| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| SECRET.DE OBRAS E SERV.URBANOS | 0000033 | 0000001 | 300.00 | 02/01/2008 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000029 | 0000001 | 110.00 | 02/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000030 | 0000001 | 29.00 | 02/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000032 | 0000001 | 216.00 | 02/01/2008 | 000000000000 | 000000 | 000000 | 10.80 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000036 | 0000001 | 20.00 | 02/01/2008 | 000000000000 | 000000 | 000000 | 1.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000074 | 0000001 | 8000.00 | 03/01/2008 | 000001022334 | 000625 | 072006 | 0.00 | 1 | Conta Corrente | BB - REC. DO FUNDO DE PAR |
| SECRETARIA DE FINANCAS | 0000075 | 0000001 | 120.00 | 03/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET.DE OBRAS E SERV.URBANOS | 0000034 | 0000001 | 301.05 | 03/01/2008 | 000000000000 | 000000 | 000000 | 14.65 | 1 | Conta Corrente | Caixa |
| SECRET.DE OBRAS E SERV.URBANOS | 0000035 | 0000001 | 288.00 | 03/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET.DE OBRAS E SERV.URBANOS | 0000031 | 0000001 | 280.00 | 04/01/2008 | 000000000000 | 000000 | 000000 | 14.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000082 | 0000001 | 39.00 | 04/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000087 | 0000001 | 474.00 | 07/01/2008 | 000000000000 | 000000 | 000000 | 23.70 | 1 | Conta Corrente | Caixa |
| SECRET.DE OBRAS E SERV.URBANOS | 0000025 | 0000001 | 80.00 | 07/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET.DE OBRAS E SERV.URBANOS | 0000089 | 0000001 | 300.00 | 07/01/2008 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | Caixa |
| SECRET.DE OBRAS E SERV.URBANOS | 0000092 | 0000001 | 52.39 | 08/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE PROMOCAO SOCIAL | 0000079 | 0000001 | 3404.00 | 08/01/2008 | 000000140465 | 000625 | 013650 | 0.00 | 1 | Conta Corrente | BB - FMAS-PBT |
| SECRETARIA DE PROMOCAO SOCIAL | 0000080 | 0000001 | 324.00 | 08/01/2008 | 000000140465 | 000625 | 013650 | 0.00 | 1 | Conta Corrente | BB - FMAS-PBT |
| SECRET.DE EDUCACAO E CULTURA | 0000402 | 0000001 | 238.00 | 09/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000093 | 0000001 | 19.20 | 09/01/2008 | 000000092746 | 002159 | 100009 | 0.00 | 1 | Conta Corrente | BRADESCO - FOPAG |
| SECRETARIA DE FINANCAS | 0000099 | 0000001 | 28027.95 | 10/01/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | BB - REC. DO FUNDO DE PAR |
| SECRETARIA DE FINANCAS | 0000100 | 0000001 | 14109.40 | 10/01/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | BB - REC. DO FUNDO DE PAR |
| SECRETARIA DE FINANCAS | 0000103 | 0000001 | 216.00 | 10/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET.DE OBRAS E SERV.URBANOS | 0000105 | 0000001 | 288.00 | 10/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE ADMINISTRACAO | 0000101 | 0000001 | 53631.58 | 10/01/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | BB - REC. DO FUNDO DE PAR |
| SECRETARIA DE ADMINISTRACAO | 0000104 | 0000001 | 59.98 | 10/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE ADMINISTRACAO | 0000115 | 0000001 | 93.00 | 11/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE ADMINISTRACAO | 0000091 | 0000001 | 40.80 | 11/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET.DE OBRAS E SERV.URBANOS | 0000112 | 0000001 | 362.40 | 11/01/2008 | 000000092746 | 002159 | 047022 | 0.00 | 1 | Conta Corrente | BRADESCO - FOPAG |
| SECRET.DE OBRAS E SERV.URBANOS | 0000081 | 0000001 | 150.00 | 11/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| GABINETE DO PREFEITO | 0000111 | 0000001 | 39.42 | 11/01/2008 | 000000092746 | 002159 | 047021 | 0.00 | 1 | Conta Corrente | BRADESCO - FOPAG |
| SECRETARIA DE FINANCAS | 0000107 | 0000001 | 703.50 | 11/01/2008 | 000000092746 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO - FOPAG |
| SECRETARIA DE FINANCAS | 0000109 | 0000001 | 229.22 | 11/01/2008 | 000000123099 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | BB - CIDE-CONTRIB.INTERVE |
| SECRETARIA DE PROMOCAO SOCIAL | 0000113 | 0000001 | 44.42 | 11/01/2008 | 000000092746 | 002159 | 047029 | 0.00 | 1 | Conta Corrente | BRADESCO - FOPAG |
| SECRETARIA DE FINANCAS | 0000119 | 0000001 | 14.00 | 14/01/2008 | 000000000010 | 000922 | 107632 | 0.00 | 1 | Conta Corrente | CEF - ARRECADACAO |
| GABINETE DO PREFEITO | 0000088 | 0000003 | 300.00 | 14/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET.DE OBRAS E SERV.URBANOS | 0000116 | 0000001 | 300.00 | 14/01/2008 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE ADMINISTRACAO | 0000117 | 0000001 | 80.00 | 14/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| GABINETE DO PREFEITO | 0000120 | 0000001 | 350.00 | 15/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| GABINETE DO PREFEITO | 0000124 | 0000001 | 40.00 | 15/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000123 | 0000001 | 30.00 | 15/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000001 | 0000001 | 528.75 | 15/01/2008 | 000000096652 | 000625 | 044157 | 0.00 | 1 | Conta Corrente | BB - ICMS-ESTADUAL-MUNICI |
| SECRETARIA DE FINANCAS | 0000126 | 0000001 | 59.00 | 16/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000128 | 0000001 | 23328.06 | 17/01/2008 | 000001022334 | 000625 | 000002 | 0.00 | 1 | Conta Corrente | BB - REC. DO FUNDO DE PAR |
| SECRETARIA DE FINANCAS | 0000110 | 0000001 | 1389.84 | 17/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000129 | 0000001 | 10286.21 | 18/01/2008 | 000000150215 | 000625 | 000231 | 0.00 | 1 | Conta Corrente | BB - ARRECADACAO MUNICIPA |
| SECRETARIA DE FINANCAS | 0000130 | 0000001 | 8053.15 | 18/01/2008 | 000000150215 | 000625 | 062008 | 0.00 | 1 | Conta Corrente | BB - ARRECADACAO MUNICIPA |
| SECRETARIA DE FINANCAS | 0000131 | 0000001 | 7326.80 | 18/01/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | BB - REC. DO FUNDO DE PAR |
| SECRETARIA DE FINANCAS | 0000132 | 0000001 | 26489.46 | 21/01/2008 | 000001022334 | 000625 | 022050 | 0.00 | 1 | Conta Corrente | BB - REC. DO FUNDO DE PAR |
| SECRETARIA DE FINANCAS | 0000134 | 0000001 | 8.00 | 21/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| GABINETE DO PREFEITO | 0000133 | 0000001 | 19.00 | 21/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET.DE OBRAS E SERV.URBANOS | 0000096 | 0000001 | 300.00 | 21/01/2008 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | Caixa |
| SECRET.DE OBRAS E SERV.URBANOS | 0000097 | 0000001 | 261.00 | 21/01/2008 | 000000000000 | 000000 | 000000 | 13.05 | 1 | Conta Corrente | Caixa |
| SECRET.DE OBRAS E SERV.URBANOS | 0000090 | 0000001 | 211.50 | 21/01/2008 | 000000000000 | 000000 | 000000 | 10.57 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE ADMINISTRACAO | 0000135 | 0000001 | 250.00 | 21/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE ADMINISTRACAO | 0000076 | 0000001 | 50.00 | 21/01/2008 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE PROMOCAO SOCIAL | 0000095 | 0000001 | 60.00 | 21/01/2008 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | Caixa |
| SECRET.DE EDUCACAO E CULTURA | 0000108 | 0000001 | 2037.00 | 22/01/2008 | 000000092746 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO - FOPAG |
| SECRET.DE EDUCACAO E CULTURA | 0000138 | 0000001 | 873.48 | 22/01/2008 | 000000092746 | 002159 | 025398 | 0.00 | 1 | Conta Corrente | BRADESCO - FOPAG |
| GABINETE DO PREFEITO | 0000088 | 0000002 | 300.00 | 22/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000137 | 0000001 | 137.73 | 22/01/2008 | 00000006808X | 000625 | 000850 | 0.00 | 1 | Conta Corrente | BB - FUNDO ESPECIAL |
| SECRETARIA DE FINANCAS | 0000400 | 0000001 | 462.04 | 22/01/2008 | 000001022334 | 000625 | 042447 | 0.00 | 1 | Conta Corrente | BB - REC. DO FUNDO DE PAR |
| SECRETARIA DE FINANCAS | 0000401 | 0000001 | 592.11 | 22/01/2008 | 000001022334 | 000625 | 042447 | 0.00 | 1 | Conta Corrente | BB - REC. DO FUNDO DE PAR |
| SECRETARIA DE FINANCAS | 0000139 | 0000001 | 62.40 | 23/01/2008 | 000000006009 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO - ARRECADACAO |
| SECRETARIA DE FINANCAS | 0000142 | 0000001 | 32.00 | 23/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE PROMOCAO SOCIAL | 0000125 | 0000001 | 808.00 | 23/01/2008 | 000000140430 | 000625 | 850225 | 0.00 | 1 | Conta Corrente | BB - FMAS-PETI (JORNADA) |
| SECRETARIA DE PROMOCAO SOCIAL | 0000140 | 0000001 | 2590.00 | 23/01/2008 | 000001022334 | 000625 | 042448 | 0.00 | 1 | Conta Corrente | BB - REC. DO FUNDO DE PAR |
| SECRETARIA DE PROMOCAO SOCIAL | 0000026 | 0000001 | 700.00 | 23/01/2008 | 000000140465 | 000625 | 850085 | 0.00 | 1 | Conta Corrente | BB - FMAS-PBT |
| SECRET.DE OBRAS E SERV.URBANOS | 0000143 | 0000001 | 30.00 | 24/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000144 | 0000001 | 100.00 | 25/01/2008 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000145 | 0000001 | 5763.84 | 25/01/2008 | 000001022334 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | BB - REC. DO FUNDO DE PAR |
| SECRET.DE OBRAS E SERV.URBANOS | 0000121 | 0000001 | 171.00 | 28/01/2008 | 000000000000 | 000000 | 000000 | 8.55 | 1 | Conta Corrente | Caixa |
| SECRET.DE OBRAS E SERV.URBANOS | 0000127 | 0000001 | 260.00 | 28/01/2008 | 000000000000 | 000000 | 000000 | 13.00 | 1 | Conta Corrente | Caixa |
| SECRET.DE OBRAS E SERV.URBANOS | 0000141 | 0000001 | 300.00 | 29/01/2008 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | Caixa |
| GABINETE DO PREFEITO | 0000403 | 0000001 | 300.00 | 29/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE ADMINISTRACAO | 0000149 | 0000001 | 77.00 | 29/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000147 | 0000001 | 194.00 | 29/01/2008 | 000000000000 | 000000 | 000000 | 9.70 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000150 | 0000001 | 300.00 | 29/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000077 | 0000001 | 100.00 | 29/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000151 | 0000001 | 10152.78 | 30/01/2008 | 000001022334 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | BB - REC. DO FUNDO DE PAR |
| SECRETARIA DE FINANCAS | 0000152 | 0000001 | 2.76 | 30/01/2008 | 000000022314 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | BB - ITR/INCRA |
| SECRETARIA DE FINANCAS | 0000153 | 0000001 | 17.57 | 30/01/2008 | 00000015878X | 000625 | 000850 | 0.00 | 1 | Conta Corrente | BB - DEP NAC PROD MINERAL |
| SECRETARIA DE FINANCAS | 0000154 | 0000001 | 240.00 | 30/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000158 | 0000001 | 120.00 | 30/01/2008 | 000000000000 | 000000 | 000000 | 6.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE ADMINISTRACAO | 0000157 | 0000001 | 130.00 | 30/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| GABINETE DO PREFEITO | 0000088 | 0000001 | 233.50 | 30/01/2008 | 000000000000 | 000000 | 000000 | 41.68 | 1 | Conta Corrente | Caixa |
| SECRET.DE OBRAS E SERV.URBANOS | 0000155 | 0000001 | 297.00 | 30/01/2008 | 000000000000 | 000000 | 000000 | 14.85 | 1 | Conta Corrente | Caixa |
| SECRET.DE OBRAS E SERV.URBANOS | 0000156 | 0000001 | 306.00 | 30/01/2008 | 000000000000 | 000000 | 000000 | 15.30 | 1 | Conta Corrente | Caixa |
| SECRET.DE OBRAS E SERV.URBANOS | 0000164 | 0000001 | 150.00 | 31/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000169 | 0000001 | 14.02 | 31/01/2008 | 000005003242 | 000008 | 000000 | 0.00 | 1 | Conta Corrente | ABN AMRO - ICMS |
| SECRETARIA DE FINANCAS | 0000184 | 0000001 | 280.00 | 01/02/2008 | 000000000000 | 000000 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000270 | 0000001 | 327.00 | 01/02/2008 | 000000092746 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000231 | 0000001 | 6187.31 | 01/02/2008 | 000000092746 | 002159 | 013162 | 930.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000231 | 0000002 | 7365.64 | 01/02/2008 | 000000092746 | 002159 | 013162 | 2108.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000231 | 0000003 | 5619.61 | 01/02/2008 | 000000092746 | 002159 | 013162 | 362.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000229 | 0000001 | 2913.51 | 01/02/2008 | 000000092746 | 002159 | 013162 | 536.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000229 | 0000002 | 3962.49 | 01/02/2008 | 000000092746 | 002159 | 013162 | 1585.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000189 | 0000001 | 40.00 | 01/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000190 | 0000001 | 150.00 | 01/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000191 | 0000001 | 193.00 | 01/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000167 | 0000001 | 6175.32 | 01/02/2008 | 000000092746 | 002159 | 013178 | 1142.82 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000167 | 0000002 | 8019.37 | 01/02/2008 | 000000092746 | 002159 | 013178 | 2986.87 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000167 | 0000003 | 7582.69 | 01/02/2008 | 000000092746 | 002159 | 013178 | 2550.18 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000168 | 0000001 | 301.50 | 01/02/2008 | 000000092746 | 002159 | 013178 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000188 | 0000001 | 300.00 | 01/02/2008 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000206 | 0000001 | 2135.51 | 01/02/2008 | 000000092746 | 002159 | 013178 | 413.41 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000206 | 0000002 | 2156.41 | 01/02/2008 | 000000092746 | 002159 | 013178 | 434.31 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000207 | 0000001 | 4324.84 | 01/02/2008 | 000000092746 | 002159 | 013178 | 336.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000271 | 0000001 | 18300.00 | 01/02/2008 | 000001022334 | 000625 | 042452 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000280 | 0000001 | 100.00 | 01/02/2008 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000166 | 0000001 | 7030.00 | 01/02/2008 | 000000092746 | 002159 | 013177 | 786.02 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000262 | 0000001 | 39.42 | 01/02/2008 | 000000092746 | 002159 | 013177 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000165 | 0000001 | 4787.23 | 01/02/2008 | 000000092746 | 002159 | 013177 | 375.45 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000165 | 0000002 | 8002.10 | 01/02/2008 | 000000092746 | 002159 | 013177 | 3590.32 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000165 | 0000003 | 4889.94 | 01/02/2008 | 000000092746 | 002159 | 013177 | 478.15 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000004 | 0000001 | 8904.92 | 01/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000183 | 0000001 | 19.45 | 01/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000227 | 0000001 | 863.36 | 01/02/2008 | 000000092746 | 002159 | 013153 | 69.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000196 | 0000002 | 420.00 | 01/02/2008 | 000000154504 | 000625 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000224 | 0000001 | 4821.77 | 01/02/2008 | 000000092746 | 002159 | 013153 | 1419.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000224 | 0000002 | 4479.78 | 01/02/2008 | 000000092746 | 002159 | 013153 | 1077.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000224 | 0000003 | 3870.62 | 01/02/2008 | 000000092746 | 002159 | 013153 | 468.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000223 | 0000001 | 2003.77 | 01/02/2008 | 000000092746 | 002159 | 013153 | 494.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000223 | 0000002 | 3189.88 | 01/02/2008 | 000000092746 | 002159 | 013153 | 1680.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000223 | 0000003 | 1539.69 | 01/02/2008 | 000000092746 | 002159 | 013153 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000256 | 0000001 | 10042.77 | 01/02/2008 | 000000092746 | 002159 | 013168 | 2796.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000256 | 0000002 | 9557.51 | 01/02/2008 | 000000092746 | 002159 | 013168 | 2311.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000257 | 0000001 | 5571.38 | 01/02/2008 | 000000092746 | 002159 | 013168 | 550.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000258 | 0000001 | 2500.00 | 01/02/2008 | 000000092746 | 002159 | 013168 | 254.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000259 | 0000001 | 380.00 | 01/02/2008 | 000000092746 | 002159 | 013168 | 30.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000269 | 0000001 | 44.42 | 01/02/2008 | 000000092746 | 002159 | 013168 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO VICE-PREFEITO | 0000260 | 0000001 | 3124.80 | 01/02/2008 | 000000092746 | 002159 | 013176 | 2710.51 | 1 | Conta Corrente | NULL |
| GABINETE DO VICE-PREFEITO | 0000260 | 0000002 | 875.20 | 01/02/2008 | 000000092746 | 002159 | 013176 | 460.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000232 | 0000001 | 3998.15 | 01/02/2008 | 000000092746 | 002159 | 013164 | 1693.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000232 | 0000002 | 3603.82 | 01/02/2008 | 000000092746 | 002159 | 013164 | 1298.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000233 | 0000001 | 4675.12 | 01/02/2008 | 000000092746 | 002159 | 013164 | 720.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000238 | 0000001 | 1946.16 | 01/02/2008 | 000000092746 | 002159 | 013164 | 152.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000040 | 0000001 | 183.00 | 02/02/2008 | 000000096652 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000044 | 0000001 | 531.50 | 06/02/2008 | 000000096652 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000039 | 0000001 | 368.50 | 06/02/2008 | 000000096652 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000045 | 0000001 | 625.00 | 06/02/2008 | 000000096652 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000048 | 0000001 | 708.50 | 06/02/2008 | 000000096652 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000053 | 0000001 | 700.00 | 06/02/2008 | 000000096652 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000053 | 0000002 | 2100.00 | 06/02/2008 | 000000096652 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000058 | 0000001 | 725.00 | 06/02/2008 | 000000096652 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000059 | 0000001 | 200.00 | 06/02/2008 | 000000096652 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000061 | 0000001 | 550.00 | 06/02/2008 | 000000096652 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000062 | 0000001 | 133.00 | 07/02/2008 | 000000096652 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000064 | 0000001 | 330.00 | 07/02/2008 | 000000096652 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000211 | 0000001 | 425.00 | 07/02/2008 | 000000096652 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000213 | 0000001 | 400.00 | 07/02/2008 | 000000096652 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000038 | 0000001 | 850.00 | 07/02/2008 | 000000096652 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000056 | 0000001 | 166.50 | 07/02/2008 | 000000096652 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000052 | 0000001 | 640.00 | 07/02/2008 | 000000096652 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000047 | 0000001 | 500.00 | 07/02/2008 | 000000096652 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000046 | 0000001 | 404.00 | 07/02/2008 | 000000096652 | 000625 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000043 | 0000001 | 350.00 | 07/02/2008 | 000000096652 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000286 | 0000001 | 283.50 | 07/02/2008 | 000000000000 | 000000 | 000000 | 14.17 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000179 | 0000001 | 180.00 | 07/02/2008 | 000000000000 | 000000 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000180 | 0000001 | 37.99 | 07/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000181 | 0000001 | 250.00 | 07/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000182 | 0000001 | 240.00 | 07/02/2008 | 000000000000 | 000000 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000170 | 0000001 | 140.00 | 07/02/2008 | 000000000000 | 000000 | 000000 | 7.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000172 | 0000001 | 139.50 | 07/02/2008 | 000000000000 | 000000 | 000000 | 6.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000171 | 0000001 | 294.00 | 07/02/2008 | 000000000000 | 000000 | 000000 | 14.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000291 | 0000001 | 1211.36 | 07/02/2008 | 000001022334 | 000625 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000292 | 0000001 | 973.30 | 07/02/2008 | 000001022334 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000293 | 0000001 | 960.00 | 07/02/2008 | 000001022334 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000294 | 0000001 | 1009.08 | 07/02/2008 | 000001022334 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000295 | 0000001 | 71.93 | 07/02/2008 | 000001022334 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000296 | 0000001 | 17.85 | 07/02/2008 | 000000096652 | 000625 | 080207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000290 | 0000001 | 610.00 | 07/02/2008 | 000001022334 | 000625 | 022146 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000300 | 0000001 | 56101.25 | 08/02/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000298 | 0000001 | 39.00 | 08/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000301 | 0000001 | 42240.75 | 08/02/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000302 | 0000001 | 14210.20 | 08/02/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000305 | 0000001 | 10.00 | 08/02/2008 | 000000150525 | 000625 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000192 | 0000001 | 300.00 | 08/02/2008 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000306 | 0000001 | 150.00 | 08/02/2008 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000215 | 0000001 | 192.00 | 11/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000311 | 0000001 | 2852.38 | 11/02/2008 | 000001022334 | 000625 | 853851 | 235.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000303 | 0000001 | 600.00 | 11/02/2008 | 000000142824 | 000625 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000193 | 0000001 | 100.00 | 12/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO MUNICIPAL DE TRANSITO | 0000312 | 0000001 | 100.47 | 12/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000001 | 49930.38 | 12/02/2008 | 000000092746 | 002159 | 047588 | 12515.29 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000003 | 69006.42 | 12/02/2008 | 000000092746 | 002159 | 047588 | 31591.33 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000004 | 68649.60 | 12/02/2008 | 000000092746 | 002159 | 047588 | 31234.51 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000005 | 39069.10 | 12/02/2008 | 000000092746 | 002159 | 047588 | 1654.