 16/04/2008 | 000000126195 | 005215 | 853632 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0005321 | 0000009 | 480.34 | 16/04/2008 | 000000126195 | 005215 | 853633 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0005321 | 0000010 | 523.80 | 16/04/2008 | 000000126195 | 005215 | 853635 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0005321 | 0000011 | 904.34 | 16/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0005321 | 0000012 | 451.04 | 16/04/2008 | 000000126195 | 005215 | 853634 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0005321 | 0000013 | 924.96 | 16/04/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005240 | 0000001 | 1580.57 | 16/04/2008 | 000000126195 | 005215 | 000000 | 161.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005240 | 0000002 | 161.53 | 16/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005312 | 0000001 | 454.78 | 16/04/2008 | 000000126195 | 005215 | 853623 | 324.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005312 | 0000002 | 381.80 | 16/04/2008 | 000000126195 | 005215 | 853624 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005312 | 0000003 | 324.40 | 16/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005312 | 0000004 | 1355.56 | 16/04/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006866 | 0000001 | 0.35 | 16/04/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006874 | 0000001 | 17.50 | 16/04/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005266 | 0000001 | 460.00 | 16/04/2008 | 000000126195 | 005215 | 853594 | 2626.02 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005266 | 0000002 | 507.22 | 16/04/2008 | 000000126195 | 005215 | 853595 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005266 | 0000003 | 437.29 | 16/04/2008 | 000000126195 | 005215 | 853596 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005266 | 0000004 | 2626.02 | 16/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005266 | 0000005 | 17479.88 | 16/04/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005291 | 0000001 | 404.88 | 16/04/2008 | 000000126195 | 005215 | 853598 | 546.22 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005291 | 0000002 | 404.88 | 16/04/2008 | 000000126195 | 005215 | 853599 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005291 | 0000003 | 546.22 | 16/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005291 | 0000004 | 3878.13 | 16/04/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005339 | 0000001 | 381.80 | 16/04/2008 | 000000126195 | 005215 | 853636 | 1112.09 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005339 | 0000002 | 427.96 | 16/04/2008 | 000000126195 | 005215 | 853637 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005339 | 0000003 | 381.80 | 16/04/2008 | 000000126195 | 005215 | 853638 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005339 | 0000004 | 441.60 | 16/04/2008 | 000000126195 | 005215 | 853639 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005339 | 0000005 | 427.96 | 16/04/2008 | 000000126195 | 005215 | 853640 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005339 | 0000006 | 381.80 | 16/04/2008 | 000000126195 | 005215 | 853642 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005339 | 0000007 | 381.80 | 16/04/2008 | 000000126195 | 005215 | 853641 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005339 | 0000008 | 404.88 | 16/04/2008 | 000000126195 | 005215 | 853643 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005339 | 0000009 | 1046.50 | 16/04/2008 | 000000126195 | 005215 | 853644 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005339 | 0000010 | 474.12 | 16/04/2008 | 000000126195 | 005215 | 853645 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005339 | 0000011 | 381.80 | 16/04/2008 | 000000126195 | 005215 | 853646 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005339 | 0000012 | 404.88 | 16/04/2008 | 000000126195 | 005215 | 853647 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005339 | 0000013 | 381.80 | 16/04/2008 | 000000126195 | 005215 | 853648 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005339 | 0000014 | 404.88 | 16/04/2008 | 000000126195 | 005215 | 853649 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005339 | 0000015 | 381.80 | 16/04/2008 | 000000126195 | 005215 | 853650 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005339 | 0000016 | 381.80 | 16/04/2008 | 000000126195 | 005215 | 853651 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005339 | 0000017 | 557.86 | 16/04/2008 | 000000126195 | 005215 | 853652 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005339 | 0000018 | 1112.09 | 16/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005339 | 0000019 | 4676.27 | 16/04/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005371 | 0000001 | 404.88 | 16/04/2008 | 000000126195 | 005215 | 853677 | 867.96 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005371 | 0000002 | 381.80 | 16/04/2008 | 000000126195 | 005215 | 853678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005371 | 0000003 | 381.80 | 16/04/2008 | 000000126195 | 005215 | 853679 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005371 | 0000004 | 490.96 | 16/04/2008 | 000000126195 | 005215 | 853680 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005371 | 0000005 | 404.88 | 16/04/2008 | 000000126195 | 005215 | 853681 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005371 | 0000006 | 381.80 | 16/04/2008 | 000000126195 | 005215 | 853682 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005371 | 0000007 | 381.80 | 16/04/2008 | 000000126195 | 005215 | 853683 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005371 | 0000008 | 404.88 | 16/04/2008 | 000000126195 | 005215 | 853684 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005371 | 0000009 | 490.96 | 16/04/2008 | 000000126195 | 005215 | 853685 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005371 | 0000010 | 427.96 | 16/04/2008 | 000000126195 | 005215 | 853686 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005371 | 0000011 | 381.80 | 16/04/2008 | 000000126195 | 005215 | 853687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005371 | 0000012 | 381.80 | 16/04/2008 | 000000126195 | 005215 | 853688 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005371 | 0000013 | 867.96 | 16/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005371 | 0000014 | 490.96 | 16/04/2008 | 000000126195 | 005215 | 853689 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005371 | 0000015 | 381.80 | 16/04/2008 | 000000126195 | 005215 | 853690 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005371 | 0000016 | 404.88 | 16/04/2008 | 000000126195 | 005215 | 853691 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005371 | 0000017 | 4088.72 | 16/04/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005444 | 0000001 | 404.88 | 16/04/2008 | 000000126195 | 005215 | 853710 | 2074.83 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005444 | 0000002 | 404.88 | 16/04/2008 | 000000126195 | 005215 | 853711 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005444 | 0000003 | 404.88 | 16/04/2008 | 000000126195 | 005215 | 853712 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005444 | 0000004 | 404.77 | 16/04/2008 | 000000126195 | 005215 | 853713 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005444 | 0000005 | 427.96 | 16/04/2008 | 000000126195 | 005215 | 853714 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005444 | 0000006 | 404.88 | 16/04/2008 | 000000126195 | 005215 | 853715 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005444 | 0000007 | 404.77 | 16/04/2008 | 000000126195 | 005215 | 853716 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005444 | 0000008 | 395.64 | 16/04/2008 | 000000126195 | 005215 | 853717 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005444 | 0000009 | 389.08 | 16/04/2008 | 000000126195 | 005215 | 853718 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005444 | 0000010 | 587.60 | 16/04/2008 | 000000126195 | 005215 | 853719 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005444 | 0000011 | 381.80 | 16/04/2008 | 000000126195 | 005215 | 853720 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005444 | 0000012 | 381.80 | 16/04/2008 | 000000126195 | 005215 | 853721 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005444 | 0000013 | 404.88 | 16/04/2008 | 000000126195 | 005215 | 853722 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005444 | 0000014 | 404.77 | 16/04/2008 | 000000126195 | 005215 | 853723 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005444 | 0000015 | 2074.83 | 16/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005444 | 0000016 | 10678.13 | 16/04/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0006149 | 0000001 | 415.00 | 17/04/2008 | 000000088471 | 005215 | 851318 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0006157 | 0000001 | 415.00 | 17/04/2008 | 000000163384 | 005215 | 850123 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0006165 | 0000001 | 415.00 | 17/04/2008 | 000000088471 | 005215 | 851282 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0006203 | 0000001 | 415.00 | 17/04/2008 | 000000163384 | 005215 | 850122 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0006661 | 0000001 | 545.00 | 17/04/2008 | 000000159298 | 005215 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0006670 | 0000001 | 8900.00 | 17/04/2008 | 000000163384 | 005215 | 850124 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0006696 | 0000001 | 2000.00 | 17/04/2008 | 000000106631 | 005215 | 850071 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005819 | 0000001 | 525.32 | 17/04/2008 | 000000088471 | 005215 | 851317 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0006238 | 0000001 | 415.00 | 17/04/2008 | 000000088471 | 005215 | 851283 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006262 | 0000001 | 415.00 | 17/04/2008 | 000000088471 | 005215 | 851284 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006173 | 0000001 | 415.00 | 17/04/2008 | 000000088471 | 005215 | 851320 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006181 | 0000001 | 415.00 | 17/04/2008 | 000000088471 | 005215 | 851281 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006220 | 0000001 | 415.00 | 17/04/2008 | 000000088471 | 005215 | 851285 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006254 | 0000001 | 415.00 | 17/04/2008 | 000000088471 | 005215 | 851319 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006190 | 0000001 | 1125.00 | 17/04/2008 | 000000161233 | 005215 | 850099 | 101.25 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006211 | 0000001 | 1125.00 | 17/04/2008 | 000000161233 | 005215 | 850098 | 101.25 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006246 | 0000001 | 500.00 | 17/04/2008 | 000000161233 | 005215 | 850100 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006688 | 0000001 | 3300.00 | 17/04/2008 | 000000161233 | 005215 | 850097 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006319 | 0000001 | 500.00 | 18/04/2008 | 000000173002 | 005215 | 855778 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006475 | 0000001 | 400.00 | 18/04/2008 | 000000173002 | 005215 | 855789 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006599 | 0000001 | 1248.00 | 18/04/2008 | 000000141704 | 005215 | 850071 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006297 | 0000001 | 415.00 | 18/04/2008 | 000000173002 | 005215 | 855793 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006327 | 0000001 | 240.00 | 18/04/2008 | 000000088846 | 005215 | 851473 | 9.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006556 | 0000001 | 8853.28 | 18/04/2008 | 000000088846 | 005215 | 851469 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005401 | 0000002 | 836.96 | 18/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005410 | 0000001 | 451.80 | 18/04/2008 | 000000126195 | 005215 | 853703 | 132.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005410 | 0000002 | 497.96 | 18/04/2008 | 000000126195 | 005215 | 853704 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005410 | 0000003 | 474.88 | 18/04/2008 | 000000126195 | 005215 | 853705 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005410 | 0000004 | 474.88 | 18/04/2008 | 000000126195 | 005215 | 853706 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005410 | 0000005 | 132.80 | 18/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006378 | 0000001 | 1150.00 | 18/04/2008 | 000000173002 | 005215 | 855788 | 46.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006831 | 0000001 | 1300.00 | 18/04/2008 | 000000173002 | 005215 | 855796 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007731 | 0000001 | 4550.00 | 18/04/2008 | 000000173002 | 005215 | 855791 | 471.56 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0007811 | 0000001 | 1150.00 | 18/04/2008 | 000000173002 | 005215 | 855795 | 150.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0006301 | 0000001 | 415.00 | 18/04/2008 | 000000173002 | 005215 | 855783 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0006335 | 0000001 | 300.00 | 18/04/2008 | 000000173002 | 005215 | 855784 | 12.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0006343 | 0000001 | 415.00 | 18/04/2008 | 000000173002 | 005215 | 855781 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006769 | 0000001 | 1600.00 | 18/04/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006289 | 0000001 | 415.00 | 18/04/2008 | 000000173002 | 005215 | 855794 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006882 | 0000001 | 843.97 | 18/04/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0006785 | 0000001 | 1906.00 | 18/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0006271 | 0000001 | 415.00 | 18/04/2008 | 000000117986 | 005215 | 850816 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0006351 | 0000001 | 415.00 | 18/04/2008 | 000000163384 | 005215 | 850121 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0006360 | 0000001 | 1000.00 | 18/04/2008 | 000000173002 | 005215 | 855785 | 40.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0006467 | 0000001 | 415.00 | 18/04/2008 | 000000117986 | 005215 | 850817 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0006483 | 0000001 | 400.00 | 18/04/2008 | 000000117986 | 005215 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0006548 | 0000001 | 4633.03 | 18/04/2008 | 000000117986 | 005215 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0006572 | 0000001 | 305.00 | 18/04/2008 | 000000173002 | 005215 | 855798 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0005878 | 0000001 | 420.00 | 18/04/2008 | 000000173002 | 005215 | 855797 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007650 | 0000001 | 0.03 | 18/04/2008 | 000000117986 | 005215 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0006602 | 0000001 | 2349.10 | 18/04/2008 | 000000173002 | 005215 | 855787 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0006807 | 0000001 | 660.00 | 22/04/2008 | 000000117986 | 005215 | 850818 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007200 | 0000001 | 41.59 | 22/04/2008 | 000000173592 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006629 | 0000001 | 2682.00 | 22/04/2008 | 000000173002 | 005215 | 855786 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006793 | 0000001 | 495.00 | 22/04/2008 | 000000173002 | 005215 | 855799 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004481 | 0000001 | 956.96 | 22/04/2008 | 000000088846 | 005215 | 851474 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004693 | 0000001 | 610.00 | 22/04/2008 | 000000088846 | 005215 | 851475 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006815 | 0000001 | 363.00 | 22/04/2008 | 000000088846 | 005215 | 851476 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006441 | 0000001 | 415.00 | 23/04/2008 | 000000088471 | 005215 | 851286 | 16.60 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007536 | 0000001 | 1500.00 | 23/04/2008 | 000000173002 | 005215 | 855801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007218 | 0000001 | 0.94 | 23/04/2008 | 000000050776 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0007226 | 0000001 | 7840.09 | 23/04/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004367 | 0000002 | 3450.00 | 24/04/2008 | 000000088471 | 005215 | 851289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006840 | 0000001 | 200.00 | 24/04/2008 | 000000088471 | 005215 | 851288 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006891 | 0000001 | 57.00 | 24/04/2008 | 000000088846 | 005215 | 851479 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006904 | 0000001 | 57.00 | 24/04/2008 | 000000088846 | 005215 | 851478 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006912 | 0000001 | 760.00 | 24/04/2008 | 000000088846 | 005215 | 851480 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006459 | 0000001 | 1790.00 | 24/04/2008 | 000000088846 | 005215 | 851477 | 71.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007668 | 0000001 | 456.00 | 24/04/2008 | 000000088846 | 005215 | 851483 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007676 | 0000001 | 418.00 | 24/04/2008 | 000000088846 | 005215 | 851482 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007498 | 0000001 | 755.00 | 25/04/2008 | 000000088846 | 005215 | 851486 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006432 | 0000001 | 800.00 | 25/04/2008 | 000000088846 | 005215 | 851484 | 49.60 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006408 | 0000001 | 380.00 | 25/04/2008 | 000000088471 | 005215 | 851292 | 29.07 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006416 | 0000001 | 380.00 | 25/04/2008 | 000000088471 | 005215 | 851291 | 29.07 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006424 | 0000001 | 380.00 | 25/04/2008 | 000000088471 | 005215 | 851293 | 29.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004367 | 0000003 | 2850.00 | 25/04/2008 | 000000088471 | 005215 | 851290 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0006921 | 0000001 | 1000.00 | 25/04/2008 | 000000117986 | 005215 | 850819 | 90.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0006939 | 0000001 | 810.26 | 25/04/2008 | 000000163384 | 005215 | 850131 | 50.23 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0006947 | 0000001 | 810.26 | 25/04/2008 | 000000163384 | 005215 | 850131 | 50.23 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0006955 | 0000001 | 866.14 | 25/04/2008 | 000000163384 | 005215 | 850130 | 53.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0006963 | 0000001 | 866.14 | 25/04/2008 | 000000163384 | 005215 | 850130 | 53.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0006971 | 0000001 | 782.32 | 25/04/2008 | 000000163384 | 005215 | 850127 | 48.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0006980 | 0000001 | 782.32 | 25/04/2008 | 000000163384 | 005215 | 850127 | 48.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0006998 | 0000001 | 838.20 | 25/04/2008 | 000000163384 | 005215 | 850136 | 51.96 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007005 | 0000001 | 838.20 | 25/04/2008 | 000000163384 | 005215 | 850136 | 51.96 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007013 | 0000001 | 782.32 | 25/04/2008 | 000000163384 | 005215 | 850135 | 48.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007021 | 0000001 | 782.32 | 25/04/2008 | 000000163384 | 005215 | 850135 | 48.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007030 | 0000001 | 949.96 | 25/04/2008 | 000000163384 | 005215 | 850137 | 58.88 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007048 | 0000001 | 949.96 | 25/04/2008 | 000000163384 | 005215 | 850137 | 58.88 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007056 | 0000001 | 726.44 | 25/04/2008 | 000000163384 | 005215 | 850129 | 45.03 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007064 | 0000001 | 726.44 | 25/04/2008 | 000000163384 | 005215 | 850129 | 45.03 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007072 | 0000001 | 977.90 | 25/04/2008 | 000000163384 | 005215 | 850132 | 60.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007081 | 0000001 | 977.90 | 25/04/2008 | 000000163384 | 005215 | 850132 | 60.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007099 | 0000001 | 1229.36 | 25/04/2008 | 000000163384 | 005215 | 850128 | 76.21 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007102 | 0000001 | 1229.36 | 25/04/2008 | 000000163384 | 005215 | 850128 | 76.21 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007111 | 0000001 | 726.44 | 25/04/2008 | 000000163384 | 005215 | 850125 | 45.03 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007129 | 0000001 | 726.44 | 25/04/2008 | 000000163384 | 005215 | 850125 | 45.03 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007137 | 0000001 | 866.14 | 25/04/2008 | 000000163384 | 005215 | 850133 | 53.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007145 | 0000001 | 866.14 | 25/04/2008 | 000000163384 | 005215 | 850133 | 53.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007153 | 0000001 | 195.00 | 25/04/2008 | 000000163384 | 005215 | 850134 | 7.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007161 | 0000001 | 195.00 | 25/04/2008 | 000000163384 | 005215 | 850134 | 7.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007170 | 0000001 | 1117.60 | 25/04/2008 | 000000163384 | 005215 | 850138 | 69.28 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007188 | 0000001 | 1117.60 | 25/04/2008 | 000000163384 | 005215 | 850138 | 69.28 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007196 | 0000001 | 1117.60 | 25/04/2008 | 000000107913 | 005215 | 850092 | 69.28 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007501 | 0000001 | 1300.00 | 28/04/2008 | 000000117986 | 005215 | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006637 | 0000001 | 318.00 | 28/04/2008 | 000000149209 | 005215 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007510 | 0000001 | 520.00 | 28/04/2008 | 000000149209 | 005215 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006394 | 0000001 | 415.00 | 28/04/2008 | 000000161233 | 005215 | 850101 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007528 | 0000001 | 520.00 | 28/04/2008 | 000000088846 | 005215 | 851485 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007579 | 0000001 | 400.00 | 30/04/2008 | 000000088846 | 005215 | 851488 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004405 | 0000001 | 280.00 | 30/04/2008 | 000000088471 | 005215 | 851294 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004413 | 0000001 | 1710.00 | 30/04/2008 | 000000088846 | 005215 | 851487 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007561 | 0000001 | 400.00 | 30/04/2008 | 000000117986 | 005215 | 850821 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007781 | 0000001 | 4740.00 | 30/04/2008 | 000000163384 | 005215 | 850142 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007781 | 0000002 | 4500.00 | 30/04/2008 | 000000163384 | 005215 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002780 | 0000001 | 180.00 | 30/04/2008 | 000000117986 | 005215 | 850822 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007722 | 0000001 | 1100.00 | 30/04/2008 | 000000173002 | 005215 | 855805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007552 | 0000001 | 1100.00 | 30/04/2008 | 000000173002 | 005215 | 855804 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007714 | 0000001 | 420.00 | 30/04/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0007749 | 0000001 | 15600.00 | 30/04/2008 | 000000000000 | 000000 | 000000 | 624.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0007757 | 0000001 | 14955.00 | 30/04/2008 | 000000000000 | 000000 | 000000 | 598.20 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0007765 | 0000001 | 7000.00 | 30/04/2008 | 000000173002 | 005215 | 855792 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0007765 | 0000002 | 22000.00 | 30/04/2008 | 000000173002 | 005215 | 855806 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007587 | 0000001 | 574.41 | 30/04/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007595 | 0000001 | 1.06 | 30/04/2008 | 000002831457 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007609 | 0000001 | 161.69 | 30/04/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007617 | 0000001 | 342.50 | 30/04/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006386 | 0000001 | 420.00 | 30/04/2008 | 000000088471 | 005215 | 851299 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004391 | 0000001 | 681.00 | 30/04/2008 | 000000088471 | 005215 | 851294 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009440 | 0000001 | 265.00 | 02/05/2008 | 000010010904 | 001184 | 045324 | 10.60 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007889 | 0000001 | 2350.00 | 02/05/2008 | 000000173002 | 005215 | 855802 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007978 | 0000001 | 475.00 | 02/05/2008 | 000000117986 | 005215 | 850825 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007986 | 0000001 | 380.00 | 02/05/2008 | 000000117986 | 005215 | 850827 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007994 | 0000001 | 380.00 | 02/05/2008 | 000000117986 | 005215 | 850823 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0008001 | 0000001 | 304.00 | 02/05/2008 | 000000117986 | 005215 | 850830 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0008028 | 0000001 | 532.00 | 02/05/2008 | 000000117986 | 005215 | 850831 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0008052 | 0000001 | 380.00 | 02/05/2008 | 000000117986 | 005215 | 850824 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0008061 | 0000001 | 380.00 | 02/05/2008 | 000000117986 | 005215 | 850828 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0008079 | 0000001 | 152.00 | 02/05/2008 | 000000117986 | 005215 | 850829 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0008087 | 0000001 | 350.00 | 02/05/2008 | 000000173002 | 005215 | 855809 | 14.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0008109 | 0000001 | 304.00 | 02/05/2008 | 000000117986 | 005215 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0008117 | 0000001 | 2090.00 | 02/05/2008 | 000000173002 | 005215 | 855808 | 83.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0008125 | 0000001 | 475.00 | 02/05/2008 | 000000117986 | 005215 | 850826 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008010 | 0000001 | 608.00 | 02/05/2008 | 000000088846 | 005215 | 851492 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008036 | 0000001 | 912.00 | 02/05/2008 | 000000088846 | 005215 | 851491 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008044 | 0000001 | 912.00 | 02/05/2008 | 000000088846 | 005215 | 851490 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008095 | 0000001 | 608.00 | 02/05/2008 | 000000088846 | 005215 | 851489 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003671 | 0000003 | 3500.00 | 05/05/2008 | 000000117986 | 005215 | 850833 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0008702 | 0000001 | 0.42 | 05/05/2008 | 000000050776 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008168 | 0000001 | 456.00 | 06/05/2008 | 000000088471 | 005215 | 851300 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009857 | 0000001 | 210.00 | 06/05/2008 | 000000117986 | 005215 | 850835 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009857 | 0000002 | 210.00 | 06/05/2008 | 000000117986 | 005215 | 850836 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009857 | 0000003 | 210.00 | 06/05/2008 | 000000117986 | 005215 | 850834 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007935 | 0000001 | 189.80 | 06/05/2008 | 000000161233 | 005215 | 850105 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0008133 | 0000001 | 150.00 | 06/05/2008 | 000000161233 | 005215 | 850109 | 6.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0008141 | 0000001 | 209.00 | 06/05/2008 | 000000161233 | 005215 | 850108 | 8.36 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0009784 | 0000001 | 422.50 | 06/05/2008 | 000000161233 | 005215 | 850107 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0009792 | 0000001 | 333.50 | 06/05/2008 | 000000161233 | 005215 | 850106 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0009865 | 0000001 | 105.00 | 06/05/2008 | 000000149209 | 005215 | 850035 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0009873 | 0000001 | 145.00 | 06/05/2008 | 000000149209 | 005215 | 850034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008150 | 0000001 | 3340.00 | 07/05/2008 | 000000088846 | 005215 | 851494 | 133.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009458 | 0000001 | 304.00 | 07/05/2008 | 000000117986 | 005215 | 850838 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0008311 | 0000001 | 228.00 | 07/05/2008 | 000000117986 | 005215 | 850837 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0009466 | 0000001 | 57.07 | 07/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008320 | 0000001 | 304.00 | 08/05/2008 | 000000161233 | 005215 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0008176 | 0000001 | 80.00 | 08/05/2008 | 000000161233 | 005215 | 850112 | 3.20 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0008184 | 0000001 | 105.00 | 08/05/2008 | 000000161233 | 005215 | 850113 | 4.20 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0008192 | 0000001 | 105.00 | 08/05/2008 | 000000161233 | 005215 | 850114 | 4.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006564 | 0000001 | 700.00 | 09/05/2008 | 000000088846 | 005215 | 851497 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009521 | 0000001 | 6163.70 | 09/05/2008 | 000000088846 | 005215 | 851496 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007943 | 0000001 | 1500.00 | 09/05/2008 | 000000173002 | 005215 | 855817 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008745 | 0000001 | 380.00 | 09/05/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008206 | 0000001 | 1000.00 | 09/05/2008 | 000000173002 | 005215 | 855820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008214 | 0000001 | 1000.00 | 09/05/2008 | 000000173002 | 005215 | 855819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008222 | 0000001 | 1000.00 | 09/05/2008 | 000000173002 | 005215 | 855818 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008231 | 0000001 | 1000.00 | 09/05/2008 | 000000173002 | 005215 | 855822 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0008711 | 0000001 | 1988.39 | 09/05/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0008729 | 0000001 | 38719.92 | 09/05/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0008737 | 0000001 | 9527.48 | 09/05/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007544 | 0000001 | 2500.00 | 09/05/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0006521 | 0000001 | 1590.00 | 09/05/2008 | 000000173002 | 005215 | 855827 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0009482 | 0000001 | 4700.00 | 09/05/2008 | 000000173002 | 005215 | 855814 | 291.40 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0009491 | 0000001 | 1000.00 | 09/05/2008 | 000000173002 | 005215 | 855813 | 40.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0009504 | 0000001 | 1000.00 | 09/05/2008 | 000000173002 | 005215 | 855813 | 40.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0007871 | 0000001 | 9838.91 | 09/05/2008 | 000000173002 | 005215 | 855826 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0007951 | 0000001 | 6000.00 | 09/05/2008 | 000000173002 | 005215 | 855815 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0008249 | 0000001 | 6900.00 | 09/05/2008 | 000000173002 | 005215 | 855816 | 276.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0010073 | 0000001 | 5390.00 | 09/05/2008 | 000000173002 | 005215 | 855823 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009512 | 0000001 | 6748.50 | 09/05/2008 | 000000117986 | 005215 | 850840 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0008346 | 0000001 | 150.00 | 12/05/2008 | 000000173002 | 005215 | 855830 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0010065 | 0000001 | 1000.00 | 12/05/2008 | 000000117986 | 005215 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0009881 | 0000001 | 9000.00 | 12/05/2008 | 000000173002 | 005215 | 855831 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003671 | 0000004 | 1500.00 | 12/05/2008 | 000000117986 | 005215 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005886 | 0000001 | 1310.00 | 12/05/2008 | 000000088846 | 005215 | 851498 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008354 | 0000001 | 1730.00 | 12/05/2008 | 000000088846 | 005215 | 851499 | 69.20 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0008338 | 0000001 | 417.00 | 12/05/2008 | 000000088471 | 005215 | 851302 | 16.68 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0008427 | 0000001 | 500.00 | 13/05/2008 | 000000088471 | 005215 | 851304 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0008435 | 0000001 | 82.00 | 13/05/2008 | 000000161233 | 005215 | 850118 | 3.28 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0008443 | 0000001 | 186.00 | 13/05/2008 | 000000161233 | 005215 | 850117 | 7.44 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0008516 | 0000001 | 1125.00 | 13/05/2008 | 000000161233 | 005215 | 850116 | 101.25 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0008559 | 0000001 | 1125.00 | 13/05/2008 | 000000161233 | 005215 | 850115 | 101.25 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0009890 | 0000001 | 415.00 | 13/05/2008 | 000000149209 | 005215 | 850038 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0009903 | 0000001 | 415.00 | 13/05/2008 | 000000149209 | 005215 | 850039 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0009911 | 0000001 | 415.00 | 13/05/2008 | 000000149209 | 005215 | 850040 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0009920 | 0000001 | 415.00 | 13/05/2008 | 000000149209 | 005215 | 850037 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007463 | 0000001 | 427.96 | 13/05/2008 | 000000126195 | 005215 | 000000 | 166.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007463 | 0000002 | 381.80 | 13/05/2008 | 000000126195 | 005215 | 853335 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007463 | 0000003 | 381.80 | 13/05/2008 | 000000126195 | 005215 | 853336 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007463 | 0000004 | 381.80 | 13/05/2008 | 000000126195 | 005215 | 853576 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007463 | 0000005 | 427.96 | 13/05/2008 | 000000126195 | 005215 | 853337 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007463 | 0000006 | 166.00 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007471 | 0000001 | 910.00 | 13/05/2008 | 000000126195 | 005215 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007471 | 0000002 | 90.00 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0007293 | 0000001 | 556.00 | 13/05/2008 | 000000126195 | 005215 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0007293 | 0000002 | 44.00 | 13/05/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0007366 | 0000001 | 441.60 | 13/05/2008 | 000000126195 | 005215 | 853819 | 231.59 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0007366 | 0000002 | 492.52 | 13/05/2008 | 000000126195 | 005215 | 853818 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0007366 | 0000003 | 1213.34 | 13/05/2008 | 000000126195 | 005215 | 853820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0007366 | 0000004 | 381.80 | 13/05/2008 | 000000126195 | 005215 | 853821 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0007366 | 0000005 | 231.59 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008401 | 0000001 | 415.00 | 13/05/2008 | 000000088846 | 005215 | 851500 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008419 | 0000001 | 415.00 | 13/05/2008 | 000000088846 | 005215 | 851503 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008478 | 0000001 | 415.00 | 13/05/2008 | 000000088846 | 005215 | 851501 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008486 | 0000001 | 415.00 | 13/05/2008 | 000000088846 | 005215 | 851502 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008532 | 0000001 | 415.00 | 13/05/2008 | 000000088846 | 005215 | 851504 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007285 | 0000001 | 1384.46 | 13/05/2008 | 000000126195 | 005215 | 000000 | 155.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007285 | 0000002 | 441.60 | 13/05/2008 | 000000126195 | 005215 | 853761 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007285 | 0000003 | 155.96 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007358 | 0000001 | 381.80 | 13/05/2008 | 000000126195 | 005215 | 853816 | 885.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007358 | 0000002 | 533.60 | 13/05/2008 | 000000126195 | 005215 | 853817 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007358 | 0000003 | 381.80 | 13/05/2008 | 000000126195 | 005215 | 853803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007358 | 0000004 | 381.80 | 13/05/2008 | 000000126195 | 005215 | 853811 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007358 | 0000005 | 404.88 | 13/05/2008 | 000000126195 | 005215 | 853338 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007358 | 0000006 | 381.80 | 13/05/2008 | 000000126195 | 005215 | 853812 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007358 | 0000007 | 910.00 | 13/05/2008 | 000000126195 | 005215 | 853810 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007358 | 0000008 | 381.80 | 13/05/2008 | 000000126195 | 005215 | 853805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007358 | 0000009 | 404.88 | 13/05/2008 | 000000126195 | 005215 | 853804 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007358 | 0000010 | 381.80 | 13/05/2008 | 000000126195 | 005215 | 853807 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007358 | 0000011 | 381.80 | 13/05/2008 | 000000126195 | 005215 | 853802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007358 | 0000012 | 613.33 | 13/05/2008 | 000000126195 | 005215 | 853813 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007358 | 0000013 | 490.38 | 13/05/2008 | 000000126195 | 005215 | 853806 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007358 | 0000014 | 381.80 | 13/05/2008 | 000000126195 | 005215 | 853814 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007358 | 0000015 | 381.80 | 13/05/2008 | 000000126195 | 005215 | 853808 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007358 | 0000016 | 490.38 | 13/05/2008 | 000000126195 | 005215 | 853809 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007358 | 0000017 | 885.99 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007358 | 0000018 | 3060.97 | 13/05/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007391 | 0000001 | 1214.64 | 13/05/2008 | 000000126195 | 005215 | 000000 | 680.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007391 | 0000002 | 381.80 | 13/05/2008 | 000000126195 | 005215 | 853845 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007391 | 0000003 | 381.80 | 13/05/2008 | 000000126195 | 005215 | 853846 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007391 | 0000004 | 1416.32 | 13/05/2008 | 000000126195 | 005215 | 853847 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007391 | 0000005 | 427.96 | 13/05/2008 | 000000126195 | 005215 | 853848 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007391 | 0000006 | 381.80 | 13/05/2008 | 000000126195 | 005215 | 853849 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007391 | 0000007 | 1335.00 | 13/05/2008 | 000000126195 | 005215 | 853850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007391 | 0000008 | 381.80 | 13/05/2008 | 000000126195 | 005215 | 853844 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007391 | 0000009 | 451.04 | 13/05/2008 | 000000126195 | 005215 | 853842 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007391 | 0000010 | 427.96 | 13/05/2008 | 000000126195 | 005215 | 853843 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007391 | 0000011 | 680.68 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007439 | 0000001 | 2758.50 | 13/05/2008 | 000000126195 | 005215 | 000000 | 340.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007439 | 0000002 | 584.22 | 13/05/2008 | 000000126195 | 005215 | 853858 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007439 | 0000003 | 698.59 | 13/05/2008 | 000000126195 | 005215 | 853857 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007439 | 0000004 | 340.10 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007404 | 0000001 | 10712.95 | 13/05/2008 | 000000126195 | 005215 | 000000 | 4343.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007404 | 0000002 | 506.00 | 13/05/2008 | 000000126195 | 005215 | 853852 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007404 | 0000003 | 5538.01 | 13/05/2008 | 000000126195 | 005215 | 853851 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007404 | 0000004 | 4343.04 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007412 | 0000001 | 4963.04 | 13/05/2008 | 000000126195 | 005215 | 000000 | 836.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007412 | 0000002 | 836.96 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0008257 | 0000001 | 250.00 | 13/05/2008 | 000000117986 | 005215 | 850842 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007277 | 0000001 | 18284.35 | 13/05/2008 | 000000126195 | 005215 | 000000 | 2015.08 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007277 | 0000002 | 460.00 | 13/05/2008 | 000000126195 | 005215 | 853758 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007277 | 0000003 | 507.22 | 13/05/2008 | 000000126195 | 005215 | 853759 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007277 | 0000004 | 452.50 | 13/05/2008 | 000000126195 | 005215 | 853760 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007277 | 0000005 | 2015.08 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007307 | 0000001 | 3988.95 | 13/05/2008 | 000000126195 | 005215 | 000000 | 435.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007307 | 0000002 | 404.88 | 13/05/2008 | 000000126195 | 005215 | 853763 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007307 | 0000003 | 404.88 | 13/05/2008 | 000000126195 | 005215 | 853762 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007307 | 0000004 | 435.40 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007340 | 0000001 | 4755.97 | 13/05/2008 | 000000126195 | 005215 | 000000 | 1111.75 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007340 | 0000002 | 381.80 | 13/05/2008 | 000000126195 | 005215 | 853797 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007340 | 0000003 | 1111.75 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007340 | 0000004 | 1046.50 | 13/05/2008 | 000000126195 | 005215 | 853792 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007340 | 0000005 | 474.12 | 13/05/2008 | 000000126195 | 005215 | 853794 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007340 | 0000006 | 557.86 | 13/05/2008 | 000000126195 | 005215 | 853801 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007340 | 0000007 | 427.96 | 13/05/2008 | 000000126195 | 005215 | 853788 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007340 | 0000008 | 381.80 | 13/05/2008 | 000000126195 | 005215 | 853795 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007340 | 0000009 | 381.80 | 13/05/2008 | 000000126195 | 005215 | 853793 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007340 | 0000010 | 381.80 | 13/05/2008 | 000000126195 | 005215 | 853799 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007340 | 0000011 | 381.80 | 13/05/2008 | 000000126195 | 005215 | 853790 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007340 | 0000012 | 404.88 | 13/05/2008 | 000000126195 | 005215 | 853798 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007340 | 0000013 | 381.80 | 13/05/2008 | 000000126195 | 005215 | 853789 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007340 | 0000014 | 381.80 | 13/05/2008 | 000000126195 | 005215 | 853786 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007340 | 0000015 | 441.60 | 13/05/2008 | 000000126195 | 005215 | 853787 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007340 | 0000016 | 381.80 | 13/05/2008 | 000000126195 | 005215 | 853800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007340 | 0000017 | 381.80 | 13/05/2008 | 000000126195 | 005215 | 853784 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007340 | 0000018 | 427.96 | 13/05/2008 | 000000126195 | 005215 | 853785 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007340 | 0000019 | 404.88 | 13/05/2008 | 000000126195 | 005215 | 853796 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007340 | 0000020 | 404.88 | 13/05/2008 | 000000126195 | 005215 | 853791 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007382 | 0000001 | 4088.72 | 13/05/2008 | 000000126195 | 005215 | 000000 | 901.16 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007382 | 0000002 | 404.88 | 13/05/2008 | 000000126195 | 005215 | 853841 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007382 | 0000003 | 381.80 | 13/05/2008 | 000000126195 | 005215 | 853840 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007382 | 0000004 | 490.96 | 13/05/2008 | 000000126195 | 005215 | 853839 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007382 | 0000005 | 381.80 | 13/05/2008 | 000000126195 | 005215 | 853838 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007382 | 0000006 | 404.88 | 13/05/2008 | 000000126195 | 005215 | 853837 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007382 | 0000007 | 427.96 | 13/05/2008 | 000000126195 | 005215 | 853836 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007382 | 0000008 | 404.88 | 13/05/2008 | 000000126195 | 005215 | 853835 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007382 | 0000009 | 490.96 | 13/05/2008 | 000000126195 | 005215 | 853834 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007382 | 0000010 | 404.88 | 13/05/2008 | 000000126195 | 005215 | 853833 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007382 | 0000011 | 381.80 | 13/05/2008 | 000000126195 | 005215 | 853832 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007382 | 0000012 | 381.80 | 13/05/2008 | 000000126195 | 005215 | 853831 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007382 | 0000013 | 404.88 | 13/05/2008 | 000000126195 | 005215 | 853830 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007382 | 0000014 | 490.96 | 13/05/2008 | 000000126195 | 005215 | 853829 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007382 | 0000015 | 381.80 | 13/05/2008 | 000000126195 | 005215 | 853828 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007382 | 0000016 | 381.80 | 13/05/2008 | 000000126195 | 005215 | 853827 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007382 | 0000017 | 404.88 | 13/05/2008 | 000000126195 | 005215 | 853826 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007382 | 0000018 | 901.16 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007455 | 0000001 | 10084.39 | 13/05/2008 | 000000126195 | 005215 | 000000 | 1606.63 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007455 | 0000002 | 419.98 | 13/05/2008 | 000000126195 | 005215 | 853334 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007455 | 0000003 | 404.88 | 13/05/2008 | 000000126195 | 005215 | 853333 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007455 | 0000004 | 381.80 | 13/05/2008 | 000000126195 | 005215 | 853332 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007455 | 0000005 | 427.11 | 13/05/2008 | 000000126195 | 005215 | 853331 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007455 | 0000006 | 381.80 | 13/05/2008 | 000000126195 | 005215 | 853330 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007455 | 0000007 | 754.20 | 13/05/2008 | 000000126195 | 005215 | 853329 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007455 | 0000008 | 403.15 | 13/05/2008 | 000000126195 | 005215 | 853328 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007455 | 0000009 | 410.85 | 13/05/2008 | 000000126195 | 005215 | 853327 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007455 | 0000010 | 404.88 | 13/05/2008 | 000000126195 | 005215 | 853325 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007455 | 0000011 | 427.96 | 13/05/2008 | 000000126195 | 005215 | 853324 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007455 | 0000012 | 419.98 | 13/05/2008 | 000000126195 | 005215 | 853323 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007455 | 0000013 | 404.88 | 13/05/2008 | 000000126195 | 005215 | 853322 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007455 | 0000014 | 404.88 | 13/05/2008 | 000000126195 | 005215 | 853321 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007455 | 0000015 | 404.88 | 13/05/2008 | 000000126195 | 005215 | 853860 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007455 | 0000016 | 419.98 | 13/05/2008 | 000000126195 | 005215 | 853326 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007455 | 0000017 | 1606.63 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0008371 | 0000001 | 300.00 | 13/05/2008 | 000000075116 | 005215 | 850296 | 12.