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000006 | 43843.76 | 12/02/2008 | 000000092746 | 002159 | 004758 | 6428.67 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000254 | 0000001 | 2372.32 | 12/02/2008 | 000000092746 | 002159 | 047588 | 182.40 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000250 | 0000001 | 2618.00 | 12/02/2008 | 000000092746 | 002159 | 047588 | 511.29 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000250 | 0000002 | 4892.60 | 12/02/2008 | 000000092746 | 002159 | 047588 | 2785.89 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000250 | 0000003 | 2229.99 | 12/02/2008 | 000000092746 | 002159 | 047588 | 123.27 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000246 | 0000001 | 3193.15 | 12/02/2008 | 000000092746 | 002159 | 047588 | 924.89 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000246 | 0000002 | 2273.65 | 12/02/2008 | 000000092746 | 002159 | 047588 | 5.39 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000247 | 0000001 | 4149.19 | 12/02/2008 | 000000092746 | 002159 | 047588 | 570.55 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000247 | 0000002 | 4736.48 | 12/02/2008 | 000000092746 | 002159 | 047588 | 1157.84 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000247 | 0000003 | 3964.61 | 12/02/2008 | 000000092746 | 002159 | 047588 | 385.98 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000241 | 0000001 | 2114.00 | 12/02/2008 | 000000092746 | 002159 | 047588 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000245 | 0000001 | 302.00 | 12/02/2008 | 000000092746 | 002159 | 047588 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000242 | 0000001 | 27455.26 | 12/02/2008 | 000000092746 | 002159 | 047588 | 7306.08 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000242 | 0000002 | 33640.78 | 12/02/2008 | 000000092746 | 002159 | 047588 | 13491.60 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000242 | 0000003 | 33399.73 | 12/02/2008 | 000000092746 | 002159 | 047588 | 13250.55 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000242 | 0000004 | 20533.19 | 12/02/2008 | 000000092746 | 002159 | 047588 | 384.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000321 | 0000001 | 945.00 | 12/02/2008 | 000000092746 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000322 | 0000001 | 180.00 | 12/02/2008 | 000000000000 | 000000 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000252 | 0000001 | 6999.28 | 12/02/2008 | 000000092746 | 002159 | 047588 | 530.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000319 | 0000001 | 26911.46 | 12/02/2008 | 000001022334 | 000625 | 022175 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000320 | 0000001 | 26.20 | 12/02/2008 | 000000092746 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000187 | 0000001 | 90.00 | 12/02/2008 | 000000000000 | 000000 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000194 | 0000001 | 300.00 | 12/02/2008 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000317 | 0000001 | 72.00 | 12/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000318 | 0000001 | 47.43 | 12/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000288 | 0000001 | 55.90 | 12/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000186 | 0000001 | 220.00 | 12/02/2008 | 000000000000 | 000000 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000316 | 0000001 | 288.00 | 12/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000323 | 0000001 | 30.00 | 13/02/2008 | 000000000000 | 000000 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000185 | 0000001 | 123.00 | 13/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000328 | 0000001 | 1000.00 | 14/02/2008 | 000000121088 | 000625 | 850223 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000284 | 0000001 | 600.00 | 14/02/2008 | 000000121088 | 000625 | 850221 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000285 | 0000001 | 600.00 | 14/02/2008 | 000000121088 | 000625 | 850225 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000287 | 0000001 | 50.00 | 14/02/2008 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000325 | 0000001 | 54.50 | 14/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000326 | 0000001 | 25.80 | 14/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000330 | 0000001 | 10316.67 | 15/02/2008 | 000001022334 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000331 | 0000001 | 7502.65 | 15/02/2008 | 000001022334 | 000625 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000001 | 0000002 | 528.75 | 15/02/2008 | 000000096652 | 000625 | 044157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000196 | 0000001 | 420.00 | 15/02/2008 | 000001022334 | 000625 | 015907 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000310 | 0000001 | 250.00 | 18/02/2008 | 000000000000 | 000000 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000313 | 0000001 | 80.00 | 18/02/2008 | 000000000000 | 000000 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000314 | 0000001 | 300.00 | 18/02/2008 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000315 | 0000001 | 300.00 | 18/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000329 | 0000001 | 256.50 | 18/02/2008 | 000000000000 | 000000 | 000000 | 12.82 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000334 | 0000001 | 297.00 | 18/02/2008 | 000000000000 | 000000 | 000000 | 14.85 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000339 | 0000001 | 1614.60 | 18/02/2008 | 000001022334 | 000625 | 853854 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000340 | 0000001 | 880.00 | 18/02/2008 | 000001022334 | 000625 | 853853 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000299 | 0000001 | 123.00 | 18/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000177 | 0000001 | 60.00 | 18/02/2008 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000178 | 0000001 | 52.00 | 18/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000336 | 0000001 | 288.00 | 18/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000338 | 0000001 | 72.00 | 18/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000337 | 0000001 | 216.00 | 19/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000344 | 0000001 | 880.00 | 19/02/2008 | 000000096652 | 000625 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000345 | 0000001 | 7333.57 | 20/02/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000309 | 0000001 | 130.00 | 20/02/2008 | 000000000000 | 000000 | 000000 | 6.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000324 | 0000001 | 120.00 | 20/02/2008 | 000000000000 | 000000 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000348 | 0000001 | 300.00 | 20/02/2008 | 000000140440 | 000625 | 850061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000173 | 0000001 | 150.00 | 21/02/2008 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000015 | 0000001 | 813.96 | 21/02/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000016 | 0000001 | 541.48 | 21/02/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000209 | 0000001 | 300.00 | 21/02/2008 | 000000121088 | 000625 | 850227 | 15.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000009 | 0000001 | 970.68 | 21/02/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000010 | 0000001 | 5134.75 | 21/02/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000011 | 0000001 | 291.98 | 21/02/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000013 | 0000001 | 145.33 | 21/02/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000014 | 0000001 | 46.38 | 21/02/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000349 | 0000001 | 15.00 | 21/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000351 | 0000001 | 0.32 | 21/02/2008 | 000000022314 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000352 | 0000001 | 14.00 | 21/02/2008 | 000000000010 | 000922 | 111161 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000007 | 0000001 | 782.88 | 21/02/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000353 | 0000001 | 287.65 | 21/02/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000004 | 0000002 | 4766.46 | 21/02/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000003 | 0000001 | 509.80 | 21/02/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000006 | 0000001 | 1199.86 | 21/02/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000354 | 0000001 | 152.56 | 22/02/2008 | 00000006808X | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000359 | 0000001 | 1900.00 | 22/02/2008 | 000001022334 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000297 | 0000001 | 216.00 | 22/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000350 | 0000001 | 310.00 | 22/02/2008 | 000000000000 | 000000 | 000000 | 15.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000355 | 0000001 | 2590.00 | 22/02/2008 | 000001022334 | 000625 | 853855 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000360 | 0000001 | 108.00 | 25/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000367 | 0000001 | 800.00 | 25/02/2008 | 000001022334 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000368 | 0000001 | 810.00 | 25/02/2008 | 000001022334 | 000625 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000357 | 0000001 | 200.00 | 25/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000374 | 0000001 | 6.30 | 26/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000376 | 0000001 | 72.00 | 26/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000373 | 0000001 | 144.00 | 26/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000380 | 0000001 | 75.36 | 26/02/2008 | 000000006009 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000195 | 0000001 | 450.00 | 26/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000176 | 0000001 | 214.00 | 26/02/2008 | 000000000000 | 000000 | 000000 | 10.70 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000175 | 0000001 | 60.00 | 26/02/2008 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000370 | 0000001 | 320.00 | 26/02/2008 | 000000000000 | 000000 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000377 | 0000001 | 300.00 | 26/02/2008 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000369 | 0000001 | 70.00 | 26/02/2008 | 000000000000 | 000000 | 000000 | 3.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000375 | 0000001 | 288.00 | 26/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000371 | 0000001 | 200.00 | 26/02/2008 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000372 | 0000001 | 350.00 | 26/02/2008 | 000000000000 | 000000 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000335 | 0000001 | 61.50 | 26/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000378 | 0000001 | 240.53 | 26/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000174 | 0000001 | 255.00 | 27/02/2008 | 000000000000 | 000000 | 000000 | 12.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000382 | 0000001 | 290.00 | 27/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000281 | 0000001 | 2256.00 | 27/02/2008 | 000001022334 | 000625 | 022108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000388 | 0000001 | 300.00 | 28/02/2008 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000390 | 0000001 | 11158.69 | 29/02/2008 | 000001022334 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000395 | 0000001 | 405.00 | 29/02/2008 | 000001022334 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000397 | 0000001 | 14931.32 | 29/02/2008 | 000001022334 | 000625 | 042040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000398 | 0000001 | 867.88 | 29/02/2008 | 000001022334 | 000625 | 042040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000399 | 0000001 | 299.57 | 29/02/2008 | 000001022334 | 000625 | 042040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000381 | 0000001 | 216.00 | 29/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000384 | 0000001 | 216.00 | 29/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000389 | 0000001 | 940.00 | 29/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000433 | 0000001 | 260.00 | 03/03/2008 | 000000000000 | 000000 | 000000 | 13.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000434 | 0000001 | 200.00 | 03/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000440 | 0000001 | 85.00 | 03/03/2008 | 000000000000 | 000000 | 000000 | 4.25 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000441 | 0000001 | 70.00 | 03/03/2008 | 000000000000 | 000000 | 000000 | 3.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000452 | 0000001 | 380.00 | 03/03/2008 | 000000000000 | 000000 | 000000 | 29.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000456 | 0000001 | 24822.95 | 03/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000457 | 0000001 | 53.86 | 03/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000459 | 0000001 | 92.93 | 03/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000249 | 0000001 | 2100.00 | 03/03/2008 | 000000096652 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000458 | 0000001 | 54.94 | 03/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000453 | 0000001 | 200.00 | 03/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000461 | 0000001 | 2.00 | 03/03/2008 | 000000096652 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000211 | 0000002 | 1275.00 | 03/03/2008 | 000000096652 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000062 | 0000002 | 933.00 | 03/03/2008 | 000000096652 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000061 | 0000002 | 1650.00 | 03/03/2008 | 000000096652 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000059 | 0000002 | 1400.00 | 03/03/2008 | 000000096652 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000213 | 0000002 | 1200.00 | 03/03/2008 | 000000096652 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000044 | 0000002 | 1593.50 | 03/03/2008 | 000000096652 | 000625 | 432008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000040 | 0000002 | 1283.00 | 03/03/2008 | 000000096652 | 000625 | 024308 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000041 | 0000001 | 1180.00 | 03/03/2008 | 000000096652 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000042 | 0000001 | 1650.00 | 03/03/2008 | 000000096652 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000039 | 0000002 | 481.50 | 03/03/2008 | 000000096652 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000046 | 0000002 | 1062.00 | 03/03/2008 | 000000096652 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000045 | 0000002 | 1875.00 | 03/03/2008 | 000000096652 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000047 | 0000002 | 1500.00 | 03/03/2008 | 000000096652 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000048 | 0000002 | 991.50 | 03/03/2008 | 000000096652 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000052 | 0000002 | 960.00 | 03/03/2008 | 000000096652 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000055 | 0000001 | 1650.00 | 03/03/2008 | 000000096652 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000056 | 0000002 | 1166.50 | 03/03/2008 | 000000096652 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000058 | 0000002 | 2175.00 | 03/03/2008 | 000000096652 | 000625 | 432008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000417 | 0000001 | 400.00 | 03/03/2008 | 000000140450 | 000625 | 850248 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000462 | 0000001 | 600.00 | 03/03/2008 | 000000142824 | 000625 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000421 | 0000001 | 340.00 | 03/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000472 | 0000001 | 44.42 | 04/03/2008 | 000000092746 | 002159 | 018580 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000259 | 0000002 | 1080.00 | 04/03/2008 | 000000092746 | 002159 | 018580 | 86.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000258 | 0000002 | 2500.00 | 04/03/2008 | 000000092746 | 002159 | 018580 | 254.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000257 | 0000002 | 6156.54 | 04/03/2008 | 000000092746 | 002159 | 018580 | 612.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000256 | 0000003 | 9688.30 | 04/03/2008 | 000000092746 | 002159 | 018580 | 2835.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000256 | 0000004 | 9059.58 | 04/03/2008 | 000000092746 | 002159 | 018580 | 2206.82 | 1 | Conta Corrente | NULL |
| GABINETE DO VICE-PREFEITO | 0000260 | 0000003 | 3124.80 | 04/03/2008 | 000000092746 | 002159 | 018588 | 2710.51 | 1 | Conta Corrente | NULL |
| GABINETE DO VICE-PREFEITO | 0000260 | 0000004 | 875.20 | 04/03/2008 | 000000092746 | 002159 | 018588 | 460.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000238 | 0000002 | 1946.16 | 04/03/2008 | 000000092746 | 002159 | 018576 | 152.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000233 | 0000002 | 4758.08 | 04/03/2008 | 000000092746 | 002159 | 018576 | 598.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000232 | 0000003 | 3942.25 | 04/03/2008 | 000000092746 | 002159 | 018576 | 1693.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000232 | 0000004 | 3533.74 | 04/03/2008 | 000000092746 | 002159 | 018576 | 1284.76 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000064 | 0000002 | 770.00 | 04/03/2008 | 000000096652 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000464 | 0000001 | 144.00 | 04/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000471 | 0000001 | 205.96 | 04/03/2008 | 000000092746 | 002159 | 018573 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000231 | 0000004 | 6398.27 | 04/03/2008 | 000000092746 | 002159 | 018573 | 930.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000231 | 0000005 | 7624.24 | 04/03/2008 | 000000092746 | 002159 | 018573 | 2156.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000231 | 0000006 | 5897.83 | 04/03/2008 | 000000092746 | 002159 | 018573 | 429.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000229 | 0000003 | 3047.43 | 04/03/2008 | 000000092746 | 002159 | 018573 | 536.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000229 | 0000004 | 4272.06 | 04/03/2008 | 000000092746 | 002159 | 018573 | 1761.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000463 | 0000001 | 346.50 | 04/03/2008 | 000000092746 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000396 | 0000001 | 182.71 | 04/03/2008 | 000000092746 | 002159 | 018561 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000468 | 0000001 | 60.00 | 04/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000207 | 0000002 | 6324.84 | 04/03/2008 | 000000092746 | 002159 | 018561 | 583.08 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000206 | 0000003 | 2607.13 | 04/03/2008 | 000000092746 | 002159 | 018561 | 489.55 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000206 | 0000004 | 2551.88 | 04/03/2008 | 000000092746 | 002159 | 018561 | 434.31 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000167 | 0000004 | 4644.21 | 04/03/2008 | 000000092746 | 002159 | 018561 | 1108.32 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000167 | 0000005 | 7767.49 | 04/03/2008 | 000000092746 | 002159 | 018561 | 4231.60 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000167 | 0000006 | 6307.65 | 04/03/2008 | 000000092746 | 002159 | 018561 | 2771.76 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000167 | 0000007 | 3633.90 | 04/03/2008 | 000000092746 | 002159 | 018561 | 98.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000166 | 0000002 | 8530.00 | 04/03/2008 | 000000092746 | 002159 | 018557 | 921.02 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000470 | 0000001 | 39.42 | 04/03/2008 | 000000092746 | 002159 | 018557 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000165 | 0000004 | 6180.63 | 04/03/2008 | 000000092746 | 002159 | 018557 | 322.90 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000165 | 0000005 | 9690.90 | 04/03/2008 | 000000092746 | 002159 | 018557 | 3833.17 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000165 | 0000006 | 6322.40 | 04/03/2008 | 000000092746 | 002159 | 018557 | 464.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000223 | 0000004 | 2105.41 | 04/03/2008 | 000000092746 | 002159 | 018567 | 416.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000223 | 0000005 | 3424.73 | 04/03/2008 | 000000092746 | 002159 | 018567 | 1735.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000223 | 0000006 | 1719.41 | 04/03/2008 | 000000092746 | 002159 | 018567 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000227 | 0000002 | 863.36 | 04/03/2008 | 000000092746 | 002159 | 018567 | 69.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000224 | 0000004 | 5010.71 | 04/03/2008 | 000000092746 | 002159 | 018567 | 1354.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000224 | 0000005 | 4748.48 | 04/03/2008 | 000000092746 | 002159 | 018567 | 1091.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000224 | 0000006 | 4146.48 | 04/03/2008 | 000000092746 | 002159 | 018567 | 489.77 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000474 | 0000001 | 49.18 | 05/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000467 | 0000001 | 108.00 | 05/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000475 | 0000001 | 100.00 | 05/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000043 | 0000002 | 1050.00 | 05/03/2008 | 000000096652 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO MUNICIPAL DE TRANSITO | 0000473 | 0000001 | 219.50 | 05/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO MUNICIPAL DE TRANSITO | 0000018 | 0000001 | 58.19 | 06/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000017 | 0000001 | 21.40 | 06/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000015 | 0000002 | 20.01 | 06/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000013 | 0000002 | 79.48 | 06/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000010 | 0000002 | 648.22 | 06/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000008 | 0000001 | 13.79 | 06/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000487 | 0000001 | 13.50 | 06/03/2008 | 000000150525 | 000625 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000419 | 0000001 | 4184.00 | 06/03/2008 | 000000053295 | 000625 | 850454 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000431 | 0000001 | 172.00 | 06/03/2008 | 000000000000 | 000000 | 000000 | 8.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000439 | 0000001 | 20.10 | 06/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000279 | 0000001 | 3000.00 | 06/03/2008 | 000000096652 | 000625 | 042275 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000272 | 0000001 | 3000.00 | 06/03/2008 | 000000096652 | 000625 | 042275 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000273 | 0000001 | 3000.00 | 06/03/2008 | 000000096652 | 000625 | 042275 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000274 | 0000001 | 2500.00 | 06/03/2008 | 000000096652 | 000625 | 042274 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000275 | 0000001 | 2500.00 | 06/03/2008 | 000000096652 | 000625 | 042274 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000276 | 0000001 | 2500.00 | 06/03/2008 | 000000096652 | 000625 | 042274 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000465 | 0000001 | 34.98 | 06/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000004 | 0000003 | 126.40 | 06/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000005 | 0000001 | 62356.60 | 06/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000404 | 0000001 | 18300.00 | 06/03/2008 | 000000096652 | 000625 | 042273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000006 | 0000002 | 4.73 | 06/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000493 | 0000001 | 432.00 | 07/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000526 | 0000001 | 486.65 | 07/03/2008 | 000001022334 | 000625 | 022303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000252 | 0000002 | 6999.28 | 07/03/2008 | 000000092746 | 002159 | 043830 | 530.40 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000492 | 0000001 | 960.00 | 07/03/2008 | 000000092746 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000245 | 0000002 | 302.00 | 07/03/2008 | 000000092746 | 002159 | 043830 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000241 | 0000002 | 2114.00 | 07/03/2008 | 000000092746 | 002159 | 043830 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000242 | 0000005 | 27615.76 | 07/03/2008 | 000000092746 | 002159 | 043830 | 7210.92 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000242 | 0000006 | 34193.61 | 07/03/2008 | 000000092746 | 002159 | 043830 | 13788.77 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000242 | 0000007 | 33814.39 | 07/03/2008 | 000000092746 | 002159 | 043830 | 13409.55 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000242 | 0000008 | 20788.85 | 07/03/2008 | 000000092746 | 002159 | 043830 | 384.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000251 | 0000001 | 2446.16 | 07/03/2008 | 000000092746 | 002159 | 043830 | 192.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000254 | 0000002 | 2372.32 | 07/03/2008 | 000000092746 | 002159 | 043830 | 182.40 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000250 | 0000004 | 2752.91 | 07/03/2008 | 000000092746 | 002159 | 043830 | 511.29 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000250 | 0000005 | 5016.16 | 07/03/2008 | 000000092746 | 002159 | 043830 | 2774.54 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000250 | 0000006 | 2368.88 | 07/03/2008 | 000000092746 | 002159 | 043830 | 127.25 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000247 | 0000004 | 4381.74 | 07/03/2008 | 000000092746 | 002159 | 043830 | 773.98 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000247 | 0000005 | 4776.86 | 07/03/2008 | 000000092746 | 002159 | 043830 | 1169.10 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000247 | 0000006 | 3620.75 | 07/03/2008 | 000000092746 | 002159 | 043830 | 13.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000246 | 0000003 | 3374.03 | 07/03/2008 | 000000092746 | 002159 | 043830 | 1118.48 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000246 | 0000004 | 2262.64 | 07/03/2008 | 000000092746 | 002159 | 043830 | 7.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000527 | 0000001 | 380.00 | 07/03/2008 | 000000000000 | 000000 | 000000 | 29.07 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000007 | 50065.75 | 07/03/2008 | 000000092746 | 002159 | 043830 | 12515.29 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000008 | 43453.24 | 07/03/2008 | 000000092746 | 002159 | 043830 | 5902.78 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000009 | 68779.97 | 07/03/2008 | 000000092746 | 002159 | 043830 | 31229.51 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000010 | 46836.40 | 07/03/2008 | 000000092746 | 002159 | 043830 | 31506.78 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000011 | 61492.28 | 07/03/2008 | 000000092746 | 002159 | 043830 | 1721.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000023 | 0000001 | 1154.48 | 10/03/2008 | 000000121088 | 000625 | 850230 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000490 | 0000001 | 210.00 | 10/03/2008 | 000000121088 | 000625 | 850233 | 10.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000528 | 0000001 | 100.00 | 10/03/2008 | 000000121088 | 000625 | 850234 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000530 | 0000001 | 181.00 | 10/03/2008 | 000000121088 | 000625 | 850230 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000453 | 0000002 | 500.00 | 10/03/2008 | 000000121088 | 000625 | 850237 | 35.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000478 | 0000001 | 600.00 | 10/03/2008 | 000000121088 | 000625 | 850232 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000479 | 0000001 | 600.00 | 10/03/2008 | 000000121088 | 000625 | 850232 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000484 | 0000001 | 400.00 | 10/03/2008 | 000000121088 | 000625 | 850231 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000485 | 0000001 | 400.00 | 10/03/2008 | 000000121088 | 000625 | 850231 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000410 | 0000001 | 300.00 | 10/03/2008 | 000000121088 | 000625 | 850234 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000411 | 0000001 | 300.00 | 10/03/2008 | 000000121088 | 000625 | 850234 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000412 | 0000001 | 95.00 | 10/03/2008 | 000000121088 | 000625 | 850234 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000533 | 0000001 | 300.00 | 10/03/2008 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000536 | 0000001 | 37294.53 | 10/03/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000452 | 0000002 | 380.00 | 10/03/2008 | 000000000000 | 000000 | 000000 | 29.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000428 | 0000001 | 50.00 | 10/03/2008 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000535 | 0000001 | 54913.08 | 10/03/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000537 | 0000001 | 108.00 | 10/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000438 | 0000001 | 300.00 | 10/03/2008 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000434 | 0000002 | 160.00 | 10/03/2008 | 000000000000 | 000000 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000495 | 0000001 | 157.50 | 10/03/2008 | 000000000000 | 000000 | 000000 | 7.88 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000466 | 0000001 | 125.20 | 10/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000435 | 0000001 | 306.00 | 11/03/2008 | 000000000000 | 000000 | 000000 | 15.30 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000545 | 0000001 | 118.70 | 11/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000304 | 0000001 | 100.00 | 11/03/2008 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000544 | 0000001 | 662.00 | 11/03/2008 | 000000096652 | 000625 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000541 | 0000001 | 20.06 | 11/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000532 | 0000001 | 13.00 | 11/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000547 | 0000001 | 19.50 | 12/03/2008 | 000000092746 | 002159 | 030308 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000077 | 0000002 | 75.00 | 12/03/2008 | 000001022334 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000542 | 0000001 | 432.00 | 12/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000551 | 0000001 | 154.75 | 12/03/2008 | 000001022334 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000443 | 0000001 | 100.00 | 12/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000486 | 0000001 | 17.50 | 12/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000477 | 0000001 | 2266.00 | 12/03/2008 | 000001022334 | 000625 | 853859 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000491 | 0000001 | 1320.00 | 12/03/2008 | 000000121088 | 000625 | 850239 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000546 | 0000001 | 500.00 | 12/03/2008 | 000001022334 | 000625 | 853858 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000552 | 0000001 | 13.50 | 12/03/2008 | 000000150525 | 000625 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000553 | 0000001 | 13.50 | 12/03/2008 | 000000150525 | 000625 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000554 | 0000001 | 13.50 | 12/03/2008 | 000000150525 | 000625 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000555 | 0000001 | 13.50 | 12/03/2008 | 000000150525 | 000625 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000556 | 0000001 | 13.50 | 12/03/2008 | 000000150525 | 000625 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000527 | 0000002 | 200.00 | 12/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000420 | 0000001 | 69.75 | 12/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000420 | 0000002 | 280.25 | 12/03/2008 | 000001022334 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000543 | 0000001 | 92.00 | 13/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000432 | 0000001 | 245.00 | 13/03/2008 | 000000000000 | 000000 | 000000 | 12.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000558 | 0000001 | 8.00 | 13/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000560 | 0000001 | 26.00 | 13/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000562 | 0000001 | 40.00 | 14/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000559 | 0000001 | 8.00 | 14/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000549 | 0000001 | 45.87 | 14/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000565 | 0000001 | 9.00 | 14/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000418 | 0000001 | 778.13 | 14/03/2008 | 000000140450 | 000625 | 850250 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000561 | 0000001 | 27.80 | 14/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000568 | 0000001 | 250.00 | 14/03/2008 | 000000140450 | 000625 | 850249 | 12.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000567 | 0000001 | 3000.00 | 14/03/2008 | 000001022334 | 000625 | 853857 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000460 | 0000001 | 5892.40 | 14/03/2008 | 000001022334 | 000625 | 101931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000010 | 0000003 | 4045.70 | 18/03/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000009 | 0000002 | 738.69 | 18/03/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000013 | 0000003 | 194.75 | 18/03/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000014 | 0000002 | 43.02 | 18/03/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000011 | 0000002 | 193.98 | 18/03/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000488 | 0000001 | 1500.00 | 18/03/2008 | 000000140450 | 000625 | 850243 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000489 | 0000001 | 1500.00 | 18/03/2008 | 000000140450 | 000625 | 850244 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000015 | 0000003 | 641.72 | 18/03/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000017 | 0000002 | 46.56 | 18/03/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000016 | 0000002 | 448.98 | 18/03/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO MUNICIPAL DE TRANSITO | 0000018 | 0000002 | 59.53 | 18/03/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000574 | 0000001 | 36.00 | 18/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000007 | 0000002 | 604.55 | 18/03/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000001 | 0000003 | 528.75 | 18/03/2008 | 000000096652 | 000625 | 044157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000573 | 0000001 | 15.75 | 18/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000580 | 0000001 | 210.88 | 18/03/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000581 | 0000001 | 50.00 | 18/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000004 | 0000004 | 10948.34 | 18/03/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000005 | 0000002 | 2293.11 | 18/03/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000003 | 0000002 | 715.52 | 18/03/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000006 | 0000003 | 1177.38 | 18/03/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000564 | 0000001 | 324.00 | 19/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000572 | 0000001 | 100.01 | 19/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000582 | 0000001 | 300.00 | 19/03/2008 | 000000096652 | 000625 | 851125 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000586 | 0000001 | 380.00 | 19/03/2008 | 000001022334 | 000625 | 853860 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000585 | 0000001 | 2590.00 | 19/03/2008 | 000000096652 | 000625 | 851121 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000569 | 0000001 | 12.00 | 19/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000571 | 0000001 | 20.00 | 19/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000583 | 0000001 | 404.00 | 19/03/2008 | 000000096652 | 000625 | 851124 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000584 | 0000001 | 1152.00 | 19/03/2008 | 000000096652 | 000625 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000587 | 0000001 | 200.00 | 19/03/2008 | 000000096652 | 000625 | 851123 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000588 | 0000001 | 21.00 | 19/03/2008 | 000000092746 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000592 | 0000001 | 300.00 | 19/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000594 | 0000001 | 4394.21 | 19/03/2008 | 000000092746 | 002159 | 014917 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000557 | 0000001 | 186.00 | 19/03/2008 | 000000121088 | 000625 | 850240 | 9.30 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000494 | 0000001 | 20.00 | 19/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000534 | 0000001 | 51.50 | 19/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000595 | 0000001 | 8348.76 | 20/03/2008 | 000001022334 | 000625 | 853866 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000596 | 0000001 | 432.00 | 20/03/2008 | 000001022334 | 000625 | 853863 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000597 | 0000001 | 10343.71 | 20/03/2008 | 000001022334 | 000625 | 853865 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000598 | 0000001 | 288.00 | 20/03/2008 | 000001022334 | 000625 | 853863 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000600 | 0000001 | 7345.84 | 20/03/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000601 | 0000001 | 26302.72 | 20/03/2008 | 000001022334 | 000625 | 030000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000195 | 0000002 | 450.00 | 20/03/2008 | 000001022334 | 000625 | 853867 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000516 | 0000001 | 3000.00 | 20/03/2008 | 000001022334 | 000625 | 853862 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000540 | 0000001 | 300.00 | 20/03/2008 | 000001022334 | 000625 | 853864 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000452 | 0000003 | 380.00 | 21/03/2008 | 000000000000 | 000000 | 000000 | 29.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000606 | 0000001 | 108.00 | 24/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000607 | 0000001 | 153.26 | 24/03/2008 | 00000006808X | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000605 | 0000001 | 108.00 | 24/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000590 | 0000001 | 110.17 | 24/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000602 | 0000001 | 1072.00 | 24/03/2008 | 000000096652 | 000625 | 851128 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000550 | 0000001 | 72.00 | 24/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000576 | 0000001 | 144.00 | 24/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000531 | 0000001 | 2392.00 | 24/03/2008 | 000000121088 | 000625 | 850241 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000609 | 0000001 | 300.00 | 25/03/2008 | 000000096652 | 000625 | 851130 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000611 | 0000001 | 132.25 | 25/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000357 | 0000002 | 740.00 | 25/03/2008 | 000000096652 | 000625 | 851129 | 47.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000610 | 0000001 | 52.00 | 25/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000615 | 0000001 | 1.34 | 25/03/2008 | 000000022314 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000599 | 0000001 | 12.00 | 26/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000613 | 0000001 | 40.79 | 26/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000614 | 0000001 | 12.00 | 26/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000619 | 0000001 | 378.00 | 26/03/2008 | 000000096652 | 000625 | 851136 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000621 | 0000001 | 378.00 | 26/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000548 | 0000001 | 200.00 | 26/03/2008 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000365 | 0000001 | 207.00 | 26/03/2008 | 000000000000 | 000000 | 000000 | 10.35 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000356 | 0000001 | 288.00 | 26/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000361 | 0000001 | 320.00 | 26/03/2008 | 000000000000 | 000000 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000618 | 0000001 | 350.00 | 26/03/2008 | 000000121088 | 000625 | 850243 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000623 | 0000001 | 700.00 | 26/03/2008 | 000000121088 | 000625 | 850242 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000604 | 0000001 | 358.00 | 27/03/2008 | 000000121088 | 000625 | 850244 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000620 | 0000001 | 50.00 | 27/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000624 | 0000001 | 64.00 | 27/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000627 | 0000001 | 89.99 | 27/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000563 | 0000001 | 216.00 | 27/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000630 | 0000001 | 950.00 | 27/03/2008 | 000001022334 | 000625 | 202008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000625 | 0000001 | 39.00 | 27/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000019 | 0000001 | 1308.32 | 27/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000231 | 0000007 | 5785.14 | 28/03/2008 | 000000096652 | 000625 | 001001 | 930.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000231 | 0000008 | 6503.70 | 28/03/2008 | 000000096652 | 000625 | 001001 | 1648.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000231 | 0000009 | 5249.23 | 28/03/2008 | 000000096652 | 000625 | 001001 | 394.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000229 | 0000005 | 2398.13 | 28/03/2008 | 000000096652 | 000625 | 001001 | 536.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000229 | 0000006 | 3769.37 | 28/03/2008 | 000000096652 | 000625 | 001001 | 1907.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000229 | 0000007 | 1869.29 | 28/03/2008 | 000000096652 | 000625 | 001001 | 7.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000628 | 0000001 | 35.81 | 28/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000631 | 0000001 | 13.50 | 28/03/2008 | 000000096652 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000643 | 0000001 | 39.00 | 28/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000644 | 0000001 | 144.00 | 28/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000645 | 0000001 | 8789.19 | 28/03/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000649 | 0000001 | 356.57 | 28/03/2008 | 000000096652 | 000625 | 001001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000650 | 0000001 | 5354.84 | 28/03/2008 | 000000096652 | 000625 | 001001 | 1722.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000640 | 0000001 | 435.00 | 28/03/2008 | 000000092746 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000642 | 0000001 | 7.25 | 28/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000647 | 0000001 | 39.42 | 28/03/2008 | 000000096652 | 000625 | 001001 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000166 | 0000003 | 8564.71 | 28/03/2008 | 000000096652 | 000625 | 001001 | 919.72 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000165 | 0000007 | 6606.28 | 28/03/2008 | 000000096652 | 000625 | 001001 | 322.90 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000165 | 0000008 | 10453.05 | 28/03/2008 | 000000096652 | 000625 | 001001 | 4169.67 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000165 | 0000009 | 6881.27 | 28/03/2008 | 000000096652 | 000625 | 001001 | 597.89 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000207 | 0000003 | 6706.06 | 28/03/2008 | 000000096652 | 000625 | 001001 | 613.08 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000206 | 0000005 | 2836.27 | 28/03/2008 | 000000096652 | 000625 | 001001 | 581.73 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000206 | 0000006 | 2447.74 | 28/03/2008 | 000000096652 | 000625 | 001001 | 193.20 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000167 | 0000008 | 5269.57 | 28/03/2008 | 000000096652 | 000625 | 001001 | 910.61 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000167 | 0000009 | 7942.36 | 28/03/2008 | 000000096652 | 000625 | 001001 | 3583.40 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000167 | 0000010 | 7626.83 | 28/03/2008 | 000000096652 | 000625 | 001001 | 3267.87 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000167 | 0000011 | 4456.95 | 28/03/2008 | 000000096652 | 000625 | 001001 | 98.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000646 | 0000001 | 135.00 | 28/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000648 | 0000001 | 182.71 | 28/03/2008 | 000000096652 | 000625 | 001001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000223 | 0000007 | 2279.77 | 28/03/2008 | 000000096652 | 000625 | 001001 | 416.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000223 | 0000008 | 3911.78 | 28/03/2008 | 000000096652 | 000625 | 001001 | 2048.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000223 | 0000009 | 1893.77 | 28/03/2008 | 000000096652 | 000625 | 001001 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000224 | 0000007 | 8564.55 | 28/03/2008 | 000000096652 | 000625 | 001001 | 1442.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000224 | 0000008 | 9046.10 | 28/03/2008 | 000000096652 | 000625 | 001001 | 1923.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000227 | 0000003 | 863.36 | 28/03/2008 | 000000096652 | 000625 | 001001 | 69.07 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000612 | 0000001 | 300.00 | 28/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000641 | 0000001 | 1074.00 | 28/03/2008 | 000000092746 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000653 | 0000001 | 13.50 | 28/03/2008 | 000000150525 | 000625 | 001000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000413 | 0000001 | 108.00 | 28/03/2008 | 000000150525 | 000625 | 140386 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000414 | 0000001 | 108.00 | 28/03/2008 | 000000150525 | 000625 | 140385 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000415 | 0000001 | 108.00 | 28/03/2008 | 000000150525 | 000625 | 140388 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000416 | 0000001 | 108.00 | 28/03/2008 | 000000150525 | 000625 | 140387 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000252 | 0000003 | 23075.35 | 28/03/2008 | 000000150525 | 000625 | 001000 | 1758.80 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000246 | 0000005 | 3561.62 | 28/03/2008 | 000000150525 | 000625 | 001000 | 1155.55 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000246 | 0000006 | 2411.93 | 28/03/2008 | 000000150525 | 000625 | 001000 | 5.86 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000247 | 0000007 | 4267.42 | 28/03/2008 | 000000150525 | 000625 | 001000 | 498.77 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000247 | 0000008 | 4971.41 | 28/03/2008 | 000000150525 | 000625 | 001000 | 1202.76 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000247 | 0000009 | 3781.64 | 28/03/2008 | 000000150525 | 000625 | 001000 | 13.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000250 | 0000007 | 5815.60 | 28/03/2008 | 000000150525 | 000625 | 001000 | 1576.91 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000250 | 0000008 | 5663.35 | 28/03/2008 | 000000150525 | 000625 | 001000 | 1424.66 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000254 | 0000003 | 2586.92 | 28/03/2008 | 000000150525 | 000625 | 001000 | 199.20 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000251 | 0000002 | 28069.27 | 28/03/2008 | 000000150525 | 000625 | 001000 | 2284.80 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000242 | 0000009 | 29451.48 | 28/03/2008 | 000000150525 | 000625 | 001000 | 6943.22 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000242 | 0000010 | 36828.46 | 28/03/2008 | 000000150525 | 000625 | 001000 | 14320.20 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000242 | 0000011 | 37041.89 | 28/03/2008 | 000000150525 | 000625 | 001000 | 14533.63 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000242 | 0000012 | 22892.24 | 28/03/2008 | 000000150525 | 000625 | 001000 | 384.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000241 | 0000003 | 2114.00 | 28/03/2008 | 000000150525 | 000625 | 001000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000245 | 0000003 | 302.00 | 28/03/2008 | 000000150525 | 000625 | 001000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000012 | 53964.44 | 28/03/2008 | 000000150525 | 000625 | 001000 | 12709.75 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000013 | 46663.10 | 28/03/2008 | 000000150525 | 000625 | 001000 | 5408.41 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000014 | 73994.07 | 28/03/2008 | 000000150525 | 000625 | 001000 | 32739.38 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000015 | 75263.20 | 28/03/2008 | 000000150525 | 000625 | 001000 | 34008.51 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000016 | 42963.68 | 28/03/2008 | 000000150525 | 000625 | 001000 | 1709.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000652 | 0000001 | 2349.24 | 28/03/2008 | 000000092746 | 002159 | 045447 | 174.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000232 | 0000005 | 4323.32 | 28/03/2008 | 000000096652 | 000625 | 001001 | 1693.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000232 | 0000006 | 4063.35 | 28/03/2008 | 000000096652 | 000625 | 001001 | 1433.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000233 | 0000003 | 4769.22 | 28/03/2008 | 000000096652 | 000625 | 001001 | 418.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000238 | 0000003 | 2123.46 | 28/03/2008 | 000000096652 | 000625 | 001001 | 166.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000651 | 0000001 | 44.42 | 28/03/2008 | 000000096652 | 000625 | 001001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000256 | 0000005 | 10073.75 | 28/03/2008 | 000000096652 | 000625 | 001001 | 2961.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000256 | 0000006 | 9415.03 | 28/03/2008 | 000000096652 | 000625 | 001001 | 2302.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000257 | 0000003 | 6654.50 | 28/03/2008 | 000000096652 | 000625 | 001001 | 651.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000258 | 0000003 | 2500.00 | 28/03/2008 | 000000096652 | 000625 | 001001 | 254.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000259 | 0000003 | 7340.00 | 28/03/2008 | 000000096652 | 000625 | 001001 | 587.20 | 1 | Conta Corrente | NULL |