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0008494 | 0000001 | 415.00 | 13/05/2008 | 000002831457 | 005215 | 850099 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0008524 | 0000001 | 415.00 | 13/05/2008 | 000000075116 | 005215 | 850297 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0008362 | 0000001 | 415.00 | 13/05/2008 | 000000117986 | 005215 | 850844 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0008397 | 0000001 | 415.00 | 13/05/2008 | 000000163384 | 005215 | 850146 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0008451 | 0000001 | 415.00 | 13/05/2008 | 000000117986 | 005215 | 850843 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0008460 | 0000001 | 415.00 | 13/05/2008 | 000000163384 | 005215 | 850149 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0008508 | 0000001 | 400.00 | 13/05/2008 | 000000117986 | 005215 | 850845 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0008508 | 0000002 | 100.00 | 13/05/2008 | 000000050776 | 005215 | 850010 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0008541 | 0000001 | 415.00 | 13/05/2008 | 000000163384 | 005215 | 850148 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0008681 | 0000001 | 415.00 | 13/05/2008 | 000000163384 | 005215 | 850147 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0007269 | 0000001 | 1355.87 | 13/05/2008 | 000000126195 | 005215 | 000000 | 520.11 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0007269 | 0000002 | 391.31 | 13/05/2008 | 000000126195 | 005215 | 853755 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0007269 | 0000003 | 445.78 | 13/05/2008 | 000000126195 | 005215 | 853756 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0007269 | 0000004 | 410.85 | 13/05/2008 | 000000126195 | 005215 | 853754 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0007269 | 0000005 | 422.70 | 13/05/2008 | 000000126195 | 005215 | 853753 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0007269 | 0000006 | 423.97 | 13/05/2008 | 000000126195 | 005215 | 853757 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0007269 | 0000007 | 520.11 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0007331 | 0000001 | 1028.50 | 13/05/2008 | 000000126195 | 005215 | 000000 | 859.73 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0007331 | 0000002 | 337.58 | 13/05/2008 | 000000126195 | 005215 | 853778 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0007331 | 0000003 | 474.12 | 13/05/2008 | 000000126195 | 005215 | 853779 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0007331 | 0000004 | 476.26 | 13/05/2008 | 000000126195 | 005215 | 853780 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0007331 | 0000005 | 910.00 | 13/05/2008 | 000000126195 | 005215 | 853776 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0007331 | 0000006 | 480.34 | 13/05/2008 | 000000126195 | 005215 | 853781 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0007331 | 0000007 | 360.66 | 13/05/2008 | 000000126195 | 005215 | 853773 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0007331 | 0000008 | 360.66 | 13/05/2008 | 000000126195 | 005215 | 853777 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0007331 | 0000009 | 361.23 | 13/05/2008 | 000000126195 | 005215 | 853774 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0007331 | 0000010 | 427.96 | 13/05/2008 | 000000126195 | 005215 | 853775 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0007331 | 0000011 | 451.04 | 13/05/2008 | 000000126195 | 005215 | 853782 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0007331 | 0000012 | 523.80 | 13/05/2008 | 000000126195 | 005215 | 853783 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0007331 | 0000013 | 859.73 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0002771 | 0000001 | 1050.00 | 13/05/2008 | 000000173002 | 005215 | 855807 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0008753 | 0000001 | 7.42 | 13/05/2008 | 000000117986 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007251 | 0000001 | 1644.98 | 13/05/2008 | 000000126195 | 005215 | 000000 | 132.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007251 | 0000002 | 132.12 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007323 | 0000001 | 1459.10 | 13/05/2008 | 000000126195 | 005215 | 000000 | 274.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007323 | 0000002 | 470.65 | 13/05/2008 | 000000126195 | 005215 | 853771 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007323 | 0000003 | 381.80 | 13/05/2008 | 000000126195 | 005215 | 853772 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007323 | 0000004 | 274.99 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008389 | 0000001 | 415.00 | 13/05/2008 | 000000088471 | 005215 | 851303 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007242 | 0000001 | 1907.79 | 13/05/2008 | 000000126195 | 005215 | 000000 | 816.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007242 | 0000002 | 352.25 | 13/05/2008 | 000000126195 | 005215 | 853752 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007242 | 0000003 | 468.76 | 13/05/2008 | 000000126195 | 005215 | 853751 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007242 | 0000004 | 427.11 | 13/05/2008 | 000000126195 | 005215 | 853750 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007242 | 0000005 | 473.80 | 13/05/2008 | 000000126195 | 005215 | 853749 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007242 | 0000006 | 404.88 | 13/05/2008 | 000000126195 | 005215 | 853748 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007242 | 0000007 | 368.45 | 13/05/2008 | 000000126195 | 005215 | 853747 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007242 | 0000008 | 381.80 | 13/05/2008 | 000000126195 | 005215 | 853746 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007242 | 0000009 | 381.80 | 13/05/2008 | 000000126195 | 005215 | 853745 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007242 | 0000010 | 580.98 | 13/05/2008 | 000000126195 | 005215 | 853744 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007242 | 0000011 | 402.61 | 13/05/2008 | 000000126195 | 005215 | 853743 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007242 | 0000012 | 427.11 | 13/05/2008 | 000000126195 | 005215 | 853742 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007242 | 0000013 | 816.34 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007315 | 0000001 | 3564.85 | 13/05/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007315 | 0000002 | 381.80 | 13/05/2008 | 000000126195 | 005215 | 853770 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007315 | 0000003 | 441.60 | 13/05/2008 | 000000126195 | 005215 | 853769 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007315 | 0000004 | 381.80 | 13/05/2008 | 000000126195 | 005215 | 853768 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007315 | 0000005 | 381.80 | 13/05/2008 | 000000126195 | 005215 | 853767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007315 | 0000006 | 476.26 | 13/05/2008 | 000000126195 | 005215 | 853766 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007315 | 0000007 | 444.06 | 13/05/2008 | 000000126195 | 005215 | 853765 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007315 | 0000008 | 404.88 | 13/05/2008 | 000000126195 | 005215 | 853764 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007315 | 0000009 | 543.22 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007374 | 0000001 | 381.80 | 13/05/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007374 | 0000002 | 427.96 | 13/05/2008 | 000000126195 | 005215 | 853824 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007374 | 0000003 | 404.88 | 13/05/2008 | 000000126195 | 005215 | 853822 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007374 | 0000004 | 497.20 | 13/05/2008 | 000000126195 | 005215 | 853825 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007374 | 0000005 | 427.96 | 13/05/2008 | 000000126195 | 005215 | 853823 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007374 | 0000006 | 166.00 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009539 | 0000001 | 228.00 | 13/05/2008 | 000000075116 | 005215 | 850298 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0010049 | 0000001 | 304.00 | 13/05/2008 | 000000149209 | 005215 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007234 | 0000001 | 404.89 | 13/05/2008 | 000000126195 | 005215 | 853741 | 33.20 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007234 | 0000002 | 33.19 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007447 | 0000001 | 3218.01 | 13/05/2008 | 000000126195 | 005215 | 000000 | 3824.25 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007447 | 0000002 | 4957.74 | 13/05/2008 | 000000126195 | 005215 | 853859 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007447 | 0000003 | 3824.25 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002798 | 0000001 | 170.00 | 13/05/2008 | 000000173002 | 005215 | 855807 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0010014 | 0000001 | 1200.00 | 14/05/2008 | 000000173002 | 005215 | 855829 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0010022 | 0000001 | 600.00 | 14/05/2008 | 000000088471 | 005215 | 851301 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0008567 | 0000001 | 415.00 | 14/05/2008 | 000000163384 | 005215 | 850150 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009555 | 0000001 | 912.00 | 14/05/2008 | 000000163384 | 005215 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0008575 | 0000001 | 290.00 | 14/05/2008 | 000010010904 | 001184 | 045326 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0008583 | 0000001 | 98.40 | 15/05/2008 | 000000088471 | 005215 | 851305 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0008761 | 0000001 | 0.35 | 15/05/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0008770 | 0000001 | 17.50 | 15/05/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0008788 | 0000001 | 0.35 | 15/05/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0008796 | 0000001 | 17.50 | 16/05/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0008800 | 0000001 | 0.35 | 16/05/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0008818 | 0000001 | 17.50 | 16/05/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009563 | 0000001 | 6356.40 | 16/05/2008 | 000000163384 | 005215 | 850156 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007421 | 0000001 | 474.88 | 16/05/2008 | 000000126195 | 005215 | 853856 | 132.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007421 | 0000002 | 451.80 | 16/05/2008 | 000000126195 | 005215 | 853853 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007421 | 0000003 | 497.96 | 16/05/2008 | 000000126195 | 005215 | 853854 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007421 | 0000004 | 474.88 | 16/05/2008 | 000000126195 | 005215 | 853855 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007421 | 0000005 | 132.80 | 16/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002593 | 0000001 | 690.00 | 19/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008931 | 0000001 | 400.00 | 19/05/2008 | 000000088846 | 005215 | 851506 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009580 | 0000001 | 684.00 | 19/05/2008 | 000000163384 | 005215 | 850159 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009598 | 0000001 | 684.00 | 19/05/2008 | 000000163384 | 005215 | 850153 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0008591 | 0000001 | 207.50 | 19/05/2008 | 000000163384 | 005215 | 850158 | 8.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0009997 | 0000001 | 96.90 | 19/05/2008 | 000007000006 | 015946 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0008605 | 0000001 | 420.00 | 20/05/2008 | 000000088471 | 005215 | 851309 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0008958 | 0000001 | 1600.00 | 20/05/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007838 | 0000001 | 428.58 | 20/05/2008 | 000000088471 | 005215 | 851321 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0009130 | 0000001 | 758.16 | 20/05/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0009148 | 0000001 | 0.35 | 20/05/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009601 | 0000001 | 1150.00 | 20/05/2008 | 000000173002 | 005215 | 855834 | 46.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009938 | 0000001 | 50.00 | 20/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008613 | 0000001 | 1000.00 | 20/05/2008 | 000000088471 | 005215 | 851307 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008656 | 0000001 | 1000.00 | 20/05/2008 | 000000088471 | 005215 | 851308 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009156 | 0000001 | 500.00 | 20/05/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009946 | 0000001 | 1000.00 | 20/05/2008 | 000000117986 | 005215 | 850848 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009989 | 0000001 | 2105.00 | 20/05/2008 | 000000117986 | 005215 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0009164 | 0000001 | 7565.05 | 20/05/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0000655 | 0000001 | 345.00 | 20/05/2008 | 000000117986 | 005215 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0008290 | 0000001 | 6938.89 | 20/05/2008 | 000000117986 | 005215 | 850846 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0008290 | 0000002 | 45.00 | 20/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008648 | 0000001 | 76.00 | 20/05/2008 | 000000088846 | 005215 | 851510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008826 | 0000001 | 380.00 | 20/05/2008 | 000000088846 | 005215 | 851511 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008834 | 0000001 | 342.00 | 20/05/2008 | 000000088846 | 005215 | 851512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008842 | 0000001 | 228.00 | 20/05/2008 | 000000088846 | 005215 | 851513 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008303 | 0000001 | 10426.21 | 20/05/2008 | 000000088846 | 005215 | 851507 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004421 | 0000001 | 702.10 | 20/05/2008 | 000000088846 | 005215 | 851508 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000574 | 0000001 | 50.00 | 20/05/2008 | 000000088846 | 005215 | 851509 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000582 | 0000001 | 870.00 | 20/05/2008 | 000000088846 | 005215 | 851509 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000647 | 0000001 | 790.00 | 20/05/2008 | 000000088846 | 005215 | 851509 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0009610 | 0000001 | 3150.00 | 20/05/2008 | 000000173002 | 005215 | 855838 | 126.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0008621 | 0000001 | 415.00 | 20/05/2008 | 000000088471 | 005215 | 851310 | 33.20 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0008630 | 0000001 | 415.00 | 20/05/2008 | 000000088471 | 005215 | 851313 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0008664 | 0000001 | 415.00 | 20/05/2008 | 000000088471 | 005215 | 851312 | 33.20 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0008672 | 0000001 | 870.00 | 20/05/2008 | 000000088471 | 005215 | 851315 | 34.80 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0008869 | 0000001 | 130.00 | 20/05/2008 | 000000088471 | 005215 | 851314 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0008265 | 0000001 | 300.00 | 20/05/2008 | 000000088471 | 005215 | 851316 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0008940 | 0000001 | 400.00 | 20/05/2008 | 000000173002 | 005215 | 855835 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002712 | 0000005 | 2491.08 | 20/05/2008 | 000000088846 | 005215 | 851508 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002721 | 0000001 | 256.00 | 20/05/2008 | 000000088846 | 005215 | 851508 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0010057 | 0000001 | 415.00 | 21/05/2008 | 000000088471 | 005215 | 851311 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0010031 | 0000001 | 600.00 | 21/05/2008 | 000000173002 | 005215 | 855828 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0009695 | 0000001 | 47.39 | 21/05/2008 | 000000173592 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0009709 | 0000001 | 17.50 | 21/05/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0009717 | 0000001 | 0.35 | 23/05/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0008699 | 0000001 | 550.00 | 23/05/2008 | 000000173002 | 005215 | 855839 | 22.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0008851 | 0000001 | 1082.00 | 23/05/2008 | 000000106631 | 005215 | 850073 | 43.28 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0008974 | 0000001 | 175.00 | 23/05/2008 | 000000149209 | 005215 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0009008 | 0000001 | 352.75 | 23/05/2008 | 000000161233 | 005215 | 850122 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0009016 | 0000001 | 340.00 | 23/05/2008 | 000000161233 | 005215 | 850123 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0009024 | 0000001 | 640.00 | 23/05/2008 | 000000149209 | 005215 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0010006 | 0000001 | 96.25 | 26/05/2008 | 000000161233 | 005215 | 850111 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0003115 | 0000001 | 4500.00 | 26/05/2008 | 000000173002 | 005215 | 855843 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009571 | 0000001 | 480.00 | 27/05/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009431 | 0000001 | 452.00 | 27/05/2008 | 00000009563X | 005215 | 850082 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009687 | 0000001 | 2000.00 | 27/05/2008 | 000000163384 | 005215 | 850179 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009075 | 0000001 | 2307.00 | 27/05/2008 | 00000005349X | 005215 | 850097 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009083 | 0000001 | 453.00 | 27/05/2008 | 00000005349X | 005215 | 850096 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0009954 | 0000001 | 3125.00 | 27/05/2008 | 000000088471 | 005215 | 851325 | 125.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009679 | 0000001 | 160.00 | 27/05/2008 | 000000088846 | 005215 | 851514 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0008966 | 0000001 | 1252.00 | 29/05/2008 | 000000088471 | 005215 | 851326 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0008877 | 0000001 | 295.00 | 29/05/2008 | 000000149209 | 005215 | 850043 | 11.80 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009725 | 0000001 | 608.00 | 29/05/2008 | 000000088471 | 005215 | 851327 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0010081 | 0000001 | 320.00 | 30/05/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0010081 | 0000002 | 118.00 | 30/05/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0009733 | 0000001 | 469.22 | 30/05/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0009741 | 0000001 | 1.06 | 30/05/2008 | 000002831457 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0009750 | 0000001 | 163.50 | 30/05/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0009768 | 0000001 | 408.00 | 30/05/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0009776 | 0000001 | 0.35 | 30/05/2008 | 00000009563X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0008885 | 0000001 | 195.00 | 30/05/2008 | 000000173002 | 005215 | 855845 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0008893 | 0000001 | 780.00 | 30/05/2008 | 000000173002 | 005215 | 855845 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0008915 | 0000001 | 1000.00 | 30/05/2008 | 000000163384 | 005215 | 850180 | 90.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0010073 | 0000002 | 30000.00 | 30/05/2008 | 000000173002 | 005215 | 855847 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0002445 | 0000001 | 210.00 | 30/05/2008 | 000000106631 | 005215 | 850074 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0006581 | 0000001 | 1050.00 | 30/05/2008 | 000000173002 | 005215 | 855846 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0009971 | 0000001 | 3333.33 | 30/05/2008 | 000000088471 | 005215 | 851328 | 133.33 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004235 | 0000001 | 481.00 | 30/05/2008 | 000000000000 | 000000 | 000000 | 19.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008907 | 0000001 | 50.00 | 30/05/2008 | 000000088846 | 005215 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003131 | 0000001 | 639.26 | 30/05/2008 | 000000088846 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002437 | 0000001 | 300.00 | 30/05/2008 | 000000088846 | 005215 | 851516 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010197 | 0000001 | 320.82 | 02/06/2008 | 000000088846 | 005215 | 851521 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011771 | 0000001 | 2000.00 | 02/06/2008 | 000000088846 | 005215 | 851522 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0010189 | 0000001 | 62.43 | 02/06/2008 | 000000173002 | 005215 | 855848 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0010201 | 0000001 | 1634.32 | 02/06/2008 | 000000117986 | 005215 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0010235 | 0000001 | 654.90 | 02/06/2008 | 000000106631 | 005215 | 850076 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0010324 | 0000001 | 304.00 | 02/06/2008 | 000000117986 | 005215 | 850851 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0010316 | 0000001 | 478.00 | 02/06/2008 | 000000173002 | 005215 | 855851 | 19.12 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0010332 | 0000001 | 250.00 | 02/06/2008 | 000000173002 | 005215 | 855850 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011185 | 0000001 | 342.00 | 03/06/2008 | 000000088471 | 005215 | 851331 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0010171 | 0000001 | 349.90 | 03/06/2008 | 000000117986 | 005215 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0010171 | 0000002 | 1.13 | 03/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011797 | 0000001 | 152.00 | 03/06/2008 | 000000088846 | 005215 | 851523 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0011061 | 0000001 | 120.00 | 03/06/2008 | 000000161233 | 005215 | 850127 | 4.80 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0010341 | 0000001 | 95.00 | 03/06/2008 | 000000161233 | 005215 | 850125 | 3.80 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0010359 | 0000001 | 415.00 | 03/06/2008 | 000000161233 | 005215 | 850124 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0010367 | 0000001 | 60.00 | 03/06/2008 | 000000161233 | 005215 | 850128 | 2.40 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0010375 | 0000001 | 100.00 | 03/06/2008 | 000000088471 | 005215 | 851330 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0010251 | 0000001 | 209.00 | 03/06/2008 | 000000161233 | 005215 | 850126 | 8.33 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0010391 | 0000001 | 100.00 | 04/06/2008 | 000000088471 | 005215 | 851332 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010383 | 0000001 | 608.00 | 04/06/2008 | 000000088846 | 005215 | 851524 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0011789 | 0000001 | 110560.89 | 04/06/2008 | 000006470598 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0012106 | 0000001 | 4800.00 | 04/06/2008 | 000000173592 | 005215 | 850088 | 135.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0011266 | 0000001 | 17.50 | 04/06/2008 | 00000009563X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009661 | 0000001 | 1117.60 | 05/06/2008 | 000000107913 | 005215 | 850093 | 69.28 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0012106 | 0000002 | 3000.00 | 06/06/2008 | 000000173592 | 005215 | 850089 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0010090 | 0000001 | 13.30 | 06/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0008583 | 0000002 | 316.60 | 09/06/2008 | 000000173002 | 005215 | 855833 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0009067 | 0000001 | 8860.39 | 10/06/2008 | 000000173002 | 005215 | 855858 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0011126 | 0000001 | 100.00 | 10/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0010308 | 0000001 | 5800.00 | 10/06/2008 | 000000173002 | 005215 | 855859 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0010405 | 0000001 | 866.14 | 10/06/2008 | 000000107913 | 005215 | 850094 | 53.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0011274 | 0000001 | 1398.49 | 10/06/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0011282 | 0000001 | 38719.92 | 10/06/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0011291 | 0000001 | 9608.19 | 10/06/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0011312 | 0000001 | 1600.00 | 10/06/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0009113 | 0000001 | 2500.00 | 10/06/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0007765 | 0000003 | 11385.40 | 10/06/2008 | 000000173002 | 005215 | 855857 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0010774 | 0000001 | 50.00 | 10/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011304 | 0000001 | 380.00 | 10/06/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008923 | 0000001 | 1100.00 | 10/06/2008 | 000000173002 | 005215 | 855860 | 44.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0009091 | 0000001 | 2000.00 | 10/06/2008 | 000000173002 | 005215 | 855852 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010413 | 0000001 | 2000.00 | 10/06/2008 | 000000088846 | 005215 | 851527 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011801 | 0000001 | 1219.00 | 10/06/2008 | 000000088846 | 005215 | 851525 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009229 | 0000001 | 1400.40 | 11/06/2008 | 000000126195 | 005215 | 000000 | 155.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009229 | 0000002 | 441.60 | 11/06/2008 | 000000126195 | 005215 | 853869 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009229 | 0000003 | 155.96 | 11/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009296 | 0000001 | 3102.04 | 11/06/2008 | 000000126195 | 005215 | 000000 | 874.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009296 | 0000002 | 381.80 | 11/06/2008 | 000000126195 | 005215 | 853919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009296 | 0000003 | 910.00 | 11/06/2008 | 000000126195 | 005215 | 853917 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009296 | 0000004 | 406.03 | 11/06/2008 | 000000126195 | 005215 | 853922 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009296 | 0000005 | 460.00 | 11/06/2008 | 000000126195 | 005215 | 853920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009296 | 0000006 | 381.80 | 11/06/2008 | 000000126195 | 005215 | 853915 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009296 | 0000007 | 406.03 | 11/06/2008 | 000000126195 | 005215 | 853911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009296 | 0000008 | 381.80 | 11/06/2008 | 000000126195 | 005215 | 853912 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009296 | 0000009 | 381.80 | 11/06/2008 | 000000126195 | 005215 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009296 | 0000010 | 381.80 | 11/06/2008 | 000000126195 | 005215 | 853923 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009296 | 0000011 | 381.80 | 11/06/2008 | 000000126195 | 005215 | 853909 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009296 | 0000012 | 533.60 | 11/06/2008 | 000000126195 | 005215 | 853924 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009296 | 0000013 | 492.81 | 11/06/2008 | 000000126195 | 005215 | 853916 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009296 | 0000014 | 381.80 | 11/06/2008 | 000000126195 | 005215 | 853921 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009296 | 0000015 | 492.81 | 11/06/2008 | 000000126195 | 005215 | 853913 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009296 | 0000016 | 381.80 | 11/06/2008 | 000000126195 | 005215 | 853918 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009296 | 0000017 | 381.80 | 11/06/2008 | 000000126195 | 005215 | 853914 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009296 | 0000018 | 874.40 | 11/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009334 | 0000001 | 1218.09 | 11/06/2008 | 000000126195 | 005215 | 000000 | 650.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009334 | 0000002 | 381.80 | 11/06/2008 | 000000126195 | 005215 | 853952 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009334 | 0000003 | 454.49 | 11/06/2008 | 000000126195 | 005215 | 853949 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009334 | 0000004 | 430.26 | 11/06/2008 | 000000126195 | 005215 | 853955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009334 | 0000005 | 381.80 | 11/06/2008 | 000000126195 | 005215 | 853953 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009334 | 0000006 | 430.26 | 11/06/2008 | 000000126195 | 005215 | 853950 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009334 | 0000007 | 381.80 | 11/06/2008 | 000000126195 | 005215 | 853951 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009334 | 0000008 | 381.80 | 11/06/2008 | 000000126195 | 005215 | 853956 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009334 | 0000009 | 1365.00 | 11/06/2008 | 000000126195 | 005215 | 853957 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009334 | 0000010 | 1416.32 | 11/06/2008 | 000000126195 | 005215 | 853954 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009334 | 0000011 | 650.68 | 11/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0009407 | 0000001 | 381.80 | 11/06/2008 | 000000126195 | 005215 | 853341 | 166.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0009407 | 0000002 | 430.26 | 11/06/2008 | 000000126195 | 005215 | 853344 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0009407 | 0000003 | 381.80 | 11/06/2008 | 000000126195 | 005215 | 853342 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0009407 | 0000004 | 381.80 | 11/06/2008 | 000000126195 | 005215 | 853343 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0009407 | 0000005 | 166.00 | 11/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0009407 | 0000006 | 430.26 | 11/06/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0009415 | 0000001 | 910.00 | 11/06/2008 | 000000126195 | 005215 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0009415 | 0000002 | 90.00 | 11/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0009237 | 0000001 | 556.00 | 11/06/2008 | 000000126195 | 005215 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0009237 | 0000002 | 44.00 | 11/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0009300 | 0000001 | 647.47 | 11/06/2008 | 000000126195 | 005215 | 853925 | 214.93 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0009300 | 0000002 | 441.60 | 11/06/2008 | 000000126195 | 005215 | 853926 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0009300 | 0000003 | 381.80 | 11/06/2008 | 000000126195 | 005215 | 853928 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0009300 | 0000004 | 910.00 | 11/06/2008 | 000000126195 | 005215 | 853927 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0009300 | 0000005 | 214.93 | 11/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009342 | 0000001 | 5174.94 | 11/06/2008 | 000000126195 | 005215 | 000000 | 4366.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009342 | 0000002 | 506.00 | 11/06/2008 | 000000126195 | 005215 | 853960 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009342 | 0000003 | 5526.48 | 11/06/2008 | 000000126195 | 005215 | 853958 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009342 | 0000004 | 5526.48 | 11/06/2008 | 000000126195 | 005215 | 853959 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009342 | 0000005 | 4366.10 | 11/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009351 | 0000001 | 4963.04 | 11/06/2008 | 000000126195 | 005215 | 000000 | 836.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009351 | 0000002 | 836.96 | 11/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009369 | 0000001 | 451.80 | 11/06/2008 | 000000126195 | 005215 | 853961 | 132.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009369 | 0000002 | 500.26 | 11/06/2008 | 000000126195 | 005215 | 853962 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009369 | 0000003 | 476.03 | 11/06/2008 | 000000126195 | 005215 | 853963 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009369 | 0000004 | 476.03 | 11/06/2008 | 000000126195 | 005215 | 853964 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009369 | 0000005 | 132.80 | 11/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009377 | 0000001 | 2762.55 | 11/06/2008 | 000000126195 | 005215 | 000000 | 325.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009377 | 0000002 | 535.44 | 11/06/2008 | 000000126195 | 005215 | 853965 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009377 | 0000003 | 586.65 | 11/06/2008 | 000000126195 | 005215 | 853966 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009377 | 0000004 | 325.92 | 11/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009172 | 0000001 | 406.03 | 11/06/2008 | 000000126195 | 005215 | 853729 | 33.20 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009172 | 0000002 | 33.20 | 11/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009385 | 0000001 | 4946.21 | 11/06/2008 | 000000126195 | 005215 | 853967 | 3847.31 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009385 | 0000002 | 3847.31 | 11/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009385 | 0000003 | 3206.48 | 11/06/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009181 | 0000001 | 435.91 | 11/06/2008 | 000000126195 | 005215 | 853730 | 820.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009181 | 0000002 | 404.53 | 11/06/2008 | 000000126195 | 005215 | 853731 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009181 | 0000003 | 580.98 | 11/06/2008 | 000000126195 | 005215 | 853732 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009181 | 0000004 | 381.80 | 11/06/2008 | 000000126195 | 005215 | 853733 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009181 | 0000005 | 381.80 | 11/06/2008 | 000000126195 | 005215 | 853734 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009181 | 0000006 | 368.97 | 11/06/2008 | 000000126195 | 005215 | 853735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009181 | 0000007 | 406.03 | 11/06/2008 | 000000126195 | 005215 | 853736 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009181 | 0000008 | 473.80 | 11/06/2008 | 000000126195 | 005215 | 853737 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009181 | 0000009 | 435.91 | 11/06/2008 | 000000126195 | 005215 | 853738 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009181 | 0000010 | 492.67 | 11/06/2008 | 000000126195 | 005215 | 853739 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009181 | 0000011 | 352.25 | 11/06/2008 | 000000126195 | 005215 | 853740 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009181 | 0000012 | 820.94 | 11/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009181 | 0000013 | 2074.37 | 11/06/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009253 | 0000001 | 381.80 | 11/06/2008 | 000000126195 | 005215 | 853876 | 554.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009253 | 0000002 | 572.14 | 11/06/2008 | 000000126195 | 005215 | 853873 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009253 | 0000003 | 477.07 | 11/06/2008 | 000000126195 | 005215 | 853874 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009253 | 0000004 | 381.80 | 11/06/2008 | 000000126195 | 005215 | 853878 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009253 | 0000005 | 406.03 | 11/06/2008 | 000000126195 | 005215 | 853872 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009253 | 0000006 | 381.80 | 11/06/2008 | 000000126195 | 005215 | 853875 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009253 | 0000007 | 441.60 | 11/06/2008 | 000000126195 | 005215 | 853877 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009253 | 0000008 | 554.28 | 11/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009253 | 0000009 | 3629.09 | 11/06/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009318 | 0000001 | 406.03 | 11/06/2008 | 000000126195 | 005215 | 853929 | 166.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009318 | 0000002 | 502.95 | 11/06/2008 | 000000126195 | 005215 | 853932 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009318 | 0000003 | 430.26 | 11/06/2008 | 000000126195 | 005215 | 853930 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009318 | 0000004 | 430.26 | 11/06/2008 | 000000126195 | 005215 | 853931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009318 | 0000005 | 166.00 | 11/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009318 | 0000006 | 381.80 | 11/06/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005941 | 0000001 | 500.00 | 11/06/2008 | 000000088471 | 005215 | 851333 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0010294 | 0000001 | 500.00 | 11/06/2008 | 000000088471 | 005215 | 851333 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0009199 | 0000001 | 1684.55 | 11/06/2008 | 000000126195 | 005215 | 000000 | 135.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0009199 | 0000002 | 135.32 | 11/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0009261 | 0000001 | 472.27 | 11/06/2008 | 000000126195 | 005215 | 853879 | 285.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0009261 | 0000002 | 381.80 | 11/06/2008 | 000000126195 | 005215 | 853880 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0009261 | 0000003 | 285.99 | 11/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0009261 | 0000004 | 1529.72 | 11/06/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0011321 | 0000001 | 5.00 | 11/06/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0012092 | 0000001 | 2292.42 | 11/06/2008 | 000006470598 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009211 | 0000001 | 18442.50 | 11/06/2008 | 000000126195 | 005215 | 000000 | 1959.99 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009211 | 0000002 | 460.00 | 11/06/2008 | 000000126195 | 005215 | 853866 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009211 | 0000003 | 468.44 | 11/06/2008 | 000000126195 | 005215 | 853868 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009211 | 0000004 | 508.03 | 11/06/2008 | 000000126195 | 005215 | 853867 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009211 | 0000005 | 1959.99 | 11/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009245 | 0000001 | 4081.09 | 11/06/2008 | 000000126195 | 005215 | 000000 | 432.08 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009245 | 0000002 | 406.03 | 11/06/2008 | 000000126195 | 005215 | 853871 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009245 | 0000003 | 406.03 | 11/06/2008 | 000000126195 | 005215 | 853870 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009245 | 0000004 | 432.08 | 11/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009288 | 0000001 | 4768.15 | 11/06/2008 | 000000126195 | 005215 | 000000 | 1006.42 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009288 | 0000002 | 475.74 | 11/06/2008 | 000000126195 | 005215 | 853901 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009288 | 0000003 | 430.26 | 11/06/2008 | 000000126195 | 005215 | 853893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009288 | 0000004 | 381.80 | 11/06/2008 | 000000126195 | 005215 | 853894 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009288 | 0000005 | 406.03 | 11/06/2008 | 000000126195 | 005215 | 853905 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009288 | 0000006 | 441.60 | 11/06/2008 | 000000126195 | 005215 | 853895 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009288 | 0000007 | 381.80 | 11/06/2008 | 000000126195 | 005215 | 853898 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009288 | 0000008 | 381.80 | 11/06/2008 | 000000126195 | 005215 | 853900 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009288 | 0000009 | 406.03 | 11/06/2008 | 000000126195 | 005215 | 853903 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009288 | 0000010 | 406.03 | 11/06/2008 | 000000126195 | 005215 | 853899 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009288 | 0000011 | 430.26 | 11/06/2008 | 000000126195 | 005215 | 853896 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009288 | 0000012 | 381.80 | 11/06/2008 | 000000126195 | 005215 | 853906 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009288 | 0000013 | 381.80 | 11/06/2008 | 000000126195 | 005215 | 853902 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009288 | 0000014 | 381.80 | 11/06/2008 | 000000126195 | 005215 | 853904 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009288 | 0000015 | 381.80 | 11/06/2008 | 000000126195 | 005215 | 853897 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009288 | 0000016 | 558.67 | 11/06/2008 | 000000126195 | 005215 | 853908 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009288 | 0000017 | 381.80 | 11/06/2008 | 000000126195 | 005215 | 853907 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009288 | 0000018 | 381.80 | 11/06/2008 | 000000126195 | 005215 | 853892 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009288 | 0000019 | 1006.42 | 11/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009326 | 0000001 | 4096.77 | 11/06/2008 | 000000126195 | 005215 | 000000 | 901.16 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009326 | 0000002 | 381.80 | 11/06/2008 | 000000126195 | 005215 | 853939 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009326 | 0000003 | 406.03 | 11/06/2008 | 000000126195 | 005215 | 853942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009326 | 0000004 | 490.96 | 11/06/2008 | 000000126195 | 005215 | 853936 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009326 | 0000005 | 381.80 | 11/06/2008 | 000000126195 | 005215 | 853935 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009326 | 0000006 | 381.80 | 11/06/2008 | 000000126195 | 005215 | 853947 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009326 | 0000007 | 430.26 | 11/06/2008 | 000000126195 | 005215 | 853943 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009326 | 0000008 | 406.03 | 11/06/2008 | 000000126195 | 005215 | 853937 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009326 | 0000009 | 406.03 | 11/06/2008 | 000000126195 | 005215 | 853948 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009326 | 0000010 | 381.80 | 11/06/2008 | 000000126195 | 005215 | 853938 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009326 | 0000011 | 406.03 | 11/06/2008 | 000000126195 | 005215 | 853933 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009326 | 0000012 | 406.03 | 11/06/2008 | 000000126195 | 005215 | 853944 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009326 | 0000013 | 381.80 | 11/06/2008 | 000000126195 | 005215 | 853945 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009326 | 0000014 | 430.26 | 11/06/2008 | 000000126195 | 005215 | 853940 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009326 | 0000015 | 490.96 | 11/06/2008 | 000000126195 | 005215 | 853946 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009326 | 0000016 | 381.80 | 11/06/2008 | 000000126195 | 005215 | 853934 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009326 | 0000017 | 490.96 | 11/06/2008 | 000000126195 | 005215 | 853941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009326 | 0000018 | 901.16 | 11/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009393 | 0000001 | 10122.88 | 11/06/2008 | 000000126195 | 005215 | 000000 | 1524.64 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009393 | 0000002 | 435.91 | 11/06/2008 | 000000126195 | 005215 | 853979 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009393 | 0000003 | 411.68 | 11/06/2008 | 000000126195 | 005215 | 853975 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009393 | 0000004 | 419.98 | 11/06/2008 | 000000126195 | 005215 | 853971 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009393 | 0000005 | 406.03 | 11/06/2008 | 000000126195 | 005215 | 853973 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009393 | 0000006 | 406.03 | 11/06/2008 | 000000126195 | 005215 | 853339 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009393 | 0000007 | 419.98 | 11/06/2008 | 000000126195 | 005215 | 853340 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009393 | 0000008 | 406.03 | 11/06/2008 | 000000126195 | 005215 | 853968 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009393 | 0000009 | 430.26 | 11/06/2008 | 000000126195 | 005215 | 853972 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009393 | 0000010 | 430.26 | 11/06/2008 | 000000126195 | 005215 | 853980 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009393 | 0000011 | 381.80 | 11/06/2008 | 000000126195 | 005215 | 853978 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009393 | 0000012 | 631.23 | 11/06/2008 | 000000126195 | 005215 | 853977 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009393 | 0000013 | 419.98 | 11/06/2008 | 000000126195 | 005215 | 853974 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009393 | 0000014 | 435.91 | 11/06/2008 | 000000126195 | 005215 | 853976 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009393 | 0000015 | 406.03 | 11/06/2008 | 000000126195 | 005215 | 853970 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009393 | 0000016 | 406.03 | 11/06/2008 | 000000126195 | 005215 | 853969 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009393 | 0000017 | 1524.64 | 11/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0009202 | 0000001 | 411.68 | 11/06/2008 | 000000126195 | 005215 | 853862 | 519.08 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0009202 | 0000002 | 450.38 | 11/06/2008 | 000000126195 | 005215 | 853864 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0009202 | 0000003 | 425.12 | 11/06/2008 | 000000126195 | 005215 | 853865 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0009202 | 0000004 | 392.98 | 11/06/2008 | 000000126195 | 005215 | 853863 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0009202 | 0000005 | 426.15 | 11/06/2008 | 000000126195 | 005215 | 853861 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0009202 | 0000006 | 519.08 | 11/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0009202 | 0000007 | 1374.26 | 11/06/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0009270 | 0000001 | 362.96 | 11/06/2008 | 000000126195 | 005215 | 853881 | 871.73 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0009270 | 0000002 | 363.53 | 11/06/2008 | 000000126195 | 005215 | 853882 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0009270 | 0000003 | 430.26 | 11/06/2008 | 000000126195 | 005215 | 853883 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0009270 | 0000004 | 910.00 | 11/06/2008 | 000000126195 | 005215 | 853884 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0009270 | 0000005 | 362.96 | 11/06/2008 | 000000126195 | 005215 | 853885 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0009270 | 0000006 | 338.73 | 11/06/2008 | 000000126195 | 005215 | 853886 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0009270 | 0000007 | 478.72 | 11/06/2008 | 000000126195 | 005215 | 853887 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0009270 | 0000008 | 477.07 | 11/06/2008 | 000000126195 | 005215 | 853888 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0009270 | 0000009 | 484.94 | 11/06/2008 | 000000126195 | 005215 | 853889 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0009270 | 0000010 | 454.49 | 11/06/2008 | 000000126195 | 005215 | 853890 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0009270 | 0000011 | 523.80 | 11/06/2008 | 000000126195 | 005215 | 853891 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0009270 | 0000012 | 871.73 | 11/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0009270 | 0000013 | 1105.28 | 11/06/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0011461 | 0000001 | 4000.00 | 12/06/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0010626 | 0000001 | 415.00 | 13/06/2008 | 000000173002 | 005215 | 855916 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0012106 | 0000003 | 1135.00 | 13/06/2008 | 000000173592 | 005215 | 850090 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0010448 | 0000001 | 300.00 | 13/06/2008 | 000000173002 | 005215 | 855914 | 12.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0010511 | 0000001 | 415.00 | 13/06/2008 | 000000173002 | 005215 | 855913 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0010642 | 0000001 | 415.00 | 13/06/2008 | 000000173002 | 005215 | 855915 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0010421 | 0000001 | 2372.00 | 13/06/2008 | 000000117986 | 005215 | 850858 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0010456 | 0000001 | 415.00 | 13/06/2008 | 000000163384 | 005215 | 850176 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0010464 | 0000001 | 415.00 | 13/06/2008 | 000000117986 | 005215 | 850855 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0010472 | 0000001 | 415.00 | 13/06/2008 | 000000117986 | 005215 | 850856 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0010553 | 0000001 | 415.00 | 13/06/2008 | 000000163384 | 005215 | 850169 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0010561 | 0000001 | 415.00 | 13/06/2008 | 000000117986 | 005215 | 850857 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0010570 | 0000001 | 500.00 | 13/06/2008 | 000000117986 | 005215 | 850859 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0010481 | 0000001 | 415.00 | 13/06/2008 | 000000149209 | 005215 | 850044 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0010499 | 0000001 | 415.00 | 13/06/2008 | 000000149209 | 005215 | 850047 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0010502 | 0000001 | 415.00 | 13/06/2008 | 000000149209 | 005215 | 850046 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0010588 | 0000001 | 1125.00 | 13/06/2008 | 000000161233 | 005215 | 850130 | 101.25 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0010600 | 0000001 | 1000.00 | 13/06/2008 | 000000173002 | 005215 | 855919 | 40.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0010618 | 0000001 | 415.00 | 13/06/2008 | 000000149209 | 005215 | 850045 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0011193 | 0000001 | 1125.00 | 13/06/2008 | 000000161233 | 005215 | 850129 | 101.25 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0011835 | 0000001 | 750.00 | 13/06/2008 | 000000173002 | 005215 | 855920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010529 | 0000001 | 415.00 | 13/06/2008 | 000000173002 | 005215 | 855911 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010537 | 0000001 | 415.00 | 13/06/2008 | 000000173002 | 005215 | 855912 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010545 | 0000001 | 415.00 | 13/06/2008 | 000000173002 | 005215 | 855910 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010596 | 0000001 | 415.00 | 13/06/2008 | 000000088846 | 005215 | 851529 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010707 | 0000001 | 415.00 | 16/06/2008 | 000000173002 | 005215 | 855923 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0010677 | 0000001 | 300.00 | 16/06/2008 | 000000181153 | 005215 | 850001 | 12.00 | 1 | Conta Corrente | PROJOVEM ADOLESCENTE |