| GABINETE DO VICE-PREFEITO | 0000260 | 0000005 | 3128.64 | 28/03/2008 | 000000096652 | 000625 | 001001 | 2716.53 | 1 | Conta Corrente | NULL |
| GABINETE DO VICE-PREFEITO | 0000260 | 0000006 | 871.36 | 28/03/2008 | 000000096652 | 000625 | 001001 | 459.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000589 | 0000001 | 120.00 | 31/03/2008 | 000000000000 | 000000 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000455 | 0000001 | 1120.00 | 31/03/2008 | 000000006009 | 002159 | 004444 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000529 | 0000001 | 389.00 | 31/03/2008 | 000000006009 | 002159 | 004445 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000489 | 0000002 | 1500.00 | 31/03/2008 | 000000140450 | 000625 | 850251 | 192.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000488 | 0000002 | 1500.00 | 31/03/2008 | 000000140450 | 000625 | 850252 | 192.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000632 | 0000001 | 663.80 | 31/03/2008 | 000000140430 | 000625 | 850226 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000633 | 0000001 | 3017.50 | 31/03/2008 | 000000140430 | 000625 | 850227 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000454 | 0000001 | 5820.00 | 31/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000566 | 0000001 | 1706.30 | 31/03/2008 | 000000053295 | 000625 | 850455 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000663 | 0000001 | 100.00 | 31/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000657 | 0000001 | 350.00 | 31/03/2008 | 000000006009 | 002159 | 004448 | 17.50 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000662 | 0000001 | 595.00 | 31/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000670 | 0000001 | 1220.00 | 31/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000659 | 0000001 | 108.00 | 31/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000665 | 0000001 | 73.00 | 31/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000668 | 0000001 | 9.00 | 31/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000654 | 0000001 | 315.57 | 31/03/2008 | 000001022334 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000655 | 0000001 | 656.16 | 31/03/2008 | 000000006009 | 002159 | 000600 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000655 | 0000002 | 19.50 | 31/03/2008 | 000000006009 | 002159 | 030308 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000658 | 0000001 | 57.50 | 31/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000660 | 0000001 | 23.11 | 31/03/2008 | 000002831414 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000664 | 0000001 | 370.00 | 31/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000671 | 0000001 | 15048.51 | 31/03/2008 | 000001022334 | 000625 | 042040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000672 | 0000001 | 874.69 | 31/03/2008 | 000001022334 | 000625 | 042040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000673 | 0000001 | 301.77 | 31/03/2008 | 000001022334 | 000625 | 042040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000674 | 0000001 | 16224.97 | 31/03/2008 | 000001022334 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000729 | 0000001 | 644.00 | 01/04/2008 | 000001022334 | 000625 | 042446 | 32.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000767 | 0000001 | 540.00 | 01/04/2008 | 000000006009 | 002159 | 004460 | 27.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000497 | 0000001 | 128.83 | 01/04/2008 | 000001022334 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000019 | 0000002 | 1306.20 | 01/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000770 | 0000001 | 19.95 | 01/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000751 | 0000001 | 300.00 | 01/04/2008 | 000000000000 | 000000 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000768 | 0000001 | 7500.00 | 01/04/2008 | 000000096652 | 000625 | 042281 | 882.24 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000769 | 0000001 | 4375.00 | 01/04/2008 | 000000096652 | 000625 | 042281 | 1514.75 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000635 | 0000001 | 500.00 | 01/04/2008 | 000000006009 | 002159 | 004442 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000636 | 0000001 | 400.00 | 01/04/2008 | 000000006009 | 002159 | 004442 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000720 | 0000001 | 1000.00 | 01/04/2008 | 000000096652 | 000625 | 042276 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000725 | 0000001 | 380.00 | 01/04/2008 | 000000006009 | 002159 | 004455 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000498 | 0000001 | 1485.50 | 01/04/2008 | 000000000010 | 000922 | 001056 | 74.28 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000084 | 0000001 | 853.00 | 01/04/2008 | 000000000010 | 000922 | 001055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000732 | 0000001 | 800.00 | 01/04/2008 | 000000150207 | 000625 | 850993 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000733 | 0000001 | 800.00 | 01/04/2008 | 000000150207 | 000625 | 850993 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000718 | 0000001 | 500.00 | 01/04/2008 | 000000121088 | 000625 | 850245 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000719 | 0000001 | 500.00 | 01/04/2008 | 000000121088 | 000625 | 850245 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000723 | 0000001 | 108.00 | 01/04/2008 | 000000150207 | 000625 | 850996 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000724 | 0000001 | 108.00 | 01/04/2008 | 000000150207 | 000625 | 850995 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000749 | 0000001 | 1000.00 | 01/04/2008 | 000000096652 | 000625 | 851138 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000681 | 0000001 | 1633.00 | 01/04/2008 | 000000121088 | 000625 | 850248 | 81.65 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000480 | 0000001 | 1000.00 | 01/04/2008 | 000000121088 | 000625 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000264 | 0000001 | 1000.00 | 01/04/2008 | 000000121088 | 000625 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000012 | 0000001 | 33.41 | 01/04/2008 | 000000096652 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000634 | 0000001 | 350.00 | 01/04/2008 | 000000006009 | 002159 | 004442 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000637 | 0000001 | 370.00 | 01/04/2008 | 000000006009 | 002159 | 004442 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000639 | 0000001 | 380.00 | 01/04/2008 | 000000006009 | 002159 | 004442 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000656 | 0000001 | 325.00 | 01/04/2008 | 000000140430 | 000625 | 850228 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000717 | 0000001 | 1500.00 | 02/04/2008 | 000000006009 | 002159 | 004461 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000785 | 0000001 | 2354.75 | 02/04/2008 | 000005003242 | 000008 | 547648 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000786 | 0000001 | 300.00 | 02/04/2008 | 000005003242 | 000008 | 547647 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000756 | 0000001 | 190.00 | 03/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000678 | 0000001 | 144.00 | 03/04/2008 | 000000154504 | 000625 | 850007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000692 | 0000001 | 144.00 | 03/04/2008 | 000000150215 | 000625 | 850412 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000795 | 0000001 | 144.00 | 03/04/2008 | 000000154504 | 000625 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000797 | 0000001 | 3.10 | 03/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000755 | 0000001 | 100.00 | 03/04/2008 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000784 | 0000001 | 560.00 | 03/04/2008 | 000000154504 | 000625 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000750 | 0000001 | 300.00 | 03/04/2008 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000754 | 0000001 | 160.00 | 03/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000787 | 0000001 | 3179.75 | 03/04/2008 | 000000140430 | 000625 | 850229 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000788 | 0000001 | 1560.00 | 03/04/2008 | 000000140430 | 000625 | 850230 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO MUNICIPAL DE TRANSITO | 0000803 | 0000001 | 205.00 | 03/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000819 | 0000001 | 162.00 | 04/04/2008 | 000000140465 | 000625 | 022437 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000820 | 0000001 | 1702.00 | 04/04/2008 | 000000140465 | 000625 | 022438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000268 | 0000001 | 1000.00 | 04/04/2008 | 000000121088 | 000625 | 850259 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000448 | 0000001 | 500.00 | 04/04/2008 | 000000121088 | 000625 | 850259 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000603 | 0000001 | 560.00 | 04/04/2008 | 000000121088 | 000625 | 850254 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000806 | 0000001 | 432.00 | 04/04/2008 | 000000150525 | 000625 | 140400 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000807 | 0000001 | 1754.00 | 04/04/2008 | 000000150525 | 000625 | 140399 | 90.70 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000808 | 0000001 | 510.00 | 04/04/2008 | 000000150525 | 000625 | 140396 | 25.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000809 | 0000001 | 210.00 | 04/04/2008 | 000000150525 | 000625 | 140393 | 10.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000810 | 0000001 | 263.00 | 04/04/2008 | 000000150525 | 000625 | 140391 | 13.15 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000811 | 0000001 | 210.00 | 04/04/2008 | 000000150525 | 000625 | 140390 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000812 | 0000001 | 263.00 | 04/04/2008 | 000000150525 | 000625 | 140395 | 13.15 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000813 | 0000001 | 315.00 | 04/04/2008 | 000000150525 | 000625 | 140394 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000814 | 0000001 | 80.00 | 04/04/2008 | 000000150525 | 000625 | 140398 | 4.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000815 | 0000001 | 210.00 | 04/04/2008 | 000000150525 | 000625 | 140392 | 10.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000816 | 0000001 | 2000.00 | 04/04/2008 | 000000121088 | 000625 | 850257 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000817 | 0000001 | 1355.00 | 04/04/2008 | 000000121088 | 000625 | 850260 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000677 | 0000001 | 209.10 | 04/04/2008 | 000000150525 | 000625 | 140401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000679 | 0000001 | 7840.00 | 04/04/2008 | 000000121088 | 000625 | 850255 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000680 | 0000001 | 385.00 | 04/04/2008 | 000000121088 | 000625 | 850253 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000804 | 0000001 | 144.00 | 04/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000822 | 0000001 | 577.60 | 04/04/2008 | 000002831414 | 000625 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000005 | 0000003 | 58075.65 | 04/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000789 | 0000001 | 72.00 | 04/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000805 | 0000001 | 50.00 | 07/04/2008 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000669 | 0000001 | 28.00 | 07/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000757 | 0000001 | 48.00 | 07/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000829 | 0000001 | 97.02 | 07/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000831 | 0000001 | 108.00 | 07/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000790 | 0000001 | 156.00 | 07/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000791 | 0000001 | 108.00 | 07/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000289 | 0000001 | 200.00 | 07/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000792 | 0000001 | 133.50 | 07/04/2008 | 000000000000 | 000000 | 000000 | 14.17 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000762 | 0000001 | 166.50 | 07/04/2008 | 000000000000 | 000000 | 000000 | 8.33 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000763 | 0000001 | 180.00 | 07/04/2008 | 000000000000 | 000000 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000830 | 0000001 | 390.75 | 07/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000686 | 0000001 | 5594.60 | 07/04/2008 | 000000053295 | 000625 | 850457 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000687 | 0000001 | 3300.00 | 07/04/2008 | 000000053295 | 000625 | 850456 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000527 | 0000003 | 380.00 | 07/04/2008 | 000000000000 | 000000 | 000000 | 29.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000758 | 0000001 | 250.00 | 07/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000828 | 0000001 | 30.00 | 07/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000185 | 0000002 | 57.00 | 07/04/2008 | 000000000000 | 000000 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000845 | 0000001 | 60.00 | 08/04/2008 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000846 | 0000001 | 140.00 | 08/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000688 | 0000001 | 600.00 | 08/04/2008 | 000000142824 | 000625 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000826 | 0000001 | 400.00 | 08/04/2008 | 000000150207 | 000625 | 850998 | 20.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000827 | 0000001 | 600.00 | 08/04/2008 | 000000150207 | 000625 | 850999 | 30.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000833 | 0000001 | 315.00 | 08/04/2008 | 000000150525 | 000625 | 140389 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000834 | 0000001 | 1500.00 | 08/04/2008 | 000000150207 | 000625 | 851000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000835 | 0000001 | 37.80 | 08/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000836 | 0000001 | 50.00 | 08/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000837 | 0000001 | 189.00 | 08/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000838 | 0000001 | 180.00 | 08/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000841 | 0000001 | 144.00 | 08/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000764 | 0000001 | 200.00 | 08/04/2008 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000765 | 0000001 | 120.00 | 08/04/2008 | 000000000000 | 000000 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000847 | 0000001 | 200.00 | 08/04/2008 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000840 | 0000001 | 150.00 | 08/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000752 | 0000001 | 120.00 | 08/04/2008 | 000000000000 | 000000 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000753 | 0000001 | 216.00 | 08/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000842 | 0000001 | 36.00 | 08/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000794 | 0000001 | 1200.00 | 09/04/2008 | 000000096652 | 000625 | 042282 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000858 | 0000001 | 49.68 | 09/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000852 | 0000001 | 400.00 | 09/04/2008 | 000000150207 | 000625 | 850993 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000853 | 0000001 | 500.00 | 09/04/2008 | 000000150207 | 000625 | 850993 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000722 | 0000001 | 550.00 | 09/04/2008 | 000000150215 | 000625 | 850418 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000849 | 0000001 | 500.00 | 09/04/2008 | 000000121088 | 000625 | 850261 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000850 | 0000001 | 500.00 | 09/04/2008 | 000000121088 | 000625 | 850261 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000854 | 0000001 | 800.00 | 09/04/2008 | 000000121088 | 000625 | 850262 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000855 | 0000001 | 500.00 | 09/04/2008 | 000000121088 | 000625 | 850262 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000856 | 0000001 | 500.00 | 09/04/2008 | 000000121088 | 000625 | 850262 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000859 | 0000001 | 118.00 | 09/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000731 | 0000001 | 500.00 | 09/04/2008 | 000000121088 | 000625 | 850262 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000689 | 0000001 | 380.00 | 09/04/2008 | 000000140450 | 000625 | 850254 | 38.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000690 | 0000001 | 400.00 | 09/04/2008 | 000000140450 | 000625 | 850255 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000721 | 0000001 | 450.00 | 09/04/2008 | 000000150215 | 000625 | 850418 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000851 | 0000001 | 360.00 | 09/04/2008 | 000000121088 | 000625 | 850262 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000691 | 0000001 | 380.00 | 10/04/2008 | 000000140450 | 000625 | 850256 | 38.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000219 | 0000001 | 550.00 | 10/04/2008 | 000000140450 | 000625 | 850253 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO MUNICIPAL DE TRANSITO | 0000857 | 0000001 | 230.00 | 10/04/2008 | 000000000000 | 000000 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000460 | 0000002 | 5892.40 | 10/04/2008 | 000000150207 | 000625 | 101954 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000727 | 0000001 | 875.00 | 10/04/2008 | 000001022334 | 000625 | 853868 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000499 | 0000001 | 1240.00 | 10/04/2008 | 000000096652 | 000625 | 042303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000499 | 0000002 | 1260.00 | 10/04/2008 | 000000096652 | 000625 | 042304 | 125.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000501 | 0000001 | 1180.00 | 10/04/2008 | 000000096652 | 000625 | 042299 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000501 | 0000002 | 1320.00 | 10/04/2008 | 000000096652 | 000625 | 042300 | 125.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000511 | 0000001 | 8890.00 | 10/04/2008 | 000000096652 | 000625 | 042292 | 2571.18 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000511 | 0000002 | 710.00 | 10/04/2008 | 000000096652 | 000625 | 042291 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000512 | 0000001 | 900.00 | 10/04/2008 | 000000096652 | 000625 | 042289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000512 | 0000002 | 5100.00 | 10/04/2008 | 000000096652 | 000625 | 042290 | 1401.18 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000504 | 0000001 | 1220.00 | 10/04/2008 | 000000096652 | 000625 | 042301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000504 | 0000002 | 1280.00 | 10/04/2008 | 000000096652 | 000625 | 042302 | 125.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000505 | 0000001 | 1606.00 | 10/04/2008 | 000000096652 | 000625 | 042293 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000505 | 0000002 | 1394.00 | 10/04/2008 | 000000096652 | 000625 | 042294 | 150.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000508 | 0000001 | 1526.00 | 10/04/2008 | 000000096652 | 000625 | 042295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000508 | 0000002 | 1474.00 | 10/04/2008 | 000000096652 | 000625 | 042296 | 150.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000509 | 0000001 | 650.00 | 10/04/2008 | 000000096652 | 000625 | 042297 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000509 | 0000002 | 2350.00 | 10/04/2008 | 000000096652 | 000625 | 042298 | 150.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000844 | 0000001 | 351.00 | 10/04/2008 | 000000000000 | 000000 | 000000 | 17.55 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000162 | 0000001 | 182.00 | 10/04/2008 | 000000096652 | 000625 | 042318 | 9.10 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000869 | 0000001 | 1187.00 | 10/04/2008 | 000000096652 | 000625 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000676 | 0000001 | 243.50 | 10/04/2008 | 000000096652 | 000625 | 042305 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000255 | 0000001 | 450.00 | 10/04/2008 | 000000096652 | 000625 | 042309 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000160 | 0000001 | 167.00 | 10/04/2008 | 000000096652 | 000625 | 042318 | 8.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000861 | 0000001 | 40989.54 | 10/04/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000862 | 0000001 | 1933.91 | 10/04/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000863 | 0000001 | 231.52 | 10/04/2008 | 000000123099 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000868 | 0000001 | 28137.67 | 10/04/2008 | 000001022334 | 000625 | 022455 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000870 | 0000001 | 21.30 | 10/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000872 | 0000001 | 605.68 | 10/04/2008 | 000001022334 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000675 | 0000001 | 270.00 | 10/04/2008 | 000000096652 | 000625 | 042305 | 13.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000282 | 0000001 | 1600.00 | 10/04/2008 | 000000096652 | 000625 | 042319 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000341 | 0000001 | 362.00 | 10/04/2008 | 000000000000 | 000000 | 000000 | 18.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000161 | 0000001 | 435.00 | 10/04/2008 | 000000096652 | 000625 | 042318 | 21.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000163 | 0000001 | 310.00 | 10/04/2008 | 000000096652 | 000625 | 042318 | 15.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000277 | 0000001 | 1050.00 | 10/04/2008 | 000000096652 | 000625 | 042287 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000277 | 0000002 | 14950.00 | 10/04/2008 | 000000096652 | 000625 | 042288 | 4651.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000278 | 0000001 | 820.00 | 10/04/2008 | 000000096652 | 000625 | 042285 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000278 | 0000002 | 9180.00 | 10/04/2008 | 000000096652 | 000625 | 042286 | 2701.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000860 | 0000001 | 49764.20 | 10/04/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000778 | 0000001 | 350.00 | 10/04/2008 | 000000000000 | 000000 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000385 | 0000001 | 100.00 | 10/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000358 | 0000001 | 290.00 | 10/04/2008 | 000001022334 | 000625 | 853872 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000793 | 0000001 | 40.00 | 11/04/2008 | 000000000000 | 000000 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000877 | 0000001 | 144.00 | 11/04/2008 | 000000006009 | 002159 | 004463 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000195 | 0000003 | 450.00 | 11/04/2008 | 000000006009 | 002159 | 004464 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000779 | 0000001 | 316.00 | 11/04/2008 | 000000000000 | 000000 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000244 | 0000001 | 2125.00 | 11/04/2008 | 000000122432 | 000625 | 850121 | 106.25 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000821 | 0000001 | 635.40 | 11/04/2008 | 000000150207 | 000625 | 851020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000696 | 0000001 | 1000.00 | 11/04/2008 | 000000150207 | 000625 | 851017 | 50.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000708 | 0000001 | 379.20 | 11/04/2008 | 000000150207 | 000625 | 851019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000709 | 0000001 | 140.00 | 11/04/2008 | 000000150207 | 000625 | 851021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000734 | 0000001 | 2400.00 | 11/04/2008 | 000000122432 | 000625 | 850100 | 130.08 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000735 | 0000001 | 2000.00 | 11/04/2008 | 000000150207 | 000625 | 851010 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000736 | 0000001 | 2000.00 | 11/04/2008 | 000000150207 | 000625 | 851018 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000737 | 0000001 | 1500.00 | 11/04/2008 | 000000150207 | 000625 | 851003 | 75.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000738 | 0000001 | 2000.00 | 11/04/2008 | 000000150207 | 000625 | 851002 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000739 | 0000001 | 1300.00 | 11/04/2008 | 000000150207 | 000625 | 851001 | 65.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000740 | 0000001 | 1700.00 | 11/04/2008 | 000000150207 | 000625 | 851006 | 85.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000741 | 0000001 | 2000.00 | 11/04/2008 | 000000150207 | 000625 | 851007 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000742 | 0000001 | 2000.00 | 11/04/2008 | 000000150207 | 000625 | 851008 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000743 | 0000001 | 2600.00 | 11/04/2008 | 000000150207 | 000625 | 851009 | 166.95 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000744 | 0000001 | 1500.00 | 11/04/2008 | 000000150207 | 000625 | 851011 | 75.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000745 | 0000001 | 2000.00 | 11/04/2008 | 000000150207 | 000625 | 851012 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000746 | 0000001 | 1900.00 | 11/04/2008 | 000000150207 | 000625 | 851014 | 95.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000747 | 0000001 | 2300.00 | 11/04/2008 | 000000150207 | 000625 | 851015 | 115.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000748 | 0000001 | 1900.00 | 11/04/2008 | 000000150207 | 000625 | 851016 | 95.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000864 | 0000001 | 28.21 | 11/04/2008 | 000000150207 | 000625 | 851021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000865 | 0000001 | 150.54 | 11/04/2008 | 000000150207 | 000625 | 851021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000874 | 0000001 | 410.00 | 11/04/2008 | 000000150207 | 000625 | 851022 | 20.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000839 | 0000001 | 162.56 | 11/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000876 | 0000001 | 2000.00 | 11/04/2008 | 000000150207 | 000625 | 851004 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000780 | 0000001 | 300.00 | 14/04/2008 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000760 | 0000001 | 175.00 | 14/04/2008 | 000000000000 | 000000 | 000000 | 8.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000823 | 0000001 | 140.00 | 14/04/2008 | 000000000000 | 000000 | 000000 | 7.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000766 | 0000001 | 180.00 | 14/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000871 | 0000001 | 158.00 | 14/04/2008 | 000000000000 | 000000 | 000000 | 7.90 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000759 | 0000001 | 210.00 | 14/04/2008 | 000000000000 | 000000 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000761 | 0000001 | 100.00 | 14/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000751 | 0000002 | 60.00 | 14/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000094 | 0000001 | 90.00 | 14/04/2008 | 000000000000 | 000000 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000885 | 0000001 | 50.00 | 14/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000887 | 0000001 | 405.00 | 15/04/2008 | 000000096652 | 000625 | 042325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000888 | 0000001 | 950.00 | 15/04/2008 | 000000096652 | 000625 | 042326 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000889 | 0000001 | 605.68 | 15/04/2008 | 000000096652 | 000625 | 042323 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000890 | 0000001 | 405.00 | 15/04/2008 | 000000096652 | 000625 | 042321 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000001 | 0000004 | 528.75 | 15/04/2008 | 000000096652 | 000625 | 044157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000007 | 0000003 | 833.16 | 15/04/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000891 | 0000001 | 504.54 | 15/04/2008 | 000001022334 | 000625 | 853875 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000892 | 0000001 | 1750.00 | 15/04/2008 | 000001022334 | 000625 | 853876 | 56.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000893 | 0000001 | 400.00 | 15/04/2008 | 000001022334 | 000625 | 853873 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000894 | 0000001 | 8558.60 | 15/04/2008 | 000001022334 | 000625 | 702008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000895 | 0000001 | 10372.08 | 15/04/2008 | 000001022334 | 000625 | 702008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000900 | 0000001 | 46.00 | 15/04/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000899 | 0000001 | 217.20 | 15/04/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000004 | 0000005 | 10449.31 | 15/04/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000003 | 0000003 | 641.16 | 15/04/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000006 | 0000004 | 1104.45 | 15/04/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000016 | 0000003 | 485.80 | 15/04/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000017 | 0000003 | 49.00 | 15/04/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000015 | 0000004 | 666.15 | 15/04/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO MUNICIPAL DE TRANSITO | 0000018 | 0000003 | 64.30 | 15/04/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000008 | 0000002 | 124.53 | 15/04/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000012 | 0000002 | 44.92 | 15/04/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000011 | 0000003 | 297.65 | 15/04/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000013 | 0000004 | 185.27 | 15/04/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000009 | 0000003 | 702.19 | 15/04/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000010 | 0000004 | 3909.40 | 15/04/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000896 | 0000001 | 300.00 | 15/04/2008 | 000000150207 | 000625 | 851023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000875 | 0000001 | 140.00 | 15/04/2008 | 000000150207 | 000625 | 851023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000912 | 0000001 | 40.00 | 16/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000914 | 0000001 | 3000.00 | 16/04/2008 | 000000150207 | 000625 | 851024 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000715 | 0000001 | 85.00 | 16/04/2008 | 000000150207 | 000625 | 851025 | 4.25 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000716 | 0000001 | 1800.00 | 16/04/2008 | 000000150207 | 000625 | 851026 | 154.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000818 | 0000001 | 854.00 | 16/04/2008 | 000000140430 | 000625 | 850231 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000289 | 0000002 | 178.50 | 16/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000693 | 0000001 | 3553.86 | 16/04/2008 | 000000150215 | 000625 | 850419 | 606.86 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000824 | 0000001 | 252.00 | 16/04/2008 | 000000154504 | 000625 | 850010 | 12.60 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000873 | 0000001 | 300.00 | 16/04/2008 | 000000154504 | 000625 | 850011 | 15.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000879 | 0000001 | 464.67 | 16/04/2008 | 000000154504 | 000625 | 850008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000880 | 0000001 | 115.00 | 16/04/2008 | 000000154504 | 000625 | 850008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000792 | 0000002 | 150.00 | 16/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000884 | 0000001 | 1420.33 | 16/04/2008 | 000000121436 | 000625 | 850072 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000904 | 0000001 | 1000.00 | 16/04/2008 | 000000123099 | 000625 | 850075 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000901 | 0000001 | 144.00 | 16/04/2008 | 000000154504 | 000625 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000903 | 0000001 | 144.00 | 16/04/2008 | 000002831414 | 000625 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000913 | 0000001 | 216.00 | 16/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000902 | 0000001 | 108.00 | 16/04/2008 | 000002831414 | 000625 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000890 | 0000002 | 81.65 | 16/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000822 | 0000002 | 760.40 | 17/04/2008 | 000000006009 | 002159 | 004468 | 66.90 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000871 | 0000002 | 120.00 | 17/04/2008 | 000000000000 | 000000 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000208 | 0000001 | 260.00 | 17/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000362 | 0000001 | 214.00 | 17/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000085 | 0000001 | 66.00 | 17/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000083 | 0000001 | 270.00 | 17/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000921 | 0000001 | 2660.00 | 17/04/2008 | 000000006009 | 002159 | 004469 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000915 | 0000001 | 950.00 | 17/04/2008 | 000000000010 | 000922 | 001059 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000907 | 0000001 | 326.00 | 17/04/2008 | 000000150207 | 000625 | 851028 | 16.30 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000908 | 0000001 | 645.00 | 17/04/2008 | 000000150207 | 000625 | 851029 | 32.25 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000909 | 0000001 | 295.00 | 17/04/2008 | 000000150207 | 000625 | 851030 | 14.75 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000910 | 0000001 | 420.00 | 17/04/2008 | 000000150207 | 000625 | 851031 | 21.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000911 | 0000001 | 380.00 | 17/04/2008 | 000000150207 | 000625 | 851033 | 19.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000916 | 0000001 | 760.00 | 17/04/2008 | 000000150207 | 000625 | 851027 | 38.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000917 | 0000001 | 144.00 | 17/04/2008 | 000000150207 | 000625 | 851032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000918 | 0000001 | 290.50 | 17/04/2008 | 000000150207 | 000625 | 851035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000919 | 0000001 | 1071.00 | 17/04/2008 | 000000150207 | 000625 | 851036 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000927 | 0000001 | 220.00 | 18/04/2008 | 000000150207 | 000625 | 851037 | 11.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000928 | 0000001 | 265.00 | 18/04/2008 | 000000150207 | 000625 | 851039 | 13.25 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000932 | 0000001 | 100.00 | 18/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000905 | 0000001 | 912.00 | 18/04/2008 | 000000150215 | 000625 | 850463 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000922 | 0000001 | 300.00 | 18/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000886 | 0000001 | 182.15 | 18/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000924 | 0000001 | 25000.00 | 18/04/2008 | 00000006808X | 000625 | 850214 | 1975.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000683 | 0000001 | 532.00 | 18/04/2008 | 000000000061 | 000922 | 007497 | 26.60 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000934 | 0000001 | 180.00 | 18/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000825 | 0000001 | 373.50 | 18/04/2008 | 000000000010 | 000922 | 001060 | 18.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000196 | 0000003 | 840.00 | 18/04/2008 | 000000150215 | 000625 | 850464 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000617 | 0000001 | 216.00 | 18/04/2008 | 000000150215 | 000625 | 850466 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000307 | 0000001 | 132.00 | 18/04/2008 | 000000006009 | 002159 | 004470 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000307 | 0000002 | 84.00 | 18/04/2008 | 000000150215 | 000625 | 850466 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000332 | 0000001 | 144.00 | 18/04/2008 | 000000006009 | 002159 | 004470 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000476 | 0000001 | 216.00 | 18/04/2008 | 000000150215 | 000625 | 850466 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000146 | 0000001 | 216.00 | 18/04/2008 | 000000006009 | 002159 | 004470 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000159 | 0000001 | 144.00 | 18/04/2008 | 000000006009 | 002159 | 004470 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000078 | 0000001 | 216.00 | 18/04/2008 | 000000006009 | 002159 | 004470 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000086 | 0000001 | 193.50 | 18/04/2008 | 000000000010 | 000922 | 001060 | 9.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000923 | 0000001 | 144.00 | 18/04/2008 | 000000096652 | 000625 | 042329 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000694 | 0000001 | 245.15 | 18/04/2008 | 000000150215 | 000625 | 850465 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000444 | 0000001 | 245.00 | 18/04/2008 | 000000150215 | 000625 | 850465 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000926 | 0000001 | 7341.50 | 18/04/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000944 | 0000001 | 138.65 | 22/04/2008 | 00000006808X | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000952 | 0000001 | 59.31 | 22/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000771 | 0000001 | 192.00 | 22/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000772 | 0000001 | 65.50 | 22/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000393 | 0000001 | 47.40 | 22/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000774 | 0000001 | 60.00 | 22/04/2008 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000429 | 0000001 | 215.30 | 22/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000767 | 0000002 | 100.00 | 22/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000773 | 0000001 | 150.00 | 22/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000935 | 0000001 | 430.00 | 22/04/2008 | 000000096652 | 000625 | 042328 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000626 | 0000001 | 3372.26 | 22/04/2008 | 00000006808X | 000625 | 850215 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000924 | 0000002 | 12738.86 | 22/04/2008 | 00000006808X | 000625 | 850216 | 1006.37 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000933 | 0000001 | 198.00 | 22/04/2008 | 000000000000 | 000000 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000954 | 0000001 | 87.00 | 22/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000955 | 0000001 | 200.00 | 22/04/2008 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000956 | 0000001 | 216.00 | 22/04/2008 | 000000000000 | 000000 | 000000 | 10.80 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000957 | 0000001 | 114.00 | 22/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000775 | 0000001 | 150.00 | 22/04/2008 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000776 | 0000001 | 316.00 | 22/04/2008 | 000000000000 | 000000 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000682 | 0000001 | 1040.00 | 22/04/2008 | 000000121436 | 000625 | 850074 | 52.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000449 | 0000001 | 1040.00 | 22/04/2008 | 000000121436 | 000625 | 850073 | 52.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000012 | 0000003 | 468.41 | 22/04/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000925 | 0000001 | 396.00 | 22/04/2008 | 000000140430 | 000625 | 850232 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000936 | 0000001 | 570.00 | 22/04/2008 | 000000096652 | 000625 | 042328 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000938 | 0000001 | 150.00 | 22/04/2008 | 000000022314 | 000625 | 850068 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000951 | 0000001 | 74.00 | 22/04/2008 | 000000000000 | 000000 | 000000 | 3.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000848 | 0000001 | 350.00 | 22/04/2008 | 000000140430 | 000625 | 850233 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000469 | 0000001 | 100.00 | 22/04/2008 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000488 | 0000003 | 1500.00 | 23/04/2008 | 000000140450 | 000625 | 850261 | 192.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000489 | 0000003 | 1500.00 | 23/04/2008 | 000000140450 | 000625 | 850262 | 192.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000691 | 0000002 | 380.00 | 23/04/2008 | 000000140450 | 000625 | 850264 | 30.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000690 | 0000002 | 400.00 | 23/04/2008 | 000000140450 | 000625 | 850265 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000689 | 0000002 | 380.00 | 23/04/2008 | 000000140450 | 000625 | 850263 | 30.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000714 | 0000001 | 154.00 | 23/04/2008 | 000000150215 | 000625 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000959 | 0000001 | 108.49 | 23/04/2008 | 000000022314 | 000625 | 850067 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000283 | 0000001 | 1800.00 | 23/04/2008 | 000001022334 | 000625 | 853879 | 90.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000695 | 0000001 | 4350.00 | 23/04/2008 | 000000150207 | 000625 | 851042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000695 | 0000002 | 0.60 | 23/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000243 | 0000001 | 2000.00 | 23/04/2008 | 000000122432 | 000625 | 850122 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000939 | 0000001 | 3237.63 | 23/04/2008 | 000000150207 | 000625 | 851041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000940 | 0000001 | 2188.53 | 23/04/2008 | 000000150207 | 000625 | 851041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000781 | 0000001 | 300.00 | 23/04/2008 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000782 | 0000001 | 150.00 | 23/04/2008 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000881 | 0000001 | 7868.50 | 23/04/2008 | 00000006808X | 000625 | 850217 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000882 | 0000001 | 5400.00 | 23/04/2008 | 00000006808X | 000625 | 850217 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000710 | 0000001 | 1012.88 | 23/04/2008 | 000000150215 | 000625 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000711 | 0000001 | 219.90 | 23/04/2008 | 000000150215 | 000625 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000713 | 0000001 | 363.00 | 23/04/2008 | 000000150215 | 000625 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000684 | 0000001 | 2778.40 | 23/04/2008 | 000000123099 | 000625 | 850076 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000685 | 0000001 | 5742.00 | 23/04/2008 | 000000123099 | 000625 | 850076 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000220 | 0000001 | 2088.00 | 23/04/2008 | 000001022334 | 000625 | 853878 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000712 | 0000001 | 200.60 | 23/04/2008 | 000000150215 | 000625 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000961 | 0000001 | 100.50 | 23/04/2008 | 000000092746 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000962 | 0000001 | 1.86 | 23/04/2008 | 000000022314 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000965 | 0000001 | 324.00 | 24/04/2008 | 000000092746 | 002159 | 001123 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000966 | 0000001 | 300.00 | 24/04/2008 | 000000150215 | 000625 | 850470 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000974 | 0000001 | 200.00 | 24/04/2008 | 000000121436 | 000625 | 850076 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000984 | 0000001 | 18.20 | 24/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000985 | 0000001 | 171.00 | 24/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000973 | 0000001 | 250.00 | 24/04/2008 | 000000121436 | 000625 | 850076 | 12.50 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000976 | 0000001 | 360.00 | 24/04/2008 | 000000121436 | 000625 | 850076 | 18.