| SEC.DE ASSISTENCIA SOCIAL | 0010685 | 0000001 | 600.00 | 16/06/2008 | 000000181153 | 005215 | 850002 | 24.00 | 1 | Conta Corrente | PROJOVEM ADOLESCENTE |
| SEC.DE ASSISTENCIA SOCIAL | 0010693 | 0000001 | 500.00 | 16/06/2008 | 000000173002 | 005215 | 855924 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0010715 | 0000001 | 450.00 | 16/06/2008 | 000000161233 | 005215 | 850131 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0010723 | 0000001 | 143.50 | 16/06/2008 | 000000161233 | 005215 | 850132 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011207 | 0000001 | 684.00 | 16/06/2008 | 000000117986 | 005215 | 850860 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0010651 | 0000001 | 415.00 | 16/06/2008 | 000000173002 | 005215 | 855922 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011843 | 0000001 | 500.00 | 16/06/2008 | 000000173002 | 005215 | 855921 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0010669 | 0000001 | 420.00 | 16/06/2008 | 000000173002 | 005215 | 855925 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0010782 | 0000001 | 500.00 | 17/06/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0010103 | 0000001 | 53.30 | 17/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0011479 | 0000001 | 8126.35 | 17/06/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007919 | 0000001 | 322.00 | 18/06/2008 | 000000088471 | 005215 | 851338 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005860 | 0000001 | 506.00 | 18/06/2008 | 000000088471 | 005215 | 851338 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005851 | 0000001 | 1200.00 | 18/06/2008 | 000000088471 | 005215 | 851338 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010219 | 0000001 | 1395.70 | 18/06/2008 | 000000088846 | 005215 | 851530 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0010740 | 0000001 | 130.00 | 19/06/2008 | 000000161233 | 005215 | 850135 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0010758 | 0000001 | 273.00 | 19/06/2008 | 000000181153 | 005215 | 850003 | 0.00 | 1 | Conta Corrente | PROJOVEM ADOLESCENTE |
| SEC.DE ASSISTENCIA SOCIAL | 0010821 | 0000001 | 415.00 | 19/06/2008 | 000000088846 | 005215 | 851542 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0010847 | 0000001 | 190.00 | 19/06/2008 | 000000161233 | 005215 | 850134 | 7.60 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0010855 | 0000001 | 70.00 | 19/06/2008 | 000000149209 | 005215 | 850048 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0011487 | 0000001 | 24.00 | 19/06/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0010111 | 0000001 | 39.60 | 19/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0010120 | 0000001 | 6.10 | 19/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0010138 | 0000001 | 39.60 | 19/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009059 | 0000001 | 495.00 | 19/06/2008 | 000000117986 | 005215 | 850861 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0010863 | 0000001 | 726.44 | 20/06/2008 | 000000117986 | 005215 | 850866 | 45.03 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0010880 | 0000001 | 838.20 | 20/06/2008 | 000000117986 | 005215 | 850870 | 51.96 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0010901 | 0000001 | 3130.00 | 20/06/2008 | 000000173002 | 005215 | 855870 | 125.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0010928 | 0000001 | 782.32 | 20/06/2008 | 000000117986 | 005215 | 850865 | 48.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0010944 | 0000001 | 1229.36 | 20/06/2008 | 000000117986 | 005215 | 850864 | 76.21 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0010979 | 0000001 | 195.00 | 20/06/2008 | 000000117986 | 005215 | 850873 | 7.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0010987 | 0000001 | 866.14 | 20/06/2008 | 000000117986 | 005215 | 850867 | 53.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0010995 | 0000001 | 1117.60 | 20/06/2008 | 000000117986 | 005215 | 850874 | 69.28 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011002 | 0000001 | 810.26 | 20/06/2008 | 000000117986 | 005215 | 850868 | 50.23 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011011 | 0000001 | 977.90 | 20/06/2008 | 000000117986 | 005215 | 850869 | 60.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011029 | 0000001 | 949.96 | 20/06/2008 | 000000117986 | 005215 | 850872 | 58.88 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011037 | 0000001 | 782.32 | 20/06/2008 | 000000117986 | 005215 | 850871 | 48.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011070 | 0000001 | 251.46 | 20/06/2008 | 000000117986 | 005215 | 850875 | 10.06 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011088 | 0000001 | 251.46 | 20/06/2008 | 000000117986 | 005215 | 850875 | 10.06 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011096 | 0000001 | 251.46 | 20/06/2008 | 000000117986 | 005215 | 850875 | 10.06 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0010936 | 0000001 | 1000.00 | 20/06/2008 | 000000173002 | 005215 | 855863 | 40.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0007854 | 0000001 | 1811.00 | 20/06/2008 | 000000173002 | 005215 | 855927 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003166 | 0000001 | 164.00 | 20/06/2008 | 000000117986 | 005215 | 850862 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0010871 | 0000001 | 2000.00 | 20/06/2008 | 000000173002 | 005215 | 855874 | 80.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0011851 | 0000001 | 1500.00 | 20/06/2008 | 000000173002 | 005215 | 855862 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0009105 | 0000001 | 2000.00 | 20/06/2008 | 000000173002 | 005215 | 855853 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0010286 | 0000001 | 480.00 | 20/06/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011240 | 0000001 | 1150.00 | 20/06/2008 | 000000173002 | 005215 | 855900 | 46.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011347 | 0000001 | 500.00 | 20/06/2008 | 000000173002 | 005215 | 855871 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011355 | 0000001 | 500.00 | 20/06/2008 | 000000173002 | 005215 | 855866 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011363 | 0000001 | 500.00 | 20/06/2008 | 000000173002 | 005215 | 855867 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011371 | 0000001 | 500.00 | 20/06/2008 | 000000173002 | 005215 | 855868 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011380 | 0000001 | 500.00 | 20/06/2008 | 000000173002 | 005215 | 855864 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011398 | 0000001 | 500.00 | 20/06/2008 | 000000173002 | 005215 | 855865 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0011495 | 0000001 | 953.64 | 20/06/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0007862 | 0000001 | 2025.90 | 20/06/2008 | 000000173002 | 005215 | 855927 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0003182 | 0000001 | 139.00 | 20/06/2008 | 000000117986 | 005215 | 850862 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0010898 | 0000001 | 700.00 | 20/06/2008 | 000000173002 | 005215 | 855875 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0010910 | 0000001 | 1000.00 | 20/06/2008 | 000000173002 | 005215 | 855869 | 40.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0011215 | 0000001 | 415.00 | 20/06/2008 | 000000173002 | 005215 | 855898 | 33.20 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0011223 | 0000001 | 415.00 | 20/06/2008 | 000000173002 | 005215 | 855876 | 33.20 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0011231 | 0000001 | 415.00 | 20/06/2008 | 000000173002 | 005215 | 855897 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009121 | 0000001 | 1505.16 | 20/06/2008 | 000000088846 | 005215 | 851537 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010791 | 0000001 | 663.00 | 20/06/2008 | 000000088846 | 005215 | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010804 | 0000001 | 155.00 | 20/06/2008 | 000000088846 | 005215 | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010952 | 0000001 | 400.00 | 20/06/2008 | 000000088846 | 005215 | 851534 | 24.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010961 | 0000001 | 228.00 | 20/06/2008 | 000000088846 | 005215 | 851538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011339 | 0000001 | 9838.36 | 20/06/2008 | 000000088846 | 005215 | 851535 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011401 | 0000001 | 780.00 | 20/06/2008 | 000000088846 | 005215 | 851531 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005894 | 0000001 | 1185.00 | 20/06/2008 | 000000173002 | 005215 | 855928 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008273 | 0000001 | 3349.08 | 20/06/2008 | 000000088846 | 005215 | 851536 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012084 | 0000001 | 2083.34 | 20/06/2008 | 000000088846 | 005215 | 851532 | 83.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003174 | 0000001 | 222.00 | 20/06/2008 | 000000088846 | 005215 | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003191 | 0000001 | 640.00 | 20/06/2008 | 000000088846 | 005215 | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0010227 | 0000001 | 250.00 | 23/06/2008 | 000000088846 | 005215 | 851541 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0010812 | 0000001 | 750.00 | 23/06/2008 | 000000088471 | 005215 | 851341 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0012076 | 0000001 | 726.44 | 23/06/2008 | 000000117986 | 005215 | 850863 | 45.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011151 | 0000001 | 1180.00 | 24/06/2008 | 000000088846 | 005215 | 851540 | 47.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011444 | 0000001 | 1117.60 | 25/06/2008 | 000000107913 | 005215 | 850095 | 69.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0011860 | 0000001 | 48.74 | 25/06/2008 | 000000173592 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0011053 | 0000001 | 242.30 | 26/06/2008 | 000000161233 | 005215 | 850136 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0011878 | 0000001 | 60.00 | 26/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0011886 | 0000001 | 60.00 | 26/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0011258 | 0000001 | 608.00 | 27/06/2008 | 000010010904 | 001184 | 045327 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0010839 | 0000001 | 400.00 | 29/06/2008 | 000000161233 | 005215 | 850133 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0012025 | 0000001 | 40.00 | 30/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0012068 | 0000001 | 300.00 | 30/06/2008 | 000000088471 | 005215 | 851332 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011169 | 0000001 | 1610.00 | 30/06/2008 | 000000088846 | 005215 | 851543 | 64.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012033 | 0000001 | 338.53 | 30/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012041 | 0000001 | 197.93 | 30/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0011142 | 0000001 | 304.00 | 30/06/2008 | 000000173002 | 005215 | 855930 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0010162 | 0000001 | 14.00 | 30/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0011894 | 0000001 | 1500.00 | 30/06/2008 | 000000173002 | 005215 | 855885 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0011959 | 0000001 | 4000.00 | 30/06/2008 | 000000173002 | 005215 | 855882 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0011967 | 0000001 | 2000.00 | 30/06/2008 | 000000173002 | 005215 | 855883 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011177 | 0000001 | 304.00 | 30/06/2008 | 000000173002 | 005215 | 855929 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011924 | 0000001 | 1020.00 | 30/06/2008 | 000000173002 | 005215 | 855878 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0010146 | 0000001 | 13.30 | 30/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0010154 | 0000001 | 13.30 | 30/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0011975 | 0000001 | 154.02 | 30/06/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0011983 | 0000001 | 405.00 | 30/06/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0011991 | 0000001 | 20.78 | 30/06/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0012009 | 0000001 | 420.34 | 30/06/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0012017 | 0000001 | 1.06 | 30/06/2008 | 000002831457 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0011762 | 0000001 | 0.35 | 30/06/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003361 | 0000004 | 0.60 | 30/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011410 | 0000001 | 6200.47 | 30/06/2008 | 000000117986 | 005215 | 850877 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0011134 | 0000001 | 150.00 | 30/06/2008 | 000000173002 | 005215 | 855881 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0012271 | 0000001 | 454.00 | 01/07/2008 | 000000117986 | 005215 | 850878 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0012289 | 0000001 | 304.00 | 01/07/2008 | 000000117986 | 005215 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0012297 | 0000001 | 304.00 | 01/07/2008 | 000000117986 | 005215 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0012343 | 0000001 | 650.00 | 01/07/2008 | 00000005349X | 005215 | 850099 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0012386 | 0000001 | 436.00 | 01/07/2008 | 00000009563X | 005215 | 850037 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0012572 | 0000001 | 1100.16 | 01/07/2008 | 00000005349X | 005215 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0013030 | 0000001 | 17.50 | 01/07/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011045 | 0000001 | 794.00 | 01/07/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0013421 | 0000001 | 608.00 | 01/07/2008 | 000000088471 | 005215 | 851346 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0014109 | 0000001 | 210.00 | 01/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012254 | 0000001 | 912.00 | 01/07/2008 | 000000088846 | 005215 | 851546 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012262 | 0000001 | 456.00 | 01/07/2008 | 000000088846 | 005215 | 851547 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012301 | 0000001 | 912.00 | 01/07/2008 | 000000088846 | 005215 | 851545 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012319 | 0000001 | 912.00 | 01/07/2008 | 000000088846 | 005215 | 851544 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012408 | 0000001 | 1300.00 | 01/07/2008 | 000000088471 | 005215 | 851348 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0010260 | 0000001 | 467.64 | 01/07/2008 | 000000141704 | 005215 | 850076 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0012335 | 0000001 | 977.00 | 01/07/2008 | 000000141704 | 005215 | 850074 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0012416 | 0000001 | 1835.00 | 01/07/2008 | 000000141704 | 005215 | 850073 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0009814 | 0000001 | 1045.40 | 01/07/2008 | 000000141704 | 005215 | 850075 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004685 | 0000001 | 1045.40 | 01/07/2008 | 000000141704 | 005215 | 850075 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012327 | 0000001 | 1000.00 | 01/07/2008 | 000000580422 | 005215 | 850508 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0012581 | 0000001 | 2700.00 | 02/07/2008 | 000000088471 | 005215 | 851349 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011100 | 0000001 | 760.00 | 02/07/2008 | 000000173002 | 005215 | 855880 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011118 | 0000001 | 760.00 | 02/07/2008 | 000000173002 | 005215 | 855880 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0012394 | 0000001 | 40.80 | 02/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0013056 | 0000001 | 0.35 | 07/07/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0013064 | 0000001 | 17.50 | 08/07/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0012475 | 0000001 | 1000.00 | 08/07/2008 | 000000117986 | 005215 | 850881 | 90.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0012483 | 0000001 | 456.00 | 08/07/2008 | 000000117986 | 005215 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0012491 | 0000001 | 500.00 | 08/07/2008 | 000000088471 | 005215 | 851350 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0012505 | 0000001 | 130.00 | 08/07/2008 | 000000161233 | 005215 | 850138 | 5.20 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0012513 | 0000001 | 209.00 | 08/07/2008 | 000000161233 | 005215 | 850137 | 8.36 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0012556 | 0000001 | 420.00 | 09/07/2008 | 000000161233 | 005215 | 850139 | 16.80 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0012203 | 0000001 | 548.83 | 10/07/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0012190 | 0000001 | 134.31 | 10/07/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012181 | 0000001 | 9946.10 | 10/07/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0014028 | 0000001 | 3500.00 | 10/07/2008 | 000000106631 | 005215 | 850077 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0012157 | 0000001 | 5706.65 | 10/07/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0012165 | 0000001 | 2811.60 | 10/07/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0012173 | 0000001 | 2879.84 | 10/07/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0012149 | 0000001 | 1217.47 | 10/07/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0013374 | 0000001 | 1366.40 | 10/07/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0013382 | 0000001 | 32.97 | 10/07/2008 | 000000109169 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0012131 | 0000001 | 1107.26 | 10/07/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0012211 | 0000001 | 16173.02 | 10/07/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0012122 | 0000001 | 2453.28 | 10/07/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0013331 | 0000001 | 115.00 | 10/07/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0012114 | 0000001 | 2202.87 | 10/07/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0013391 | 0000001 | 0.19 | 11/07/2008 | 000000050776 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0013404 | 0000001 | 0.70 | 11/07/2008 | 000000117986 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0012599 | 0000001 | 52.78 | 11/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0012602 | 0000001 | 120.00 | 11/07/2008 | 000000149209 | 005215 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0008281 | 0000001 | 105.00 | 11/07/2008 | 000000161233 | 005215 | 850140 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0014150 | 0000001 | 4500.00 | 14/07/2008 | 000000173592 | 005215 | 850092 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0013048 | 0000001 | 380.00 | 14/07/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0013447 | 0000001 | 400.00 | 15/07/2008 | 000000075116 | 005215 | 850299 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0013447 | 0000002 | 80.00 | 15/07/2008 | 000002831457 | 005215 | 850100 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0013323 | 0000001 | 500.00 | 15/07/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011517 | 0000001 | 406.03 | 15/07/2008 | 000000126195 | 005215 | 853988 | 820.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011517 | 0000002 | 352.25 | 15/07/2008 | 000000126195 | 005215 | 853992 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011517 | 0000003 | 404.53 | 15/07/2008 | 000000126195 | 005215 | 853983 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011517 | 0000004 | 435.91 | 15/07/2008 | 000000126195 | 005215 | 853982 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011517 | 0000005 | 473.80 | 15/07/2008 | 000000126195 | 005215 | 853989 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011517 | 0000006 | 381.80 | 15/07/2008 | 000000126195 | 005215 | 853985 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011517 | 0000007 | 381.80 | 15/07/2008 | 000000126195 | 005215 | 853986 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011517 | 0000008 | 580.98 | 15/07/2008 | 000000126195 | 005215 | 853984 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011517 | 0000009 | 489.07 | 15/07/2008 | 000000126195 | 005215 | 853987 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011517 | 0000010 | 492.67 | 15/07/2008 | 000000126195 | 005215 | 853991 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011517 | 0000011 | 435.91 | 15/07/2008 | 000000126195 | 005215 | 853990 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011517 | 0000012 | 820.95 | 15/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011517 | 0000013 | 1947.10 | 15/07/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011631 | 0000001 | 502.95 | 15/07/2008 | 000000126195 | 005215 | 854064 | 166.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011631 | 0000002 | 430.26 | 15/07/2008 | 000000126195 | 005215 | 854062 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011631 | 0000003 | 406.03 | 15/07/2008 | 000000126195 | 005215 | 854061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011631 | 0000004 | 430.26 | 15/07/2008 | 000000126195 | 005215 | 854063 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011631 | 0000005 | 166.00 | 15/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011631 | 0000006 | 381.80 | 15/07/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011746 | 0000001 | 381.80 | 15/07/2008 | 000000126195 | 005215 | 854008 | 601.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011746 | 0000002 | 441.60 | 15/07/2008 | 000000126195 | 005215 | 854009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011746 | 0000003 | 406.03 | 15/07/2008 | 000000126195 | 005215 | 854004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011746 | 0000004 | 381.80 | 15/07/2008 | 000000126195 | 005215 | 854007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011746 | 0000005 | 452.03 | 15/07/2008 | 000000126195 | 005215 | 854005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011746 | 0000006 | 477.07 | 15/07/2008 | 000000126195 | 005215 | 854006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011746 | 0000007 | 601.08 | 15/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011746 | 0000008 | 381.80 | 15/07/2008 | 000000126195 | 005215 | 854010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011746 | 0000009 | 3571.23 | 15/07/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0011509 | 0000001 | 406.03 | 15/07/2008 | 000000126195 | 005215 | 853981 | 33.20 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0011509 | 0000002 | 33.20 | 15/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0011703 | 0000001 | 4946.21 | 15/07/2008 | 000000126195 | 005215 | 854083 | 3847.31 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0011703 | 0000002 | 3847.31 | 15/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0011703 | 0000003 | 3206.48 | 15/07/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0013463 | 0000001 | 35.00 | 15/07/2008 | 000000117986 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0013471 | 0000001 | 24.00 | 15/07/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0011525 | 0000001 | 1685.93 | 15/07/2008 | 000000126195 | 005215 | 000000 | 135.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0011525 | 0000002 | 135.44 | 15/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0011754 | 0000001 | 472.27 | 15/07/2008 | 000000126195 | 005215 | 854011 | 285.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0011754 | 0000002 | 381.80 | 15/07/2008 | 000000126195 | 005215 | 854012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0011754 | 0000003 | 285.99 | 15/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0011754 | 0000004 | 1529.72 | 15/07/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0011533 | 0000001 | 450.38 | 15/07/2008 | 000000126195 | 005215 | 853996 | 515.60 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0011533 | 0000002 | 392.98 | 15/07/2008 | 000000126195 | 005215 | 853995 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0011533 | 0000003 | 426.15 | 15/07/2008 | 000000126195 | 005215 | 853993 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0011533 | 0000004 | 425.12 | 15/07/2008 | 000000126195 | 005215 | 853997 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0011533 | 0000005 | 411.68 | 15/07/2008 | 000000126195 | 005215 | 853994 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0011533 | 0000006 | 515.60 | 15/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0011533 | 0000007 | 1348.56 | 15/07/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0011592 | 0000001 | 458.83 | 15/07/2008 | 000000126195 | 005215 | 854018 | 893.87 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0011592 | 0000002 | 523.80 | 15/07/2008 | 000000126195 | 005215 | 854023 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0011592 | 0000003 | 477.07 | 15/07/2008 | 000000126195 | 005215 | 854020 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0011592 | 0000004 | 430.26 | 15/07/2008 | 000000126195 | 005215 | 854015 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0011592 | 0000005 | 478.72 | 15/07/2008 | 000000126195 | 005215 | 854019 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0011592 | 0000006 | 363.53 | 15/07/2008 | 000000126195 | 005215 | 854014 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0011592 | 0000007 | 910.00 | 15/07/2008 | 000000126195 | 005215 | 854016 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0011592 | 0000008 | 484.94 | 15/07/2008 | 000000126195 | 005215 | 854021 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0011592 | 0000009 | 475.90 | 15/07/2008 | 000000126195 | 005215 | 854017 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0011592 | 0000010 | 362.96 | 15/07/2008 | 000000126195 | 005215 | 854013 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0011592 | 0000011 | 454.49 | 15/07/2008 | 000000126195 | 005215 | 854022 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0011592 | 0000012 | 893.87 | 15/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0011592 | 0000013 | 1105.28 | 15/07/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0012688 | 0000001 | 1005.04 | 15/07/2008 | 00000005349X | 005215 | 850100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011541 | 0000001 | 508.03 | 15/07/2008 | 000000126195 | 005215 | 853999 | 2080.59 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011541 | 0000002 | 468.44 | 15/07/2008 | 000000126195 | 005215 | 854000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011541 | 0000003 | 460.00 | 15/07/2008 | 000000126195 | 005215 | 853998 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011541 | 0000004 | 2080.59 | 15/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011541 | 0000005 | 18321.90 | 15/07/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011576 | 0000001 | 406.03 | 15/07/2008 | 000000126195 | 005215 | 854002 | 555.33 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011576 | 0000002 | 406.03 | 15/07/2008 | 000000126195 | 005215 | 854003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011576 | 0000003 | 555.33 | 15/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011576 | 0000004 | 3957.84 | 15/07/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011606 | 0000001 | 381.80 | 15/07/2008 | 000000126195 | 005215 | 854029 | 1017.48 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011606 | 0000002 | 406.03 | 15/07/2008 | 000000126195 | 005215 | 854031 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011606 | 0000003 | 381.80 | 15/07/2008 | 000000126195 | 005215 | 854039 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011606 | 0000004 | 406.03 | 15/07/2008 | 000000126195 | 005215 | 854035 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011606 | 0000005 | 381.80 | 15/07/2008 | 000000126195 | 005215 | 854032 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011606 | 0000006 | 543.21 | 15/07/2008 | 000000126195 | 005215 | 854025 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011606 | 0000007 | 381.80 | 15/07/2008 | 000000126195 | 005215 | 854024 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011606 | 0000008 | 406.03 | 15/07/2008 | 000000126195 | 005215 | 854037 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011606 | 0000009 | 381.80 | 15/07/2008 | 000000126195 | 005215 | 854030 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011606 | 0000010 | 381.80 | 15/07/2008 | 000000126195 | 005215 | 854034 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011606 | 0000011 | 381.80 | 15/07/2008 | 000000126195 | 005215 | 854038 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011606 | 0000012 | 381.80 | 15/07/2008 | 000000126195 | 005215 | 854036 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011606 | 0000013 | 381.80 | 15/07/2008 | 000000126195 | 005215 | 854026 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011606 | 0000014 | 475.74 | 15/07/2008 | 000000126195 | 005215 | 854033 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011606 | 0000015 | 430.26 | 15/07/2008 | 000000126195 | 005215 | 854028 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011606 | 0000016 | 558.67 | 15/07/2008 | 000000126195 | 005215 | 854040 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011606 | 0000017 | 441.60 | 15/07/2008 | 000000126195 | 005215 | 854027 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011606 | 0000018 | 1017.48 | 15/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011606 | 0000019 | 4768.15 | 15/07/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011649 | 0000001 | 430.26 | 15/07/2008 | 000000126195 | 005215 | 854075 | 901.16 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011649 | 0000002 | 381.80 | 15/07/2008 | 000000126195 | 005215 | 854070 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011649 | 0000003 | 406.03 | 15/07/2008 | 000000126195 | 005215 | 854080 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011649 | 0000004 | 490.96 | 15/07/2008 | 000000126195 | 005215 | 854073 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011649 | 0000005 | 381.80 | 15/07/2008 | 000000126195 | 005215 | 854067 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011649 | 0000006 | 406.03 | 15/07/2008 | 000000126195 | 005215 | 854076 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011649 | 0000007 | 381.80 | 15/07/2008 | 000000126195 | 005215 | 854077 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011649 | 0000008 | 406.03 | 15/07/2008 | 000000126195 | 005215 | 854069 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011649 | 0000009 | 430.26 | 15/07/2008 | 000000126195 | 005215 | 854072 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011649 | 0000010 | 490.96 | 15/07/2008 | 000000126195 | 005215 | 854068 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011649 | 0000011 | 406.03 | 15/07/2008 | 000000126195 | 005215 | 854065 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011649 | 0000012 | 381.80 | 15/07/2008 | 000000126195 | 005215 | 854071 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011649 | 0000013 | 406.03 | 15/07/2008 | 000000126195 | 005215 | 854074 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011649 | 0000014 | 381.80 | 15/07/2008 | 000000126195 | 005215 | 854079 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011649 | 0000015 | 381.80 | 15/07/2008 | 000000126195 | 005215 | 854066 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011649 | 0000016 | 490.96 | 15/07/2008 | 000000126195 | 005215 | 854078 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011649 | 0000017 | 901.16 | 15/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011649 | 0000018 | 4096.77 | 15/07/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011711 | 0000001 | 419.98 | 15/07/2008 | 000000126195 | 005215 | 854087 | 1619.45 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011711 | 0000002 | 406.03 | 15/07/2008 | 000000126195 | 005215 | 854097 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011711 | 0000003 | 435.91 | 15/07/2008 | 000000126195 | 005215 | 854095 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011711 | 0000004 | 411.68 | 15/07/2008 | 000000126195 | 005215 | 854091 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011711 | 0000005 | 430.26 | 15/07/2008 | 000000126195 | 005215 | 854088 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011711 | 0000006 | 419.98 | 15/07/2008 | 000000126195 | 005215 | 854098 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011711 | 0000007 | 406.03 | 15/07/2008 | 000000126195 | 005215 | 854089 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011711 | 0000008 | 381.80 | 15/07/2008 | 000000126195 | 005215 | 854094 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011711 | 0000009 | 430.26 | 15/07/2008 | 000000126195 | 005215 | 854096 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011711 | 0000010 | 406.03 | 15/07/2008 | 000000126195 | 005215 | 854084 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011711 | 0000011 | 435.91 | 15/07/2008 | 000000126195 | 005215 | 854092 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011711 | 0000012 | 631.23 | 15/07/2008 | 000000126195 | 005215 | 854093 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011711 | 0000013 | 406.03 | 15/07/2008 | 000000126195 | 005215 | 854086 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011711 | 0000014 | 419.98 | 15/07/2008 | 000000126195 | 005215 | 854090 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011711 | 0000015 | 406.03 | 15/07/2008 | 000000126195 | 005215 | 854085 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011711 | 0000016 | 1619.45 | 15/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011711 | 0000017 | 10028.07 | 15/07/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0011720 | 0000001 | 381.80 | 15/07/2008 | 000000126195 | 005215 | 854100 | 166.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0011720 | 0000002 | 430.26 | 15/07/2008 | 000000126195 | 005215 | 854102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0011720 | 0000003 | 381.80 | 15/07/2008 | 000000126195 | 005215 | 854099 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0011720 | 0000004 | 381.80 | 15/07/2008 | 000000126195 | 005215 | 854101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0011720 | 0000005 | 166.00 | 15/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0011720 | 0000006 | 430.26 | 15/07/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0011738 | 0000001 | 910.00 | 15/07/2008 | 000000126195 | 005215 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0011738 | 0000002 | 90.00 | 15/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0012611 | 0000001 | 70.50 | 15/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0012637 | 0000001 | 210.00 | 15/07/2008 | 000000181153 | 005215 | 850005 | 8.40 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0012645 | 0000001 | 750.00 | 15/07/2008 | 000000181153 | 005215 | 850004 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0012661 | 0000001 | 204.00 | 15/07/2008 | 000000181153 | 005215 | 850006 | 8.16 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0012670 | 0000001 | 600.00 | 15/07/2008 | 000000181153 | 005215 | 850007 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0011568 | 0000001 | 556.00 | 15/07/2008 | 000000126195 | 005215 | 854103 | 44.00 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0011568 | 0000002 | 44.00 | 15/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0011622 | 0000001 | 494.14 | 15/07/2008 | 000000126195 | 005215 | 854057 | 201.60 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0011622 | 0000002 | 910.00 | 15/07/2008 | 000000126195 | 005215 | 854059 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0011622 | 0000003 | 381.80 | 15/07/2008 | 000000126195 | 005215 | 854060 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0011622 | 0000004 | 441.60 | 15/07/2008 | 000000126195 | 005215 | 854058 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0011622 | 0000005 | 201.60 | 15/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012629 | 0000001 | 99.40 | 15/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013480 | 0000001 | 400.00 | 15/07/2008 | 000000088471 | 005215 | 851356 | 24.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014095 | 0000001 | 680.00 | 15/07/2008 | 000000088846 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011550 | 0000001 | 441.60 | 15/07/2008 | 000000126195 | 005215 | 854001 | 155.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011550 | 0000002 | 155.96 | 15/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011550 | 0000003 | 1400.40 | 15/07/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011614 | 0000001 | 381.80 | 15/07/2008 | 000000126195 | 005215 | 854055 | 861.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011614 | 0000002 | 492.81 | 15/07/2008 | 000000126195 | 005215 | 854048 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011614 | 0000003 | 381.80 | 15/07/2008 | 000000126195 | 005215 | 854053 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011614 | 0000004 | 381.80 | 15/07/2008 | 000000126195 | 005215 | 854047 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011614 | 0000005 | 381.80 | 15/07/2008 | 000000126195 | 005215 | 854042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011614 | 0000006 | 460.00 | 15/07/2008 | 000000126195 | 005215 | 854052 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011614 | 0000007 | 381.80 | 15/07/2008 | 000000126195 | 005215 | 854046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011614 | 0000008 | 533.60 | 15/07/2008 | 000000126195 | 005215 | 854056 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011614 | 0000009 | 406.03 | 15/07/2008 | 000000126195 | 005215 | 854054 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011614 | 0000010 | 406.03 | 15/07/2008 | 000000126195 | 005215 | 854043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011614 | 0000011 | 381.80 | 15/07/2008 | 000000126195 | 005215 | 854050 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011614 | 0000012 | 910.00 | 15/07/2008 | 000000126195 | 005215 | 854049 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011614 | 0000013 | 381.80 | 15/07/2008 | 000000126195 | 005215 | 854044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011614 | 0000014 | 381.80 | 15/07/2008 | 000000126195 | 005215 | 854051 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011614 | 0000015 | 492.81 | 15/07/2008 | 000000126195 | 005215 | 854045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011614 | 0000016 | 381.80 | 15/07/2008 | 000000126195 | 005215 | 854041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011614 | 0000017 | 861.60 | 15/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011614 | 0000018 | 2954.84 | 15/07/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011657 | 0000001 | 1365.00 | 15/07/2008 | 000000126195 | 005215 | 853354 | 650.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011657 | 0000002 | 1416.32 | 15/07/2008 | 000000126195 | 005215 | 853351 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011657 | 0000003 | 454.49 | 15/07/2008 | 000000126195 | 005215 | 853346 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011657 | 0000004 | 430.26 | 15/07/2008 | 000000126195 | 005215 | 853352 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011657 | 0000005 | 381.80 | 15/07/2008 | 000000126195 | 005215 | 853349 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011657 | 0000006 | 381.80 | 15/07/2008 | 000000126195 | 005215 | 853353 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011657 | 0000007 | 381.80 | 15/07/2008 | 000000126195 | 005215 | 853350 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011657 | 0000008 | 381.80 | 15/07/2008 | 000000126195 | 005215 | 853348 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011657 | 0000009 | 430.26 | 15/07/2008 | 000000126195 | 005215 | 853347 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011657 | 0000010 | 650.68 | 15/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011657 | 0000011 | 1218.09 | 15/07/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011665 | 0000001 | 5526.32 | 15/07/2008 | 000000126195 | 005215 | 853345 | 4366.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011665 | 0000002 | 506.00 | 15/07/2008 | 000000126195 | 005215 | 853356 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011665 | 0000003 | 5526.48 | 15/07/2008 | 000000126195 | 005215 | 853355 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011665 | 0000004 | 4366.10 | 15/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011665 | 0000005 | 5175.10 | 15/07/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011673 | 0000001 | 4963.04 | 15/07/2008 | 000000126195 | 005215 | 000000 | 836.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011673 | 0000002 | 836.96 | 15/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011681 | 0000001 | 451.80 | 15/07/2008 | 000000126195 | 005215 | 853357 | 132.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011681 | 0000002 | 476.03 | 15/07/2008 | 000000126195 | 005215 | 853360 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011681 | 0000003 | 476.03 | 15/07/2008 | 000000126195 | 005215 | 853359 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011681 | 0000004 | 500.26 | 15/07/2008 | 000000126195 | 005215 | 853358 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011681 | 0000005 | 132.80 | 15/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011690 | 0000001 | 586.65 | 15/07/2008 | 000000126195 | 005215 | 854082 | 340.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011690 | 0000002 | 535.44 | 15/07/2008 | 000000126195 | 005215 | 854081 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011690 | 0000003 | 340.10 | 15/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011690 | 0000004 | 2891.56 | 15/07/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013536 | 0000001 | 60.00 | 16/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0012700 | 0000001 | 415.00 | 16/07/2008 | 000000149209 | 005215 | 850053 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0012718 | 0000001 | 1125.00 | 16/07/2008 | 000000161233 | 005215 | 850159 | 101.25 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0012726 | 0000001 | 1125.00 | 16/07/2008 | 000000161233 | 005215 | 850158 | 101.25 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0012734 | 0000001 | 415.00 | 16/07/2008 | 000000149209 | 005215 | 850050 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0012742 | 0000001 | 415.00 | 16/07/2008 | 000000149209 | 005215 | 850051 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0010634 | 0000001 | 415.00 | 16/07/2008 | 000000088471 | 005215 | 851337 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004367 | 0000004 | 1500.00 | 16/07/2008 | 000000088471 | 005215 | 851354 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004367 | 0000005 | 1900.00 | 16/07/2008 | 000000088471 | 005215 | 851353 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0012866 | 0000001 | 228.00 | 18/07/2008 | 000000173002 | 005215 | 855950 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0012548 | 0000001 | 480.00 | 18/07/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0012793 | 0000001 | 1600.00 | 18/07/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0012998 | 0000001 | 415.00 | 18/07/2008 | 000000173002 | 005215 | 855948 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0013544 | 0000001 | 603.97 | 18/07/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0012963 | 0000001 | 415.00 | 18/07/2008 | 000000173002 | 005215 | 855951 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0012971 | 0000001 | 420.00 | 18/07/2008 | 000000173002 | 005215 | 855952 | 16.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0012769 | 0000001 | 415.00 | 18/07/2008 | 000000117986 | 005215 | 850885 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0012785 | 0000001 | 415.00 | 18/07/2008 | 000000117986 | 005215 | 850886 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0012807 | 0000001 | 415.00 | 18/07/2008 | 000000163384 | 005215 | 850167 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0012815 | 0000001 | 415.00 | 18/07/2008 | 000000117986 | 005215 | 850887 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0012823 | 0000001 | 500.00 | 18/07/2008 | 000000117986 | 005215 | 850884 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0012874 | 0000001 | 415.00 | 18/07/2008 | 000000163384 | 005215 | 850166 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0012882 | 0000001 | 415.00 | 18/07/2008 | 000000163384 | 005215 | 850165 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0012777 | 0000001 | 415.00 | 18/07/2008 | 000000173002 | 005215 | 855945 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0012912 | 0000001 | 415.00 | 18/07/2008 | 000000173002 | 005215 | 855938 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0012921 | 0000001 | 300.00 | 18/07/2008 | 000000173002 | 005215 | 855947 | 12.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0012947 | 0000001 | 415.00 | 18/07/2008 | 000000173002 | 005215 | 855941 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0012858 | 0000001 | 415.00 | 18/07/2008 | 000000173002 | 005215 | 855939 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0012939 | 0000001 | 500.00 | 18/07/2008 | 000000173002 | 005215 | 855944 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0012955 | 0000001 | 500.00 | 18/07/2008 | 000000173002 | 005215 | 855949 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0013005 | 0000001 | 415.00 | 18/07/2008 | 000000173002 | 005215 | 855946 | 33.20 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0013013 | 0000001 | 415.00 | 18/07/2008 | 000000173002 | 005215 | 855942 | 33.20 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0013021 | 0000001 | 415.00 | 18/07/2008 | 000000173002 | 005215 | 855943 | 33.20 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0012696 | 0000001 | 536.00 | 18/07/2008 | 000000161233 | 005215 | 850160 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0012653 | 0000001 | 204.00 | 18/07/2008 | 000000161233 | 005215 | 850153 | 8.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012831 | 0000001 | 415.00 | 18/07/2008 | 000000088846 | 005215 | 851558 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012840 | 0000001 | 415.00 | 18/07/2008 | 000000088846 | 005215 | 851556 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012891 | 0000001 | 415.00 | 18/07/2008 | 000000088846 | 005215 | 851555 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012904 | 0000001 | 415.00 | 18/07/2008 | 000000088846 | 005215 | 851557 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012980 | 0000001 | 415.00 | 18/07/2008 | 000000088846 | 005215 | 851559 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012564 | 0000001 | 2085.36 | 18/07/2008 | 000000088846 | 005215 | 851560 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010278 | 0000001 | 1369.99 | 18/07/2008 | 000000088846 | 005215 | 851560 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013498 | 0000001 | 400.00 | 21/07/2008 | 000000088471 | 005215 | 851356 | 24.80 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0013200 | 0000001 | 250.00 | 21/07/2008 | 000010010904 | 001184 | 045329 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0013218 | 0000001 | 125.00 | 21/07/2008 | 000000161233 | 005215 | 850154 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0014079 | 0000001 | 14.00 | 21/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0013641 | 0000001 | 55.77 | 21/07/2008 | 000000173592 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0013455 | 0000001 | 1150.00 | 21/07/2008 | 000000088471 | 005215 | 851355 | 46.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0013552 | 0000001 | 200.00 | 22/07/2008 | 000010010904 | 001184 | 045330 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0013072 | 0000001 | 95.36 | 22/07/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0013081 | 0000001 | 112.20 | 22/07/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0013099 | 0000001 | 146.51 | 22/07/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0013102 | 0000001 | 406.61 | 22/07/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0013226 | 0000001 | 498.00 | 22/07/2008 | 000000173002 | 005215 | 855956 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0013251 | 0000001 | 800.00 | 22/07/2008 | 000000088471 | 005215 | 851360 | 32.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0013501 | 0000001 | 304.00 | 22/07/2008 | 000000075116 | 005215 | 850302 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0013510 | 0000001 | 608.00 | 22/07/2008 | 000000075116 | 005215 | 850303 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0013269 | 0000001 | 800.00 | 22/07/2008 | 000000173002 | 005215 | 855955 | 32.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0013277 | 0000001 | 1100.00 | 22/07/2008 | 000000088471 | 005215 | 851358 | 44.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0013293 | 0000001 | 1848.00 | 22/07/2008 | 000000088471 | 005215 | 851359 | 73.92 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0013307 | 0000001 | 1600.00 | 22/07/2008 | 000000173002 | 005215 | 855954 | 64.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0013153 | 0000001 | 640.44 | 22/07/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0013161 | 0000001 | 258.72 | 22/07/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0013170 | 0000001 | 50.88 | 22/07/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0013196 | 0000001 | 6623.47 | 22/07/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0013285 | 0000001 | 1000.00 | 22/07/2008 | 000000088471 | 005215 | 851357 | 40.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0014141 | 0000001 | 5500.00 | 22/07/2008 | 000000109169 | 005215 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013129 | 0000001 | 1430.51 | 22/07/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013137 | 0000001 | 108.89 | 22/07/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013145 | 0000001 | 12.72 | 22/07/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013188 | 0000001 | 35.99 | 22/07/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013617 | 0000001 | 4000.00 | 22/07/2008 | 000000117986 | 005215 | 850888 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013528 | 0000001 | 456.00 | 22/07/2008 | 000000088846 | 005215 | 851563 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012246 | 0000001 | 2506.00 | 22/07/2008 | 000000088846 | 005215 | 851561 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013111 | 0000001 | 460.61 | 22/07/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013242 | 0000001 | 2000.00 | 22/07/2008 | 000000088846 | 005215 | 851562 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007901 | 0000001 | 1840.00 | 22/07/2008 | 000000088846 | 005215 | 851561 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0013315 | 0000001 | 1000.00 | 24/07/2008 | 000000088471 | 005215 | 851361 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0014036 | 0000001 | 2000.00 | 25/07/2008 | 000000117986 | 005215 | 850890 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0014036 | 0000002 | 480.00 | 25/07/2008 | 000000117986 | 005215 | 850889 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013340 | 0000001 | 1117.60 | 25/07/2008 | 000000107913 | 005215 | 850096 | 69.28 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0014044 | 0000001 | 16245.00 | 25/07/2008 | 000000000000 | 000000 | 000000 | 649.80 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0014052 | 0000001 | 21105.00 | 25/07/2008 | 000000000000 | 000000 | 000000 | 844.20 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0014061 | 0000001 | 20370.00 | 25/07/2008 | 000000000000 | 000000 | 000000 | 814.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013412 | 0000001 | 856.00 | 25/07/2008 | 000000088846 | 005215 | 851564 | 34.24 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0013587 | 0000001 | 1407.14 | 28/07/2008 | 000000161233 | 005215 | 850155 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014125 | 0000001 | 10500.00 | 29/07/2008 | 000000146803 | 005215 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0013943 | 0000001 | 533.49 | 29/07/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0014117 | 0000001 | 1100.00 | 29/07/2008 | 000000088471 | 005215 | 851362 | 44.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0014133 | 0000001 | 608.00 | 30/07/2008 | 000000173002 | 005215 | 855958 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0013315 | 0000002 | 1500.00 | 30/07/2008 | 000000173002 | 005215 | 855959 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0013366 | 0000001 | 950.00 | 30/07/2008 | 000000173002 | 005215 | 855960 | 38.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0014087 | 0000001 | 36.00 | 30/07/2008 | 000000173002 | 005215 | 855962 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0011436 | 0000001 | 359.00 | 30/07/2008 | 000000173002 | 005215 | 855962 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004448 | 0000001 | 570.00 | 30/07/2008 | 000000173002 | 005215 | 855962 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004456 | 0000001 | 770.00 | 30/07/2008 | 000000173002 | 005215 | 855962 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0013986 | 0000001 | 541.16 | 30/07/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0013951 | 0000001 | 2050.00 | 30/07/2008 | 000000075116 | 005215 | 850304 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0014168 | 0000001 | 1000.00 | 30/07/2008 | 000000173002 | 005215 | 855961 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0014150 | 0000002 | 1950.00 | 30/07/2008 | 000000173592 | 005215 | 850093 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013650 | 0000001 | 304.00 | 30/07/2008 | 000000117986 | 005215 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013668 | 0000001 | 228.00 | 30/07/2008 | 000000117986 | 005215 | 850893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013676 | 0000001 | 228.00 | 30/07/2008 | 000000117986 | 005215 | 850894 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013862 | 0000001 | 5526.48 | 30/07/2008 | 000000126195 | 005215 | 854215 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0013684 | 0000001 | 625.00 | 30/07/2008 | 000000149209 | 005215 | 850054 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013358 | 0000001 | 7200.00 | 30/07/2008 | 000000088846 | 005215 | 851567 | 1673.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013609 | 0000001 | 6595.90 | 31/07/2008 | 000000088846 | 005215 | 851568 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0013978 | 0000001 | 150.00 | 31/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013617 | 0000002 | 542.94 | 31/07/2008 | 000000117986 | 005215 | 850895 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0014150 | 0000003 | 2500.00 | 31/07/2008 | 000000173592 | 005215 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0014141 | 0000002 | 1800.00 | 31/07/2008 | 000000109169 | 005215 | 850027 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0011819 | 0000001 | 7000.00 | 31/07/2008 | 000000173002 | 005215 | 855964 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0013625 | 0000001 | 4881.11 | 31/07/2008 | 000000173002 | 005215 | 855965 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001724 | 0000001 | 900.00 | 31/07/2008 | 000000173002 | 005215 | 855968 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0014001 | 0000001 | 1.06 | 31/07/2008 | 000002831457 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0014010 | 0000001 | 31.64 | 31/07/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0002569 | 0000001 | 15780.33 | 31/07/2008 | 000000173002 | 005215 | 855963 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0013561 | 0000001 | 1500.00 | 31/07/2008 | 000000173002 | 005215 | 855967 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0013901 | 0000003 | 4946.21 | 01/08/2008 | 000000126195 | 005215 | 854365 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0013838 | 0000006 | 430.26 | 01/08/2008 | 000000126195 | 005215 | 854187 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0014583 | 0000002 | 125.00 | 01/08/2008 | 000000075116 | 005215 | 850306 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0006122 | 0000001 | 152.00 | 01/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0012378 | 0000001 | 387.00 | 01/08/2008 | 000000179604 | 005215 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013846 | 0000018 | 381.80 | 01/08/2008 | 000000126195 | 005215 | 854203 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013846 | 0000019 | 3666.51 | 01/08/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0016641 | 0000001 | 1229.36 | 01/08/2008 | 000000117986 | 005215 | 850896 | 76.21 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0014303 | 0000001 | 810.26 | 01/08/2008 | 000000107913 | 005215 | 850098 | 50.23 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0014311 | 0000001 | 977.90 | 01/08/2008 | 000000117986 | 005215 | 850901 | 60.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0014320 | 0000001 | 1229.36 | 01/08/2008 | 000000117986 | 005215 | 850896 | 76.21 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0014338 | 0000001 | 866.14 | 01/08/2008 | 000000117986 | 005215 | 850898 | 53.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0014346 | 0000001 | 782.32 | 01/08/2008 | 000000117986 | 005215 | 850903 | 48.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0014354 | 0000001 | 838.20 | 01/08/2008 | 000000117986 | 005215 | 850902 | 51.96 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0014362 | 0000001 | 251.46 | 01/08/2008 | 000000117986 | 005215 | 850904 | 10.06 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0014371 | 0000001 | 726.44 | 01/08/2008 | 000000117986 | 005215 | 850900 | 45.03 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0014389 | 0000001 | 949.96 | 01/08/2008 | 000000107913 | 005215 | 850099 | 58.88 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0014397 | 0000001 | 726.44 | 01/08/2008 | 000000117986 | 005215 | 850897 | 45.03 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0014401 | 0000001 | 782.32 | 01/08/2008 | 000000117986 | 005215 | 850899 | 48.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0014419 | 0000001 | 866.14 | 01/08/2008 | 000000107913 | 005215 | 850097 | 53.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0014427 | 0000001 | 195.00 | 01/08/2008 | 000000117986 | 005215 | 850905 | 7.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013749 | 0000004 | 988.80 | 01/08/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0014214 | 0000001 | 602.00 | 04/08/2008 | 000000141704 | 005215 | 850077 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0014222 | 0000001 | 2754.40 | 04/08/2008 | 00000005349X | 005215 | 850101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0014443 | 0000001 | 453.00 | 04/08/2008 | 00000009563X | 005215 | 850083 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0015539 | 0000001 | 304.00 | 04/08/2008 | 000000173002 | 005215 | 855969 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0015121 | 0000001 | 0.77 | 04/08/2008 | 000000050776 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0015130 | 0000001 | 4.00 | 04/08/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0015601 | 0000001 | 0.35 | 05/08/2008 | 000000088846 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0014231 | 0000001 | 528.00 | 05/08/2008 | 000000117986 | 005215 | 850907 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0012424 | 0000001 | 1571.40 | 05/08/2008 | 000000141704 | 005215 | 850078 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0016187 | 0000001 | 252.60 | 05/08/2008 | 000000141704 | 005215 | 850078 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0014451 | 0000001 | 700.00 | 06/08/2008 | 000000173002 | 005215 | 855971 | 28.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0014435 | 0000002 | 617.60 | 06/08/2008 | 000000117986 | 005215 | 850908 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0015610 | 0000001 | 17.50 | 06/08/2008 | 000000088846 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0015547 | 0000001 | 608.00 | 06/08/2008 | 000000088471 | 005215 | 851368 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0016632 | 0000001 | 415.00 | 06/08/2008 | 000000088471 | 005215 | 851237 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0015024 | 0000001 | 15.05 | 08/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0015636 | 0000001 | 1100.00 | 08/08/2008 | 000000173002 | 005215 | 855977 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0015695 | 0000001 | 2026.88 | 08/08/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0015717 | 0000001 | 16339.79 | 08/08/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0013960 | 0000001 | 2500.00 | 08/08/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0014273 | 0000001 | 533.63 | 08/08/2008 | 000000173002 | 005215 | 855976 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0014281 | 0000001 | 528.37 | 08/08/2008 | 000000173002 | 005215 | 855975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0014290 | 0000001 | 13.30 | 08/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0014478 | 0000001 | 2350.00 | 08/08/2008 | 000000173002 | 005215 | 855978 | 145.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0011908 | 0000001 | 2500.00 | 08/08/2008 | 000000173002 | 005215 | 855973 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0014486 | 0000001 | 1000.00 | 08/08/2008 | 000000117986 | 005215 | 850909 | 90.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0015644 | 0000001 | 400.00 | 08/08/2008 | 000000117986 | 005215 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009644 | 0000001 | 2052.00 | 08/08/2008 | 000000117986 | 005215 | 850912 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009652 | 0000001 | 3240.00 | 08/08/2008 | 000000117986 | 005215 | 850912 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009628 | 0000001 | 480.00 | 08/08/2008 | 000000088846 | 005215 | 851574 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014460 | 0000001 | 288.54 | 08/08/2008 | 000000088846 | 005215 | 851569 | 11.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015628 | 0000001 | 400.00 | 08/08/2008 | 000000088846 | 005215 | 851573 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015709 | 0000001 | 30520.86 | 08/08/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015555 | 0000001 | 608.00 | 11/08/2008 | 000000088846 | 005215 | 851578 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015563 | 0000001 | 684.00 | 11/08/2008 | 000000088846 | 005215 | 851576 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015571 | 0000001 | 304.00 | 11/08/2008 | 000000088846 | 005215 | 851577 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016535 | 0000001 | 2600.00 | 11/08/2008 | 000000088846 | 005215 | 851579 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0014907 | 0000001 | 264.00 | 11/08/2008 | 000000161233 | 005215 | 850156 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0016713 | 0000001 | 7039.00 | 11/08/2008 | 000000173002 | 005215 | 855935 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0015776 | 0000001 | 380.00 | 11/08/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0005932 | 0000001 | 2000.00 | 11/08/2008 | 000000173002 | 005215 | 855970 | 80.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0013692 | 0000001 | 406.03 | 12/08/2008 | 000000126195 | 005215 | 854105 | 33.20 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0013692 | 0000002 | 33.20 | 12/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0013901 | 0000001 | 3206.48 | 12/08/2008 | 000000126195 | 005215 | 000000 | 3847.31 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0013901 | 0000002 | 3847.31 | 12/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0014265 | 0000001 | 300.00 | 12/08/2008 | 000000088471 | 005215 | 851372 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0015661 | 0000001 | 190.00 | 12/08/2008 | 000000088471 | 005215 | 851369 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0015580 | 0000001 | 500.00 | 12/08/2008 | 000000088471 | 005215 | 851371 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0013706 | 0000001 | 381.80 | 12/08/2008 | 000000126195 | 005215 | 854110 | 809.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0013706 | 0000002 | 406.03 | 12/08/2008 | 000000126195 | 005215 | 854112 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0013706 | 0000003 | 435.91 | 12/08/2008 | 000000126195 | 005215 | 854106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0013706 | 0000004 | 473.80 | 12/08/2008 | 000000126195 | 005215 | 854113 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0013706 | 0000005 | 492.67 | 12/08/2008 | 000000126195 | 005215 | 854115 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0013706 | 0000006 | 368.97 | 12/08/2008 | 000000126195 | 005215 | 854111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0013706 | 0000007 | 352.25 | 12/08/2008 | 000000126195 | 005215 | 854116 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0013706 | 0000008 | 381.80 | 12/08/2008 | 000000126195 | 005215 | 854109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0013706 | 0000009 | 404.53 | 12/08/2008 | 000000126195 | 005215 | 854107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0013706 | 0000010 | 580.98 | 12/08/2008 | 000000126195 | 005215 | 854108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0013706 | 0000011 | 1947.10 | 12/08/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0013706 | 0000012 | 809.88 | 12/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0013706 | 0000013 | 435.91 | 12/08/2008 | 000000126195 | 005215 | 854114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0013773 | 0000001 | 381.80 | 12/08/2008 | 000000126195 | 005215 | 854135 | 601.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0013773 | 0000002 | 441.60 | 12/08/2008 | 000000126195 | 005215 | 854134 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0013773 | 0000003 | 406.03 | 12/08/2008 | 000000126195 | 005215 | 854129 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0013773 | 0000004 | 381.80 | 12/08/2008 | 000000126195 | 005215 | 854132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0013773 | 0000005 | 477.00 | 12/08/2008 | 000000126195 | 005215 | 854131 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0013773 | 0000006 | 452.03 | 12/08/2008 | 000000126195 | 005215 | 854130 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0013773 | 0000007 | 381.80 | 12/08/2008 | 000000126195 | 005215 | 854133 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0013773 | 0000008 | 3571.30 | 12/08/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0013773 | 0000009 | 601.08 | 12/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0013838 | 0000001 | 502.95 | 12/08/2008 | 000000126195 | 005215 | 854188 | 166.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0013838 | 0000002 | 406.03 | 12/08/2008 | 000000126195 | 005215 | 854185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0013838 | 0000003 | 430.26 | 12/08/2008 | 000000126195 | 005215 | 854186 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0013838 | 0000004 | 381.80 | 12/08/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0013838 | 0000005 | 166.00 | 12/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0013714 | 0000001 | 1685.93 | 12/08/2008 | 000000126195 | 005215 | 000000 | 135.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0013714 | 0000002 | 135.44 | 12/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0013781 | 0000001 | 381.80 | 12/08/2008 | 000000126195 | 005215 | 854137 | 285.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0013781 | 0000002 | 472.27 | 12/08/2008 | 000000126195 | 005215 | 854136 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0013781 | 0000003 | 1529.72 | 12/08/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0013781 | 0000004 | 285.99 | 12/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0013722 | 0000002 | 392.98 | 12/08/2008 | 000000126195 | 005215 | 854119 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0013722 | 0000003 | 411.68 | 12/08/2008 | 000000126195 | 005215 | 854118 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0013722 | 0000004 | 450.38 | 12/08/2008 | 000000126195 | 005215 | 854120 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0013722 | 0000005 | 426.15 | 12/08/2008 | 000000126195 | 005215 | 854117 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0013722 | 0000006 | 1348.56 | 12/08/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0013722 | 0000007 | 515.60 | 12/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0013790 | 0000001 | 477.07 | 12/08/2008 | 000000126195 | 005215 | 854145 | 893.85 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0013790 | 0000002 | 560.23 | 12/08/2008 | 000000126195 | 005215 | 854147 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0013790 | 0000003 | 484.94 | 12/08/2008 | 000000126195 | 005215 | 854146 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0013790 | 0000004 | 523.80 | 12/08/2008 | 000000126195 | 005215 | 854148 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0013790 | 0000005 | 363.53 | 12/08/2008 | 000000126195 | 005215 | 854139 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0013790 | 0000006 | 478.72 | 12/08/2008 | 000000126195 | 005215 | 854144 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0013790 | 0000007 | 362.96 | 12/08/2008 | 000000126195 | 005215 | 854138 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0013790 | 0000008 | 338.73 | 12/08/2008 | 000000126195 | 005215 | 854143 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0013790 | 0000009 | 910.00 | 12/08/2008 | 000000126195 | 005215 | 854141 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0013790 | 0000010 | 362.96 | 12/08/2008 | 000000126195 | 005215 | 854142 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0013790 | 0000011 | 543.21 | 12/08/2008 | 000000126195 | 005215 | 854140 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0013790 | 0000012 | 1105.33 | 12/08/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0013790 | 0000013 | 893.85 | 12/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013919 | 0000001 | 430.26 | 12/08/2008 | 000000126195 | 005215 | 854402 | 1630.51 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013919 | 0000002 | 406.03 | 12/08/2008 | 000000126195 | 005215 | 854400 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013919 | 0000003 | 381.80 | 12/08/2008 | 000000126195 | 005215 | 854409 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013919 | 0000004 | 631.23 | 12/08/2008 | 000000126195 | 005215 | 854408 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013919 | 0000005 | 435.91 | 12/08/2008 | 000000126195 | 005215 | 854410 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013919 | 0000006 | 406.03 | 12/08/2008 | 000000126195 | 005215 | 854398 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013919 | 0000007 | 406.03 | 12/08/2008 | 000000126195 | 005215 | 854399 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013919 | 0000008 | 419.98 | 12/08/2008 | 000000126195 | 005215 | 854404 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013919 | 0000013 | 406.03 | 12/08/2008 | 000000126195 | 005215 | 854403 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013919 | 0000014 | 419.98 | 12/08/2008 | 000000126195 | 005215 | 854401 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013919 | 0000015 | 10155.34 | 12/08/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013919 | 0000016 | 1630.51 | 12/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013919 | 0000017 | 430.26 | 12/08/2008 | 000000126195 | 005215 | 854411 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013731 | 0000001 | 2080.59 | 12/08/2008 | 000000000000 | 000000 | 000000 | 2080.59 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013731 | 0000002 | 460.00 | 12/08/2008 | 000000126195 | 005215 | 854122 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013731 | 0000003 | 508.03 | 12/08/2008 | 000000126195 | 005215 | 854123 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013731 | 0000004 | 468.44 | 12/08/2008 | 000000126195 | 005215 | 854124 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013731 | 0000005 | 18321.90 | 12/08/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013803 | 0000001 | 381.80 | 12/08/2008 | 000000126195 | 005215 | 854417 | 968.02 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013803 | 0000002 | 441.60 | 12/08/2008 | 000000126195 | 005215 | 854152 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013803 | 0000003 | 406.03 | 12/08/2008 | 000000126195 | 005215 | 854156 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013803 | 0000004 | 558.67 | 12/08/2008 | 000000126195 | 005215 | 854164 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013803 | 0000005 | 406.03 | 12/08/2008 | 000000126195 | 005215 | 854161 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013803 | 0000006 | 381.80 | 12/08/2008 | 000000126195 | 005215 | 854162 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013803 | 0000007 | 430.26 | 12/08/2008 | 000000126195 | 005215 | 854153 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013803 | 0000008 | 430.26 | 12/08/2008 | 000000126195 | 005215 | 854150 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013803 | 0000009 | 381.80 | 12/08/2008 | 000000126195 | 005215 | 854155 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013803 | 0000010 | 381.80 | 12/08/2008 | 000000126195 | 005215 | 854157 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013803 | 0000011 | 406.03 | 12/08/2008 | 000000126195 | 005215 | 854159 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013803 | 0000012 | 381.80 | 12/08/2008 | 000000126195 | 005215 | 854149 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013803 | 0000013 | 381.80 | 12/08/2008 | 000000126195 | 005215 | 854163 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013803 | 0000014 | 381.80 | 12/08/2008 | 000000126195 | 005215 | 854151 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013803 | 0000015 | 381.80 | 12/08/2008 | 000000126195 | 005215 | 854158 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013803 | 0000016 | 381.80 | 12/08/2008 | 000000126195 | 005215 | 854154 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013803 | 0000017 | 4768.15 | 12/08/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013803 | 0000018 | 968.02 | 12/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013846 | 0000001 | 430.26 | 12/08/2008 | 000000126195 | 005215 | 854196 | 901.16 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013846 | 0000002 | 381.80 | 12/08/2008 | 000000126195 | 005215 | 854201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013846 | 0000003 | 406.03 | 12/08/2008 | 000000126195 | 005215 | 854189 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013846 | 0000004 | 490.96 | 12/08/2008 | 000000126195 | 005215 | 854192 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013846 | 0000005 | 381.80 | 12/08/2008 | 000000126195 | 005215 | 854191 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013846 | 0000006 | 406.03 | 12/08/2008 | 000000126195 | 005215 | 854204 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013846 | 0000007 | 490.96 | 12/08/2008 | 000000126195 | 005215 | 854202 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013846 | 0000008 | 490.96 | 12/08/2008 | 000000126195 | 005215 | 854197 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013846 | 0000009 | 406.03 | 12/08/2008 | 000000126195 | 005215 | 854193 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013846 | 0000010 | 381.80 | 12/08/2008 | 000000126195 | 005215 | 854194 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013846 | 0000011 | 381.80 | 12/08/2008 | 000000126195 | 005215 | 854195 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013846 | 0000012 | 406.03 | 12/08/2008 | 000000126195 | 005215 | 854198 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013846 | 0000013 | 430.26 | 12/08/2008 | 000000126195 | 005215 | 854411 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013846 | 0000014 | 381.80 | 12/08/2008 | 000000126195 | 005215 | 854190 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013846 | 0000015 | 406.03 | 12/08/2008 | 000000126195 | 005215 | 854200 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013846 | 0000016 | 430.26 | 12/08/2008 | 000000126195 | 005215 | 854199 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013846 | 0000017 | 901.16 | 12/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013919 | 0000010 | 411.68 | 12/08/2008 | 000000126195 | 005215 | 854405 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013919 | 0000011 | 406.03 | 12/08/2008 | 000000126195 | 005215 | 854412 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0014206 | 0000001 | 406.03 | 12/08/2008 | 000000126195 | 005215 | 854128 | 555.33 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0014206 | 0000002 | 406.03 | 12/08/2008 | 000000126195 | 005215 | 854127 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0014206 | 0000003 | 3957.84 | 12/08/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0014206 | 0000004 | 555.33 | 12/08/2008 | 000000163384 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0014737 | 0000001 | 204.00 | 12/08/2008 | 000000161233 | 005215 | 850149 | 8.16 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0014524 | 0000001 | 200.00 | 12/08/2008 | 000000161233 | 005215 | 850150 | 8.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0014532 | 0000001 | 415.00 | 12/08/2008 | 000000149209 | 005215 | 850056 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0014541 | 0000001 | 415.00 | 12/08/2008 | 000000149209 | 005215 | 850057 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0014559 | 0000001 | 600.00 | 12/08/2008 | 000000181153 | 005215 | 850008 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0014567 | 0000001 | 415.00 | 12/08/2008 | 000000149209 | 005215 | 850055 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0014575 | 0000001 | 204.00 | 12/08/2008 | 000000181153 | 005215 | 850009 | 8.16 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0013927 | 0000001 | 430.26 | 12/08/2008 | 000000126195 | 005215 | 854416 | 166.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0013927 | 0000002 | 381.80 | 12/08/2008 | 000000126195 | 005215 | 854414 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0013927 | 0000003 | 381.80 | 12/08/2008 | 000000126195 | 005215 | 854413 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0013927 | 0000004 | 381.80 | 12/08/2008 | 000000126195 | 005215 | 854415 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0013927 | 0000005 | 430.26 | 12/08/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0013927 | 0000006 | 166.00 | 12/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0013935 | 0000001 | 910.00 | 12/08/2008 | 000000126195 | 005215 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0013935 | 0000002 | 90.00 | 12/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0016519 | 0000001 | 1200.00 | 12/08/2008 | 000000141704 | 005215 | 850079 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0016624 | 0000001 | 360.00 | 12/08/2008 | 000000149209 | 005215 | 850058 | 14.40 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0013757 | 0000001 | 556.00 | 12/08/2008 | 000000126195 | 005215 | 854126 | 44.00 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0013757 | 0000002 | 44.00 | 12/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0013820 | 0000001 | 494.14 | 12/08/2008 | 000000126195 | 005215 | 854181 | 201.60 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0013820 | 0000002 | 441.60 | 12/08/2008 | 000000126195 | 005215 | 854182 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0013820 | 0000003 | 910.00 | 12/08/2008 | 000000126195 | 005215 | 854183 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0013820 | 0000004 | 381.80 | 12/08/2008 | 000000126195 | 005215 | 854184 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0013820 | 0000005 | 201.60 | 12/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013749 | 0000001 | 411.60 | 12/08/2008 | 000000126195 | 005215 | 000000 | 155.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013749 | 0000002 | 441.60 | 12/08/2008 | 000000126195 | 005215 | 854125 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013749 | 0000003 | 155.96 | 12/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013811 | 0000001 | 381.80 | 12/08/2008 | 000000126195 | 005215 | 854177 | 861.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013811 | 0000002 | 381.80 | 12/08/2008 | 000000126195 | 005215 | 854170 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013811 | 0000003 | 533.60 | 12/08/2008 | 000000126195 | 005215 | 854180 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013811 | 0000004 | 492.81 | 12/08/2008 | 000000126195 | 005215 | 854172 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013811 | 0000005 | 381.80 | 12/08/2008 | 000000126195 | 005215 | 854166 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013811 | 0000006 | 406.00 | 12/08/2008 | 000000126195 | 005215 | 854167 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013811 | 0000007 | 910.00 | 12/08/2008 | 000000126195 | 005215 | 854173 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013811 | 0000008 | 381.80 | 12/08/2008 | 000000126195 | 005215 | 854174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013811 | 0000009 | 492.81 | 12/08/2008 | 000000126195 | 005215 | 854169 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013811 | 0000010 | 381.80 | 12/08/2008 | 000000126195 | 005215 | 854175 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013811 | 0000011 | 381.80 | 12/08/2008 | 000000126195 | 005215 | 854165 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013811 | 0000012 | 381.80 | 12/08/2008 | 000000126195 | 005215 | 854179 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013811 | 0000013 | 381.80 | 12/08/2008 | 000000126195 | 005215 | 854171 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013811 | 0000014 | 406.03 | 12/08/2008 | 000000126195 | 005215 | 854178 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013811 | 0000015 | 381.80 | 12/08/2008 | 000000126195 | 005215 | 854168 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013811 | 0000016 | 2954.87 | 12/08/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013811 | 0000017 | 861.60 | 12/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013811 | 0000018 | 460.00 | 12/08/2008 | 000000126195 | 005215 | 854176 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013854 | 0000001 | 381.80 | 12/08/2008 | 000000126195 | 005215 | 854211 | 617.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013854 | 0000002 | 1365.00 | 12/08/2008 | 000000126195 | 005215 | 854212 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013854 | 0000003 | 381.80 | 12/08/2008 | 000000126195 | 005215 | 854206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013854 | 0000004 | 430.26 | 12/08/2008 | 000000126195 | 005215 | 854210 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013854 | 0000005 | 381.80 | 12/08/2008 | 000000126195 | 005215 | 854207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013854 | 0000006 | 381.80 | 12/08/2008 | 000000126195 | 005215 | 854208 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013854 | 0000007 | 454.49 | 12/08/2008 | 000000126195 | 005215 | 854205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013854 | 0000008 | 1416.32 | 12/08/2008 | 000000126195 | 005215 | 854209 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013854 | 0000009 | 1218.09 | 12/08/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013854 | 0000010 | 617.48 | 12/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013862 | 0000002 | 5526.48 | 12/08/2008 | 000000126195 | 005215 | 854213 | 4366.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013862 | 0000003 | 506.00 | 12/08/2008 | 000000126195 | 005215 | 854214 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013862 | 0000004 | 5174.94 | 12/08/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013862 | 0000005 | 4366.10 | 12/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013871 | 0000001 | 4963.04 | 12/08/2008 | 000000126195 | 005215 | 000000 | 836.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013871 | 0000002 | 836.96 | 12/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013889 | 0000002 | 500.26 | 12/08/2008 | 000000126195 | 005215 | 854217 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013889 | 0000003 | 451.80 | 12/08/2008 | 000000126195 | 005215 | 854216 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013889 | 0000004 | 476.03 | 12/08/2008 | 000000126195 | 005215 | 854218 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013889 | 0000005 | 132.80 | 12/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013897 | 0000001 | 535.44 | 12/08/2008 | 000000126195 | 005215 | 854220 | 325.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013897 | 0000002 | 586.65 | 12/08/2008 | 000000126195 | 005215 | 854397 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013897 | 0000003 | 2762.55 | 12/08/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013897 | 0000004 | 325.92 | 12/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014591 | 0000001 | 415.00 | 13/08/2008 | 000000088846 | 005215 | 851580 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0014605 | 0000001 | 160.00 | 13/08/2008 | 000000173002 | 005215 | 855904 | 6.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0016659 | 0000001 | 2000.00 | 13/08/2008 | 000000117986 | 005215 | 850913 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0014583 | 0000001 | 290.00 | 13/08/2008 | 000000088471 | 005215 | 851373 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0016616 | 0000001 | 1400.00 | 14/08/2008 | 000000173592 | 005215 | 850095 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0014931 | 0000001 | 158.05 | 14/08/2008 | 000000161233 | 005215 | 850145 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0014940 | 0000001 | 281.00 | 14/08/2008 | 000000161233 | 005215 | 850152 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0014966 | 0000001 | 360.00 | 14/08/2008 | 000000161233 | 005215 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0014974 | 0000001 | 290.00 | 14/08/2008 | 000000161233 | 005215 | 850146 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014958 | 0000001 | 170.00 | 14/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014249 | 0000001 | 2200.00 | 14/08/2008 | 000000146803 | 005215 | 850007 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013889 | 0000001 | 476.03 | 18/08/2008 | 000000126195 | 005215 | 854219 | 132.80 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0014613 | 0000001 | 1125.00 | 18/08/2008 | 000000161233 | 005215 | 850147 | 101.25 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0014621 | 0000001 | 1125.00 | 18/08/2008 | 000000161233 | 005215 | 850148 | 101.25 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0013722 | 0000001 | 425.12 | 18/08/2008 | 000000126195 | 005215 | 854121 | 515.