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000958 | 0000001 | 144.00 | 24/04/2008 | 000000092746 | 002159 | 001124 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000977 | 0000001 | 300.00 | 24/04/2008 | 000000121436 | 000625 | 850076 | 15.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000949 | 0000001 | 36000.00 | 24/04/2008 | 000000053295 | 000625 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000978 | 0000001 | 250.00 | 24/04/2008 | 000000121436 | 000625 | 850076 | 12.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000210 | 0000001 | 940.00 | 24/04/2008 | 000001022334 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000968 | 0000001 | 162.00 | 24/04/2008 | 000000140465 | 000625 | 842008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000969 | 0000001 | 1702.00 | 24/04/2008 | 000000140465 | 000625 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO MUNICIPAL DE TRANSITO | 0000975 | 0000001 | 180.00 | 24/04/2008 | 000000121436 | 000625 | 850076 | 9.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO MUNICIPAL DE TRANSITO | 0000937 | 0000001 | 280.00 | 25/04/2008 | 000000121436 | 000625 | 850077 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000994 | 0000001 | 1300.00 | 25/04/2008 | 000000150215 | 000625 | 850472 | 85.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000994 | 0000002 | 200.00 | 25/04/2008 | 000000121436 | 000625 | 850078 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000994 | 0000003 | 200.00 | 25/04/2008 | 000000006009 | 002159 | 004471 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000960 | 0000001 | 80.00 | 25/04/2008 | 000000150207 | 000625 | 851050 | 4.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000967 | 0000001 | 1015.00 | 25/04/2008 | 000000150207 | 000625 | 851052 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000941 | 0000001 | 485.00 | 25/04/2008 | 000000150207 | 000625 | 851047 | 24.25 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000942 | 0000001 | 64.00 | 25/04/2008 | 000000150207 | 000625 | 851045 | 3.20 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000943 | 0000001 | 422.00 | 25/04/2008 | 000000150207 | 000625 | 851048 | 21.10 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000986 | 0000001 | 1486.00 | 25/04/2008 | 000000150207 | 000625 | 851044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000991 | 0000001 | 485.00 | 25/04/2008 | 000000150207 | 000625 | 851046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000992 | 0000001 | 60.00 | 25/04/2008 | 000000150207 | 000625 | 851051 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000972 | 0000001 | 220.00 | 25/04/2008 | 000000150207 | 000625 | 851053 | 11.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000987 | 0000001 | 1304.00 | 25/04/2008 | 000000150215 | 000625 | 850471 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000996 | 0000001 | 4571.29 | 25/04/2008 | 000000096652 | 000625 | 042331 | 160.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000878 | 0000001 | 2500.00 | 25/04/2008 | 000000096652 | 000625 | 042332 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000988 | 0000001 | 144.00 | 25/04/2008 | 000000154504 | 000625 | 850013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000995 | 0000001 | 232.55 | 25/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001007 | 0000001 | 24.00 | 28/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001008 | 0000001 | 108.00 | 28/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001009 | 0000001 | 300.00 | 28/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000843 | 0000001 | 460.00 | 28/04/2008 | 000000000000 | 000000 | 000000 | 23.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001011 | 0000001 | 200.00 | 28/04/2008 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000998 | 0000001 | 514.00 | 28/04/2008 | 000000142824 | 000625 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001010 | 0000001 | 150.00 | 28/04/2008 | 000000000000 | 000000 | 000000 | 7.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000391 | 0000001 | 80.00 | 28/04/2008 | 000000000000 | 000000 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001022 | 0000001 | 8631.92 | 29/04/2008 | 000000096652 | 000625 | 000091 | 1018.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001026 | 0000001 | 44.42 | 29/04/2008 | 000000096652 | 000625 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000990 | 0000001 | 200.16 | 29/04/2008 | 000000140430 | 000625 | 850234 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000259 | 0000004 | 4200.00 | 29/04/2008 | 000000096652 | 000625 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000258 | 0000004 | 2500.00 | 29/04/2008 | 000000096652 | 000625 | 000091 | 254.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000257 | 0000004 | 6442.10 | 29/04/2008 | 000000096652 | 000625 | 000091 | 634.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000256 | 0000007 | 10117.00 | 29/04/2008 | 000000096652 | 000625 | 000091 | 3070.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000256 | 0000008 | 9347.48 | 29/04/2008 | 000000096652 | 000625 | 000091 | 2300.64 | 1 | Conta Corrente | NULL |
| GABINETE DO VICE-PREFEITO | 0000260 | 0000007 | 4000.00 | 29/04/2008 | 000000096652 | 000625 | 000091 | 1976.64 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001013 | 0000001 | 1096.50 | 29/04/2008 | 000000092746 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001023 | 0000001 | 13.50 | 29/04/2008 | 000000150207 | 000625 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001025 | 0000001 | 13.50 | 29/04/2008 | 000000150525 | 000625 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000245 | 0000004 | 302.00 | 29/04/2008 | 000000150525 | 000625 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000241 | 0000004 | 2114.00 | 29/04/2008 | 000000150525 | 000625 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000242 | 0000013 | 28965.97 | 29/04/2008 | 000000150525 | 000625 | 000094 | 6592.69 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000242 | 0000014 | 36997.20 | 29/04/2008 | 000000150525 | 000625 | 000094 | 14623.92 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000242 | 0000015 | 36598.01 | 29/04/2008 | 000000150525 | 000625 | 000094 | 14224.73 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000242 | 0000016 | 23194.64 | 29/04/2008 | 000000150525 | 000625 | 000094 | 821.35 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000251 | 0000003 | 31663.88 | 29/04/2008 | 000000150525 | 000625 | 000094 | 2558.80 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000254 | 0000004 | 2586.92 | 29/04/2008 | 000000150525 | 000625 | 000094 | 199.20 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000250 | 0000009 | 5616.13 | 29/04/2008 | 000000150525 | 000625 | 000094 | 1544.59 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000250 | 0000010 | 5454.39 | 29/04/2008 | 000000150525 | 000625 | 000094 | 1382.86 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000247 | 0000010 | 4421.62 | 29/04/2008 | 000000150207 | 000625 | 000092 | 498.77 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000247 | 0000011 | 5212.03 | 29/04/2008 | 000000150207 | 000625 | 000092 | 1289.18 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000247 | 0000012 | 3935.86 | 29/04/2008 | 000000150207 | 000625 | 000092 | 13.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000246 | 0000007 | 3652.21 | 29/04/2008 | 000000096652 | 000625 | 000091 | 1173.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000246 | 0000008 | 2484.57 | 29/04/2008 | 000000096652 | 000625 | 000091 | 5.86 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000252 | 0000004 | 28574.03 | 29/04/2008 | 000000150207 | 000625 | 000092 | 2183.76 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000017 | 53223.70 | 29/04/2008 | 000000150525 | 000625 | 000094 | 12441.60 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000018 | 46190.51 | 29/04/2008 | 000000150525 | 000625 | 000094 | 5408.41 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000019 | 74646.08 | 29/04/2008 | 000000150525 | 000625 | 000094 | 33863.98 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000020 | 74600.42 | 29/04/2008 | 000000150525 | 000625 | 000094 | 33818.32 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000021 | 42552.09 | 29/04/2008 | 000000150525 | 000625 | 000094 | 1770.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000238 | 0000004 | 3392.69 | 29/04/2008 | 000000096652 | 000625 | 000091 | 265.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000233 | 0000004 | 6232.68 | 29/04/2008 | 000000096652 | 000625 | 000091 | 541.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000232 | 0000007 | 3989.76 | 29/04/2008 | 000000096652 | 000625 | 000091 | 1551.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000232 | 0000008 | 3801.57 | 29/04/2008 | 000000096652 | 000625 | 000091 | 1363.14 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000167 | 0000012 | 5272.64 | 29/04/2008 | 000002831414 | 000625 | 000090 | 1085.40 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000167 | 0000013 | 7695.23 | 29/04/2008 | 000002831414 | 000625 | 000090 | 3507.99 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000167 | 0000014 | 7357.50 | 29/04/2008 | 000002831414 | 000625 | 000090 | 3170.26 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000167 | 0000015 | 4285.23 | 29/04/2008 | 000002831414 | 000625 | 000090 | 98.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000207 | 0000004 | 6946.06 | 29/04/2008 | 000002831414 | 000625 | 000090 | 679.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000206 | 0000007 | 4652.20 | 29/04/2008 | 000002831414 | 000625 | 000090 | 746.17 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000206 | 0000008 | 4554.38 | 29/04/2008 | 000002831414 | 000625 | 000090 | 648.36 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001027 | 0000001 | 39.42 | 29/04/2008 | 000001022334 | 000625 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000166 | 0000004 | 4760.70 | 29/04/2008 | 000001022334 | 000625 | 000089 | 919.72 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000166 | 0000005 | 3804.01 | 29/04/2008 | 000002831414 | 000625 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000165 | 0000010 | 6522.89 | 29/04/2008 | 000001022334 | 000625 | 000089 | 322.90 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000165 | 0000011 | 10541.46 | 29/04/2008 | 000001022334 | 000625 | 000089 | 4341.47 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000165 | 0000012 | 6705.33 | 29/04/2008 | 000001022334 | 000625 | 000089 | 505.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000227 | 0000004 | 996.64 | 29/04/2008 | 000002831414 | 000625 | 000090 | 83.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000224 | 0000009 | 8669.68 | 29/04/2008 | 000002831414 | 000625 | 000090 | 1442.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000224 | 0000010 | 8940.42 | 29/04/2008 | 000002831414 | 000625 | 000090 | 1713.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000223 | 0000010 | 2299.38 | 29/04/2008 | 000002831414 | 000625 | 000090 | 416.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000223 | 0000011 | 3940.62 | 29/04/2008 | 000002831414 | 000625 | 000090 | 2057.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000223 | 0000012 | 1913.39 | 29/04/2008 | 000002831414 | 000625 | 000090 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001021 | 0000001 | 356.57 | 29/04/2008 | 000002831414 | 000625 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001024 | 0000001 | 13.50 | 29/04/2008 | 000002831414 | 000625 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001020 | 0000001 | 8.39 | 29/04/2008 | 000002831414 | 000625 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000231 | 0000010 | 6013.85 | 29/04/2008 | 000002831414 | 000625 | 000090 | 930.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000231 | 0000011 | 6845.50 | 29/04/2008 | 000002831414 | 000625 | 000090 | 1761.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000231 | 0000012 | 5478.42 | 29/04/2008 | 000002831414 | 000625 | 000090 | 394.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000229 | 0000008 | 2298.17 | 29/04/2008 | 000002831414 | 000625 | 000090 | 536.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000229 | 0000009 | 3559.07 | 29/04/2008 | 000002831414 | 000625 | 000090 | 1797.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000229 | 0000010 | 1769.33 | 29/04/2008 | 000002831414 | 000625 | 000090 | 7.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000019 | 0000003 | 1399.32 | 29/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000650 | 0000002 | 7439.49 | 29/04/2008 | 000002831414 | 000625 | 000090 | 2490.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000650 | 0000003 | 1675.35 | 29/04/2008 | 000000096652 | 000625 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001031 | 0000001 | 435.00 | 30/04/2008 | 000000092746 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001064 | 0000001 | 36.00 | 30/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001029 | 0000001 | 108.00 | 30/04/2008 | 000001022334 | 000625 | 853881 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001032 | 0000001 | 10187.80 | 30/04/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001033 | 0000001 | 7.70 | 30/04/2008 | 000002831414 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001046 | 0000001 | 15171.56 | 30/04/2008 | 000001022334 | 000625 | 042040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001047 | 0000001 | 881.84 | 30/04/2008 | 000001022334 | 000625 | 042040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001048 | 0000001 | 304.07 | 30/04/2008 | 000001022334 | 000625 | 042040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001066 | 0000001 | 49.92 | 30/04/2008 | 000000006009 | 002159 | 000600 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001067 | 0000001 | 19.50 | 30/04/2008 | 000000006009 | 002159 | 010408 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001068 | 0000001 | 13.50 | 30/04/2008 | 000000096652 | 000625 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001069 | 0000001 | 27.00 | 30/04/2008 | 000001022334 | 000625 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000953 | 0000001 | 250.00 | 30/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001028 | 0000001 | 360.00 | 30/04/2008 | 000001022334 | 000625 | 853880 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001063 | 0000001 | 970.00 | 30/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000206 | 0000009 | 381.80 | 30/04/2008 | 000000092746 | 002159 | 009005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000832 | 0000001 | 300.00 | 30/04/2008 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000726 | 0000001 | 4000.00 | 30/04/2008 | 000000123099 | 000625 | 850078 | 751.18 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001030 | 0000001 | 2000.00 | 30/04/2008 | 000000121088 | 000625 | 850263 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000802 | 0000001 | 300.00 | 30/04/2008 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001015 | 0000001 | 400.00 | 30/04/2008 | 000000121088 | 000625 | 850265 | 20.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001016 | 0000001 | 400.00 | 30/04/2008 | 000000121088 | 000625 | 850266 | 20.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001017 | 0000001 | 600.00 | 30/04/2008 | 000000121088 | 000625 | 850267 | 30.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001012 | 0000001 | 1000.05 | 30/04/2008 | 000000121088 | 000625 | 850264 | 50.02 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000997 | 0000001 | 15880.59 | 30/04/2008 | 000000150207 | 000625 | 851054 | 555.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001061 | 0000001 | 950.50 | 30/04/2008 | 000000150207 | 000625 | 851055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001065 | 0000001 | 5.96 | 30/04/2008 | 000000150207 | 000625 | 080424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000257 | 0000005 | 2097.17 | 30/04/2008 | 000000092746 | 002159 | 007522 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001070 | 0000001 | 450.00 | 01/05/2008 | 000000096652 | 000625 | 851139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001004 | 0000001 | 221.50 | 02/05/2008 | 000000150207 | 000625 | 851059 | 11.08 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001006 | 0000001 | 210.00 | 02/05/2008 | 000000150207 | 000625 | 851058 | 10.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001018 | 0000001 | 414.75 | 02/05/2008 | 000000150207 | 000625 | 851060 | 20.74 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001089 | 0000001 | 230.00 | 02/05/2008 | 000000150207 | 000625 | 851079 | 11.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001090 | 0000001 | 280.00 | 02/05/2008 | 000000150207 | 000625 | 851079 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001091 | 0000001 | 766.50 | 02/05/2008 | 000000150207 | 000625 | 851056 | 36.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000931 | 0000001 | 122.00 | 02/05/2008 | 000000150207 | 000625 | 851063 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000979 | 0000001 | 872.00 | 02/05/2008 | 000000150207 | 000625 | 851061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000980 | 0000001 | 1964.90 | 02/05/2008 | 000000150207 | 000625 | 851062 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000800 | 0000001 | 90.00 | 02/05/2008 | 000000121088 | 000625 | 850272 | 4.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000728 | 0000001 | 500.00 | 02/05/2008 | 000000150207 | 000625 | 851065 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000214 | 0000001 | 988.00 | 02/05/2008 | 000001022334 | 000625 | 853892 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000193 | 0000002 | 200.00 | 02/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001002 | 0000001 | 504.00 | 02/05/2008 | 000000140450 | 000625 | 850266 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001003 | 0000001 | 1100.00 | 02/05/2008 | 000000140450 | 000625 | 850267 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000801 | 0000001 | 230.00 | 02/05/2008 | 000000140465 | 000625 | 850086 | 11.50 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000783 | 0000001 | 100.00 | 02/05/2008 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001101 | 0000001 | 62752.51 | 02/05/2008 | 000001022334 | 000625 | 853884 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001101 | 0000002 | 3302.77 | 02/05/2008 | 000001022334 | 000625 | 853885 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000347 | 0000001 | 134.20 | 02/05/2008 | 000000000000 | 000000 | 000000 | 6.71 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001019 | 0000001 | 124.00 | 02/05/2008 | 000001022334 | 000625 | 853888 | 6.20 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001102 | 0000001 | 432.00 | 02/05/2008 | 000000096652 | 000625 | 851137 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001105 | 0000001 | 144.00 | 02/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000754 | 0000002 | 160.00 | 02/05/2008 | 000000150207 | 000625 | 850993 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001098 | 0000001 | 340.72 | 02/05/2008 | 000001022334 | 000625 | 042101 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001098 | 0000002 | 9.28 | 02/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001114 | 0000001 | 44.60 | 02/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001130 | 0000001 | 13.50 | 02/05/2008 | 000001022334 | 000625 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001075 | 0000001 | 16.00 | 02/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001106 | 0000001 | 144.00 | 02/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001119 | 0000001 | 144.00 | 02/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000575 | 0000001 | 916.20 | 02/05/2008 | 000001022334 | 000625 | 853894 | 45.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000405 | 0000001 | 90.00 | 02/05/2008 | 000001022334 | 000625 | 853889 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000406 | 0000001 | 90.00 | 02/05/2008 | 000001022334 | 000625 | 853889 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001137 | 0000001 | 15.05 | 05/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001145 | 0000001 | 36.00 | 05/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001139 | 0000001 | 70.00 | 05/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001109 | 0000001 | 50.00 | 05/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001115 | 0000001 | 160.00 | 05/05/2008 | 000000000000 | 000000 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001118 | 0000001 | 200.00 | 05/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000922 | 0000002 | 26.50 | 05/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001143 | 0000001 | 200.00 | 05/05/2008 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001140 | 0000001 | 121.00 | 05/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001141 | 0000001 | 150.00 | 05/05/2008 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001122 | 0000001 | 200.00 | 05/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001135 | 0000001 | 600.00 | 05/05/2008 | 000000142824 | 000625 | 850023 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001138 | 0000001 | 350.00 | 05/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001142 | 0000001 | 150.00 | 05/05/2008 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001151 | 0000001 | 460.00 | 06/05/2008 | 000000150207 | 000625 | 851070 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001076 | 0000001 | 5000.00 | 06/05/2008 | 000000096652 | 000625 | 042334 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001147 | 0000001 | 280.00 | 06/05/2008 | 000000096652 | 000625 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001163 | 0000001 | 108.00 | 06/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001164 | 0000001 | 72.00 | 06/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001165 | 0000001 | 28.37 | 06/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001172 | 0000001 | 74.30 | 07/05/2008 | 000000096652 | 000625 | 042335 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001179 | 0000001 | 46.44 | 07/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001099 | 0000001 | 5400.00 | 07/05/2008 | 000005003242 | 000008 | 547650 | 1217.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001117 | 0000001 | 90.00 | 07/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001152 | 0000001 | 169.00 | 07/05/2008 | 000000150207 | 000625 | 851080 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001153 | 0000001 | 100.00 | 07/05/2008 | 000000150207 | 000625 | 851080 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001154 | 0000001 | 527.00 | 07/05/2008 | 000000150207 | 000625 | 851077 | 26.35 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001155 | 0000001 | 114.00 | 07/05/2008 | 000000150207 | 000625 | 851072 | 5.70 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001178 | 0000001 | 11.40 | 07/05/2008 | 000000121088 | 000625 | 080507 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001116 | 0000001 | 50.00 | 07/05/2008 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000950 | 0000001 | 270.00 | 07/05/2008 | 000000150207 | 000625 | 851076 | 13.