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013919 | 0000012 | 419.98 | 18/08/2008 | 000000126195 | 005215 | 854396 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013919 | 0000009 | 435.91 | 18/08/2008 | 000000126195 | 005215 | 854406 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0015041 | 0000001 | 1273.34 | 19/08/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0015059 | 0000001 | 104.63 | 19/08/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0015083 | 0000001 | 933.67 | 19/08/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0015105 | 0000001 | 7086.07 | 19/08/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0015113 | 0000001 | 102.92 | 19/08/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0015814 | 0000001 | 500.00 | 19/08/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0015067 | 0000001 | 41.48 | 19/08/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0015075 | 0000001 | 22.42 | 19/08/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0015091 | 0000001 | 613.46 | 19/08/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0013439 | 0000001 | 4400.00 | 19/08/2008 | 000000088471 | 005215 | 851370 | 176.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015032 | 0000001 | 322.04 | 19/08/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014656 | 0000001 | 415.00 | 20/08/2008 | 000000088846 | 005215 | 851581 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014681 | 0000001 | 415.00 | 20/08/2008 | 000000088846 | 005215 | 851583 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014699 | 0000001 | 415.00 | 20/08/2008 | 000000088846 | 005215 | 851584 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014834 | 0000001 | 415.00 | 20/08/2008 | 000000088846 | 005215 | 851582 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0014702 | 0000001 | 415.00 | 20/08/2008 | 000000173002 | 005215 | 855987 | 33.20 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0014788 | 0000001 | 500.00 | 20/08/2008 | 000000173002 | 005215 | 855988 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0014826 | 0000001 | 500.00 | 20/08/2008 | 000000173002 | 005215 | 855984 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0014842 | 0000001 | 415.00 | 20/08/2008 | 000000173002 | 005215 | 855985 | 33.20 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0014915 | 0000001 | 415.00 | 20/08/2008 | 000000173002 | 005215 | 855986 | 33.20 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0016675 | 0000001 | 608.00 | 20/08/2008 | 000000088471 | 005215 | 851374 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0016683 | 0000001 | 608.00 | 20/08/2008 | 000000088471 | 005215 | 851375 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0016691 | 0000001 | 608.00 | 20/08/2008 | 000000088471 | 005215 | 851376 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0015598 | 0000001 | 1150.00 | 20/08/2008 | 000000173002 | 005215 | 855906 | 46.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0014818 | 0000001 | 422.00 | 20/08/2008 | 000000088471 | 005215 | 851377 | 16.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0016560 | 0000001 | 7975.80 | 20/08/2008 | 000000173002 | 005215 | 855940 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0014877 | 0000001 | 415.00 | 20/08/2008 | 000000173002 | 005215 | 855907 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0014885 | 0000001 | 420.00 | 20/08/2008 | 000000173002 | 005215 | 855981 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0014893 | 0000001 | 517.26 | 20/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0015849 | 0000001 | 462.98 | 20/08/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0014672 | 0000001 | 415.00 | 20/08/2008 | 000000173002 | 005215 | 855990 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0014761 | 0000001 | 415.00 | 20/08/2008 | 000000173002 | 005215 | 855982 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0014869 | 0000001 | 415.00 | 20/08/2008 | 000000173002 | 005215 | 855989 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0014630 | 0000001 | 456.00 | 20/08/2008 | 000000117986 | 005215 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0014648 | 0000001 | 533.65 | 20/08/2008 | 000000163384 | 005215 | 850189 | 21.34 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0014664 | 0000001 | 415.00 | 20/08/2008 | 000000117986 | 005215 | 850916 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0014711 | 0000001 | 500.00 | 20/08/2008 | 000000117986 | 005215 | 850918 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0014729 | 0000001 | 280.04 | 20/08/2008 | 000000163384 | 005215 | 850190 | 11.22 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0014753 | 0000001 | 415.00 | 20/08/2008 | 000000163384 | 005215 | 850191 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0014770 | 0000001 | 415.00 | 20/08/2008 | 000000117986 | 005215 | 850915 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0014796 | 0000001 | 415.00 | 20/08/2008 | 000000117986 | 005215 | 850917 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0014800 | 0000001 | 415.00 | 20/08/2008 | 000000163384 | 005215 | 850188 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0014851 | 0000001 | 415.00 | 20/08/2008 | 000000163384 | 005215 | 850187 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0014991 | 0000001 | 450.00 | 20/08/2008 | 000000106631 | 005215 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0015008 | 0000001 | 187.00 | 20/08/2008 | 000000106631 | 005215 | 850079 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0015016 | 0000001 | 400.00 | 20/08/2008 | 000000106631 | 005215 | 850078 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016101 | 0000001 | 58.20 | 21/08/2008 | 000000173592 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016110 | 0000001 | 0.70 | 21/08/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016128 | 0000001 | 0.35 | 21/08/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015768 | 0000001 | 60.00 | 21/08/2008 | 000010010904 | 001184 | 045333 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015725 | 0000001 | 70.00 | 21/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015733 | 0000001 | 140.00 | 21/08/2008 | 000010010904 | 001184 | 045332 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015741 | 0000001 | 70.00 | 21/08/2008 | 000010010904 | 001184 | 045334 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016705 | 0000001 | 380.00 | 21/08/2008 | 000000088846 | 005215 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015750 | 0000001 | 260.00 | 22/08/2008 | 000010010904 | 001184 | 045335 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0015181 | 0000001 | 448.63 | 22/08/2008 | 000000149209 | 005215 | 850059 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0015199 | 0000001 | 446.13 | 22/08/2008 | 000000161233 | 005215 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016195 | 0000001 | 0.35 | 22/08/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016209 | 0000001 | 35.00 | 22/08/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016217 | 0000001 | 0.35 | 22/08/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016225 | 0000001 | 0.35 | 22/08/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016233 | 0000001 | 35.00 | 22/08/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016241 | 0000001 | 0.70 | 22/08/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015237 | 0000001 | 550.00 | 23/08/2008 | 000000088846 | 005215 | 851586 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016250 | 0000001 | 35.00 | 25/08/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016268 | 0000001 | 0.35 | 25/08/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016276 | 0000001 | 0.35 | 25/08/2008 | 000000117986 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016284 | 0000001 | 35.00 | 25/08/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016349 | 0000001 | 17.50 | 26/08/2008 | 000000117986 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016365 | 0000001 | 17.50 | 26/08/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0015822 | 0000001 | 1600.00 | 26/08/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0015270 | 0000001 | 100.00 | 26/08/2008 | 000000173002 | 005215 | 855998 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0016152 | 0000001 | 1000.00 | 26/08/2008 | 000000088471 | 005215 | 851387 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009547 | 0000001 | 130.00 | 26/08/2008 | 000000088471 | 005215 | 851386 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0015229 | 0000001 | 2100.00 | 26/08/2008 | 000000088471 | 005215 | 851382 | 84.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0015288 | 0000001 | 450.00 | 26/08/2008 | 000000075116 | 005215 | 850307 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0014435 | 0000001 | 500.00 | 26/08/2008 | 000000117986 | 005215 | 850919 | 69.28 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0015679 | 0000001 | 228.00 | 26/08/2008 | 000000117986 | 005215 | 850922 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0015687 | 0000001 | 228.00 | 26/08/2008 | 000000117986 | 005215 | 850920 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009831 | 0000001 | 1789.30 | 26/08/2008 | 00000005349X | 005215 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0009849 | 0000001 | 4325.50 | 26/08/2008 | 000000173002 | 005215 | 855999 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0011916 | 0000001 | 750.00 | 26/08/2008 | 000000173002 | 005215 | 855997 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0016357 | 0000001 | 286.08 | 26/08/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0016616 | 0000002 | 5300.00 | 26/08/2008 | 000000173592 | 005215 | 850096 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0015253 | 0000001 | 1000.00 | 26/08/2008 | 000000088471 | 005215 | 851383 | 40.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0011428 | 0000001 | 9459.87 | 26/08/2008 | 000000173002 | 005215 | 855991 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015261 | 0000001 | 304.00 | 26/08/2008 | 000000088846 | 005215 | 851588 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015211 | 0000001 | 1300.00 | 26/08/2008 | 000000173002 | 005215 | 855996 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013595 | 0000001 | 1745.00 | 26/08/2008 | 000000088846 | 005215 | 851587 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0015245 | 0000001 | 415.00 | 26/08/2008 | 000000088471 | 005215 | 851380 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0015296 | 0000001 | 870.00 | 26/08/2008 | 000000088471 | 005215 | 851378 | 34.80 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0015300 | 0000001 | 1000.00 | 26/08/2008 | 000000088471 | 005215 | 851381 | 40.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0014982 | 0000001 | 268.00 | 26/08/2008 | 000000161233 | 005215 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007706 | 0000001 | 493.00 | 26/08/2008 | 000000141704 | 005215 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0016144 | 0000001 | 700.00 | 26/08/2008 | 000000149209 | 005215 | 850061 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0016161 | 0000001 | 193.50 | 26/08/2008 | 000000161233 | 005215 | 850142 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0015831 | 0000001 | 504.00 | 26/08/2008 | 000000161233 | 005215 | 850143 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016390 | 0000001 | 1.05 | 27/08/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016403 | 0000001 | 0.35 | 27/08/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016411 | 0000001 | 70.00 | 27/08/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016438 | 0000001 | 1.05 | 27/08/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016446 | 0000001 | 52.50 | 27/08/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016454 | 0000001 | 0.70 | 27/08/2008 | 000000117986 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016462 | 0000001 | 35.00 | 27/08/2008 | 000000117986 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0015652 | 0000001 | 480.00 | 28/08/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015784 | 0000001 | 100.00 | 28/08/2008 | 000010010904 | 001184 | 045336 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015792 | 0000001 | 500.00 | 29/08/2008 | 000000088846 | 005215 | 851590 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015806 | 0000001 | 608.00 | 29/08/2008 | 000000088846 | 005215 | 851593 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015369 | 0000001 | 608.00 | 29/08/2008 | 000000088846 | 005215 | 851594 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015385 | 0000001 | 400.00 | 29/08/2008 | 000000088846 | 005215 | 851591 | 24.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015512 | 0000001 | 608.00 | 29/08/2008 | 000000088846 | 005215 | 851595 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016489 | 0000001 | 6032.98 | 29/08/2008 | 000000088846 | 005215 | 851592 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016829 | 0000001 | 500.00 | 29/08/2008 | 000000088846 | 005215 | 851570 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0015326 | 0000001 | 420.00 | 29/08/2008 | 000000161233 | 005215 | 850161 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0016756 | 0000001 | 500.00 | 29/08/2008 | 000000173002 | 005215 | 855992 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0016764 | 0000001 | 500.00 | 29/08/2008 | 000000173002 | 005215 | 855993 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0016772 | 0000001 | 500.00 | 29/08/2008 | 000000173002 | 005215 | 855994 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0016781 | 0000001 | 500.00 | 29/08/2008 | 000000173002 | 005215 | 855995 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0016799 | 0000001 | 500.00 | 29/08/2008 | 000000088471 | 005215 | 851385 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0016578 | 0000001 | 1500.00 | 29/08/2008 | 000000173002 | 005215 | 856008 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0016586 | 0000001 | 335.00 | 29/08/2008 | 000000173002 | 005215 | 856007 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0015393 | 0000001 | 1848.00 | 29/08/2008 | 000000173002 | 005215 | 856001 | 73.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004367 | 0000006 | 3650.00 | 29/08/2008 | 000000173002 | 005215 | 856006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016551 | 0000001 | 1.06 | 29/08/2008 | 000002831457 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016667 | 0000001 | 577.91 | 29/08/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016721 | 0000001 | 151.78 | 29/08/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016730 | 0000001 | 402.00 | 29/08/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016748 | 0000001 | 231.20 | 29/08/2008 | 000000126195 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0016802 | 0000001 | 18225.00 | 29/08/2008 | 000000000000 | 000000 | 000000 | 729.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0016811 | 0000001 | 15720.00 | 29/08/2008 | 000000000000 | 000000 | 000000 | 628.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0015318 | 0000001 | 195.00 | 29/08/2008 | 000000117986 | 005215 | 850931 | 7.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0015334 | 0000001 | 949.96 | 29/08/2008 | 000000117986 | 005215 | 850930 | 58.88 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0015342 | 0000001 | 838.20 | 29/08/2008 | 000000117986 | 005215 | 850934 | 51.96 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0015351 | 0000001 | 251.46 | 29/08/2008 | 000000117986 | 005215 | 850933 | 10.06 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0015377 | 0000001 | 726.44 | 29/08/2008 | 000000117986 | 005215 | 850921 | 45.03 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0015407 | 0000001 | 810.26 | 29/08/2008 | 000000117986 | 005215 | 850926 | 50.23 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0015415 | 0000001 | 1117.60 | 29/08/2008 | 000000117986 | 005215 | 850928 | 69.28 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0015431 | 0000001 | 152.00 | 29/08/2008 | 000000117986 | 005215 | 850936 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0015440 | 0000001 | 866.14 | 29/08/2008 | 000000117986 | 005215 | 850932 | 53.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0015458 | 0000001 | 782.32 | 29/08/2008 | 000000117986 | 005215 | 850929 | 48.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0015466 | 0000001 | 152.00 | 29/08/2008 | 000000117986 | 005215 | 850937 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0015474 | 0000001 | 782.32 | 29/08/2008 | 000000117986 | 005215 | 850923 | 48.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0015482 | 0000001 | 866.14 | 29/08/2008 | 000000117986 | 005215 | 850925 | 53.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0015491 | 0000001 | 977.90 | 29/08/2008 | 000000117986 | 005215 | 850927 | 60.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0015504 | 0000001 | 726.44 | 29/08/2008 | 000000117986 | 005215 | 850924 | 45.03 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0015521 | 0000001 | 152.00 | 29/08/2008 | 000000117986 | 005215 | 850935 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0016471 | 0000002 | 3000.00 | 01/09/2008 | 000000117986 | 005215 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0016845 | 0000001 | 809.00 | 01/09/2008 | 000000181153 | 005215 | 850011 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0016861 | 0000001 | 4102.52 | 01/09/2008 | 000000141720 | 005215 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0017230 | 0000001 | 500.00 | 01/09/2008 | 000000181153 | 005215 | 850012 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019267 | 0000001 | 2342.00 | 01/09/2008 | 000000088846 | 005215 | 851589 | 93.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016837 | 0000001 | 100.00 | 01/09/2008 | 000010010904 | 001184 | 045346 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016934 | 0000001 | 41.00 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016942 | 0000001 | 41.00 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016951 | 0000001 | 41.00 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016969 | 0000001 | 41.00 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016977 | 0000001 | 41.00 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016985 | 0000001 | 41.00 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016993 | 0000001 | 41.00 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017001 | 0000001 | 41.00 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017019 | 0000001 | 41.00 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017027 | 0000001 | 51.99 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017035 | 0000001 | 51.99 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017043 | 0000001 | 51.99 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017051 | 0000001 | 52.00 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017060 | 0000001 | 86.00 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017078 | 0000001 | 86.00 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017086 | 0000001 | 86.00 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017094 | 0000001 | 86.00 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017108 | 0000001 | 86.00 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017221 | 0000001 | 152.00 | 01/09/2008 | 000000088846 | 005215 | 851597 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017400 | 0000001 | 51.99 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017434 | 0000001 | 7870.00 | 01/09/2008 | 000000580422 | 005215 | 850526 | 1857.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0018198 | 0000001 | 0.35 | 02/09/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0018201 | 0000001 | 17.50 | 02/09/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017116 | 0000001 | 150.00 | 03/09/2008 | 000000088846 | 005215 | 851598 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017124 | 0000001 | 143.75 | 03/09/2008 | 000000075116 | 005215 | 850309 | 5.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017132 | 0000001 | 700.00 | 03/09/2008 | 000000088471 | 005215 | 851388 | 28.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0017141 | 0000001 | 456.00 | 04/09/2008 | 000000088471 | 005215 | 851390 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0019275 | 0000001 | 1208.33 | 04/09/2008 | 000000106631 | 005215 | 850081 | 48.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0019372 | 0000001 | 41.00 | 09/09/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0019399 | 0000001 | 100.00 | 09/09/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017159 | 0000001 | 100.00 | 09/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0017167 | 0000001 | 420.00 | 09/09/2008 | 000000161233 | 005215 | 850171 | 16.80 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0016543 | 0000001 | 43.00 | 09/09/2008 | 000000181153 | 005215 | 850013 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0017191 | 0000001 | 130.00 | 10/09/2008 | 000000075116 | 005215 | 850311 | 5.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019313 | 0000001 | 3979.16 | 10/09/2008 | 000000000530 | 007320 | 900002 | 159.16 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA DE SAUDE | 0019194 | 0000001 | 400.00 | 10/09/2008 | 000000088846 | 005215 | 851601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016501 | 0000001 | 826.00 | 10/09/2008 | 000000088846 | 005215 | 851596 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017256 | 0000001 | 588.75 | 10/09/2008 | 000000088846 | 005215 | 851596 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017213 | 0000001 | 110.00 | 10/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012220 | 0000001 | 1000.00 | 10/09/2008 | 000000088846 | 005215 | 851596 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0019127 | 0000001 | 1100.00 | 10/09/2008 | 000000000530 | 007320 | 900001 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA DE ADMINISTRACAO | 0019348 | 0000001 | 380.00 | 10/09/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0018252 | 0000001 | 775.26 | 10/09/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0018058 | 0000001 | 1562.50 | 10/09/2008 | 000000173002 | 005215 | 856015 | 62.50 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0012530 | 0000001 | 2000.00 | 10/09/2008 | 000000173002 | 005215 | 856010 | 80.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0019364 | 0000001 | 6317.68 | 10/09/2008 | 000000173002 | 005215 | 855908 | 1317.68 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0019364 | 0000002 | 2.32 | 10/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0018210 | 0000001 | 1480.26 | 10/09/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0019330 | 0000001 | 16498.77 | 10/09/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016373 | 0000001 | 2500.00 | 10/09/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0017205 | 0000001 | 1050.00 | 10/09/2008 | 000000088471 | 005215 | 851392 | 42.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0019101 | 0000001 | 400.00 | 10/09/2008 | 000000117986 | 005215 | 850941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0016471 | 0000001 | 996.11 | 10/09/2008 | 000000117986 | 005215 | 850940 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0018465 | 0000001 | 15111.01 | 10/09/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0017175 | 0000001 | 1000.00 | 10/09/2008 | 000000173002 | 005215 | 856014 | 40.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0014745 | 0000001 | 300.00 | 10/09/2008 | 000000173002 | 005215 | 855983 | 12.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0019135 | 0000001 | 1985.00 | 10/09/2008 | 000000000530 | 007320 | 900003 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SEC.OBRAS PUB.E SERV.URBANOS | 0016527 | 0000001 | 7000.00 | 10/09/2008 | 000000173002 | 005215 | 856013 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0017477 | 0000001 | 1540.00 | 11/09/2008 | 000000000530 | 007320 | 900009 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SEC.DE EDUCACAO E CULTURA | 0017531 | 0000001 | 304.00 | 11/09/2008 | 000000117986 | 005215 | 850942 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016136 | 0000001 | 2800.00 | 11/09/2008 | 000000000530 | 007320 | 900006 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA DE SAUDE | 0013633 | 0000001 | 1213.51 | 11/09/2008 | 000000000530 | 007320 | 900007 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA DE SAUDE | 0017451 | 0000001 | 870.00 | 11/09/2008 | 000000000530 | 007320 | 900007 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA DE SAUDE | 0017469 | 0000001 | 12000.00 | 11/09/2008 | 000000000530 | 007320 | 900008 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA DE SAUDE | 0018490 | 0000001 | 3335.09 | 11/09/2008 | 000000000530 | 007320 | 900007 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA DE SAUDE | 0015164 | 0000001 | 209.00 | 11/09/2008 | 000000000530 | 007320 | 900007 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA DE SAUDE | 0019208 | 0000001 | 10000.00 | 11/09/2008 | 000000088846 | 005215 | 851602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019241 | 0000001 | 10.00 | 11/09/2008 | 000000000530 | 007320 | 900007 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA DE SAUDE | 0019259 | 0000001 | 9052.00 | 11/09/2008 | 000000000530 | 007320 | 900007 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| FUNDO MUNICIPAL DE SAUDE | 0014249 | 0000002 | 187.40 | 11/09/2008 | 000000000530 | 007320 | 900007 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| FUNDO MUNICIPAL DE SAUDE | 0015156 | 0000001 | 123.00 | 11/09/2008 | 000000000530 | 007320 | 900007 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| FUNDO MUNICIPAL DE SAUDE | 0016021 | 0000001 | 2324.12 | 12/09/2008 | 000000000522 | 007320 | 900167 | 2876.83 | 1 | Conta Corrente | FOPAG |
| FUNDO MUNICIPAL DE SAUDE | 0016021 | 0000002 | 506.00 | 12/09/2008 | 000000000522 | 007320 | 900166 | 0.00 | 1 | Conta Corrente | FOPAG |
| FUNDO MUNICIPAL DE SAUDE | 0016021 | 0000003 | 2876.83 | 12/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016021 | 0000004 | 8863.05 | 12/09/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG |
| FUNDO MUNICIPAL DE SAUDE | 0016039 | 0000001 | 2941.52 | 12/09/2008 | 000000000522 | 007320 | 000000 | 458.48 | 1 | Conta Corrente | FOPAG |
| FUNDO MUNICIPAL DE SAUDE | 0016039 | 0000002 | 458.48 | 12/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016047 | 0000001 | 451.80 | 12/09/2008 | 000000000522 | 007320 | 900168 | 0.00 | 1 | Conta Corrente | FOPAG |
| FUNDO MUNICIPAL DE SAUDE | 0016047 | 0000002 | 476.03 | 12/09/2008 | 000000000522 | 007320 | 900170 | 0.00 | 1 | Conta Corrente | FOPAG |
| FUNDO MUNICIPAL DE SAUDE | 0016047 | 0000003 | 476.03 | 12/09/2008 | 000000000522 | 007320 | 900171 | 0.00 | 1 | Conta Corrente | FOPAG |
| FUNDO MUNICIPAL DE SAUDE | 0016047 | 0000004 | 500.26 | 12/09/2008 | 000000000522 | 007320 | 900169 | 0.00 | 1 | Conta Corrente | FOPAG |
| FUNDO MUNICIPAL DE SAUDE | 0016047 | 0000005 | 132.80 | 12/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016055 | 0000001 | 569.58 | 12/09/2008 | 000000000522 | 007320 | 900177 | 325.92 | 1 | Conta Corrente | FOPAG |
| FUNDO MUNICIPAL DE SAUDE | 0016055 | 0000002 | 522.51 | 12/09/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG |
| FUNDO MUNICIPAL DE SAUDE | 0016055 | 0000003 | 569.58 | 12/09/2008 | 000000000522 | 007320 | 900176 | 0.00 | 1 | Conta Corrente | FOPAG |
| FUNDO MUNICIPAL DE SAUDE | 0016055 | 0000004 | 535.44 | 12/09/2008 | 000000000522 | 007320 | 900172 | 0.00 | 1 | Conta Corrente | FOPAG |
| FUNDO MUNICIPAL DE SAUDE | 0016055 | 0000005 | 586.65 | 12/09/2008 | 000000000522 | 007320 | 900175 | 0.00 | 1 | Conta Corrente | FOPAG |
| FUNDO MUNICIPAL DE SAUDE | 0016055 | 0000006 | 535.44 | 12/09/2008 | 000000000522 | 007320 | 900173 | 0.00 | 1 | Conta Corrente | FOPAG |
| FUNDO MUNICIPAL DE SAUDE | 0016055 | 0000007 | 325.92 | 12/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016055 | 0000008 | 535.44 | 12/09/2008 | 000000000522 | 007320 | 900174 | 0.00 | 1 | Conta Corrente | FOPAG |
| FUNDO MUNICIPAL DE SAUDE | 0016055 | 0000009 | 30.00 | 12/09/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE SAUDE | 0019283 | 0000001 | 1300.00 | 12/09/2008 | 000000088846 | 005215 | 851604 | 52.00 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0015911 | 0000001 | 556.00 | 12/09/2008 | 000000000522 | 007320 | 000000 | 44.00 | 1 | Conta Corrente | FOPAG |
| SEC.DA AGRIC.E ABASTECIMENTO | 0015911 | 0000002 | 44.00 | 12/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0015989 | 0000001 | 2227.54 | 12/09/2008 | 000000000522 | 007320 | 000000 | 201.60 | 1 | Conta Corrente | FOPAG |
| SEC.DA AGRIC.E ABASTECIMENTO | 0015989 | 0000002 | 201.60 | 12/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0016080 | 0000001 | 381.80 | 12/09/2008 | 000000000522 | 007320 | 900188 | 166.00 | 1 | Conta Corrente | FOPAG |
| SEC.DE ASSISTENCIA SOCIAL | 0016080 | 0000002 | 430.26 | 12/09/2008 | 000000000522 | 007320 | 900189 | 0.00 | 1 | Conta Corrente | FOPAG |
| SEC.DE ASSISTENCIA SOCIAL | 0016080 | 0000003 | 166.00 | 12/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0016080 | 0000004 | 1193.86 | 12/09/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG |
| SEC.DE ASSISTENCIA SOCIAL | 0016098 | 0000001 | 910.00 | 12/09/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG |
| SEC.DE ASSISTENCIA SOCIAL | 0016098 | 0000002 | 90.00 | 12/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017302 | 0000001 | 680.00 | 12/09/2008 | 000000088846 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017540 | 0000001 | 415.00 | 12/09/2008 | 000000088846 | 005215 | 851605 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017582 | 0000001 | 415.00 | 12/09/2008 | 000000088846 | 005215 | 851606 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017604 | 0000001 | 304.00 | 12/09/2008 | 000000088846 | 005215 | 851607 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015903 | 0000001 | 1741.48 | 12/09/2008 | 000000000522 | 007320 | 000000 | 256.48 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE SAUDE | 0015903 | 0000002 | 256.48 | 12/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015971 | 0000001 | 5535.76 | 12/09/2008 | 000000000522 | 007320 | 000000 | 828.40 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE SAUDE | 0015971 | 0000002 | 492.81 | 12/09/2008 | 000000000522 | 007320 | 900190 | 0.00 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE SAUDE | 0015971 | 0000003 | 430.26 | 12/09/2008 | 000000000522 | 007320 | 900145 | 0.00 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE SAUDE | 0015971 | 0000004 | 381.80 | 12/09/2008 | 000000000522 | 007320 | 900148 | 0.00 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE SAUDE | 0015971 | 0000005 | 381.80 | 12/09/2008 | 000000000522 | 007320 | 900142 | 0.00 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE SAUDE | 0015971 | 0000006 | 381.80 | 12/09/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE SAUDE | 0015971 | 0000007 | 403.06 | 12/09/2008 | 000000000522 | 007320 | 900143 | 0.00 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE SAUDE | 0015971 | 0000008 | 381.80 | 12/09/2008 | 000000000522 | 007320 | 900146 | 0.00 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE SAUDE | 0015971 | 0000009 | 533.60 | 12/09/2008 | 000000000522 | 007320 | 900197 | 0.00 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE SAUDE | 0015971 | 0000010 | 828.40 | 12/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015971 | 0000011 | 381.80 | 12/09/2008 | 000000000522 | 007320 | 900144 | 0.00 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE SAUDE | 0015971 | 0000012 | 406.03 | 12/09/2008 | 000000000522 | 007320 | 900147 | 0.00 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE SAUDE | 0016012 | 0000001 | 430.26 | 12/09/2008 | 000000000522 | 007320 | 900163 | 617.48 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE SAUDE | 0016012 | 0000002 | 454.49 | 12/09/2008 | 000000000522 | 007320 | 900162 | 0.00 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE SAUDE | 0016012 | 0000003 | 381.80 | 12/09/2008 | 000000000522 | 007320 | 900164 | 0.00 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE SAUDE | 0016012 | 0000004 | 1365.00 | 12/09/2008 | 000000000522 | 007320 | 900165 | 0.00 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE SAUDE | 0016012 | 0000005 | 617.48 | 12/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016012 | 0000006 | 3779.81 | 12/09/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE FINANCAS | 0015873 | 0000001 | 556.65 | 12/09/2008 | 000000000522 | 007320 | 900107 | 135.44 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE FINANCAS | 0015873 | 0000002 | 135.44 | 12/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0015873 | 0000003 | 514.21 | 12/09/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE FINANCAS | 0015873 | 0000004 | 615.07 | 12/09/2008 | 000000000522 | 007320 | 900106 | 0.00 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE FINANCAS | 0015946 | 0000001 | 650.87 | 12/09/2008 | 000000000522 | 007320 | 900122 | 287.45 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE FINANCAS | 0015946 | 0000002 | 419.98 | 12/09/2008 | 000000000522 | 007320 | 900124 | 0.00 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE FINANCAS | 0015946 | 0000003 | 441.60 | 12/09/2008 | 000000000522 | 007320 | 900121 | 0.00 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE FINANCAS | 0015946 | 0000004 | 287.45 | 12/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0015946 | 0000005 | 854.07 | 12/09/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG |
| GABINETE DO PREFEITO | 0015857 | 0000001 | 406.03 | 12/09/2008 | 000000000522 | 007320 | 900101 | 0.00 | 1 | Conta Corrente | FOPAG |
| GABINETE DO PREFEITO | 0015857 | 0000002 | 33.20 | 12/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0016063 | 0000001 | 3206.48 | 12/09/2008 | 000000000522 | 007320 | 900178 | 3847.31 | 1 | Conta Corrente | FOPAG |
| GABINETE DO PREFEITO | 0016063 | 0000002 | 4946.21 | 12/09/2008 | 000000126195 | 005215 | 854418 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0016063 | 0000003 | 3847.31 | 12/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0017558 | 0000001 | 415.00 | 12/09/2008 | 000000088471 | 005215 | 851395 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0015865 | 0000001 | 473.80 | 12/09/2008 | 000000000522 | 007320 | 900105 | 922.32 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE ADMINISTRACAO | 0015865 | 0000002 | 449.91 | 12/09/2008 | 000000000522 | 007320 | 900103 | 0.00 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE ADMINISTRACAO | 0015865 | 0000003 | 406.03 | 12/09/2008 | 000000000522 | 007320 | 900104 | 0.00 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE ADMINISTRACAO | 0015865 | 0000004 | 381.80 | 12/09/2008 | 000000000522 | 007320 | 900158 | 0.00 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE ADMINISTRACAO | 0015865 | 0000005 | 419.98 | 12/09/2008 | 000000000522 | 007320 | 900102 | 0.00 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE ADMINISTRACAO | 0015865 | 0000006 | 922.32 | 12/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0015865 | 0000007 | 4538.48 | 12/09/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE ADMINISTRACAO | 0015938 | 0000001 | 910.00 | 12/09/2008 | 000000000522 | 007320 | 900118 | 665.91 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE ADMINISTRACAO | 0015938 | 0000002 | 477.07 | 12/09/2008 | 000000000522 | 007320 | 900119 | 0.00 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE ADMINISTRACAO | 0015938 | 0000003 | 381.80 | 12/09/2008 | 000000000522 | 007320 | 900120 | 0.00 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE ADMINISTRACAO | 0015938 | 0000004 | 665.91 | 12/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0015938 | 0000005 | 4659.66 | 12/09/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE ADMINISTRACAO | 0015997 | 0000001 | 430.26 | 12/09/2008 | 000000000522 | 007320 | 900149 | 166.00 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE ADMINISTRACAO | 0015997 | 0000002 | 166.00 | 12/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0015997 | 0000003 | 1721.04 | 12/09/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG |
| SEC.DE EDUCACAO E CULTURA | 0017566 | 0000001 | 1117.60 | 12/09/2008 | 000000107913 | 005215 | 850100 | 69.29 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0017574 | 0000001 | 1050.00 | 12/09/2008 | 000000000530 | 007320 | 900012 | 42.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SEC.DE EDUCACAO E CULTURA | 0017591 | 0000001 | 415.00 | 12/09/2008 | 000000117986 | 005215 | 850943 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0015890 | 0000001 | 566.79 | 12/09/2008 | 000000000522 | 007320 | 900113 | 2412.75 | 1 | Conta Corrente | FOPAG |
| SEC.DE EDUCACAO E CULTURA | 0015890 | 0000002 | 679.79 | 12/09/2008 | 000000000522 | 007320 | 900123 | 0.00 | 1 | Conta Corrente | FOPAG |
| SEC.DE EDUCACAO E CULTURA | 0015890 | 0000003 | 460.00 | 12/09/2008 | 000000000522 | 007320 | 900110 | 0.00 | 1 | Conta Corrente | FOPAG |
| SEC.DE EDUCACAO E CULTURA | 0015890 | 0000004 | 591.55 | 12/09/2008 | 000000000522 | 007320 | 900111 | 0.00 | 1 | Conta Corrente | FOPAG |
| SEC.DE EDUCACAO E CULTURA | 0015890 | 0000005 | 468.44 | 12/09/2008 | 000000000522 | 007320 | 900112 | 0.00 | 1 | Conta Corrente | FOPAG |
| SEC.DE EDUCACAO E CULTURA | 0015890 | 0000006 | 2412.75 | 12/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0015890 | 0000007 | 17265.22 | 12/09/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG |
| SEC.DE EDUCACAO E CULTURA | 0015920 | 0000001 | 406.03 | 12/09/2008 | 000000000522 | 007320 | 900117 | 1118.69 | 1 | Conta Corrente | FOPAG |
| SEC.DE EDUCACAO E CULTURA | 0015920 | 0000002 | 406.03 | 12/09/2008 | 000000000522 | 007320 | 900114 | 0.00 | 1 | Conta Corrente | FOPAG |
| SEC.DE EDUCACAO E CULTURA | 0015920 | 0000003 | 520.88 | 12/09/2008 | 000000000522 | 007320 | 900115 | 0.00 | 1 | Conta Corrente | FOPAG |
| SEC.DE EDUCACAO E CULTURA | 0015920 | 0000004 | 36.21 | 12/09/2008 | 000000000522 | 007320 | 900116 | 0.00 | 1 | Conta Corrente | FOPAG |
| SEC.DE EDUCACAO E CULTURA | 0015920 | 0000005 | 1118.69 | 12/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0015920 | 0000006 | 2950.91 | 12/09/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG |
| SEC.DE EDUCACAO E CULTURA | 0015962 | 0000001 | 454.49 | 12/09/2008 | 000000000522 | 007320 | 900133 | 970.69 | 1 | Conta Corrente | FOPAG |
| SEC.DE EDUCACAO E CULTURA | 0015962 | 0000002 | 381.80 | 12/09/2008 | 000000000522 | 007320 | 900135 | 0.00 | 1 | Conta Corrente | FOPAG |
| SEC.DE EDUCACAO E CULTURA | 0015962 | 0000003 | 406.03 | 12/09/2008 | 000000000522 | 007320 | 900191 | 0.00 | 1 | Conta Corrente | FOPAG |
| SEC.DE EDUCACAO E CULTURA | 0015962 | 0000004 | 381.80 | 12/09/2008 | 000000000522 | 007320 | 900134 | 0.00 | 1 | Conta Corrente | FOPAG |
| SEC.DE EDUCACAO E CULTURA | 0015962 | 0000005 | 558.67 | 12/09/2008 | 000000000522 | 007320 | 900136 | 0.00 | 1 | Conta Corrente | FOPAG |
| SEC.DE EDUCACAO E CULTURA | 0015962 | 0000006 | 381.80 | 12/09/2008 | 000000000522 | 007320 | 900132 | 0.00 | 1 | Conta Corrente | FOPAG |
| SEC.DE EDUCACAO E CULTURA | 0015962 | 0000007 | 381.80 | 12/09/2008 | 000000000522 | 007320 | 900131 | 0.00 | 1 | Conta Corrente | FOPAG |
| SEC.DE EDUCACAO E CULTURA | 0015962 | 0000008 | 910.00 | 12/09/2008 | 000000000522 | 007320 | 900141 | 0.00 | 1 | Conta Corrente | FOPAG |
| SEC.DE EDUCACAO E CULTURA | 0015962 | 0000009 | 512.87 | 12/09/2008 | 000000000522 | 007320 | 900129 | 0.00 | 1 | Conta Corrente | FOPAG |
| SEC.DE EDUCACAO E CULTURA | 0015962 | 0000010 | 970.69 | 12/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0015962 | 0000011 | 406.03 | 12/09/2008 | 000000000522 | 007320 | 900130 | 0.00 | 1 | Conta Corrente | FOPAG |
| SEC.DE EDUCACAO E CULTURA | 0015962 | 0000012 | 6514.58 | 12/09/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG |
| SEC.DE EDUCACAO E CULTURA | 0016004 | 0000001 | 381.80 | 12/09/2008 | 000000000522 | 007320 | 900161 | 943.85 | 1 | Conta Corrente | FOPAG |
| SEC.DE EDUCACAO E CULTURA | 0016004 | 0000002 | 490.96 | 12/09/2008 | 000000000522 | 007320 | 900160 | 0.00 | 1 | Conta Corrente | FOPAG |
| SEC.DE EDUCACAO E CULTURA | 0016004 | 0000003 | 381.80 | 12/09/2008 | 000000000522 | 007320 | 900153 | 0.00 | 1 | Conta Corrente | FOPAG |
| SEC.DE EDUCACAO E CULTURA | 0016004 | 0000004 | 490.96 | 12/09/2008 | 000000000522 | 007320 | 900155 | 0.00 | 1 | Conta Corrente | FOPAG |
| SEC.DE EDUCACAO E CULTURA | 0016004 | 0000005 | 406.03 | 12/09/2008 | 000000000522 | 007320 | 900156 | 0.00 | 1 | Conta Corrente | FOPAG |
| SEC.DE EDUCACAO E CULTURA | 0016004 | 0000006 | 430.26 | 12/09/2008 | 000000000522 | 007320 | 900154 | 0.00 | 1 | Conta Corrente | FOPAG |
| SEC.DE EDUCACAO E CULTURA | 0016004 | 0000007 | 430.26 | 12/09/2008 | 000000000522 | 007320 | 900152 | 0.00 | 1 | Conta Corrente | FOPAG |
| SEC.DE EDUCACAO E CULTURA | 0016004 | 0000008 | 430.26 | 12/09/2008 | 000000000522 | 007320 | 900157 | 0.00 | 1 | Conta Corrente | FOPAG |
| SEC.DE EDUCACAO E CULTURA | 0016004 | 0000009 | 406.03 | 12/09/2008 | 000000000522 | 007320 | 900159 | 0.00 | 1 | Conta Corrente | FOPAG |
| SEC.DE EDUCACAO E CULTURA | 0016004 | 0000010 | 381.80 | 12/09/2008 | 000000000522 | 007320 | 900150 | 0.00 | 1 | Conta Corrente | FOPAG |
| SEC.DE EDUCACAO E CULTURA | 0016004 | 0000011 | 943.85 | 12/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0016004 | 0000012 | 406.03 | 12/09/2008 | 000000000522 | 007320 | 900151 | 0.00 | 1 | Conta Corrente | FOPAG |
| SEC.DE EDUCACAO E CULTURA | 0016004 | 0000013 | 6605.89 | 12/09/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG |
| SEC.DE EDUCACAO E CULTURA | 0016071 | 0000001 | 13361.80 | 12/09/2008 | 000000000522 | 007320 | 000000 | 1750.14 | 1 | Conta Corrente | FOPAG |
| SEC.DE EDUCACAO E CULTURA | 0016071 | 0000002 | 430.26 | 12/09/2008 | 000000000522 | 007320 | 900184 | 0.00 | 1 | Conta Corrente | FOPAG |
| SEC.DE EDUCACAO E CULTURA | 0016071 | 0000003 | 419.98 | 12/09/2008 | 000000000522 | 007320 | 900187 | 0.00 | 1 | Conta Corrente | FOPAG |
| SEC.DE EDUCACAO E CULTURA | 0016071 | 0000004 | 440.51 | 12/09/2008 | 000000000522 | 007320 | 900183 | 0.00 | 1 | Conta Corrente | FOPAG |
| SEC.DE EDUCACAO E CULTURA | 0016071 | 0000005 | 381.80 | 12/09/2008 | 000000000522 | 007320 | 900182 | 0.00 | 1 | Conta Corrente | FOPAG |
| SEC.DE EDUCACAO E CULTURA | 0016071 | 0000006 | 187.23 | 12/09/2008 | 000000000522 | 007320 | 900179 | 0.00 | 1 | Conta Corrente | FOPAG |
| SEC.DE EDUCACAO E CULTURA | 0016071 | 0000007 | 425.68 | 12/09/2008 | 000000000522 | 007320 | 900180 | 0.00 | 1 | Conta Corrente | FOPAG |
| SEC.DE EDUCACAO E CULTURA | 0016071 | 0000008 | 406.03 | 12/09/2008 | 000000000522 | 007320 | 900181 | 0.00 | 1 | Conta Corrente | FOPAG |
| SEC.DE EDUCACAO E CULTURA | 0016071 | 0000009 | 468.44 | 12/09/2008 | 000000000522 | 007320 | 900186 | 0.00 | 1 | Conta Corrente | FOPAG |
| SEC.DE EDUCACAO E CULTURA | 0016071 | 0000010 | 1750.14 | 12/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0016071 | 0000011 | 419.98 | 12/09/2008 | 000000000522 | 007320 | 900185 | 0.00 | 1 | Conta Corrente | FOPAG |
| SEC.OBRAS PUB.E SERV.URBANOS | 0017442 | 0000001 | 2350.00 | 12/09/2008 | 000000000530 | 007320 | 900011 | 145.70 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SEC.OBRAS PUB.E SERV.URBANOS | 0017612 | 0000001 | 415.00 | 12/09/2008 | 000000000530 | 007320 | 900013 | 16.60 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SEC.OBRAS PUB.E SERV.URBANOS | 0015881 | 0000001 | 425.68 | 12/09/2008 | 000000000522 | 007320 | 900108 | 519.23 | 1 | Conta Corrente | FOPAG |
| SEC.OBRAS PUB.E SERV.URBANOS | 0015881 | 0000002 | 406.98 | 12/09/2008 | 000000000522 | 007320 | 900109 | 0.00 | 1 | Conta Corrente | FOPAG |
| SEC.OBRAS PUB.E SERV.URBANOS | 0015881 | 0000003 | 519.23 | 12/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0015881 | 0000004 | 2664.21 | 12/09/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG |
| SEC.OBRAS PUB.E SERV.URBANOS | 0015954 | 0000001 | 523.80 | 12/09/2008 | 000000000522 | 007320 | 900128 | 871.73 | 1 | Conta Corrente | FOPAG |
| SEC.OBRAS PUB.E SERV.URBANOS | 0015954 | 0000002 | 338.73 | 12/09/2008 | 000000000522 | 007320 | 900126 | 0.00 | 1 | Conta Corrente | FOPAG |
| SEC.OBRAS PUB.E SERV.URBANOS | 0015954 | 0000003 | 484.94 | 12/09/2008 | 000000000522 | 007320 | 900192 | 0.00 | 1 | Conta Corrente | FOPAG |
| SEC.OBRAS PUB.E SERV.URBANOS | 0015954 | 0000004 | 454.49 | 12/09/2008 | 000000000522 | 007320 | 900127 | 0.00 | 1 | Conta Corrente | FOPAG |
| SEC.OBRAS PUB.E SERV.URBANOS | 0015954 | 0000005 | 362.96 | 12/09/2008 | 000000000522 | 007320 | 900125 | 0.00 | 1 | Conta Corrente | FOPAG |
| SEC.OBRAS PUB.E SERV.URBANOS | 0015954 | 0000006 | 871.73 | 12/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0015954 | 0000007 | 4127.82 | 12/09/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG |