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000981 | 0000001 | 105.00 | 07/05/2008 | 000000150207 | 000625 | 851074 | 5.25 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000982 | 0000001 | 315.00 | 07/05/2008 | 000000150207 | 000625 | 851075 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000963 | 0000001 | 150.00 | 07/05/2008 | 000000150207 | 000625 | 851073 | 7.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000929 | 0000001 | 1397.00 | 07/05/2008 | 000000150207 | 000625 | 851078 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000930 | 0000001 | 390.00 | 07/05/2008 | 000000150207 | 000625 | 851078 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001180 | 0000001 | 56.88 | 07/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001181 | 0000001 | 34.99 | 07/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001183 | 0000001 | 22.80 | 07/05/2008 | 000000142824 | 000625 | 080507 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001195 | 0000001 | 36.00 | 08/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001193 | 0000001 | 144.00 | 08/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001198 | 0000001 | 32285.55 | 09/05/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001199 | 0000001 | 1950.88 | 09/05/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001206 | 0000001 | 168.00 | 09/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001197 | 0000001 | 47057.76 | 09/05/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000446 | 0000001 | 65.00 | 09/05/2008 | 000000000000 | 000000 | 000000 | 3.25 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001112 | 0000001 | 157.50 | 09/05/2008 | 000000000000 | 000000 | 000000 | 7.87 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001076 | 0000003 | 30000.00 | 09/05/2008 | 000000150215 | 000625 | 850480 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000884 | 0000002 | 1171.82 | 09/05/2008 | 000001022334 | 000625 | 853896 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000878 | 0000002 | 15000.00 | 09/05/2008 | 000001022334 | 000625 | 853898 | 1185.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000883 | 0000001 | 628.18 | 09/05/2008 | 000001022334 | 000625 | 853896 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000347 | 0000002 | 200.00 | 09/05/2008 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000346 | 0000001 | 200.00 | 09/05/2008 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001203 | 0000001 | 288.00 | 09/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001160 | 0000001 | 464.64 | 09/05/2008 | 000001022334 | 000625 | 853899 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001121 | 0000001 | 216.00 | 09/05/2008 | 000000000000 | 000000 | 000000 | 10.80 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001161 | 0000001 | 373.50 | 09/05/2008 | 000001022334 | 000625 | 853899 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001166 | 0000001 | 30.00 | 09/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001167 | 0000001 | 300.00 | 09/05/2008 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001168 | 0000001 | 100.00 | 09/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001202 | 0000001 | 252.00 | 09/05/2008 | 000000000000 | 000000 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001204 | 0000001 | 252.00 | 09/05/2008 | 000000000000 | 000000 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001205 | 0000001 | 252.00 | 09/05/2008 | 000000000000 | 000000 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001207 | 0000001 | 227.00 | 09/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001194 | 0000001 | 164.00 | 09/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001157 | 0000001 | 854.00 | 09/05/2008 | 000000140430 | 000625 | 850237 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001159 | 0000001 | 544.50 | 09/05/2008 | 000001022334 | 000625 | 853899 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001005 | 0000001 | 294.00 | 09/05/2008 | 000000150207 | 000625 | 851083 | 14.70 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001187 | 0000001 | 600.00 | 09/05/2008 | 000000150207 | 000625 | 851081 | 30.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001188 | 0000001 | 160.00 | 09/05/2008 | 000000150207 | 000625 | 851082 | 8.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001148 | 0000001 | 826.05 | 09/05/2008 | 000000150207 | 000625 | 851084 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001149 | 0000001 | 706.50 | 09/05/2008 | 000000150207 | 000625 | 851084 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001150 | 0000001 | 4822.92 | 09/05/2008 | 000000150207 | 000625 | 851084 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001174 | 0000001 | 1391.75 | 12/05/2008 | 000000150207 | 000625 | 851087 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001058 | 0000001 | 2600.00 | 12/05/2008 | 000001022334 | 000625 | 853903 | 168.08 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001059 | 0000001 | 2600.00 | 12/05/2008 | 000001022334 | 000625 | 853904 | 168.08 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000949 | 0000002 | 4260.19 | 12/05/2008 | 000000150207 | 000625 | 851086 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001035 | 0000001 | 1000.00 | 12/05/2008 | 000000150207 | 000625 | 851097 | 50.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001036 | 0000001 | 1700.00 | 12/05/2008 | 000000150207 | 000625 | 851096 | 85.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001037 | 0000001 | 2200.00 | 12/05/2008 | 000000150207 | 000625 | 851098 | 110.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001038 | 0000001 | 2000.00 | 12/05/2008 | 000000150207 | 000625 | 851088 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001039 | 0000001 | 2000.00 | 12/05/2008 | 000000150207 | 000625 | 851101 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001040 | 0000001 | 2000.00 | 12/05/2008 | 000000150207 | 000625 | 851092 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001041 | 0000001 | 1500.00 | 12/05/2008 | 000000150207 | 000625 | 851105 | 75.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001042 | 0000001 | 2600.00 | 12/05/2008 | 000000150207 | 000625 | 851093 | 166.95 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001043 | 0000001 | 2000.00 | 12/05/2008 | 000000150207 | 000625 | 851100 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001044 | 0000001 | 3000.00 | 12/05/2008 | 000000150207 | 000625 | 851104 | 214.08 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001045 | 0000001 | 2000.00 | 12/05/2008 | 000000150207 | 000625 | 851095 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001049 | 0000001 | 2300.00 | 12/05/2008 | 000000150207 | 000625 | 851094 | 116.08 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001050 | 0000001 | 2000.00 | 12/05/2008 | 000000150207 | 000625 | 851099 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001051 | 0000001 | 2000.00 | 12/05/2008 | 000000150207 | 000625 | 851091 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001052 | 0000001 | 1900.00 | 12/05/2008 | 000000150207 | 000625 | 851089 | 95.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001053 | 0000001 | 650.00 | 12/05/2008 | 000000150207 | 000625 | 851102 | 32.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001054 | 0000001 | 2200.00 | 12/05/2008 | 000000150207 | 000625 | 851090 | 110.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000799 | 0000001 | 6760.00 | 12/05/2008 | 000000121088 | 000625 | 850273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000799 | 0000002 | 3000.00 | 12/05/2008 | 000000150207 | 000625 | 851103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001175 | 0000001 | 1626.50 | 12/05/2008 | 000000140430 | 000625 | 850238 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001213 | 0000001 | 60.00 | 12/05/2008 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001144 | 0000001 | 193.50 | 12/05/2008 | 000000000000 | 000000 | 000000 | 9.68 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001214 | 0000001 | 60.00 | 12/05/2008 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001215 | 0000001 | 160.00 | 12/05/2008 | 000000000000 | 000000 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001219 | 0000001 | 110.00 | 12/05/2008 | 000000000000 | 000000 | 000000 | 5.50 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001120 | 0000001 | 260.00 | 12/05/2008 | 000000000000 | 000000 | 000000 | 13.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001123 | 0000001 | 50.00 | 12/05/2008 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001212 | 0000001 | 26574.95 | 12/05/2008 | 000001022334 | 000625 | 022605 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001216 | 0000001 | 61.00 | 12/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001226 | 0000001 | 19.14 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000385 | 0000002 | 44.00 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001227 | 0000001 | 42.55 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000730 | 0000001 | 1000.00 | 13/05/2008 | 000000096652 | 000625 | 042336 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000195 | 0000004 | 450.00 | 13/05/2008 | 000000096652 | 000625 | 042341 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001209 | 0000001 | 300.00 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001220 | 0000001 | 288.00 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001190 | 0000001 | 195.50 | 13/05/2008 | 000000140430 | 000625 | 850241 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001191 | 0000001 | 3039.80 | 13/05/2008 | 000000140430 | 000625 | 850240 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001176 | 0000001 | 518.58 | 13/05/2008 | 000000140450 | 000625 | 850268 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000451 | 0000001 | 2000.00 | 13/05/2008 | 000001022334 | 000625 | 853905 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000193 | 0000003 | 179.50 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO MUNICIPAL DE TRANSITO | 0001171 | 0000001 | 920.00 | 13/05/2008 | 000000096652 | 000625 | 042338 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO MUNICIPAL DE TRANSITO | 0000496 | 0000001 | 1104.00 | 13/05/2008 | 000000096652 | 000625 | 042339 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001110 | 0000001 | 175.00 | 13/05/2008 | 000000000000 | 000000 | 000000 | 8.75 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000702 | 0000001 | 55498.24 | 13/05/2008 | 000000150525 | 000625 | 022625 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000703 | 0000001 | 23807.59 | 13/05/2008 | 000000150525 | 000625 | 022625 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000706 | 0000001 | 361.46 | 13/05/2008 | 000000150525 | 000625 | 022625 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000520 | 0000001 | 51296.47 | 13/05/2008 | 000000150525 | 000625 | 022625 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000521 | 0000001 | 21955.33 | 13/05/2008 | 000000150525 | 000625 | 022625 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000524 | 0000001 | 1831.03 | 13/05/2008 | 000000150525 | 000625 | 022625 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001218 | 0000001 | 125.54 | 13/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001100 | 0000001 | 500.00 | 13/05/2008 | 000000150916 | 000625 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001125 | 0000001 | 80.00 | 13/05/2008 | 000000000000 | 000000 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001182 | 0000001 | 275.50 | 14/05/2008 | 000000150207 | 000625 | 851111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001239 | 0000001 | 306.00 | 14/05/2008 | 000000150207 | 000625 | 851118 | 15.30 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001189 | 0000001 | 60.00 | 14/05/2008 | 000000150207 | 000625 | 851117 | 3.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001200 | 0000001 | 53.00 | 14/05/2008 | 000000150207 | 000625 | 851112 | 2.65 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001210 | 0000001 | 50.00 | 14/05/2008 | 000000150207 | 000625 | 851115 | 2.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001211 | 0000001 | 21.00 | 14/05/2008 | 000000150207 | 000625 | 851116 | 1.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001222 | 0000001 | 888.88 | 14/05/2008 | 000000150916 | 000625 | 022620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001134 | 0000001 | 100.00 | 14/05/2008 | 000000150207 | 000625 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001146 | 0000001 | 280.00 | 14/05/2008 | 000000006009 | 002159 | 004474 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001088 | 0000001 | 150.61 | 14/05/2008 | 000000150207 | 000625 | 851121 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001173 | 0000001 | 108.00 | 14/05/2008 | 000000150207 | 000625 | 851120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001156 | 0000001 | 180.00 | 14/05/2008 | 000000150207 | 000625 | 851119 | 9.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001055 | 0000001 | 375.50 | 14/05/2008 | 000000150207 | 000625 | 851114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001056 | 0000001 | 572.00 | 14/05/2008 | 000000150207 | 000625 | 851113 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001057 | 0000001 | 100.00 | 14/05/2008 | 000000150207 | 000625 | 851112 | 5.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO MUNICIPAL DE TRANSITO | 0001111 | 0000001 | 146.50 | 14/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001223 | 0000001 | 800.00 | 14/05/2008 | 000000006009 | 002159 | 004472 | 40.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001192 | 0000001 | 777.00 | 14/05/2008 | 000000006009 | 002159 | 004473 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001208 | 0000001 | 1356.25 | 14/05/2008 | 000000006009 | 002159 | 004475 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001233 | 0000001 | 10404.04 | 14/05/2008 | 000001022334 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001217 | 0000001 | 108.00 | 14/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001124 | 0000001 | 335.00 | 14/05/2008 | 000000000000 | 000000 | 000000 | 16.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001243 | 0000001 | 67.00 | 15/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001062 | 0000001 | 1400.00 | 15/05/2008 | 000000150215 | 000625 | 850481 | 70.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000346 | 0000002 | 134.20 | 15/05/2008 | 000000000000 | 000000 | 000000 | 6.71 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000202 | 0000001 | 51243.32 | 15/05/2008 | 000000150525 | 000625 | 022625 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000203 | 0000001 | 21693.10 | 15/05/2008 | 000000150525 | 000625 | 022625 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001247 | 0000001 | 1000.00 | 16/05/2008 | 000000150207 | 000625 | 851123 | 50.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001271 | 0000001 | 64.12 | 16/05/2008 | 000000150207 | 000625 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001241 | 0000001 | 650.00 | 16/05/2008 | 000000140465 | 000625 | 850088 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001260 | 0000001 | 422.00 | 16/05/2008 | 000000150215 | 000625 | 850482 | 21.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001261 | 0000001 | 730.16 | 16/05/2008 | 000000142824 | 000625 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001072 | 0000001 | 192.00 | 16/05/2008 | 000000096652 | 000625 | 042344 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001248 | 0000001 | 72.00 | 16/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001270 | 0000001 | 39.00 | 16/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001228 | 0000001 | 300.00 | 16/05/2008 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001250 | 0000001 | 252.00 | 16/05/2008 | 000000096652 | 000625 | 042347 | 12.60 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001251 | 0000001 | 252.00 | 16/05/2008 | 000000096652 | 000625 | 042345 | 12.60 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001252 | 0000001 | 252.00 | 16/05/2008 | 000000096652 | 000625 | 042346 | 12.60 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001256 | 0000001 | 360.00 | 16/05/2008 | 000000006009 | 002159 | 004477 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000221 | 0000001 | 1200.00 | 16/05/2008 | 000000154504 | 000625 | 850009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001267 | 0000001 | 81.90 | 16/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001279 | 0000001 | 36.00 | 19/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001244 | 0000001 | 300.00 | 19/05/2008 | 000000000000 | 000000 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001258 | 0000001 | 216.00 | 19/05/2008 | 000000150215 | 000625 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001274 | 0000001 | 45533.23 | 19/05/2008 | 000001022334 | 000625 | 102005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001060 | 0000001 | 324.00 | 19/05/2008 | 000000150215 | 000625 | 850484 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001259 | 0000001 | 300.00 | 19/05/2008 | 000000150215 | 000625 | 850487 | 15.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001262 | 0000001 | 190.00 | 19/05/2008 | 000000000000 | 000000 | 000000 | 9.50 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001141 | 0000002 | 200.00 | 19/05/2008 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001196 | 0000001 | 224.00 | 19/05/2008 | 000000000000 | 000000 | 000000 | 11.20 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001280 | 0000001 | 200.00 | 19/05/2008 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001278 | 0000001 | 144.00 | 19/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001276 | 0000001 | 260.00 | 19/05/2008 | 000000150215 | 000625 | 850486 | 13.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001254 | 0000001 | 126.00 | 19/05/2008 | 000000140465 | 000625 | 850089 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001281 | 0000001 | 55.00 | 19/05/2008 | 000000000000 | 000000 | 000000 | 2.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001277 | 0000001 | 171.96 | 19/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000012 | 0000004 | 1071.45 | 20/05/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000011 | 0000004 | 357.84 | 20/05/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000013 | 0000005 | 124.28 | 20/05/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000010 | 0000005 | 5124.77 | 20/05/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000009 | 0000004 | 761.45 | 20/05/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000409 | 0000001 | 5035.00 | 20/05/2008 | 000000150207 | 000625 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000423 | 0000001 | 600.00 | 20/05/2008 | 000000150207 | 000625 | 851125 | 30.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000424 | 0000001 | 600.00 | 20/05/2008 | 000000150207 | 000625 | 851125 | 30.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000425 | 0000001 | 1865.00 | 20/05/2008 | 000000150207 | 000625 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000426 | 0000001 | 650.00 | 20/05/2008 | 000000150207 | 000625 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001290 | 0000001 | 609.14 | 20/05/2008 | 000001022334 | 000625 | 853927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001300 | 0000001 | 68.00 | 20/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001236 | 0000001 | 596.00 | 20/05/2008 | 000000150207 | 000625 | 851124 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001238 | 0000001 | 6587.30 | 20/05/2008 | 000000150207 | 000625 | 851124 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001287 | 0000001 | 2730.00 | 20/05/2008 | 000000096652 | 000625 | 042348 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001230 | 0000001 | 821.18 | 20/05/2008 | 000000096652 | 000625 | 042349 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001231 | 0000001 | 217.80 | 20/05/2008 | 000000096652 | 000625 | 042349 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000015 | 0000005 | 607.22 | 20/05/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000016 | 0000004 | 423.46 | 20/05/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001289 | 0000001 | 239.74 | 20/05/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001229 | 0000001 | 306.60 | 20/05/2008 | 000000096652 | 000625 | 042349 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000004 | 0000006 | 11099.50 | 20/05/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000003 | 0000004 | 1699.54 | 20/05/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000777 | 0000001 | 18300.00 | 20/05/2008 | 000000096652 | 000625 | 851140 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001257 | 0000001 | 225.00 | 20/05/2008 | 000000150215 | 000625 | 850489 | 11.25 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001232 | 0000001 | 1071.00 | 20/05/2008 | 000000096652 | 000625 | 042349 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001232 | 0000002 | 3671.22 | 20/05/2008 | 000000123099 | 000625 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001242 | 0000001 | 732.00 | 20/05/2008 | 000000123099 | 000625 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001224 | 0000001 | 234.00 | 20/05/2008 | 000000150215 | 000625 | 850489 | 11.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000006 | 0000005 | 1451.21 | 20/05/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001288 | 0000001 | 7348.45 | 20/05/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001291 | 0000001 | 950.00 | 20/05/2008 | 000001022334 | 000625 | 853919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001292 | 0000001 | 400.00 | 20/05/2008 | 000001022334 | 000625 | 853912 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001293 | 0000001 | 504.54 | 20/05/2008 | 000001022334 | 000625 | 853914 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001294 | 0000001 | 405.00 | 20/05/2008 | 000001022334 | 000625 | 853920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001295 | 0000001 | 1000.00 | 20/05/2008 | 000001022334 | 000625 | 853913 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001296 | 0000001 | 486.65 | 20/05/2008 | 000001022334 | 000625 | 853916 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001297 | 0000001 | 605.68 | 20/05/2008 | 000001022334 | 000625 | 853918 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001298 | 0000001 | 7323.46 | 20/05/2008 | 000001022334 | 000625 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001299 | 0000001 | 3126.19 | 20/05/2008 | 000001022334 | 000625 | 853922 | 394.