| SEC.OBRAS PUB.E SERV.URBANOS | 0017647 | 0000001 | 300.00 | 15/09/2008 | 000000000530 | 007320 | 900015 | 12.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SEC.OBRAS PUB.E SERV.URBANOS | 0017671 | 0000001 | 415.00 | 15/09/2008 | 000000000530 | 007320 | 900016 | 16.60 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SEC.OBRAS PUB.E SERV.URBANOS | 0018228 | 0000001 | 3600.00 | 15/09/2008 | 000000000530 | 007320 | 900020 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SEC.DE EDUCACAO E CULTURA | 0017698 | 0000001 | 415.00 | 15/09/2008 | 000000163384 | 005215 | 850200 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0017728 | 0000001 | 500.00 | 15/09/2008 | 000000117986 | 005215 | 850944 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0017779 | 0000001 | 415.00 | 15/09/2008 | 000000163384 | 005215 | 850202 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0017825 | 0000001 | 415.00 | 15/09/2008 | 000000163384 | 005215 | 850201 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0016918 | 0000001 | 966.00 | 15/09/2008 | 00000005349X | 005215 | 850103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017680 | 0000001 | 415.00 | 15/09/2008 | 000000088846 | 005215 | 851610 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017710 | 0000001 | 415.00 | 15/09/2008 | 000000088846 | 005215 | 851611 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017736 | 0000001 | 608.00 | 15/09/2008 | 000000088846 | 005215 | 851613 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017787 | 0000001 | 415.00 | 15/09/2008 | 000000088846 | 005215 | 851609 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017795 | 0000001 | 415.00 | 15/09/2008 | 000000088846 | 005215 | 851612 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017493 | 0000001 | 1720.00 | 15/09/2008 | 000000088846 | 005215 | 851614 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0017370 | 0000001 | 155.00 | 15/09/2008 | 000000161233 | 005215 | 850163 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0017507 | 0000001 | 337.00 | 15/09/2008 | 000000161233 | 005215 | 850162 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0017515 | 0000001 | 162.00 | 15/09/2008 | 000000141720 | 005215 | 850034 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0017523 | 0000001 | 189.00 | 15/09/2008 | 000000181153 | 005215 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0017621 | 0000001 | 204.00 | 15/09/2008 | 000000161233 | 005215 | 850166 | 8.16 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0017639 | 0000001 | 204.00 | 15/09/2008 | 000000181153 | 005215 | 850016 | 8.16 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0017655 | 0000001 | 415.00 | 15/09/2008 | 000000000530 | 007320 | 900017 | 33.20 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SEC.DE ASSISTENCIA SOCIAL | 0017663 | 0000001 | 500.00 | 15/09/2008 | 000000000530 | 007320 | 900018 | 20.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SEC.DE ASSISTENCIA SOCIAL | 0017701 | 0000001 | 415.00 | 15/09/2008 | 000000149209 | 005215 | 850063 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0017744 | 0000001 | 600.00 | 15/09/2008 | 000000181153 | 005215 | 850014 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0017761 | 0000001 | 415.00 | 15/09/2008 | 000000149209 | 005215 | 850064 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0017809 | 0000001 | 1125.00 | 15/09/2008 | 000000161233 | 005215 | 850165 | 101.25 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0017817 | 0000001 | 200.00 | 15/09/2008 | 000000161233 | 005215 | 850168 | 8.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0018384 | 0000001 | 415.00 | 15/09/2008 | 000000149209 | 005215 | 850062 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0016926 | 0000001 | 333.00 | 15/09/2008 | 000000141704 | 005215 | 850083 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0012521 | 0000001 | 2100.00 | 15/09/2008 | 000000141704 | 005215 | 850082 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0012351 | 0000001 | 572.00 | 15/09/2008 | 000000141704 | 005215 | 850081 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0016888 | 0000001 | 2000.00 | 15/09/2008 | 000000000530 | 007320 | 900014 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SEC.DA AGRIC.E ABASTECIMENTO | 0015172 | 0000001 | 4332.00 | 15/09/2008 | 000000000530 | 007320 | 900014 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA DE SAUDE | 0019291 | 0000001 | 415.00 | 15/09/2008 | 000000088846 | 005215 | 851608 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019224 | 0000001 | 677.05 | 16/09/2008 | 000000088846 | 005215 | 851616 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0019305 | 0000001 | 1125.00 | 16/09/2008 | 000000161233 | 005215 | 850164 | 101.25 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0017868 | 0000001 | 80.00 | 16/09/2008 | 000000075116 | 005215 | 850312 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0017868 | 0000002 | 420.00 | 16/09/2008 | 000000173002 | 005215 | 856016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018236 | 0000001 | 1500.00 | 16/09/2008 | 000000088846 | 005215 | 851615 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018295 | 0000001 | 461.03 | 16/09/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0017833 | 0000001 | 415.00 | 16/09/2008 | 000000117986 | 005215 | 850962 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0017841 | 0000001 | 415.00 | 16/09/2008 | 000000117986 | 005215 | 850961 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0017850 | 0000001 | 780.00 | 16/09/2008 | 000000088471 | 005215 | 851398 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0017418 | 0000001 | 1238.00 | 16/09/2008 | 000000117986 | 005215 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0019232 | 0000001 | 318.00 | 16/09/2008 | 000000141720 | 005215 | 850035 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0017353 | 0000001 | 3691.00 | 16/09/2008 | 000000141720 | 005215 | 850035 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0018279 | 0000001 | 1658.50 | 16/09/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0018325 | 0000001 | 2000.00 | 16/09/2008 | 000000117986 | 005215 | 850963 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0012467 | 0000001 | 3691.00 | 16/09/2008 | 000000141720 | 005215 | 850035 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0018261 | 0000001 | 822.48 | 16/09/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0018287 | 0000001 | 6833.54 | 16/09/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0014265 | 0000002 | 207.00 | 16/09/2008 | 000000088471 | 005215 | 851391 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0018309 | 0000001 | 164.36 | 16/09/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0018244 | 0000001 | 500.00 | 16/09/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007960 | 0000001 | 500.00 | 16/09/2008 | 000000088471 | 005215 | 851397 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0017876 | 0000001 | 304.00 | 16/09/2008 | 000000088471 | 005215 | 851396 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0013315 | 0000003 | 1500.00 | 16/09/2008 | 000000000530 | 007320 | 900042 | 60.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| GABINETE DO PREFEITO | 0013307 | 0000002 | 2400.00 | 16/09/2008 | 000000000530 | 007320 | 900043 | 96.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| GABINETE DO PREFEITO | 0013277 | 0000002 | 2900.00 | 16/09/2008 | 000000000530 | 007320 | 900041 | 116.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| GABINETE DO PREFEITO | 0013251 | 0000002 | 1200.00 | 16/09/2008 | 000000000530 | 007320 | 900044 | 48.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA DE FINANCAS | 0016896 | 0000001 | 531.60 | 16/09/2008 | 000000088471 | 005215 | 851399 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0018473 | 0000001 | 0.35 | 17/09/2008 | 000000088846 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017884 | 0000001 | 608.00 | 17/09/2008 | 000000088846 | 005215 | 851617 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018333 | 0000001 | 120.00 | 18/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018350 | 0000001 | 300.00 | 18/09/2008 | 000010010904 | 001184 | 045339 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0018392 | 0000001 | 100.00 | 18/09/2008 | 000000088471 | 005215 | 851404 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0018406 | 0000001 | 100.00 | 18/09/2008 | 000000088471 | 005215 | 851402 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0018414 | 0000001 | 100.00 | 18/09/2008 | 000000088471 | 005215 | 851405 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0018422 | 0000001 | 100.00 | 18/09/2008 | 000000088471 | 005215 | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0018431 | 0000001 | 100.00 | 18/09/2008 | 000000088471 | 005215 | 851403 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0017973 | 0000001 | 1848.00 | 19/09/2008 | 000000173002 | 005215 | 856018 | 73.92 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0018376 | 0000001 | 1261.00 | 19/09/2008 | 000000173002 | 005215 | 856022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0017361 | 0000001 | 480.00 | 19/09/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0017892 | 0000001 | 304.00 | 19/09/2008 | 000000173002 | 005215 | 856036 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0018015 | 0000001 | 1500.00 | 19/09/2008 | 000000173002 | 005215 | 856017 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0018023 | 0000001 | 600.00 | 19/09/2008 | 000000173002 | 005215 | 856020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0018031 | 0000001 | 1200.00 | 19/09/2008 | 000000173002 | 005215 | 856021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0018040 | 0000001 | 600.00 | 19/09/2008 | 000000173002 | 005215 | 856019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0019186 | 0000001 | 500.00 | 19/09/2008 | 000000088471 | 005215 | 851397 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0018481 | 0000001 | 591.28 | 19/09/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0018368 | 0000001 | 1600.00 | 19/09/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0018228 | 0000002 | 1445.72 | 19/09/2008 | 000000173002 | 005215 | 856031 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0017949 | 0000001 | 415.00 | 19/09/2008 | 000000173002 | 005215 | 856028 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0017981 | 0000001 | 1000.00 | 19/09/2008 | 000000117986 | 005215 | 850964 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018457 | 0000001 | 304.00 | 19/09/2008 | 000000088846 | 005215 | 851623 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018236 | 0000002 | 5965.16 | 19/09/2008 | 000000088846 | 005215 | 851621 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017311 | 0000001 | 525.00 | 19/09/2008 | 000000088846 | 005215 | 851620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017388 | 0000001 | 170.00 | 19/09/2008 | 000000088846 | 005215 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017914 | 0000001 | 500.00 | 19/09/2008 | 000000088846 | 005215 | 851622 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017965 | 0000001 | 76.00 | 19/09/2008 | 000000088846 | 005215 | 851618 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018007 | 0000001 | 900.00 | 19/09/2008 | 000000173002 | 005215 | 856023 | 36.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0017906 | 0000001 | 415.00 | 19/09/2008 | 000000173002 | 005215 | 856032 | 33.20 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0017922 | 0000001 | 415.00 | 19/09/2008 | 000000173002 | 005215 | 856033 | 33.20 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0017931 | 0000001 | 500.00 | 19/09/2008 | 000000173002 | 005215 | 856029 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0017957 | 0000001 | 500.00 | 19/09/2008 | 000000149209 | 005215 | 850065 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0017990 | 0000001 | 415.00 | 19/09/2008 | 000000173002 | 005215 | 856027 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0018554 | 0000001 | 90.00 | 19/09/2008 | 000000161233 | 005215 | 850167 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019151 | 0000001 | 3000.00 | 19/09/2008 | 000000088846 | 005215 | 851625 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019216 | 0000001 | 500.00 | 19/09/2008 | 000000088846 | 005215 | 851624 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0018066 | 0000001 | 525.00 | 20/09/2008 | 000000173002 | 005215 | 856040 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0018643 | 0000001 | 62.70 | 22/09/2008 | 000000173592 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0018651 | 0000001 | 0.35 | 22/09/2008 | 000000088846 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0018660 | 0000001 | 17.50 | 22/09/2008 | 000000088846 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0019135 | 0000002 | 2040.00 | 22/09/2008 | 000000173002 | 005215 | 856009 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0018082 | 0000001 | 207.50 | 23/09/2008 | 000000000000 | 000000 | 000000 | 8.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0018678 | 0000001 | 0.09 | 23/09/2008 | 000000050776 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0018104 | 0000001 | 200.00 | 23/09/2008 | 000000088471 | 005215 | 851416 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0018121 | 0000001 | 420.00 | 23/09/2008 | 000000088471 | 005215 | 851406 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0018139 | 0000001 | 415.00 | 23/09/2008 | 000000088471 | 005215 | 851407 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0018074 | 0000001 | 600.00 | 23/09/2008 | 000000088471 | 005215 | 851412 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0018091 | 0000001 | 200.00 | 23/09/2008 | 000000088471 | 005215 | 851416 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0019178 | 0000001 | 160.00 | 23/09/2008 | 000000088471 | 005215 | 851412 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0018112 | 0000001 | 1050.00 | 23/09/2008 | 000000088471 | 005215 | 851417 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0018147 | 0000001 | 300.00 | 23/09/2008 | 000000088471 | 005215 | 851409 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0017485 | 0000001 | 100.00 | 23/09/2008 | 000000181153 | 005215 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0016870 | 0000001 | 320.00 | 23/09/2008 | 000000161233 | 005215 | 850170 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018155 | 0000001 | 304.00 | 24/09/2008 | 000000088846 | 005215 | 851627 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018503 | 0000001 | 50.00 | 24/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0018686 | 0000001 | 0.35 | 24/09/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0016381 | 0000001 | 701.00 | 24/09/2008 | 000000088471 | 005215 | 851418 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0019135 | 0000003 | 3500.00 | 25/09/2008 | 000000173592 | 005215 | 850097 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0018520 | 0000001 | 442.00 | 25/09/2008 | 00000005349X | 005215 | 850105 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0018597 | 0000001 | 909.00 | 25/09/2008 | 00000009563X | 005215 | 850084 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0012360 | 0000001 | 2320.00 | 25/09/2008 | 00000005349X | 005215 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018538 | 0000001 | 140.00 | 25/09/2008 | 000002831457 | 005215 | 850101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018546 | 0000001 | 46.00 | 25/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018571 | 0000001 | 75.00 | 26/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0018694 | 0000001 | 0.35 | 26/09/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0019046 | 0000001 | 17.50 | 29/09/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0019054 | 0000001 | 0.35 | 29/09/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0018619 | 0000001 | 100.00 | 29/09/2008 | 000010010904 | 001184 | 045344 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0019160 | 0000001 | 3000.00 | 29/09/2008 | 000000106631 | 005215 | 850082 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018601 | 0000001 | 60.00 | 29/09/2008 | 000010010904 | 001184 | 045340 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018627 | 0000001 | 304.00 | 29/09/2008 | 000000088846 | 005215 | 851629 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0018635 | 0000001 | 265.00 | 29/09/2008 | 000010010904 | 001184 | 045345 | 10.60 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0015423 | 0000001 | 1500.00 | 29/09/2008 | 000000173002 | 005215 | 856004 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018163 | 0000001 | 304.00 | 29/09/2008 | 000000088846 | 005215 | 851628 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018180 | 0000001 | 312.08 | 30/09/2008 | 000000088846 | 005215 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0018996 | 0000001 | 222.00 | 30/09/2008 | 000000173002 | 005215 | 856038 | 8.88 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0019020 | 0000001 | 548.00 | 30/09/2008 | 000000173002 | 005215 | 856038 | 21.92 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0016888 | 0000002 | 500.00 | 30/09/2008 | 000000173002 | 005215 | 856046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018988 | 0000001 | 100.00 | 30/09/2008 | 000000075116 | 005215 | 850310 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0019003 | 0000001 | 464.00 | 30/09/2008 | 000000173002 | 005215 | 856038 | 18.56 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0019011 | 0000001 | 180.00 | 30/09/2008 | 000000173002 | 005215 | 856038 | 7.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0019038 | 0000001 | 560.00 | 30/09/2008 | 000000173002 | 005215 | 856038 | 22.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0018325 | 0000002 | 3833.10 | 30/09/2008 | 000000117986 | 005215 | 850966 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0018708 | 0000001 | 3000.00 | 30/09/2008 | 000000173002 | 005215 | 856043 | 120.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0018716 | 0000001 | 1117.60 | 30/09/2008 | 000000117986 | 005215 | 850968 | 69.28 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0018171 | 0000001 | 357.11 | 30/09/2008 | 000000117986 | 005215 | 850967 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013994 | 0000001 | 1400.00 | 30/09/2008 | 000000173002 | 005215 | 856047 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0019135 | 0000004 | 180.00 | 30/09/2008 | 000000173592 | 005215 | 850099 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0019143 | 0000001 | 2920.00 | 30/09/2008 | 000000173592 | 005215 | 850099 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0019429 | 0000001 | 20640.00 | 30/09/2008 | 000000000000 | 000000 | 000000 | 825.60 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0019437 | 0000001 | 18660.00 | 30/09/2008 | 000000000000 | 000000 | 000000 | 746.40 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0009636 | 0000001 | 1516.00 | 30/09/2008 | 000000173002 | 005215 | 856047 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0018058 | 0000002 | 2000.00 | 30/09/2008 | 000000173002 | 005215 | 856034 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0019119 | 0000001 | 2720.00 | 30/09/2008 | 000000173002 | 005215 | 856042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0018724 | 0000001 | 1150.00 | 30/09/2008 | 000000173002 | 005215 | 856037 | 46.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0019062 | 0000001 | 630.08 | 30/09/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0019071 | 0000001 | 1.06 | 30/09/2008 | 000002831457 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0019097 | 0000001 | 17.85 | 30/09/2008 | 000000075116 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0019321 | 0000001 | 98.02 | 30/09/2008 | 000000000530 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA DE FINANCAS | 0019356 | 0000001 | 17.50 | 30/09/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0019381 | 0000001 | 5.00 | 30/09/2008 | 000000117986 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0019402 | 0000001 | 202.91 | 30/09/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE FINANCAS | 0019411 | 0000001 | 0.50 | 30/09/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG |
| GABINETE DO PREFEITO | 0012050 | 0000001 | 4000.00 | 01/10/2008 | 000000173002 | 005215 | 856049 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019453 | 0000001 | 620.00 | 01/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0019569 | 0000001 | 1050.00 | 02/10/2008 | 000000088471 | 005215 | 851419 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0021334 | 0000001 | 600.00 | 02/10/2008 | 000000088471 | 005215 | 851420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0020451 | 0000001 | 0.79 | 02/10/2008 | 000000050776 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0012050 | 0000002 | 4000.00 | 03/10/2008 | 000000075116 | 005215 | 850317 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0019593 | 0000001 | 76.00 | 03/10/2008 | 000002831457 | 005215 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019585 | 0000001 | 304.00 | 03/10/2008 | 000000088846 | 005215 | 851657 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010731 | 0000001 | 1488.00 | 07/10/2008 | 000000075116 | 005215 | 850318 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0019461 | 0000001 | 13.30 | 07/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019526 | 0000001 | 350.00 | 09/10/2008 | 000010010904 | 001184 | 045348 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019518 | 0000001 | 487.50 | 10/10/2008 | 000000173002 | 005215 | 856025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020630 | 0000001 | 798.50 | 10/10/2008 | 000000173002 | 005215 | 856025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020699 | 0000001 | 680.00 | 10/10/2008 | 000000088846 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0020664 | 0000001 | 11574.59 | 10/10/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0020681 | 0000001 | 4320.21 | 10/10/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0020460 | 0000001 | 1452.16 | 10/10/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0020478 | 0000001 | 4.24 | 10/10/2008 | 000000106879 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0020486 | 0000001 | 24.56 | 10/10/2008 | 000000109169 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0020508 | 0000001 | 1600.00 | 10/10/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0018732 | 0000001 | 2500.00 | 10/10/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0020494 | 0000001 | 380.00 | 10/10/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0021296 | 0000001 | 500.00 | 10/10/2008 | 000000173002 | 005215 | 856052 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0021300 | 0000001 | 500.00 | 10/10/2008 | 000000173002 | 005215 | 856051 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0021229 | 0000001 | 500.00 | 13/10/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0021237 | 0000001 | 500.00 | 13/10/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0021245 | 0000001 | 500.00 | 13/10/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0021253 | 0000001 | 500.00 | 13/10/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0021261 | 0000001 | 500.00 | 13/10/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0021270 | 0000001 | 500.00 | 13/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0021288 | 0000001 | 500.00 | 13/10/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0021814 | 0000001 | 500.00 | 13/10/2008 | 000000173002 | 005215 | 856054 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0012050 | 0000003 | 3150.00 | 13/10/2008 | 000000173002 | 005215 | 856058 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0021342 | 0000001 | 608.00 | 13/10/2008 | 000000173002 | 005215 | 856055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0020729 | 0000001 | 0.41 | 13/10/2008 | 000000050776 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0019615 | 0000001 | 2350.00 | 13/10/2008 | 000000173002 | 005215 | 856057 | 145.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020991 | 0000001 | 11000.00 | 13/10/2008 | 000000088846 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021008 | 0000001 | 3000.00 | 13/10/2008 | 000000088846 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021016 | 0000001 | 1800.00 | 13/10/2008 | 000000088846 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021024 | 0000001 | 8000.00 | 13/10/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021032 | 0000001 | 2000.00 | 13/10/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021041 | 0000001 | 1100.00 | 13/10/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021059 | 0000001 | 8000.00 | 13/10/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021067 | 0000001 | 5800.00 | 13/10/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021075 | 0000001 | 7170.00 | 13/10/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021083 | 0000001 | 16800.00 | 13/10/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021091 | 0000001 | 3000.00 | 13/10/2008 | 000000088846 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021105 | 0000001 | 1300.00 | 13/10/2008 | 000000088846 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021113 | 0000001 | 1200.00 | 13/10/2008 | 000000088846 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021121 | 0000001 | 3800.00 | 13/10/2008 | 000000088846 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021130 | 0000001 | 3000.00 | 13/10/2008 | 000000088846 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021148 | 0000001 | 1300.00 | 13/10/2008 | 000000088846 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021156 | 0000001 | 8400.00 | 13/10/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021164 | 0000001 | 12142.40 | 13/10/2008 | 000000088846 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021172 | 0000001 | 3000.00 | 13/10/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021181 | 0000001 | 13650.00 | 13/10/2008 | 000000000530 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021199 | 0000001 | 1695.00 | 13/10/2008 | 000000000530 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021202 | 0000001 | 5250.00 | 13/10/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021211 | 0000001 | 18963.20 | 13/10/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019623 | 0000001 | 375.00 | 13/10/2008 | 000000088846 | 005215 | 851633 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019631 | 0000001 | 608.00 | 13/10/2008 | 000000088846 | 005215 | 851634 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019640 | 0000001 | 608.00 | 13/10/2008 | 000000088846 | 005215 | 851635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0021318 | 0000001 | 500.00 | 14/10/2008 | 000000173002 | 005215 | 856061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0019658 | 0000001 | 550.00 | 14/10/2008 | 000000173002 | 005215 | 856060 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0019666 | 0000001 | 2200.00 | 14/10/2008 | 000000173002 | 005215 | 856059 | 88.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019704 | 0000001 | 304.00 | 15/10/2008 | 000000088846 | 005215 | 851636 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019551 | 0000001 | 676.00 | 16/10/2008 | 000000088846 | 005215 | 851637 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0019682 | 0000001 | 420.00 | 16/10/2008 | 000000161233 | 005215 | 850172 | 16.80 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0019674 | 0000001 | 125.00 | 16/10/2008 | 000002831457 | 005215 | 850102 | 5.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0019691 | 0000001 | 85.00 | 16/10/2008 | 000000050776 | 005215 | 850011 | 3.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0017396 | 0000001 | 770.00 | 17/10/2008 | 000000117986 | 005215 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0019712 | 0000001 | 209.00 | 17/10/2008 | 000000161233 | 005215 | 850174 | 8.36 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0020435 | 0000001 | 1125.00 | 17/10/2008 | 000000161233 | 005215 | 850175 | 101.25 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0020443 | 0000001 | 1125.00 | 17/10/2008 | 000000161233 | 005215 | 850176 | 101.25 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0020516 | 0000001 | 117.50 | 17/10/2008 | 000000161233 | 005215 | 850183 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021351 | 0000001 | 2500.00 | 20/10/2008 | 000000088846 | 005215 | 851640 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020613 | 0000001 | 8568.98 | 20/10/2008 | 000000088846 | 005215 | 851638 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017299 | 0000001 | 1800.00 | 20/10/2008 | 000000088846 | 005215 | 851639 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017256 | 0000002 | 50.00 | 20/10/2008 | 000000088846 | 005215 | 851639 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0020605 | 0000001 | 7488.72 | 20/10/2008 | 000000117986 | 005215 | 850970 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0014176 | 0000001 | 312.00 | 20/10/2008 | 000000173002 | 005215 | 856068 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0014184 | 0000001 | 352.80 | 20/10/2008 | 000000173002 | 005215 | 856068 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0020591 | 0000001 | 5577.68 | 20/10/2008 | 000000173002 | 005215 | 856066 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0001716 | 0000001 | 4439.50 | 20/10/2008 | 000000173002 | 005215 | 856068 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0004642 | 0000001 | 3477.00 | 20/10/2008 | 000000173002 | 005215 | 856068 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0004651 | 0000001 | 4318.00 | 20/10/2008 | 000000173002 | 005215 | 856068 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0004669 | 0000001 | 1209.30 | 20/10/2008 | 000000173002 | 005215 | 856068 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0012050 | 0000004 | 3300.00 | 20/10/2008 | 000000173002 | 005215 | 855891 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0012050 | 0000005 | 6300.00 | 20/10/2008 | 000000173002 | 005215 | 855886 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0012050 | 0000006 | 3300.00 | 20/10/2008 | 000000173002 | 005215 | 855890 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0012050 | 0000007 | 2850.00 | 20/10/2008 | 000000173002 | 005215 | 855889 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0019500 | 0000001 | 480.00 | 20/10/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0020737 | 0000001 | 430.20 | 20/10/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0020745 | 0000001 | 3.03 | 21/10/2008 | 000000050776 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0019534 | 0000001 | 525.00 | 21/10/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0020621 | 0000001 | 500.00 | 21/10/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0020753 | 0000001 | 163.03 | 21/10/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0020761 | 0000001 | 40.50 | 21/10/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0020788 | 0000001 | 769.31 | 21/10/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0021369 | 0000001 | 608.00 | 21/10/2008 | 000000173002 | 005215 | 856070 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0021873 | 0000001 | 426.82 | 21/10/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0020796 | 0000001 | 7924.81 | 21/10/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0020800 | 0000001 | 671.16 | 21/10/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0020818 | 0000001 | 772.51 | 21/10/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021326 | 0000001 | 67.87 | 21/10/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0010766 | 0000001 | 197.00 | 22/10/2008 | 000000173002 | 005215 | 856069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007927 | 0000001 | 580.00 | 22/10/2008 | 000000173002 | 005215 | 856069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0020826 | 0000001 | 1.77 | 22/10/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0021784 | 0000001 | 58.01 | 22/10/2008 | 000000173592 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0012238 | 0000001 | 800.00 | 22/10/2008 | 000000173002 | 005215 | 856069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007897 | 0000001 | 1008.75 | 22/10/2008 | 000000173002 | 005215 | 856069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0021407 | 0000001 | 0.35 | 23/10/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0021377 | 0000001 | 1100.00 | 23/10/2008 | 000000075116 | 005215 | 850320 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0019747 | 0000001 | 105.00 | 23/10/2008 | 000000075116 | 005215 | 850319 | 5.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0019798 | 0000001 | 120.00 | 23/10/2008 | 000000088471 | 005215 | 851444 | 4.80 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0019721 | 0000001 | 1000.00 | 23/10/2008 | 000000088471 | 005215 | 851442 | 40.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0019496 | 0000001 | 700.00 | 23/10/2008 | 000000117986 | 005215 | 850973 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021385 | 0000001 | 400.00 | 23/10/2008 | 000000088846 | 005215 | 851644 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0019739 | 0000001 | 600.00 | 23/10/2008 | 000000181153 | 005215 | 850020 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0019755 | 0000001 | 250.00 | 23/10/2008 | 000000181153 | 005215 | 850019 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0019763 | 0000001 | 415.00 | 23/10/2008 | 000000149209 | 005215 | 850066 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0019771 | 0000001 | 415.00 | 23/10/2008 | 000000149209 | 005215 | 850068 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0019780 | 0000001 | 415.00 | 23/10/2008 | 000000149209 | 005215 | 850067 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0021393 | 0000001 | 400.00 | 23/10/2008 | 000000117986 | 005215 | 850972 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0018961 | 0000001 | 381.80 | 24/10/2008 | 000000000522 | 007320 | 900272 | 166.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0018961 | 0000002 | 430.26 | 24/10/2008 | 000000000522 | 007320 | 900273 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0018961 | 0000003 | 166.00 | 24/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0018961 | 0000004 | 1193.86 | 24/10/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0018970 | 0000001 | 910.00 | 24/10/2008 | 000000000522 | 007320 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0018970 | 0000002 | 90.00 | 24/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019089 | 0000001 | 1741.48 | 24/10/2008 | 000000000522 | 007320 | 000000 | 256.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019089 | 0000002 | 256.48 | 24/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018856 | 0000001 | 533.60 | 24/10/2008 | 000000000522 | 007320 | 000029 | 861.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018856 | 0000002 | 492.81 | 24/10/2008 | 000000000522 | 007320 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018856 | 0000003 | 430.26 | 24/10/2008 | 000000000522 | 007320 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018856 | 0000004 | 381.80 | 24/10/2008 | 000000000522 | 007320 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018856 | 0000005 | 381.80 | 24/10/2008 | 000000000522 | 007320 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018856 | 0000006 | 381.80 | 24/10/2008 | 000000000522 | 007320 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018856 | 0000007 | 406.03 | 24/10/2008 | 000000000522 | 007320 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018856 | 0000008 | 861.60 | 24/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018856 | 0000009 | 381.80 | 24/10/2008 | 000000000522 | 007320 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018856 | 0000010 | 6702.42 | 24/10/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018899 | 0000001 | 454.49 | 24/10/2008 | 000000000522 | 007320 | 000039 | 617.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018899 | 0000002 | 617.48 | 24/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018899 | 0000003 | 5956.87 | 24/10/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0018791 | 0000001 | 556.00 | 24/10/2008 | 000000000522 | 007320 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0018791 | 0000002 | 44.00 | 24/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0018864 | 0000001 | 2227.54 | 24/10/2008 | 000000000522 | 007320 | 000000 | 201.60 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0018864 | 0000002 | 201.60 | 24/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018902 | 0000001 | 506.00 | 24/10/2008 | 000000000522 | 007320 | 000040 | 5576.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018902 | 0000002 | 5576.70 | 24/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018902 | 0000003 | 6012.23 | 24/10/2008 | 000000000522 | 007320 | 900200 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018902 | 0000004 | 10345.07 | 24/10/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018911 | 0000001 | 2021.52 | 24/10/2008 | 000000000522 | 007320 | 900193 | 836.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018911 | 0000002 | 836.96 | 24/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018911 | 0000003 | 2941.52 | 24/10/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018929 | 0000001 | 1904.12 | 24/10/2008 | 000000000522 | 007320 | 000000 | 132.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018929 | 0000002 | 132.80 | 24/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018937 | 0000001 | 631.73 | 24/10/2008 | 000000000522 | 007320 | 900264 | 353.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018937 | 0000002 | 580.52 | 24/10/2008 | 000000000522 | 007320 | 900262 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018937 | 0000003 | 580.52 | 24/10/2008 | 000000000522 | 007320 | 900263 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018937 | 0000004 | 580.52 | 24/10/2008 | 000000000522 | 007320 | 900261 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018937 | 0000005 | 614.66 | 24/10/2008 | 000000000522 | 007320 | 900265 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018937 | 0000006 | 614.66 | 24/10/2008 | 000000000522 | 007320 | 900266 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018937 | 0000007 | 597.59 | 24/10/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018937 | 0000008 | 353.36 | 24/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0019801 | 0000001 | 195.00 | 24/10/2008 | 000000117986 | 005215 | 850976 | 7.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0019810 | 0000001 | 195.00 | 24/10/2008 | 000000117986 | 005215 | 850976 | 7.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0019828 | 0000001 | 304.00 | 24/10/2008 | 000000117986 | 005215 | 850978 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0019836 | 0000001 | 726.44 | 24/10/2008 | 000000163384 | 005215 | 850224 | 45.03 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0019844 | 0000001 | 726.44 | 24/10/2008 | 000000163384 | 005215 | 850224 | 45.03 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0019852 | 0000001 | 810.26 | 24/10/2008 | 000000163384 | 005215 | 850229 | 50.23 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0019861 | 0000001 | 810.26 | 24/10/2008 | 000000163384 | 005215 | 850229 | 50.23 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0019879 | 0000001 | 726.44 | 24/10/2008 | 000000163384 | 005215 | 850227 | 45.03 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0019887 | 0000001 | 726.44 | 24/10/2008 | 000000163384 | 005215 | 850227 | 45.03 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0019895 | 0000001 | 1117.60 | 24/10/2008 | 000000163384 | 005215 | 850233 | 69.28 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0019909 | 0000001 | 1117.60 | 24/10/2008 | 000000163384 | 005215 | 850233 | 69.28 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0019917 | 0000001 | 838.20 | 24/10/2008 | 000000117986 | 005215 | 850975 | 51.96 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0019925 | 0000001 | 838.20 | 24/10/2008 | 000000117986 | 005215 | 850975 | 51.96 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0019933 | 0000001 | 866.14 | 24/10/2008 | 000000107913 | 005215 | 850101 | 53.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0019941 | 0000001 | 866.14 | 24/10/2008 | 000000107913 | 005215 | 850101 | 53.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0019950 | 0000001 | 949.96 | 24/10/2008 | 000000163384 | 005215 | 850232 | 58.88 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0019968 | 0000001 | 949.96 | 24/10/2008 | 000000163384 | 005215 | 850232 | 58.88 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0019976 | 0000001 | 782.32 | 24/10/2008 | 000000163384 | 005215 | 850226 | 48.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0019984 | 0000001 | 782.32 | 24/10/2008 | 000000163384 | 005215 | 850226 | 48.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0019992 | 0000001 | 977.90 | 24/10/2008 | 000000163384 | 005215 | 850230 | 60.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0020001 | 0000001 | 977.90 | 24/10/2008 | 000000163384 | 005215 | 850230 | 60.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0020010 | 0000001 | 866.14 | 24/10/2008 | 000000163384 | 005215 | 850228 | 53.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0020028 | 0000001 | 866.14 | 24/10/2008 | 000000163384 | 005215 | 850228 | 53.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0020036 | 0000001 | 1229.36 | 24/10/2008 | 000000163384 | 005215 | 850225 | 76.21 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0020044 | 0000001 | 1229.36 | 24/10/2008 | 000000163384 | 005215 | 850225 | 76.21 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0020052 | 0000001 | 782.32 | 24/10/2008 | 000000163384 | 005215 | 850231 | 48.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0020061 | 0000001 | 782.32 | 24/10/2008 | 000000163384 | 005215 | 850231 | 48.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0020079 | 0000001 | 251.46 | 24/10/2008 | 000000117986 | 005215 | 850977 | 10.06 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0020087 | 0000001 | 251.46 | 24/10/2008 | 000000117986 | 005215 | 850977 | 10.06 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0018783 | 0000001 | 572.66 | 24/10/2008 | 000000000522 | 007320 | 000006 | 2759.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0018783 | 0000002 | 468.44 | 24/10/2008 | 000000000522 | 007320 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0018783 | 0000003 | 2759.69 | 24/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0018783 | 0000004 | 18038.17 | 24/10/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0018805 | 0000001 | 36.21 | 24/10/2008 | 000000000522 | 007320 | 000008 | 1210.64 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0018805 | 0000002 | 406.03 | 24/10/2008 | 000000000522 | 007320 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0018805 | 0000003 | 1210.64 | 24/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0018805 | 0000004 | 3672.35 | 24/10/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0018848 | 0000001 | 496.00 | 24/10/2008 | 000000000522 | 007320 | 000017 | 1097.05 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0018848 | 0000002 | 381.80 | 24/10/2008 | 000000000522 | 007320 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0018848 | 0000003 | 381.80 | 24/10/2008 | 000000000522 | 007320 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0018848 | 0000004 | 406.03 | 24/10/2008 | 000000000522 | 007320 | 900275 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0018848 | 0000005 | 381.80 | 24/10/2008 | 000000000522 | 007320 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0018848 | 0000006 | 1097.05 | 24/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0018848 | 0000007 | 406.03 | 24/10/2008 | 000000000522 | 007320 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0018848 | 0000008 | 8676.51 | 24/10/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0018881 | 0000001 | 381.80 | 24/10/2008 | 000000000522 | 007320 | 900199 | 943.85 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0018881 | 0000002 | 406.03 | 24/10/2008 | 000000000522 | 007320 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0018881 | 0000003 | 381.80 | 24/10/2008 | 000000000522 | 007320 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0018881 | 0000004 | 430.26 | 24/10/2008 | 000000000522 | 007320 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0018881 | 0000005 | 490.96 | 24/10/2008 | 000000000522 | 007320 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0018881 | 0000006 | 381.80 | 24/10/2008 | 000000000522 | 007320 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0018881 | 0000007 | 430.26 | 24/10/2008 | 000000000522 | 007320 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0018881 | 0000008 | 490.96 | 24/10/2008 | 000000000522 | 007320 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0018881 | 0000009 | 430.26 | 24/10/2008 | 000000000522 | 007320 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0018881 | 0000010 | 406.03 | 24/10/2008 | 000000000522 | 007320 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0018881 | 0000011 | 943.85 | 24/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0018881 | 0000012 | 7011.92 | 24/10/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0018953 | 0000001 | 425.68 | 24/10/2008 | 000000000522 | 007320 | 900276 | 2186.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0018953 | 0000002 | 419.98 | 24/10/2008 | 000000000522 | 007320 | 900270 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0018953 | 0000003 | 406.03 | 24/10/2008 | 000000000522 | 007320 | 900267 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0018953 | 0000004 | 14006.29 | 24/10/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0018953 | 0000005 | 430.26 | 24/10/2008 | 000000000522 | 007320 | 900269 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0018953 | 0000006 | 547.25 | 24/10/2008 | 000000000522 | 007320 | 900271 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0018953 | 0000007 | 2186.60 | 24/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0018953 | 0000008 | 298.59 | 24/10/2008 | 000000000522 | 007320 | 900268 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0018775 | 0000001 | 3454.87 | 24/10/2008 | 000000000522 | 007320 | 000000 | 515.60 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0018775 | 0000002 | 515.60 | 24/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0018830 | 0000001 | 362.96 | 24/10/2008 | 000000000522 | 007320 | 900274 | 896.12 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0018830 | 0000002 | 484.94 | 24/10/2008 | 000000000522 | 007320 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0018830 | 0000003 | 338.73 | 24/10/2008 | 000000000522 | 007320 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0018830 | 0000004 | 523.80 | 24/10/2008 | 000000000522 | 007320 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0018830 | 0000005 | 896.12 | 24/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0018830 | 0000006 | 4838.68 | 24/10/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0018741 | 0000001 | 406.03 | 24/10/2008 | 000000000522 | 007320 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0018741 | 0000002 | 33.20 | 24/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0018945 | 0000001 | 3206.48 | 24/10/2008 | 000000000522 | 007320 | 900195 | 3847.31 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0018945 | 0000002 | 3847.31 | 24/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0018945 | 0000003 | 4946.21 | 24/10/2008 | 000000000522 | 007320 | 900194 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0018759 | 0000001 | 473.80 | 24/10/2008 | 000000000522 | 007320 | 000004 | 1024.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0018759 | 0000002 | 406.03 | 24/10/2008 | 000000000522 | 007320 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0018759 | 0000003 | 1024.22 | 24/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0018759 | 0000004 | 381.80 | 24/10/2008 | 000000000522 | 007320 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0018759 | 0000005 | 5185.78 | 24/10/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0018813 | 0000001 | 910.00 | 24/10/2008 | 000000000522 | 007320 | 000010 | 809.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0018813 | 0000002 | 477.07 | 24/10/2008 | 000000000522 | 007320 | 000011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0018813 | 0000003 | 809.96 | 24/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0018813 | 0000004 | 4897.41 | 24/10/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0018872 | 0000001 | 430.26 | 24/10/2008 | 000000000522 | 007320 | 900198 | 307.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0018872 | 0000002 | 307.25 | 24/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0018872 | 0000003 | 1579.79 | 24/10/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0021415 | 0000001 | 0.35 | 24/10/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0018767 | 0000001 | 615.07 | 24/10/2008 | 000000000522 | 007320 | 000005 | 204.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0018767 | 0000002 | 204.67 | 24/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0018767 | 0000003 | 1001.63 | 24/10/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0018821 | 0000001 | 547.25 | 24/10/2008 | 000000000522 | 007320 | 000013 | 297.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0018821 | 0000002 | 297.05 | 24/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0018821 | 0000003 | 1522.21 | 24/10/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0021423 | 0000001 | 0.35 | 27/10/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0021431 | 0000001 | 35.00 | 27/10/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0021440 | 0000001 | 5.00 | 27/10/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0021458 | 0000001 | 0.50 | 27/10/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0021466 | 0000001 | 374.11 | 27/10/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0020702 | 0000001 | 674.00 | 27/10/2008 | 000000149209 | 005215 | 850070 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0020214 | 0000001 | 415.00 | 28/10/2008 | 000000088471 | 005215 | 851457 | 33.20 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0020192 | 0000001 | 415.00 | 28/10/2008 | 000000088471 | 005215 | 851455 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020133 | 0000001 | 415.00 | 28/10/2008 | 000000088471 | 005215 | 851452 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020141 | 0000001 | 415.00 | 28/10/2008 | 000000088846 | 005215 | 851647 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020168 | 0000001 | 415.00 | 28/10/2008 | 000000088846 | 005215 | 851645 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020257 | 0000001 | 415.00 | 28/10/2008 | 000000088846 | 005215 | 851646 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020290 | 0000001 | 415.00 | 28/10/2008 | 000000088846 | 005215 | 851648 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020303 | 0000001 | 415.00 | 28/10/2008 | 000000088846 | 005215 | 851649 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0021504 | 0000001 | 415.00 | 28/10/2008 | 000000163384 | 005215 | 850242 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0020672 | 0000001 | 280.04 | 28/10/2008 | 000000163384 | 005215 | 850237 | 11.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0021474 | 0000001 | 0.35 | 28/10/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0021482 | 0000001 | 0.70 | 28/10/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0021865 | 0000001 | 1049.00 | 28/10/2008 | 000000088471 | 005215 | 851453 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0021491 | 0000001 | 1150.00 | 28/10/2008 | 000000075116 | 005215 | 850323 | 46.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0020265 | 0000001 | 415.00 | 28/10/2008 | 000000088471 | 005215 | 851445 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0019488 | 0000001 | 400.00 | 28/10/2008 | 000000050776 | 005215 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0019488 | 0000002 | 90.00 | 28/10/2008 | 000002831457 | 005215 | 850103 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0020109 | 0000001 | 300.00 | 28/10/2008 | 000000088471 | 005215 | 851448 | 12.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0020150 | 0000001 | 415.00 | 28/10/2008 | 000000088471 | 005215 | 851446 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0020184 | 0000001 | 415.00 | 28/10/2008 | 000000075116 | 005215 | 850321 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0020249 | 0000001 | 415.00 | 28/10/2008 | 000000088471 | 005215 | 851447 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0020311 | 0000001 | 300.00 | 28/10/2008 | 000000088471 | 005215 | 851454 | 12.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0020095 | 0000001 | 415.00 | 28/10/2008 | 000000088471 | 005215 | 851450 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0020117 | 0000001 | 415.00 | 28/10/2008 | 000000163384 | 005215 | 850236 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0020125 | 0000001 | 415.00 | 28/10/2008 | 000000088471 | 005215 | 851451 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0020222 | 0000001 | 415.00 | 28/10/2008 | 000000163384 | 005215 | 850238 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0020231 | 0000001 | 415.00 | 28/10/2008 | 000000163384 | 005215 | 850239 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0020273 | 0000001 | 415.00 | 28/10/2008 | 000000117986 | 005215 | 850979 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0020281 | 0000001 | 500.00 | 28/10/2008 | 000000117986 | 005215 | 850980 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0021636 | 0000001 | 1.05 | 29/10/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0021644 | 0000001 | 17.50 | 29/10/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0021652 | 0000001 | 0.35 | 29/10/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0021661 | 0000001 | 22.00 | 29/10/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0020320 | 0000001 | 500.00 | 29/10/2008 | 000000088471 | 005215 | 851458 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0020346 | 0000001 | 415.00 | 30/10/2008 | 000000173002 | 005215 | 856076 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0021679 | 0000001 | 687.10 | 30/10/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0021687 | 0000001 | 0.36 | 30/10/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0021695 | 0000001 | 17.50 | 30/10/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0021709 | 0000001 | 0.35 | 30/10/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0021717 | 0000001 | 17.50 | 30/10/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0021725 | 0000001 | 0.35 | 30/10/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0012050 | 0000008 | 10000.00 | 30/10/2008 | 000000173002 | 005215 | 856081 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0020338 | 0000001 | 830.00 | 30/10/2008 | 000000163384 | 005215 | 850243 | 33.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0017264 | 0000001 | 875.00 | 30/10/2008 | 000000117986 | 005215 | 850984 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0021831 | 0000001 | 2500.00 | 30/10/2008 | 000000109169 | 005215 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0020648 | 0000001 | 3665.00 | 31/10/2008 | 000000173002 | 005215 | 856087 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0021601 | 0000001 | 456.00 | 31/10/2008 | 000000117986 | 005215 | 850985 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0021881 | 0000001 | 3000.00 | 31/10/2008 | 000000173002 | 005215 | 856084 | 120.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0020397 | 0000001 | 207.50 | 31/10/2008 | 000000163384 | 005215 | 850246 | 8.30 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0020401 | 0000001 | 3000.00 | 31/10/2008 | 000000173002 | 005215 | 856048 | 120.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0012050 | 0000009 | 19500.00 | 31/10/2008 | 000000173002 | 005215 | 856093 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0020419 | 0000001 | 304.00 | 31/10/2008 | 000000173002 | 005215 | 856091 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0021733 | 0000001 | 1.06 | 31/10/2008 | 000002831457 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0021741 | 0000001 | 87.50 | 31/10/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0021750 | 0000001 | 0.70 | 31/10/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0021768 | 0000001 | 52.50 | 31/10/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0021776 | 0000001 | 0.03 | 31/10/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0021857 | 0000001 | 21.30 | 31/10/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0020371 | 0000001 | 420.00 | 31/10/2008 | 000000173002 | 005215 | 856085 | 16.80 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0021849 | 0000001 | 420.00 | 31/10/2008 | 000000161233 | 005215 | 850171 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020389 | 0000001 | 500.00 | 31/10/2008 | 000000088846 | 005215 | 851652 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020427 | 0000001 | 2700.00 | 31/10/2008 | 000000088846 | 005215 | 851653 | 108.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021571 | 0000001 | 304.00 | 31/10/2008 | 000000088846 | 005215 | 851651 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0021547 | 0000001 | 736.20 | 31/10/2008 | 000000117986 | 005215 | 850982 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0021580 | 0000001 | 456.00 | 31/10/2008 | 000000117986 | 005215 | 850986 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0021598 | 0000001 | 456.00 | 03/11/2008 | 000000117986 | 005215 | 850987 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020176 | 0000001 | 800.00 | 03/11/2008 | 000000088471 | 005215 | 851456 | 49.60 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0021563 | 0000001 | 1701.00 | 03/11/2008 | 000000173002 | 005215 | 856089 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0021954 | 0000001 | 350.00 | 03/11/2008 | 000000173002 | 005215 | 856097 | 14.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0019577 | 0000001 | 500.00 | 03/11/2008 | 000000173002 | 005215 | 856096 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0020206 | 0000001 | 415.00 | 03/11/2008 | 000000173002 | 005215 | 856075 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0020354 | 0000001 | 830.00 | 03/11/2008 | 000000173002 | 005215 | 856086 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0018821 | 0000004 | 441.60 | 03/11/2008 | 000000000522 | 007320 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0021962 | 0000001 | 500.00 | 03/11/2008 | 000000173002 | 005215 | 856095 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0020362 | 0000001 | 456.00 | 03/11/2008 | 000000173002 | 005215 | 856092 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0021512 | 0000001 | 598.00 | 03/11/2008 | 000000173002 | 005215 | 856083 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0021628 | 0000001 | 380.00 | 03/11/2008 | 000000173002 | 005215 | 856088 | 15.20 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0021989 | 0000001 | 304.00 | 03/11/2008 | 000000088846 | 005215 | 851656 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0019542 | 0000001 | 2000.00 | 03/11/2008 | 000000173002 | 005215 | 856056 | 80.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0021903 | 0000001 | 2000.00 | 03/11/2008 | 00000005349X | 005215 | 850107 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0021920 | 0000001 | 419.00 | 03/11/2008 | 000000106879 | 005215 | 850050 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0021938 | 0000001 | 453.00 | 03/11/2008 | 00000009563X | 005215 | 850038 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0021946 | 0000001 | 750.00 | 03/11/2008 | 00000005349X | 005215 | 850106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0022306 | 0000001 | 0.06 | 04/11/2008 | 000000050776 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0022314 | 0000001 | 4.00 | 04/11/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0022004 | 0000001 | 152.00 | 05/11/2008 | 000000088471 | 005215 | 851459 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0021997 | 0000001 | 1117.60 | 05/11/2008 | 000000107913 | 005215 | 850102 | 69.28 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0012751 | 0000001 | 630.00 | 05/11/2008 | 000000088471 | 005215 | 851460 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0022021 | 0000001 | 500.00 | 06/11/2008 | 000000075116 | 005215 | 850326 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0022039 | 0000001 | 500.00 | 06/11/2008 | 000000075116 | 005215 | 850327 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0022047 | 0000001 | 240.00 | 06/11/2008 | 000000088471 | 005215 | 851461 | 9.60 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0020711 | 0000001 | 1352.10 | 06/11/2008 | 000000161233 | 005215 | 850178 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0022357 | 0000001 | 0.35 | 07/11/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0022381 | 0000001 | 2082.65 | 10/11/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0022390 | 0000001 | 17.50 | 10/11/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0022071 | 0000001 | 500.00 | 10/11/2008 | 000000173002 | 005215 | 856106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0022080 | 0000001 | 500.00 | 10/11/2008 | 000000173002 | 005215 | 856105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0022403 | 0000001 | 380.00 | 10/11/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0021610 | 0000001 | 2500.00 | 10/11/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0022063 | 0000001 | 3000.00 | 10/11/2008 | 000000173002 | 005215 | 856099 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0022098 | 0000001 | 1250.00 | 10/11/2008 | 000000173002 | 005215 | 856101 | 50.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0019470 | 0000001 | 2800.00 | 10/11/2008 | 000000173002 | 005215 | 856103 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0012050 | 0000010 | 3300.00 | 10/11/2008 | 000000173002 | 005215 | 856098 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0012050 | 0000011 | 10000.00 | 10/11/2008 | 000000173002 | 005215 | 856108 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0014923 | 0000001 | 610.00 | 10/11/2008 | 000000173002 | 005215 | 856104 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0020851 | 0000001 | 3572.54 | 11/11/2008 | 000000000522 | 007320 | 000000 | 667.43 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0020851 | 0000002 | 667.43 | 11/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0020907 | 0000001 | 523.80 | 11/11/2008 | 000000000522 | 007320 | 900311 | 535.72 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0020907 | 0000002 | 430.26 | 11/11/2008 | 000000000522 | 007320 | 900356 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0020907 | 0000003 | 477.07 | 11/11/2008 | 000000000522 | 007320 | 900383 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0020907 | 0000004 | 535.72 | 11/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0020907 | 0000005 | 5168.98 | 11/11/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0022144 | 0000001 | 2350.00 | 11/11/2008 | 000000173002 | 005215 | 856111 | 145.70 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0022152 | 0000001 | 2350.00 | 11/11/2008 | 000000173002 | 005215 | 856110 | 145.70 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0022110 | 0000001 | 782.32 | 11/11/2008 | 000000117986 | 005215 | 850994 | 48.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0022128 | 0000001 | 1229.36 | 11/11/2008 | 000000117986 | 005215 | 850993 | 76.21 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0022136 | 0000001 | 726.44 | 11/11/2008 | 000000117986 | 005215 | 850992 | 45.03 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0022161 | 0000001 | 810.26 | 11/11/2008 | 000000117986 | 005215 | 850996 | 50.23 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0022179 | 0000001 | 195.00 | 11/11/2008 | 000000163384 | 005215 | 850260 | 7.80 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0020834 | 0000001 | 406.03 | 11/11/2008 | 000000000522 | 007320 | 000000 | 33.20 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0020834 | 0000002 | 33.20 | 11/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0020958 | 0000001 | 4946.21 | 11/11/2008 | 000000000522 | 007320 | 900349 | 4905.96 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0020958 | 0000002 | 2147.83 | 11/11/2008 | 000000000522 | 007320 | 900350 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0020958 | 0000003 | 4905.96 | 11/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0020931 | 0000001 | 430.26 | 11/11/2008 | 000000000522 | 007320 | 900277 | 307.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0020931 | 0000002 | 307.25 | 11/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0020931 | 0000003 | 1579.79 | 11/11/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0022691 | 0000001 | 1000.00 | 11/11/2008 | 000000088471 | 005215 | 851463 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0022705 | 0000001 | 500.00 | 11/11/2008 | 000000075116 | 005215 | 850328 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0022497 | 0000001 | 0.10 | 11/11/2008 | 000000050776 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0020842 | 0000001 | 615.07 | 11/11/2008 | 000000000522 | 007320 | 900303 | 204.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0020842 | 0000002 | 204.67 | 11/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0020842 | 0000003 | 1001.63 | 11/11/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0020893 | 0000001 | 441.60 | 11/11/2008 | 000000000522 | 007320 | 900309 | 218.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0020893 | 0000002 | 419.98 | 11/11/2008 | 000000000522 | 007320 | 900310 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0020893 | 0000003 | 218.12 | 11/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0020893 | 0000004 | 1590.08 | 11/11/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0020974 | 0000001 | 430.26 | 11/11/2008 | 000000000522 | 007320 | 900354 | 166.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0020974 | 0000002 | 166.00 | 11/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0020974 | 0000003 | 1575.66 | 11/11/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0020982 | 0000001 | 910.00 | 11/11/2008 | 000000000522 | 007320 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0020982 | 0000002 | 90.00 | 11/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020877 | 0000001 | 1741.48 | 11/11/2008 | 000000000522 | 007320 | 000000 | 256.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020877 | 0000002 | 256.48 | 11/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020915 | 0000001 | 492.81 | 11/11/2008 | 000000000522 | 007320 | 900382 | 894.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020915 | 0000002 | 381.80 | 11/11/2008 | 000000000522 | 007320 | 900316 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020915 | 0000003 | 430.26 | 11/11/2008 | 000000000522 | 007320 | 900318 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020915 | 0000004 | 533.60 | 11/11/2008 | 000000000522 | 007320 | 900319 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020915 | 0000005 | 381.80 | 11/11/2008 | 000000000522 | 007320 | 900360 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020915 | 0000006 | 381.80 | 11/11/2008 | 000000000522 | 007320 | 900317 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020915 | 0000007 | 381.80 | 11/11/2008 | 000000000522 | 007320 | 900358 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020915 | 0000008 | 894.78 | 11/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020915 | 0000009 | 7483.10 | 11/11/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022187 | 0000001 | 400.00 | 11/11/2008 | 000000088846 | 005215 | 851665 | 24.80 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0020885 | 0000001 | 556.00 | 11/11/2008 | 000000000522 | 007320 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0020885 | 0000002 | 44.00 | 11/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0020923 | 0000001 | 2227.54 | 11/11/2008 | 000000000522 | 007320 | 000000 | 201.60 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0020923 | 0000002 | 201.60 | 11/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0020869 | 0000001 | 572.66 | 11/11/2008 | 000000000522 | 007320 | 900304 | 3083.51 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0020869 | 0000002 | 468.44 | 11/11/2008 | 000000000522 | 007320 | 900305 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0020869 | 0000003 | 3083.51 | 11/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0020869 | 0000004 | 17892.23 | 11/11/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0020966 | 0000001 | 406.03 | 11/11/2008 | 000000000522 | 007320 | 900351 | 2307.48 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0020966 | 0000002 | 430.26 | 11/11/2008 | 000000000522 | 007320 | 900352 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0020966 | 0000003 | 419.98 | 11/11/2008 | 000000000522 | 007320 | 900353 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0020966 | 0000004 | 419.98 | 11/11/2008 | 000000000522 | 007320 | 900357 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0020966 | 0000005 | 2307.48 | 11/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0020966 | 0000006 | 14776.99 | 11/11/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0020940 | 0000001 | 614.66 | 11/11/2008 | 000000000522 | 007320 | 900348 | 353.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0020940 | 0000002 | 353.36 | 11/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0020940 | 0000003 | 3585.54 | 11/11/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016594 | 0000001 | 1380.00 | 12/11/2008 | 000000088846 | 005215 | 851673 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016608 | 0000001 | 1600.00 | 12/11/2008 | 000000088846 | 005215 | 851673 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018562 | 0000001 | 600.00 | 12/11/2008 | 000000088846 | 005215 | 851673 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017426 | 0000001 | 1379.00 | 12/11/2008 | 000000088846 | 005215 | 851674 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022217 | 0000001 | 415.00 | 12/11/2008 | 000000088846 | 005215 | 851670 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022233 | 0000001 | 415.00 | 12/11/2008 | 000000088846 | 005215 | 851671 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022241 | 0000001 | 415.00 | 12/11/2008 | 000000088846 | 005215 | 851668 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022250 | 0000001 | 415.00 | 12/11/2008 | 000000088846 | 005215 | 851667 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022284 | 0000001 | 415.00 | 12/11/2008 | 000000088846 | 005215 | 851672 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0020524 | 0000001 | 264.80 | 12/11/2008 | 000000173002 | 005215 | 856063 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0022209 | 0000001 | 415.00 | 12/11/2008 | 000000149209 | 005215 | 850071 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0022292 | 0000001 | 600.00 | 12/11/2008 | 000000181153 | 005215 | 850021 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0022748 | 0000001 | 800.00 | 12/11/2008 | 000000173002 | 005215 | 856109 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0022730 | 0000001 | 1700.00 | 12/11/2008 | 000000173002 | 005215 | 856079 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0022195 | 0000001 | 500.00 | 12/11/2008 | 000000117986 | 005215 | 850999 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0022225 | 0000001 | 415.00 | 12/11/2008 | 000000000000 | 000000 | 000000 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0022268 | 0000001 | 415.00 | 12/11/2008 | 000000117986 | 005215 | 850998 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0022276 | 0000001 | 415.00 | 12/11/2008 | 000000117986 | 005215 | 851000 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0022519 | 0000001 | 0.50 | 13/11/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0022527 | 0000001 | 262.08 | 13/11/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0022551 | 0000001 | 4.24 | 14/11/2008 | 000000106879 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0022365 | 0000001 | 204.00 | 17/11/2008 | 000000181153 | 005215 | 850022 | 8.16 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0022373 | 0000001 | 250.00 | 17/11/2008 | 000000181153 | 005215 | 850024 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0021890 | 0000001 | 135.00 | 17/11/2008 | 000000161233 | 005215 | 850189 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0021911 | 0000001 | 450.00 | 17/11/2008 | 000000161233 | 005215 | 850181 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0022101 | 0000001 | 147.95 | 17/11/2008 | 000000181153 | 005215 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0020532 | 0000001 | 1313.50 | 17/11/2008 | 000000141704 | 005215 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0021521 | 0000001 | 1166.40 | 17/11/2008 | 000000161233 | 005215 | 850185 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0021539 | 0000001 | 100.00 | 17/11/2008 | 000000161233 | 005215 | 850184 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022420 | 0000001 | 415.00 | 18/11/2008 | 000000088471 | 005215 | 851473 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0022594 | 0000001 | 54.32 | 18/11/2008 | 000000173592 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0022438 | 0000001 | 415.00 | 18/11/2008 | 000000088471 | 005215 | 851471 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0022446 | 0000001 | 420.00 | 18/11/2008 | 000000088471 | 005215 | 851469 | 16.80 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0022462 | 0000001 | 835.00 | 18/11/2008 | 000000173002 | 005215 | 856115 | 33.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0022756 | 0000001 | 500.00 | 18/11/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0022454 | 0000001 | 415.00 | 18/11/2008 | 000000088471 | 005215 | 851472 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0022471 | 0000001 | 415.00 | 18/11/2008 | 000000088471 | 005215 | 851467 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0022489 | 0000001 | 415.00 | 18/11/2008 | 000000088471 | 005215 | 851465 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0022411 | 0000001 | 415.00 | 18/11/2008 | 000000088471 | 005215 | 851470 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0022501 | 0000001 | 500.00 | 19/11/2008 | 000000075116 | 005215 | 850331 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0022616 | 0000001 | 50.08 | 19/11/2008 | 000000106879 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0022624 | 0000001 | 489.95 | 20/11/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0022055 | 0000001 | 600.00 | 20/11/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0022322 | 0000001 | 480.00 | 20/11/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0022331 | 0000001 | 500.00 | 20/11/2008 | 000000173002 | 005215 | 856117 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0022349 | 0000001 | 1000.00 | 20/11/2008 | 000000173002 | 005215 | 856117 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0022012 | 0000001 | 2080.00 | 20/11/2008 | 000000173002 | 005215 | 856118 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0014150 | 0000004 | 2350.00 | 20/11/2008 | 000000173592 | 005215 | 850121 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0022543 | 0000001 | 390.00 | 20/11/2008 | 000000075116 | 005215 | 850333 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0022586 | 0000001 | 3160.00 | 20/11/2008 | 000000106631 | 005215 | 850083 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022535 | 0000001 | 1041.66 | 20/11/2008 | 000000088846 | 005215 | 851685 | 41.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021806 | 0000002 | 1536.00 | 20/11/2008 | 000000088846 | 005215 | 851684 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0022683 | 0000001 | 48.60 | 21/11/2008 | 000000161233 | 005215 | 850185 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0022560 | 0000001 | 400.00 | 21/11/2008 | 000000173002 | 005215 | 856113 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0022675 | 0000001 | 500.00 | 21/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0022632 | 0000001 | 912.00 | 21/11/2008 | 000000088471 | 005215 | 851480 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0022608 | 0000001 | 0.06 | 21/11/2008 | 000000050776 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0022578 | 0000001 | 228.00 | 24/11/2008 | 000000088471 | 005215 | 851478 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0022721 | 0000001 | 680.00 | 24/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017256 | 0000003 | 465.25 | 25/11/2008 | 000000088846 | 005215 | 851688 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0022659 | 0000001 | 1150.00 | 25/11/2008 | 000000088471 | 005215 | 851479 | 46.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0022641 | 0000001 | 304.00 | 25/11/2008 | 000010010904 | 001184 | 045350 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022667 | 0000001 | 130.00 | 26/11/2008 | 000010010904 | 001184 | 045349 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0022764 | 0000001 | 6.00 | 27/11/2008 | 000000163384 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0022772 | 0000001 | 685.67 | 28/11/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0022781 | 0000001 | 1.06 | 28/11/2008 | 000002831457 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0022811 | 0000001 | 27.00 | 28/11/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0022829 | 0000001 | 28.50 | 28/11/2008 | 000000000590 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | PM DE SAO BENTINHO CONCURSO |
| SECRETARIA DE FINANCAS | 0021971 | 0000001 | 20.30 | 28/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0022802 | 0000001 | 258.63 | 28/11/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0022799 | 0000001 | 3448.65 | 28/11/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021806 | 0000001 | 6000.00 | 30/11/2008 | 000000088846 | 005215 | 851686 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018589 | 0000001 | 1560.85 | 30/11/2008 | 000000088846 | 005215 | 851666 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0026395 | 0000001 | 512.16 | 01/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0026409 | 0000001 | 544.74 | 01/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0026417 | 0000001 | 5.45 | 01/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0024244 | 0000001 | 562.50 | 02/12/2008 | 000000161233 | 005215 | 850194 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0025623 | 0000001 | 0.09 | 03/12/2008 | 000000050776 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0025461 | 0000001 | 138.00 | 04/12/2008 | 000000161233 | 005215 | 850195 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0025534 | 0000001 | 420.00 | 04/12/2008 | 000000161233 | 005215 | 850197 | 16.80 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0025542 | 0000001 | 420.00 | 04/12/2008 | 000000161233 | 005215 | 850197 | 16.80 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0025569 | 0000001 | 209.00 | 04/12/2008 | 000000161233 | 005215 | 850192 | 8.36 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0025577 | 0000001 | 420.00 | 04/12/2008 | 000000161233 | 005215 | 850196 | 16.80 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0025585 | 0000001 | 440.00 | 04/12/2008 | 000000181153 | 005215 | 850025 | 17.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0025551 | 0000001 | 280.04 | 04/12/2008 | 000000163384 | 005215 | 850281 | 11.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0025518 | 0000001 | 306.00 | 04/12/2008 | 000000178357 | 005215 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0025526 | 0000001 | 153.00 | 04/12/2008 | 000000178357 | 005215 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0025593 | 0000001 | 741.66 | 04/12/2008 | 000000178357 | 005215 | 850006 | 29.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0025607 | 0000001 | 140.46 | 04/12/2008 | 000000178357 | 005215 | 850007 | 5.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0025615 | 0000001 | 1041.66 | 04/12/2008 | 000000178357 | 005215 | 850003 | 41.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0025658 | 0000001 | 249.40 | 04/12/2008 | 000000178357 | 005215 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0025666 | 0000001 | 444.75 | 04/12/2008 | 000000178357 | 005215 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0023345 | 0000001 | 10268.39 | 05/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0023353 | 0000001 | 6012.23 | 05/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0023361 | 0000001 | 6159.38 | 05/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0023370 | 0000001 | 2941.52 | 05/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0023388 | 0000001 | 836.96 | 05/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0023396 | 0000001 | 2021.52 | 05/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0022845 | 0000001 | 80.00 | 05/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0023060 | 0000001 | 1000.00 | 05/12/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0023078 | 0000001 | 415.00 | 05/12/2008 | 000000149209 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0023086 | 0000001 | 415.00 | 05/12/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0023094 | 0000001 | 415.00 | 05/12/2008 | 000000075116 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0023108 | 0000001 | 500.00 | 05/12/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0023116 | 0000001 | 415.00 | 05/12/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0023124 | 0000001 | 415.00 | 05/12/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0023132 | 0000001 | 415.00 | 05/12/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0023141 | 0000001 | 209.00 | 05/12/2008 | 000000161233 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0023159 | 0000001 | 1125.00 | 05/12/2008 | 000000161233 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0023167 | 0000001 | 1125.00 | 05/12/2008 | 000000161233 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0023175 | 0000001 | 415.00 | 05/12/2008 | 000000149209 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0023183 | 0000001 | 204.00 | 05/12/2008 | 000000161233 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0023191 | 0000001 | 500.00 | 05/12/2008 | 000000149209 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0023582 | 0000001 | 701.00 | 05/12/2008 | 000000141704 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0023663 | 0000001 | 1000.00 | 05/12/2008 | 000000141704 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0024066 | 0000001 | 840.00 | 05/12/2008 | 000000161233 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0024074 | 0000001 | 900.00 | 05/12/2008 | 000000161233 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0024091 | 0000001 | 204.00 | 05/12/2008 | 000000181153 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0024104 | 0000001 | 204.00 | 05/12/2008 | 000000161233 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022993 | 0000001 | 400.00 | 05/12/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023205 | 0000001 | 304.00 | 05/12/2008 | 000000088846 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023213 | 0000001 | 608.00 | 05/12/2008 | 000000088846 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023221 | 0000001 | 608.00 | 05/12/2008 | 000000088846 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023230 | 0000001 | 608.00 | 05/12/2008 | 000000088846 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023248 | 0000001 | 760.00 | 05/12/2008 | 000000088846 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023256 | 0000001 | 500.00 | 05/12/2008 | 000000088846 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023264 | 0000001 | 800.00 | 05/12/2008 | 000000088846 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023272 | 0000001 | 250.00 | 05/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023281 | 0000001 | 4000.00 | 05/12/2008 | 000000088846 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023299 | 0000001 | 4616.02 | 05/12/2008 | 000000088846 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023302 | 0000001 | 1600.00 | 05/12/2008 | 000000088846 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023311 | 0000001 | 510.00 | 05/12/2008 | 000000088846 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023329 | 0000001 | 618.77 | 05/12/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023337 | 0000001 | 5595.11 | 05/12/2008 | 000000146803 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023400 | 0000001 | 5956.87 | 05/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023418 | 0000001 | 617.48 | 05/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023426 | 0000001 | 454.49 | 05/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023434 | 0000001 | 3050.00 | 05/12/2008 | 000000088846 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023442 | 0000001 | 15.20 | 05/12/2008 | 000000088846 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023451 | 0000001 | 136.80 | 05/12/2008 | 000000088846 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023469 | 0000001 | 1904.12 | 05/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023477 | 0000001 | 132.80 | 05/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023485 | 0000001 | 635.05 | 05/12/2008 | 000000088846 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023493 | 0000001 | 967.70 | 05/12/2008 | 000000088846 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023507 | 0000001 | 1582.70 | 05/12/2008 | 000000088846 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023515 | 0000001 | 1018.05 | 05/12/2008 | 000000088846 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023523 | 0000001 | 700.00 | 05/12/2008 | 000000088846 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023531 | 0000001 | 22443.33 | 05/12/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023540 | 0000001 | 501.60 | 05/12/2008 | 000000088846 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024015 | 0000001 | 4300.00 | 05/12/2008 | 000000088846 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024040 | 0000001 | 684.00 | 05/12/2008 | 000000088846 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024058 | 0000001 | 680.00 | 05/12/2008 | 000000088846 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024112 | 0000001 | 11325.38 | 05/12/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024155 | 0000001 | 7000.00 | 05/12/2008 | 000000088846 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024180 | 0000001 | 5000.00 | 05/12/2008 | 000000088846 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024198 | 0000001 | 517.73 | 05/12/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024201 | 0000001 | 5000.00 | 05/12/2008 | 000000088846 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024236 | 0000001 | 2775.23 | 05/12/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024708 | 0000001 | 608.00 | 05/12/2008 | 000000088846 | 005215 | 851692 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024716 | 0000001 | 608.00 | 05/12/2008 | 000000088846 | 005215 | 851693 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0022977 | 0000001 | 16854.14 | 05/12/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0024228 | 0000001 | 16670.22 | 05/12/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0024031 | 0000001 | 7000.00 | 05/12/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0024121 | 0000001 | 1500.00 | 05/12/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0022837 | 0000001 | 848.72 | 05/12/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0022853 | 0000001 | 1000.00 | 05/12/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0022861 | 0000001 | 1200.00 | 05/12/2008 | 000000075116 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0022870 | 0000001 | 1600.00 | 05/12/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0022888 | 0000001 | 6061.95 | 05/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0022896 | 0000001 | 477.07 | 05/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0022900 | 0000001 | 832.08 | 05/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0022918 | 0000001 | 30000.00 | 05/12/2008 | 000000000590 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0022926 | 0000001 | 5414.91 | 05/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0022934 | 0000001 | 911.94 | 05/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0022942 | 0000001 | 473.80 | 05/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0022951 | 0000001 | 406.03 | 05/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0022969 | 0000001 | 381.80 | 05/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0022985 | 0000001 | 1100.00 | 05/12/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0023051 | 0000001 | 205.15 | 05/12/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0023001 | 0000001 | 2650.00 | 05/12/2008 | 000000173592 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0023019 | 0000001 | 6835.00 | 05/12/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0023027 | 0000001 | 9948.94 | 05/12/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0023035 | 0000001 | 1000.00 | 05/12/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0023043 | 0000001 | 5406.45 | 05/12/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0024082 | 0000001 | 5550.00 | 05/12/2008 | 000000173592 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0024147 | 0000001 | 5200.00 | 05/12/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0024163 | 0000001 | 5208.33 | 05/12/2008 | 000000075116 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0024171 | 0000001 | 5208.33 | 05/12/2008 | 000000075116 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0023558 | 0000001 | 949.96 | 05/12/2008 | 000000163384 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0023566 | 0000001 | 949.96 | 05/12/2008 | 000000163384 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0023574 | 0000001 | 866.14 | 05/12/2008 | 000000117986 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0023591 | 0000001 | 415.00 | 05/12/2008 | 000000163384 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0023604 | 0000001 | 782.32 | 05/12/2008 | 000000163384 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0023612 | 0000001 | 480.00 | 05/12/2008 | 000000163384 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0023621 | 0000001 | 415.00 | 05/12/2008 | 000000163384 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0023639 | 0000001 | 840.00 | 05/12/2008 | 000000117986 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0023647 | 0000001 | 304.00 | 05/12/2008 | 000000163384 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0023655 | 0000001 | 415.00 | 05/12/2008 | 000000163384 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0023671 | 0000001 | 415.00 | 05/12/2008 | 000000163384 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0023680 | 0000001 | 866.14 | 05/12/2008 | 000000163384 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0023698 | 0000001 | 1117.60 | 05/12/2008 | 000000163384 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0023701 | 0000001 | 838.20 | 05/12/2008 | 000000163384 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0023710 | 0000001 | 251.46 | 05/12/2008 | 000000163384 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0023728 | 0000001 | 726.44 | 05/12/2008 | 000000163384 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0023736 | 0000001 | 2000.00 | 05/12/2008 | 000000163384 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0023744 | 0000001 | 4000.00 | 05/12/2008 | 000000117986 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0023752 | 0000001 | 943.85 | 05/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0023761 | 0000001 | 7011.92 | 05/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0023779 | 0000001 | 490.96 | 05/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0023787 | 0000001 | 381.80 | 05/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0023795 | 0000001 | 490.96 | 05/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0023809 | 0000001 | 406.03 | 05/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0023817 | 0000001 | 430.26 | 05/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0023825 | 0000001 | 430.26 | 05/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0023833 | 0000001 | 406.03 | 05/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0023841 | 0000001 | 381.80 | 05/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0023850 | 0000001 | 430.26 | 05/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0023868 | 0000001 | 381.80 | 05/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0023876 | 0000001 | 977.90 | 05/12/2008 | 000000163384 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0023884 | 0000001 | 8676.51 | 05/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0023892 | 0000001 | 303.06 | 05/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0023906 | 0000001 | 381.80 | 05/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0023914 | 0000001 | 381.80 | 05/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0023922 | 0000001 | 381.80 | 05/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0023931 | 0000001 | 406.03 | 05/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0023949 | 0000001 | 406.03 | 05/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0023957 | 0000001 | 1289.99 | 05/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0023965 | 0000001 | 3524.00 | 05/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0023973 | 0000001 | 406.03 | 05/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0023981 | 0000001 | 36.21 | 05/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0023990 | 0000001 | 1358.99 | 05/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0024007 | 0000001 | 684.00 | 05/12/2008 | 000000117986 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0024023 | 0000001 | 4300.00 | 05/12/2008 | 000000117986 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0024139 | 0000001 | 500.00 | 05/12/2008 | 000000117986 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0024210 | 0000001 | 300.00 | 05/12/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0024651 | 0000001 | 588.85 | 09/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0024724 | 0000001 | 210.00 | 09/12/2008 | 000000161233 | 005215 | 850198 | 8.40 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0025500 | 0000001 | 200.00 | 09/12/2008 | 000000161233 | 005215 | 850199 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026808 | 0000001 | 22271.29 | 10/12/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0026794 | 0000001 | 16629.93 | 10/12/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0024732 | 0000001 | 300.00 | 10/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0025488 | 0000001 | 2500.00 | 10/12/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0025631 | 0000001 | 3260.81 | 10/12/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0026727 | 0000001 | 17013.13 | 10/12/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0025712 | 0000001 | 4.24 | 11/12/2008 | 000000106879 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0025721 | 0000001 | 25.04 | 12/12/2008 | 000000106879 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0026930 | 0000001 | 615.07 | 12/12/2008 | 000000000522 | 007320 | 900388 | 204.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0026930 | 0000002 | 204.67 | 12/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0026930 | 0000003 | 1001.63 | 12/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0027006 | 0000001 | 373.90 | 12/12/2008 | 000000000000 | 000000 | 000000 | 373.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0027006 | 0000002 | 419.98 | 12/12/2008 | 000000000522 | 007320 | 900395 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0027006 | 0000003 | 441.60 | 12/12/2008 | 000000000522 | 007320 | 900394 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0027006 | 0000004 | 1434.30 | 12/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0025771 | 0000001 | 380.00 | 12/12/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0026921 | 0000001 | 473.80 | 12/12/2008 | 000000000522 | 007320 | 900387 | 923.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0026921 | 0000002 | 381.80 | 12/12/2008 | 000000000522 | 007320 | 900386 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0026921 | 0000003 | 406.03 | 12/12/2008 | 000000000522 | 007320 | 900484 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0026921 | 0000004 | 923.00 | 12/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0026921 | 0000005 | 5529.52 | 12/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0026999 | 0000001 | 809.96 | 12/12/2008 | 000000000000 | 000000 | 000000 | 809.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0026999 | 0000002 | 5807.41 | 12/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0026999 | 0000003 | 477.07 | 12/12/2008 | 000000000522 | 007320 | 900393 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0027057 | 0000001 | 307.25 | 12/12/2008 | 000000000000 | 000000 | 000000 | 307.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0027057 | 0000002 | 430.26 | 12/12/2008 | 000000000522 | 007320 | 900494 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0027057 | 0000003 | 1579.79 | 12/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0026913 | 0000001 | 406.03 | 12/12/2008 | 000000000522 | 007320 | 000000 | 33.20 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0026913 | 0000002 | 33.20 | 12/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0027120 | 0000001 | 4905.96 | 12/12/2008 | 000000000000 | 000000 | 000000 | 4905.96 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0027120 | 0000002 | 4946.21 | 12/12/2008 | 000000000522 | 007320 | 900459 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0027120 | 0000003 | 2147.83 | 12/12/2008 | 000000000522 | 007320 | 900460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0026948 | 0000001 | 652.79 | 12/12/2008 | 000000000000 | 000000 | 000000 | 652.79 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0026948 | 0000002 | 3396.86 | 12/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0027014 | 0000001 | 546.78 | 12/12/2008 | 000000000000 | 000000 | 000000 | 546.78 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0027014 | 0000002 | 523.80 | 12/12/2008 | 000000000522 | 007320 | 900396 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0027014 | 0000003 | 6174.94 | 12/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0026956 | 0000001 | 3261.30 | 12/12/2008 | 000000000000 | 000000 | 000000 | 3261.30 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0026956 | 0000002 | 572.66 | 12/12/2008 | 000000000522 | 007320 | 900389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0026956 | 0000003 | 468.44 | 12/12/2008 | 000000000522 | 007320 | 900390 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0026956 | 0000004 | 17536.56 | 12/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0026981 | 0000001 | 1381.11 | 12/12/2008 | 000000000000 | 000000 | 000000 | 1381.11 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0026981 | 0000002 | 134.84 | 12/12/2008 | 000000000522 | 007320 | 900391 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0026981 | 0000003 | 406.03 | 12/12/2008 | 000000000522 | 007320 | 900392 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0026981 | 0000004 | 3629.79 | 12/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0027022 | 0000001 | 1319.98 | 12/12/2008 | 000000000000 | 000000 | 000000 | 1319.98 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0027022 | 0000002 | 303.06 | 12/12/2008 | 000000000522 | 007320 | 900398 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0027022 | 0000003 | 381.80 | 12/12/2008 | 000000000522 | 007320 | 900441 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0027022 | 0000004 | 381.80 | 12/12/2008 | 000000000522 | 007320 | 900399 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0027022 | 0000005 | 381.80 | 12/12/2008 | 000000000522 | 007320 | 900442 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0027022 | 0000006 | 406.03 | 12/12/2008 | 000000000522 | 007320 | 900400 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0027022 | 0000007 | 9385.88 | 12/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0027065 | 0000001 | 943.85 | 12/12/2008 | 000000000000 | 000000 | 000000 | 943.85 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0027065 | 0000002 | 381.80 | 12/12/2008 | 000000000522 | 007320 | 900495 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0027065 | 0000003 | 490.96 | 12/12/2008 | 000000000522 | 007320 | 900456 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0027065 | 0000004 | 406.03 | 12/12/2008 | 000000000522 | 007320 | 900453 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0027065 | 0000005 | 381.80 | 12/12/2008 | 000000000522 | 007320 | 900451 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0027065 | 0000006 | 430.26 | 12/12/2008 | 000000000522 | 007320 | 900450 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0027065 | 0000007 | 381.80 | 12/12/2008 | 000000000522 | 007320 | 900449 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0027065 | 0000008 | 406.03 | 12/12/2008 | 000000000522 | 007320 | 900455 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0027065 | 0000009 | 430.26 | 12/12/2008 | 000000000522 | 007320 | 900452 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0027065 | 0000010 | 430.26 | 12/12/2008 | 000000000522 | 007320 | 900454 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0027065 | 0000011 | 7502.88 | 12/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0027138 | 0000001 | 2444.34 | 12/12/2008 | 000000000000 | 000000 | 000000 | 2444.34 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0027138 | 0000002 | 419.98 | 12/12/2008 | 000000000522 | 007320 | 900482 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0027138 | 0000003 | 406.03 | 12/12/2008 | 000000000522 | 007320 | 900481 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0027138 | 0000004 | 430.26 | 12/12/2008 | 000000000522 | 007320 | 900496 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0027138 | 0000005 | 14923.24 | 12/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026964 | 0000001 | 256.48 | 12/12/2008 | 000000000000 | 000000 | 000000 | 256.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026964 | 0000002 | 1741.48 | 12/12/2008 | 000000000522 | 007320 | 000000 | 256.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027031 | 0000001 | 861.60 | 12/12/2008 | 000000000000 | 000000 | 000000 | 861.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027031 | 0000002 | 533.60 | 12/12/2008 | 000000000522 | 007320 | 900448 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027031 | 0000003 | 381.80 | 12/12/2008 | 000000000522 | 007320 | 900446 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027031 | 0000004 | 381.80 | 12/12/2008 | 000000000522 | 007320 | 900447 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027031 | 0000005 | 381.80 | 12/12/2008 | 000000000522 | 007320 | 900444 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027031 | 0000006 | 430.26 | 12/12/2008 | 000000000522 | 007320 | 900445 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027031 | 0000007 | 381.80 | 12/12/2008 | 000000000522 | 007320 | 900443 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027031 | 0000008 | 7601.26 | 12/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027073 | 0000001 | 617.48 | 12/12/2008 | 000000000000 | 000000 | 000000 | 617.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027073 | 0000002 | 454.49 | 12/12/2008 | 000000000522 | 007320 | 900457 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027073 | 0000003 | 5956.87 | 12/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0026972 | 0000001 | 44.00 | 12/12/2008 | 000000000000 | 000000 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0026972 | 0000002 | 556.00 | 12/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0027049 | 0000001 | 201.60 | 12/12/2008 | 000000000000 | 000000 | 000000 | 201.60 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0027049 | 0000002 | 2227.54 | 12/12/2008 | 000000000522 | 007320 | 000000 | 201.60 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0027146 | 0000001 | 166.00 | 12/12/2008 | 000000000000 | 000000 | 000000 | 166.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0027146 | 0000002 | 430.26 | 12/12/2008 | 000000000522 | 007320 | 900483 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0027146 | 0000003 | 1575.66 | 12/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0027154 | 0000001 | 90.00 | 12/12/2008 | 000000000000 | 000000 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0027154 | 0000002 | 910.00 | 12/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0027081 | 0000001 | 6159.38 | 12/12/2008 | 000000000000 | 000000 | 000000 | 6159.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0027081 | 0000002 | 6012.23 | 12/12/2008 | 000000000522 | 007320 | 900280 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0027081 | 0000003 | 10268.39 | 12/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0027090 | 0000001 | 836.96 | 12/12/2008 | 000000000000 | 000000 | 000000 | 836.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0027090 | 0000002 | 2021.52 | 12/12/2008 | 000000000522 | 007320 | 900493 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0027090 | 0000003 | 2941.52 | 12/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0027103 | 0000001 | 132.80 | 12/12/2008 | 000000000000 | 000000 | 000000 | 132.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0027103 | 0000002 | 1904.12 | 12/12/2008 | 000000000522 | 007320 | 000000 | 132.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0027111 | 0000001 | 524.56 | 12/12/2008 | 000000000000 | 000000 | 000000 | 524.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0027111 | 0000002 | 614.66 | 12/12/2008 | 000000000522 | 007320 | 900458 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0027111 | 0000003 | 3556.79 | 12/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0025780 | 0000001 | 13.50 | 15/12/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0025640 | 0000001 | 500.00 | 16/12/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0024741 | 0000001 | 500.00 | 16/12/2008 | 000000088471 | 005215 | 851497 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0024767 | 0000001 | 500.00 | 16/12/2008 | 000000088471 | 005215 | 851495 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0024872 | 0000001 | 500.00 | 16/12/2008 | 000000088471 | 005215 | 851493 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0024899 | 0000001 | 500.00 | 16/12/2008 | 000000088471 | 005215 | 851494 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0025011 | 0000001 | 415.00 | 16/12/2008 | 000000088471 | 005215 | 851487 | 16.60 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0024759 | 0000001 | 608.00 | 16/12/2008 | 000000088471 | 005215 | 851496 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0024961 | 0000001 | 608.00 | 16/12/2008 | 000000088471 | 005215 | 851498 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0024783 | 0000001 | 415.00 | 16/12/2008 | 000000088471 | 005215 | 851483 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0024791 | 0000001 | 300.00 | 16/12/2008 | 000000088471 | 005215 | 851481 | 12.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0024881 | 0000001 | 415.00 | 16/12/2008 | 000000088471 | 005215 | 851489 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0024902 | 0000001 | 1000.00 | 16/12/2008 | 000000088471 | 005215 | 851490 | 40.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0025020 | 0000001 | 415.00 | 16/12/2008 | 000000088471 | 005215 | 851485 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0024830 | 0000001 | 415.00 | 16/12/2008 | 000000149209 | 005215 | 850076 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0024848 | 0000001 | 415.00 | 16/12/2008 | 000000088471 | 005215 | 851482 | 33.20 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0024856 | 0000001 | 415.00 | 16/12/2008 | 000000088471 | 005215 | 851484 | 33.20 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0024911 | 0000001 | 415.00 | 16/12/2008 | 000000149209 | 005215 | 850077 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0024970 | 0000001 | 500.00 | 16/12/2008 | 000000088471 | 005215 | 851486 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0024988 | 0000001 | 415.00 | 16/12/2008 | 000000088471 | 005215 | 851488 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0025003 | 0000001 | 415.00 | 16/12/2008 | 000000149209 | 005215 | 850075 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0025046 | 0000001 | 500.00 | 16/12/2008 | 000000088471 | 005215 | 851499 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024775 | 0000001 | 415.00 | 16/12/2008 | 000000088846 | 005215 | 851696 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024805 | 0000001 | 415.00 | 16/12/2008 | 000000088846 | 005215 | 851698 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024945 | 0000001 | 415.00 | 16/12/2008 | 000000088846 | 005215 | 851697 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024953 | 0000001 | 415.00 | 16/12/2008 | 000000088846 | 005215 | 851699 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0024643 | 0000001 | 770.00 | 16/12/2008 | 000000117986 | 005215 | 851005 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0024813 | 0000001 | 415.00 | 16/12/2008 | 000000163384 | 005215 | 850285 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0024821 | 0000001 | 415.00 | 16/12/2008 | 000000163384 | 005215 | 850284 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0024864 | 0000001 | 500.00 | 16/12/2008 | 000000117986 | 005215 | 851001 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0024929 | 0000001 | 415.00 | 16/12/2008 | 000000117986 | 005215 | 851004 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0024996 | 0000001 | 415.00 | 16/12/2008 | 000000117986 | 005215 | 851002 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0025038 | 0000001 | 415.00 | 16/12/2008 | 000000117986 | 005215 | 851003 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0025062 | 0000001 | 415.00 | 16/12/2008 | 000000163384 | 005215 | 850286 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0025747 | 0000001 | 10229.79 | 17/12/2008 | 000000117986 | 005215 | 851006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025763 | 0000001 | 10926.67 | 17/12/2008 | 000000088846 | 005215 | 851700 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0025054 | 0000001 | 415.00 | 17/12/2008 | 000000580422 | 005215 | 850541 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0024660 | 0000001 | 2000.00 | 17/12/2008 | 000000088471 | 005215 | 851500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0026379 | 0000001 | 500.00 | 18/12/2008 | 000000088471 | 005215 | 851491 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025224 | 0000001 | 400.00 | 18/12/2008 | 000000088846 | 005215 | 851701 | 24.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025241 | 0000001 | 415.00 | 18/12/2008 | 000000088846 | 005215 | 851702 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025259 | 0000001 | 415.00 | 18/12/2008 | 000000088471 | 005215 | 851502 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0025089 | 0000001 | 600.00 | 18/12/2008 | 000000181153 | 005215 | 850026 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0025232 | 0000001 | 800.00 | 18/12/2008 | 000000075116 | 005215 | 850334 | 32.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0025267 | 0000001 | 415.00 | 18/12/2008 | 000000173002 | 005215 | 856123 | 33.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0025071 | 0000001 | 251.46 | 18/12/2008 | 000000088471 | 005215 | 851501 | 10.06 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0025097 | 0000001 | 1117.60 | 18/12/2008 | 000000117986 | 005215 | 851015 | 69.28 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0025101 | 0000001 | 195.00 | 18/12/2008 | 000000117986 | 005215 | 851012 | 7.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0025119 | 0000001 | 782.32 | 18/12/2008 | 000000117986 | 005215 | 851007 | 48.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0025127 | 0000001 | 949.96 | 18/12/2008 | 000000117986 | 005215 | 851010 | 58.88 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0025135 | 0000001 | 810.26 | 18/12/2008 | 000000117986 | 005215 | 851013 | 50.23 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0025143 | 0000001 | 1117.60 | 18/12/2008 | 000000117986 | 005215 | 851014 | 69.28 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0025151 | 0000001 | 726.44 | 18/12/2008 | 000000173002 | 005215 | 856121 | 45.03 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0025160 | 0000001 | 1229.36 | 18/12/2008 | 000000107913 | 005215 | 850103 | 76.21 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0025178 | 0000001 | 977.90 | 18/12/2008 | 000000117986 | 005215 | 851009 | 60.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0025186 | 0000001 | 866.14 | 18/12/2008 | 000000107913 | 005215 | 850104 | 53.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0025194 | 0000001 | 866.14 | 18/12/2008 | 000000117986 | 005215 | 851017 | 53.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0025208 | 0000001 | 782.32 | 18/12/2008 | 000000117986 | 005215 | 851011 | 48.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0025216 | 0000001 | 726.44 | 18/12/2008 | 000000117986 | 005215 | 851016 | 45.03 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0025275 | 0000001 | 838.20 | 18/12/2008 | 000000117986 | 005215 | 851018 | 51.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0026387 | 0000001 | 500.00 | 19/12/2008 | 000000088471 | 005215 | 851492 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0025801 | 0000001 | 380.00 | 19/12/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0025798 | 0000001 | 1142.25 | 19/12/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0025682 | 0000001 | 1600.00 | 19/12/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0024678 | 0000001 | 480.00 | 19/12/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0024694 | 0000001 | 1060.00 | 19/12/2008 | 000000173002 | 005215 | 856124 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0025739 | 0000001 | 608.00 | 22/12/2008 | 000000173002 | 005215 | 856129 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0025909 | 0000001 | 47.33 | 22/12/2008 | 000000173592 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0025283 | 0000001 | 1150.00 | 22/12/2008 | 000000173002 | 005215 | 856132 | 46.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0025305 | 0000001 | 1125.00 | 22/12/2008 | 000000161233 | 005215 | 850201 | 101.25 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0025313 | 0000001 | 415.00 | 22/12/2008 | 000000173002 | 005215 | 856130 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025291 | 0000001 | 304.00 | 22/12/2008 | 000000088846 | 005215 | 851705 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025321 | 0000001 | 608.00 | 22/12/2008 | 000000088846 | 005215 | 851706 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0025348 | 0000001 | 300.00 | 23/12/2008 | 000000173002 | 005215 | 856134 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0025330 | 0000001 | 207.50 | 23/12/2008 | 000000163384 | 005215 | 850289 | 8.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0025356 | 0000001 | 500.00 | 23/12/2008 | 000000173002 | 005215 | 856135 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0025691 | 0000001 | 300.00 | 23/12/2008 | 000000173002 | 005215 | 856133 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0026018 | 0000001 | 0.37 | 23/12/2008 | 000000050776 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0025704 | 0000001 | 608.00 | 23/12/2008 | 000000088471 | 005215 | 851503 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0026310 | 0000001 | 200.00 | 24/12/2008 | 000000161233 | 005215 | 850207 | 8.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0025810 | 0000001 | 500.80 | 24/12/2008 | 000000161233 | 005215 | 850208 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0025828 | 0000001 | 480.00 | 24/12/2008 | 000000161233 | 005215 | 850206 | 19.20 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0025836 | 0000001 | 239.59 | 24/12/2008 | 000000161233 | 005215 | 850204 | 9.59 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0025844 | 0000001 | 460.00 | 24/12/2008 | 000000181153 | 005215 | 850027 | 18.40 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0025852 | 0000001 | 600.00 | 24/12/2008 | 000000141720 | 005215 | 850037 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0025861 | 0000001 | 1000.00 | 24/12/2008 | 000000161233 | 005215 | 850203 | 40.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0025879 | 0000001 | 200.00 | 24/12/2008 | 000000161233 | 005215 | 850205 | 8.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0025887 | 0000001 | 500.00 | 24/12/2008 | 000000161233 | 005215 | 850202 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0025895 | 0000001 | 400.00 | 24/12/2008 | 000000161233 | 005215 | 850207 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0020770 | 0000001 | 973.00 | 24/12/2008 | 000000141720 | 005215 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0024937 | 0000001 | 1125.00 | 26/12/2008 | 000000161233 | 005215 | 850200 | 101.25 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0025470 | 0000001 | 287.50 | 29/12/2008 | 000000161233 | 005215 | 850210 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0025496 | 0000001 | 270.00 | 29/12/2008 | 000000149209 | 005215 | 850078 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0025453 | 0000001 | 591.00 | 29/12/2008 | 000000161233 | 005215 | 850211 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0025984 | 0000001 | 260.00 | 29/12/2008 | 000000149209 | 005215 | 850079 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0016853 | 0000001 | 476.00 | 29/12/2008 | 000000088471 | 005215 | 851504 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0025674 | 0000001 | 2990.00 | 29/12/2008 | 00000005349X | 005215 | 850108 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0025925 | 0000001 | 4482.99 | 29/12/2008 | 000000106879 | 005215 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0025933 | 0000001 | 3795.55 | 29/12/2008 | 000000106879 | 005215 | 850052 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0025941 | 0000001 | 1324.30 | 29/12/2008 | 00000005349X | 005215 | 850109 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0025950 | 0000001 | 3260.60 | 29/12/2008 | 000000173002 | 005215 | 856138 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0025968 | 0000001 | 906.95 | 29/12/2008 | 00000009563X | 005215 | 850039 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0025976 | 0000001 | 188.20 | 29/12/2008 | 000000141720 | 005215 | 850038 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0026573 | 0000001 | 1404.20 | 29/12/2008 | 000000159298 | 005215 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0026581 | 0000001 | 4365.23 | 29/12/2008 | 000000106631 | 005215 | 850084 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018317 | 0000001 | 365.00 | 29/12/2008 | 000000088846 | 005215 | 851709 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0026425 | 0000001 | 1036.84 | 29/12/2008 | 000000173002 | 005215 | 856139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0026433 | 0000001 | 10.37 | 29/12/2008 | 000000173002 | 005215 | 856139 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0017248 | 0000001 | 1200.00 | 29/12/2008 | 00000005349X | 005215 | 850108 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0017272 | 0000001 | 872.00 | 30/12/2008 | 000000173002 | 005215 | 856146 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0024295 | 0000001 | 84313.32 | 30/12/2008 | 000000000522 | 007320 | 000000 | 14127.09 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0024295 | 0000002 | 2294.83 | 30/12/2008 | 000000000522 | 007320 | 900489 | 311.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0024295 | 0000003 | 2502.76 | 30/12/2008 | 000000000522 | 007320 | 900488 | 394.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0024325 | 0000001 | 439.23 | 30/12/2008 | 000000000522 | 007320 | 900491 | 33.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0024325 | 0000002 | 553.42 | 30/12/2008 | 000000000522 | 007320 | 900490 | 517.21 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0024325 | 0000003 | 4332.58 | 30/12/2008 | 000000000522 | 007320 | 000000 | 808.58 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0024368 | 0000001 | 550.00 | 30/12/2008 | 000000000522 | 007320 | 900532 | 246.94 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0024368 | 0000002 | 439.23 | 30/12/2008 | 000000000522 | 007320 | 900534 | 33.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0024368 | 0000003 | 415.00 | 30/12/2008 | 000000000522 | 007320 | 900533 | 33.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0024368 | 0000004 | 415.00 | 30/12/2008 | 000000000522 | 007320 | 900586 | 33.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0024368 | 0000005 | 415.00 | 30/12/2008 | 000000000522 | 007320 | 900535 | 33.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0024368 | 0000006 | 415.00 | 30/12/2008 | 000000000522 | 007320 | 900541 | 33.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0024368 | 0000007 | 9534.05 | 30/12/2008 | 000000000522 | 007320 | 000000 | 882.91 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0024406 | 0000001 | 2115.00 | 30/12/2008 | 000000000522 | 007320 | 900546 | 267.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0024406 | 0000002 | 439.23 | 30/12/2008 | 000000000522 | 007320 | 900547 | 33.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0024406 | 0000003 | 2155.00 | 30/12/2008 | 000000000522 | 007320 | 900545 | 309.08 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0024406 | 0000004 | 2115.00 | 30/12/2008 | 000000000522 | 007320 | 900543 | 309.08 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0024406 | 0000005 | 2115.00 | 30/12/2008 | 000000000522 | 007320 | 900544 | 267.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0024406 | 0000006 | 533.65 | 30/12/2008 | 000000000522 | 007320 | 900550 | 42.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0024406 | 0000007 | 439.23 | 30/12/2008 | 000000000522 | 007320 | 900549 | 33.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0024406 | 0000008 | 463.46 | 30/12/2008 | 000000000522 | 007320 | 900548 | 33.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0024406 | 0000009 | 33453.06 | 30/12/2008 | 000000000522 | 007320 | 000000 | 4688.36 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0024473 | 0000001 | 456.50 | 30/12/2008 | 000000000522 | 007320 | 900558 | 36.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0024473 | 0000002 | 463.46 | 30/12/2008 | 000000000522 | 007320 | 900527 | 33.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0024473 | 0000003 | 18182.85 | 30/12/2008 | 000000000522 | 007320 | 000000 | 2418.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0024538 | 0000001 | 381.80 | 30/12/2008 | 000000000522 | 007320 | 900498 | 44.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0024538 | 0000002 | 560.07 | 30/12/2008 | 000000000522 | 007320 | 900497 | 1293.06 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0024538 | 0000003 | 16162.09 | 30/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0024538 | 0000004 | 33.20 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0024562 | 0000001 | 415.00 | 30/12/2008 | 000000000522 | 007320 | 900499 | 33.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0024562 | 0000002 | 2608.65 | 30/12/2008 | 000000000522 | 007320 | 000000 | 208.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0024601 | 0000001 | 500.00 | 30/12/2008 | 000000000522 | 007320 | 900521 | 40.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0024601 | 0000002 | 415.00 | 30/12/2008 | 000000000522 | 007320 | 000000 | 33.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0024627 | 0000001 | 10855.00 | 30/12/2008 | 000000000522 | 007320 | 000000 | 868.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0017752 | 0000001 | 580.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0014516 | 0000001 | 970.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0013234 | 0000001 | 1050.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0012432 | 0000001 | 1789.30 | 30/12/2008 | 000000173002 | 005215 | 856159 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0012441 | 0000001 | 423.60 | 30/12/2008 | 000000173002 | 005215 | 856159 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0012459 | 0000001 | 4325.50 | 30/12/2008 | 000000173002 | 005215 | 856159 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0008982 | 0000001 | 425.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0018287 | 0000002 | 328.79 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0027171 | 0000001 | 20130.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 805.20 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0027189 | 0000001 | 20040.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 801.60 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0027197 | 0000001 | 19380.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 775.20 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0025755 | 0000001 | 6710.03 | 30/12/2008 | 000000173002 | 005215 | 856162 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0026034 | 0000001 | 415.00 | 30/12/2008 | 000000173002 | 005215 | 856171 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0026221 | 0000001 | 415.00 | 30/12/2008 | 000000173002 | 005215 | 856169 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0026239 | 0000001 | 415.00 | 30/12/2008 | 000000173002 | 005215 | 856167 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0026247 | 0000001 | 300.00 | 30/12/2008 | 000000173002 | 005215 | 856166 | 12.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0026280 | 0000001 | 5300.00 | 30/12/2008 | 000000173592 | 005215 | 850122 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0026336 | 0000001 | 9430.36 | 30/12/2008 | 000000173002 | 005215 | 856147 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0026654 | 0000001 | 581.77 | 30/12/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0026662 | 0000001 | 10524.27 | 30/12/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0026662 | 0000002 | 0.40 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0026778 | 0000001 | 3840.00 | 30/12/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0024287 | 0000001 | 4290.51 | 30/12/2008 | 000000000522 | 007320 | 000000 | 674.91 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0024350 | 0000001 | 439.23 | 30/12/2008 | 000000000522 | 007320 | 900573 | 33.20 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0024350 | 0000002 | 565.00 | 30/12/2008 | 000000000522 | 007320 | 900531 | 41.20 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0024350 | 0000003 | 6464.93 | 30/12/2008 | 000000000522 | 007320 | 000000 | 491.31 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0024520 | 0000001 | 3405.00 | 30/12/2008 | 000000000522 | 007320 | 000000 | 272.40 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0024597 | 0000001 | 915.00 | 30/12/2008 | 000000000522 | 007320 | 000000 | 73.20 | 1 | Conta Corrente | NULL |
| SEC.OBRAS PUB.E SERV.URBANOS | 0016497 | 0000001 | 4143.60 | 30/12/2008 | 000000173002 | 005215 | 856146 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0003204 | 0000001 | 20.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0026603 | 0000001 | 0.02 | 30/12/2008 | 000000178357 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0026611 | 0000001 | 20.85 | 30/12/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0026671 | 0000001 | 13.50 | 30/12/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0027162 | 0000001 | 191.90 | 30/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0026263 | 0000001 | 949.59 | 30/12/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0026271 | 0000001 | 1.06 | 30/12/2008 | 000002831457 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0026905 | 0000001 | 514.36 | 30/12/2008 | 000000000522 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0026000 | 0000001 | 14.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0024279 | 0000001 | 1285.47 | 30/12/2008 | 000000000522 | 007320 | 000000 | 163.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0024279 | 0000002 | 667.07 | 30/12/2008 | 000000000522 | 007320 | 900487 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0024341 | 0000001 | 456.50 | 30/12/2008 | 000000000522 | 007320 | 900530 | 36.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0024341 | 0000002 | 480.00 | 30/12/2008 | 000000000522 | 007320 | 900529 | 38.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0024341 | 0000003 | 1865.80 | 30/12/2008 | 000000000522 | 007320 | 000000 | 312.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0024511 | 0000001 | 830.00 | 30/12/2008 | 000000000522 | 007320 | 000000 | 66.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0024589 | 0000001 | 415.00 | 30/12/2008 | 000000000522 | 007320 | 900500 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0024589 | 0000002 | 1000.00 | 30/12/2008 | 000000000522 | 007320 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0017281 | 0000001 | 954.00 | 30/12/2008 | 000000173002 | 005215 | 856150 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0026107 | 0000001 | 415.00 | 30/12/2008 | 000000088471 | 005215 | 851510 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0026620 | 0000001 | 304.53 | 30/12/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0026743 | 0000001 | 1100.00 | 30/12/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0026344 | 0000001 | 8150.00 | 30/12/2008 | 000000173002 | 005215 | 856148 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0024252 | 0000001 | 439.23 | 30/12/2008 | 000000000522 | 007320 | 000000 | 33.20 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0024465 | 0000001 | 8000.00 | 30/12/2008 | 000000000522 | 007320 | 900555 | 3053.79 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0024465 | 0000002 | 4000.00 | 30/12/2008 | 000000000522 | 007320 | 900556 | 793.52 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0021822 | 0000001 | 228.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006645 | 0000001 | 200.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0024261 | 0000001 | 6226.41 | 30/12/2008 | 000000000522 | 007320 | 000000 | 804.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0024261 | 0000002 | 439.23 | 30/12/2008 | 000000000522 | 007320 | 900560 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0024261 | 0000003 | 415.00 | 30/12/2008 | 000000000522 | 007320 | 900485 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0024261 | 0000004 | 515.00 | 30/12/2008 | 000000000522 | 007320 | 900486 | 41.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0024333 | 0000001 | 517.07 | 30/12/2008 | 000000000522 | 007320 | 900492 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0024333 | 0000002 | 6744.03 | 30/12/2008 | 000000000522 | 007320 | 000000 | 783.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0024392 | 0000001 | 463.46 | 30/12/2008 | 000000000522 | 007320 | 900525 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0024392 | 0000002 | 1853.84 | 30/12/2008 | 000000000522 | 007320 | 000000 | 274.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0024503 | 0000001 | 4325.00 | 30/12/2008 | 000000000522 | 007320 | 000000 | 346.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0024571 | 0000001 | 1415.00 | 30/12/2008 | 000000000522 | 007320 | 000000 | 113.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0019607 | 0000001 | 380.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0015202 | 0000001 | 206.82 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0014508 | 0000001 | 850.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0013447 | 0000003 | 20.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0010243 | 0000001 | 850.00 | 30/12/2008 | 000000173002 | 005215 | 856150 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015148 | 0000001 | 75.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017183 | 0000001 | 304.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013579 | 0000001 | 65.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0026590 | 0000001 | 390.00 | 30/12/2008 | 000000173002 | 005215 | 856136 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0026646 | 0000001 | 1032.46 | 30/12/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0026719 | 0000001 | 2445.98 | 30/12/2008 | 000000117986 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0026751 | 0000001 | 400.00 | 30/12/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0026077 | 0000001 | 415.00 | 30/12/2008 | 000000163384 | 005215 | 850292 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0026140 | 0000001 | 415.00 | 30/12/2008 | 000000163384 | 005215 | 850293 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0026166 | 0000001 | 415.00 | 30/12/2008 | 000000117986 | 005215 | 851023 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0026182 | 0000001 | 500.00 | 30/12/2008 | 000000117986 | 005215 | 851024 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0026204 | 0000001 | 608.00 | 30/12/2008 | 000000173002 | 005215 | 856173 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0026212 | 0000001 | 415.00 | 30/12/2008 | 000000117986 | 005215 | 851025 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0026255 | 0000001 | 415.00 | 30/12/2008 | 000000117986 | 005215 | 851026 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0026301 | 0000001 | 14850.00 | 30/12/2008 | 000000117986 | 005215 | 851021 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0026441 | 0000001 | 5655.32 | 30/12/2008 | 000000163384 | 005215 | 850291 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0026468 | 0000001 | 5720.22 | 30/12/2008 | 000000163384 | 005215 | 850291 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0026476 | 0000001 | 417.64 | 30/12/2008 | 000000163384 | 005215 | 850291 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0026484 | 0000001 | 336.17 | 30/12/2008 | 000000163384 | 005215 | 850291 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0026492 | 0000001 | 5655.31 | 30/12/2008 | 000000163384 | 005215 | 850291 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0026506 | 0000001 | 248.08 | 30/12/2008 | 000000163384 | 005215 | 850291 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0026514 | 0000001 | 6108.19 | 30/12/2008 | 000000163384 | 005215 | 850291 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0026522 | 0000001 | 174.81 | 30/12/2008 | 000000163384 | 005215 | 850291 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0026531 | 0000001 | 5608.22 | 30/12/2008 | 000000163384 | 005215 | 850291 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0026549 | 0000001 | 87.59 | 30/12/2008 | 000000163384 | 005215 | 850291 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0026557 | 0000001 | 3770.53 | 30/12/2008 | 000000163384 | 005215 | 850291 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0026565 | 0000001 | 7875.00 | 30/12/2008 | 000000192333 | 005215 | 850001 | 0.00 | 1 | Conta Corrente | PROGRAMA BRASIL ALFABETIZADO (PBA) |
| SEC.DE EDUCACAO E CULTURA | 0025411 | 0000001 | 3800.00 | 30/12/2008 | 000000117986 | 005215 | 851022 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCACAO E CULTURA | 0025411 | 0000002 | 200.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004472 | 0000001 | 639.26 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0025992 | 0000001 | 1384.00 | 30/12/2008 | 000000141720 | 005215 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0026026 | 0000001 | 345.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0026069 | 0000001 | 415.00 | 30/12/2008 | 000000173002 | 005215 | 856165 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0026093 | 0000001 | 500.00 | 30/12/2008 | 000000173002 | 005215 | 856170 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0026115 | 0000001 | 415.00 | 30/12/2008 | 000000149209 | 005215 | 850101 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0026123 | 0000001 | 415.00 | 30/12/2008 | 000000088471 | 005215 | 851511 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0026174 | 0000001 | 415.00 | 30/12/2008 | 000000149209 | 005215 | 850102 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0026191 | 0000001 | 415.00 | 30/12/2008 | 000000149209 | 005215 | 850080 | 16.60 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0026328 | 0000001 | 70.50 | 30/12/2008 | 000000161233 | 005215 | 850209 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0025364 | 0000001 | 415.00 | 30/12/2008 | 000000173002 | 005215 | 856168 | 33.20 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0025372 | 0000001 | 415.00 | 30/12/2008 | 000000088471 | 005215 | 851512 | 33.20 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0025381 | 0000001 | 415.00 | 30/12/2008 | 000000173002 | 005215 | 856172 | 33.20 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0025399 | 0000001 | 730.00 | 30/12/2008 | 000000173002 | 005215 | 856160 | 29.20 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0025429 | 0000001 | 2062.50 | 30/12/2008 | 000000173002 | 005215 | 856161 | 82.50 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0024481 | 0000001 | 1708.46 | 30/12/2008 | 000000000522 | 007320 | 000000 | 132.80 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0024490 | 0000001 | 1000.00 | 30/12/2008 | 000000000522 | 007320 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0024635 | 0000001 | 415.00 | 30/12/2008 | 000000000522 | 007320 | 900524 | 33.20 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0024635 | 0000002 | 1625.41 | 30/12/2008 | 000000000522 | 007320 | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025402 | 0000001 | 500.00 | 30/12/2008 | 000000088846 | 005215 | 851715 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025437 | 0000001 | 636.00 | 30/12/2008 | 000000173002 | 005215 | 856150 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025445 | 0000001 | 780.00 | 30/12/2008 | 000000173002 | 005215 | 856150 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025917 | 0000001 | 260.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026042 | 0000001 | 415.00 | 30/12/2008 | 000000088846 | 005215 | 851718 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026051 | 0000001 | 415.00 | 30/12/2008 | 000000088846 | 005215 | 851717 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026085 | 0000001 | 415.00 | 30/12/2008 | 000000088846 | 005215 | 851720 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026131 | 0000001 | 415.00 | 30/12/2008 | 000000088846 | 005215 | 851716 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026158 | 0000001 | 415.00 | 30/12/2008 | 000000088846 | 005215 | 851719 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026298 | 0000001 | 14200.00 | 30/12/2008 | 000000088846 | 005215 | 851711 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026638 | 0000001 | 102.84 | 30/12/2008 | 000000088471 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026689 | 0000001 | 680.00 | 30/12/2008 | 000000088846 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026697 | 0000001 | 2021.12 | 30/12/2008 | 000000088846 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026701 | 0000001 | 6012.23 | 30/12/2008 | 000000088846 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026735 | 0000001 | 6999.40 | 30/12/2008 | 000000173002 | 005215 | 856149 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026760 | 0000001 | 400.00 | 30/12/2008 | 000000173002 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021806 | 0000003 | 2650.60 | 30/12/2008 | 000000173002 | 005215 | 856149 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024309 | 0000001 | 1997.96 | 30/12/2008 | 000000000522 | 007320 | 000000 | 256.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024376 | 0000001 | 415.00 | 30/12/2008 | 000000000522 | 007320 | 900540 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024376 | 0000002 | 415.00 | 30/12/2008 | 000000000522 | 007320 | 900537 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024376 | 0000003 | 436.46 | 30/12/2008 | 000000000522 | 007320 | 900539 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024376 | 0000004 | 740.00 | 30/12/2008 | 000000000522 | 007320 | 900542 | 59.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024376 | 0000005 | 415.00 | 30/12/2008 | 000000000522 | 007320 | 900538 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024376 | 0000006 | 8830.79 | 30/12/2008 | 000000000522 | 007320 | 000000 | 693.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024414 | 0000001 | 7028.84 | 30/12/2008 | 000000000522 | 007320 | 000000 | 617.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024546 | 0000001 | 1245.00 | 30/12/2008 | 000000000522 | 007320 | 000000 | 99.60 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0024317 | 0000001 | 766.66 | 30/12/2008 | 000000000522 | 007320 | 000000 | 57.33 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0024384 | 0000001 | 2429.14 | 30/12/2008 | 000000000522 | 007320 | 000000 | 201.60 | 1 | Conta Corrente | NULL |
| SEC.DA AGRIC.E ABASTECIMENTO | 0024554 | 0000001 | 500.00 | 30/12/2008 | 000000000522 | 007320 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0026816 | 0000001 | 70.77 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0026824 | 0000001 | 70.77 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0026832 | 0000001 | 70.77 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0026841 | 0000001 | 70.77 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0024422 | 0000001 | 7870.00 | 30/12/2008 | 000000000522 | 007320 | 900552 | 1857.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0024422 | 0000002 | 14570.00 | 30/12/2008 | 000000000522 | 007320 | 000000 | 4297.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0024431 | 0000001 | 2400.00 | 30/12/2008 | 000000000522 | 007320 | 900553 | 378.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0024431 | 0000002 | 3417.07 | 30/12/2008 | 000000000522 | 007320 | 000000 | 468.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0024449 | 0000001 | 2036.92 | 30/12/2008 | 000000000522 | 007320 | 000000 | 132.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0024457 | 0000001 | 665.14 | 30/12/2008 | 000000000522 | 007320 | 900554 | 50.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0024457 | 0000002 | 4452.33 | 30/12/2008 | 000000000522 | 007320 | 000000 | 505.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0024619 | 0000001 | 3486.00 | 30/12/2008 | 000000000522 | 007320 | 000000 | 278.88 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 4137
Última atualização: 11/06/2024