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001301 | 0000001 | 102.00 | 20/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000007 | 0000004 | 755.31 | 20/05/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000001 | 0000005 | 528.75 | 20/05/2008 | 000000096652 | 000625 | 044157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001311 | 0000001 | 144.00 | 21/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001314 | 0000001 | 38.00 | 21/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001315 | 0000001 | 61.89 | 21/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001305 | 0000001 | 157.97 | 21/05/2008 | 00000006808X | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001306 | 0000001 | 15.19 | 21/05/2008 | 000000022314 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000989 | 0000001 | 216.00 | 21/05/2008 | 000000154504 | 000625 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000999 | 0000001 | 72.00 | 21/05/2008 | 000000154504 | 000625 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000796 | 0000001 | 216.00 | 21/05/2008 | 000000154504 | 000625 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001316 | 0000001 | 300.00 | 21/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001158 | 0000001 | 4490.63 | 21/05/2008 | 000000123099 | 000625 | 850079 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001302 | 0000001 | 144.00 | 21/05/2008 | 000000000000 | 000000 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001000 | 0000001 | 200.00 | 21/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001268 | 0000001 | 144.00 | 21/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000489 | 0000004 | 1500.00 | 21/05/2008 | 000000140450 | 000625 | 850270 | 192.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000488 | 0000004 | 1500.00 | 21/05/2008 | 000000140450 | 000625 | 850269 | 192.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001310 | 0000001 | 1400.00 | 21/05/2008 | 000000142824 | 000625 | 850029 | 74.08 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001309 | 0000001 | 180.00 | 21/05/2008 | 000000150207 | 000625 | 851129 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001246 | 0000001 | 840.00 | 21/05/2008 | 000000150207 | 000625 | 851127 | 42.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000443 | 0000002 | 130.00 | 21/05/2008 | 000000000000 | 000000 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001177 | 0000001 | 15000.00 | 23/05/2008 | 000000150207 | 000625 | 851107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001255 | 0000001 | 90.00 | 26/05/2008 | 000000142824 | 000625 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001326 | 0000001 | 144.00 | 26/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001073 | 0000001 | 4000.00 | 26/05/2008 | 000000123099 | 000625 | 850085 | 751.18 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001282 | 0000001 | 220.00 | 26/05/2008 | 000000000000 | 000000 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001327 | 0000001 | 189.00 | 26/05/2008 | 000000000000 | 000000 | 000000 | 9.45 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001328 | 0000001 | 220.50 | 26/05/2008 | 000000000000 | 000000 | 000000 | 11.03 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001263 | 0000001 | 44.59 | 26/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001264 | 0000001 | 77.79 | 26/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001329 | 0000001 | 36.00 | 26/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000308 | 0000001 | 216.00 | 26/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000650 | 0000004 | 12114.84 | 27/05/2008 | 000001022334 | 000625 | 062500 | 3309.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000231 | 0000013 | 6137.75 | 27/05/2008 | 000001022334 | 000625 | 062500 | 930.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000231 | 0000014 | 7035.98 | 27/05/2008 | 000001022334 | 000625 | 062500 | 1828.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000231 | 0000015 | 5602.31 | 27/05/2008 | 000001022334 | 000625 | 062500 | 394.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000229 | 0000011 | 2527.55 | 27/05/2008 | 000001022334 | 000625 | 062500 | 536.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000229 | 0000012 | 3989.88 | 27/05/2008 | 000001022334 | 000625 | 062500 | 1998.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000229 | 0000013 | 2001.07 | 27/05/2008 | 000001022334 | 000625 | 062500 | 10.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000019 | 0000004 | 1388.92 | 27/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001338 | 0000001 | 279.97 | 27/05/2008 | 000001022334 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001336 | 0000001 | 100.50 | 27/05/2008 | 000000092746 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001339 | 0000001 | 356.57 | 27/05/2008 | 000001022334 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001344 | 0000001 | 10.00 | 27/05/2008 | 000000096652 | 000625 | 082008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001265 | 0000001 | 92.48 | 27/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001330 | 0000001 | 315.00 | 27/05/2008 | 000000000000 | 000000 | 000000 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001331 | 0000001 | 315.00 | 27/05/2008 | 000000000000 | 000000 | 000000 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001332 | 0000001 | 190.00 | 27/05/2008 | 000000000000 | 000000 | 000000 | 9.50 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001333 | 0000001 | 252.00 | 27/05/2008 | 000000000000 | 000000 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000006 | 0000006 | 10.96 | 27/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000223 | 0000013 | 2381.43 | 27/05/2008 | 000001022334 | 000625 | 062500 | 416.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000223 | 0000014 | 3912.60 | 27/05/2008 | 000001022334 | 000625 | 062500 | 1947.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000223 | 0000015 | 1995.43 | 27/05/2008 | 000001022334 | 000625 | 062500 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000224 | 0000011 | 6209.64 | 27/05/2008 | 000001022334 | 000625 | 062500 | 1442.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000224 | 0000012 | 6000.07 | 27/05/2008 | 000001022334 | 000625 | 062500 | 1232.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000224 | 0000013 | 5312.01 | 27/05/2008 | 000001022334 | 000625 | 062500 | 544.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000227 | 0000005 | 1369.23 | 27/05/2008 | 000001022334 | 000625 | 062500 | 116.90 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001076 | 0000002 | 10000.00 | 27/05/2008 | 00000006808X | 000625 | 850218 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001000 | 0000002 | 100.00 | 27/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000005 | 0000004 | 60649.33 | 27/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000167 | 0000016 | 5603.47 | 27/05/2008 | 000001022334 | 000625 | 062500 | 1085.40 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000167 | 0000017 | 7772.29 | 27/05/2008 | 000001022334 | 000625 | 062500 | 3254.22 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000167 | 0000018 | 7781.65 | 27/05/2008 | 000001022334 | 000625 | 062500 | 3263.58 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000167 | 0000019 | 4682.35 | 27/05/2008 | 000001022334 | 000625 | 062500 | 164.29 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000207 | 0000005 | 6946.06 | 27/05/2008 | 000001022334 | 000625 | 062500 | 679.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000206 | 0000010 | 4483.02 | 27/05/2008 | 000001022334 | 000625 | 062500 | 779.37 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000206 | 0000011 | 4138.56 | 27/05/2008 | 000001022334 | 000625 | 062500 | 434.91 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001337 | 0000001 | 39.42 | 27/05/2008 | 000001022334 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001266 | 0000001 | 72.00 | 27/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000165 | 0000013 | 6647.89 | 27/05/2008 | 000001022334 | 000625 | 062500 | 322.90 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000165 | 0000014 | 10721.99 | 27/05/2008 | 000001022334 | 000625 | 062500 | 4397.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000165 | 0000015 | 6883.53 | 27/05/2008 | 000001022334 | 000625 | 062500 | 558.55 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000166 | 0000006 | 7127.87 | 27/05/2008 | 000001022334 | 000625 | 062500 | 623.30 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000004 | 0000007 | 64.75 | 27/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000689 | 0000003 | 380.00 | 27/05/2008 | 000000140450 | 000625 | 850271 | 30.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000690 | 0000003 | 400.00 | 27/05/2008 | 000000140450 | 000625 | 850272 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000691 | 0000003 | 380.00 | 27/05/2008 | 000000140450 | 000625 | 850273 | 30.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000015 | 0000006 | 12.95 | 27/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000256 | 0000009 | 7762.95 | 27/05/2008 | 000001022334 | 000625 | 062500 | 2862.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000256 | 0000010 | 7109.42 | 27/05/2008 | 000001022334 | 000625 | 062500 | 2208.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000256 | 0000011 | 2475.75 | 27/05/2008 | 000001022334 | 000625 | 062500 | 175.04 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001272 | 0000001 | 425.00 | 27/05/2008 | 000000096652 | 000625 | 042351 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001343 | 0000001 | 13.50 | 27/05/2008 | 000000150525 | 000625 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001341 | 0000001 | 1764.77 | 27/05/2008 | 000000150525 | 000625 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000252 | 0000005 | 25324.41 | 27/05/2008 | 000000150207 | 000625 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000241 | 0000005 | 2114.00 | 27/05/2008 | 000000150525 | 000625 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000245 | 0000005 | 302.00 | 27/05/2008 | 000000150525 | 000625 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000242 | 0000017 | 28651.30 | 27/05/2008 | 000000150525 | 000625 | 000005 | 6208.23 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000242 | 0000018 | 16891.19 | 27/05/2008 | 000000150525 | 000625 | 000005 | 13938.95 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000242 | 0000019 | 42815.23 | 27/05/2008 | 000000150525 | 000625 | 000006 | 881.33 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000242 | 0000020 | 36932.11 | 27/05/2008 | 000000150525 | 000625 | 000006 | 14489.04 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000246 | 0000009 | 3561.62 | 27/05/2008 | 000001022334 | 000625 | 062500 | 1155.55 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000246 | 0000010 | 2411.93 | 27/05/2008 | 000001022334 | 000625 | 062500 | 5.86 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000247 | 0000013 | 5475.94 | 27/05/2008 | 000000150207 | 000625 | 000003 | 682.97 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000247 | 0000014 | 6322.19 | 27/05/2008 | 000000150207 | 000625 | 000003 | 1529.22 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000247 | 0000015 | 4805.97 | 27/05/2008 | 000000150207 | 000625 | 000003 | 13.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000250 | 0000011 | 4324.65 | 27/05/2008 | 000000150525 | 000625 | 000006 | 1794.46 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000250 | 0000012 | 3755.76 | 27/05/2008 | 000000150525 | 000625 | 000006 | 1225.57 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000250 | 0000013 | 2615.20 | 27/05/2008 | 000000150525 | 000625 | 000006 | 85.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000254 | 0000005 | 2586.92 | 27/05/2008 | 000000150525 | 000625 | 000007 | 199.20 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000251 | 0000004 | 17465.08 | 27/05/2008 | 000000150525 | 000625 | 000006 | 2630.47 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000251 | 0000005 | 14920.61 | 27/05/2008 | 000000150525 | 000625 | 000006 | 86.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000010 | 0000006 | 619.69 | 27/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000014 | 0000003 | 43.20 | 27/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000022 | 52498.23 | 27/05/2008 | 000000150525 | 000625 | 000004 | 12305.53 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000023 | 75979.71 | 27/05/2008 | 000000150525 | 000625 | 000004 | 35787.01 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000024 | 43068.03 | 27/05/2008 | 000000150525 | 000625 | 000004 | 3453.43 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000025 | 76532.51 | 27/05/2008 | 000000150525 | 000625 | 000005 | 35761.71 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000026 | 41917.68 | 27/05/2008 | 000000150525 | 000625 | 000005 | 1725.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000232 | 0000009 | 4280.39 | 27/05/2008 | 000001022334 | 000625 | 062500 | 1694.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000232 | 0000010 | 4008.40 | 27/05/2008 | 000001022334 | 000625 | 062500 | 1422.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000233 | 0000005 | 9397.68 | 27/05/2008 | 000001022334 | 000625 | 062500 | 999.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000238 | 0000005 | 3392.69 | 27/05/2008 | 000001022334 | 000625 | 062500 | 265.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000008 | 0000003 | 12.89 | 27/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000706 | 0000002 | 1831.03 | 28/05/2008 | 000000150525 | 000625 | 022675 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001317 | 0000001 | 7600.00 | 28/05/2008 | 000000150207 | 000625 | 851131 | 380.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001253 | 0000001 | 75.00 | 28/05/2008 | 000000140450 | 000625 | 850274 | 3.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001334 | 0000001 | 60.00 | 28/05/2008 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000570 | 0000001 | 299.00 | 28/05/2008 | 000000000000 | 000000 | 000000 | 14.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001349 | 0000001 | 111.90 | 28/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000407 | 0000001 | 90.00 | 28/05/2008 | 000000000000 | 000000 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000497 | 0000002 | 716.32 | 29/05/2008 | 000000096652 | 000625 | 052901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000261 | 0000001 | 664.83 | 29/05/2008 | 000000096652 | 000625 | 052902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000261 | 0000002 | 664.83 | 29/05/2008 | 000000096652 | 000625 | 052903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000261 | 0000003 | 664.83 | 29/05/2008 | 000000096652 | 000625 | 052904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000261 | 0000004 | 664.83 | 29/05/2008 | 000000154504 | 000625 | 052901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001357 | 0000001 | 171.00 | 29/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001358 | 0000001 | 21.90 | 29/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001312 | 0000001 | 216.00 | 29/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001225 | 0000001 | 195.00 | 29/05/2008 | 000000000000 | 000000 | 000000 | 9.75 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001352 | 0000001 | 1108.50 | 29/05/2008 | 000000092746 | 002159 | 047734 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001362 | 0000001 | 2750.00 | 30/05/2008 | 000000150207 | 000625 | 851132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001318 | 0000001 | 230.00 | 30/05/2008 | 000000150207 | 000625 | 851133 | 11.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001321 | 0000001 | 108.00 | 30/05/2008 | 000000150207 | 000625 | 851136 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001322 | 0000001 | 70.00 | 30/05/2008 | 000000150207 | 000625 | 851135 | 3.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001303 | 0000001 | 315.00 | 30/05/2008 | 000000150207 | 000625 | 851138 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001342 | 0000001 | 5711.97 | 30/05/2008 | 000000150207 | 000625 | 000000 | 2382.96 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001384 | 0000001 | 13.50 | 30/05/2008 | 000000150207 | 000625 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001240 | 0000001 | 29.10 | 30/05/2008 | 000000150207 | 000625 | 851139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001162 | 0000001 | 200.50 | 30/05/2008 | 000001022334 | 000625 | 853929 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000252 | 0000006 | 27.65 | 30/05/2008 | 000000150207 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000247 | 0000016 | 1489.02 | 30/05/2008 | 000001022334 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001335 | 0000001 | 504.00 | 30/05/2008 | 000000140450 | 000625 | 850276 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001340 | 0000001 | 44.42 | 30/05/2008 | 000001022334 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001323 | 0000001 | 1060.00 | 30/05/2008 | 000000140450 | 000625 | 850275 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO VICE-PREFEITO | 0000260 | 0000008 | 4000.00 | 30/05/2008 | 000001022334 | 000625 | 000000 | 1976.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000256 | 0000012 | 2600.12 | 30/05/2008 | 000001022334 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000257 | 0000006 | 5781.61 | 30/05/2008 | 000001022334 | 000625 | 000000 | 1136.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000257 | 0000007 | 4723.02 | 30/05/2008 | 000001022334 | 000625 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000258 | 0000005 | 2500.00 | 30/05/2008 | 000001022334 | 000625 | 000000 | 254.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001022 | 0000002 | 17396.92 | 30/05/2008 | 000001022334 | 000625 | 000000 | 1464.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001353 | 0000001 | 192.00 | 30/05/2008 | 000001022334 | 000625 | 853926 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001354 | 0000001 | 210.00 | 30/05/2008 | 000000000000 | 000000 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001324 | 0000001 | 288.00 | 30/05/2008 | 000001022334 | 000625 | 853926 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001074 | 0000001 | 5300.00 | 30/05/2008 | 000001022334 | 000625 | 853925 | 1173.68 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001313 | 0000001 | 144.00 | 30/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001365 | 0000001 | 1250.00 | 30/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001359 | 0000001 | 10719.26 | 30/05/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001360 | 0000001 | 7.70 | 30/05/2008 | 000002831414 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001361 | 0000001 | 16499.44 | 30/05/2008 | 000001022334 | 000625 | 042040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001372 | 0000001 | 216.00 | 30/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001382 | 0000001 | 13.50 | 30/05/2008 | 000002831414 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001383 | 0000001 | 104.28 | 30/05/2008 | 000000006009 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001363 | 0000001 | 457.50 | 30/05/2008 | 000000092746 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001426 | 0000001 | 135.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001430 | 0000001 | 60.00 | 02/06/2008 | 000000006009 | 002159 | 004410 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000408 | 0000001 | 90.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001399 | 0000001 | 840.00 | 02/06/2008 | 000001022334 | 000625 | 853900 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001428 | 0000001 | 100.00 | 02/06/2008 | 000000006009 | 002159 | 004410 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001437 | 0000001 | 120.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001467 | 0000001 | 200.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001475 | 0000001 | 23175.62 | 02/06/2008 | 000001022334 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000948 | 0000001 | 378.80 | 02/06/2008 | 000000006009 | 002159 | 004422 | 10.39 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001436 | 0000001 | 126.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 6.30 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001421 | 0000001 | 66055.28 | 02/06/2008 | 000001022334 | 000625 | 853930 | 3302.76 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001425 | 0000001 | 110.05 | 02/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001433 | 0000001 | 150.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001434 | 0000001 | 340.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 17.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001438 | 0000001 | 150.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001122 | 0000002 | 200.00 | 02/06/2008 | 000000006009 | 002159 | 004421 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001424 | 0000001 | 30.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001429 | 0000001 | 60.00 | 02/06/2008 | 000000006009 | 002159 | 004410 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001431 | 0000001 | 60.00 | 02/06/2008 | 000000006009 | 002159 | 004410 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001432 | 0000001 | 120.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001387 | 0000001 | 350.00 | 02/06/2008 | 000000121088 | 000625 | 850275 | 17.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001388 | 0000001 | 600.00 | 02/06/2008 | 000000121088 | 000625 | 850276 | 30.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001389 | 0000001 | 400.00 | 02/06/2008 | 000000121088 | 000625 | 850277 | 20.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001422 | 0000001 | 2000.00 | 02/06/2008 | 000000150207 | 000625 | 851134 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001427 | 0000001 | 50.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001435 | 0000001 | 185.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 9.25 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001440 | 0000001 | 300.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001481 | 0000001 | 6967.04 | 03/06/2008 | 000000150207 | 000625 | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001482 | 0000001 | 1664.00 | 03/06/2008 | 000000150207 | 000625 | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000460 | 0000003 | 5892.40 | 03/06/2008 | 000001022334 | 000625 | 102012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001416 | 0000001 | 330.00 | 03/06/2008 | 000000140465 | 000625 | 850090 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001417 | 0000001 | 175.00 | 03/06/2008 | 000000140465 | 000625 | 850091 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001393 | 0000001 | 350.00 | 03/06/2008 | 000000140430 | 000625 | 850242 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001394 | 0000001 | 250.00 | 03/06/2008 | 000000140430 | 000625 | 850244 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001395 | 0000001 | 293.49 | 03/06/2008 | 000000140430 | 000625 | 850245 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001396 | 0000001 | 495.00 | 03/06/2008 | 000000140430 | 000625 | 850243 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001478 | 0000001 | 525.70 | 03/06/2008 | 000000096652 | 000625 | 042353 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001479 | 0000001 | 300.08 | 03/06/2008 | 000000096652 | 000625 | 042353 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001483 | 0000001 | 448.00 | 03/06/2008 | 000000140465 | 000625 | 850092 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001402 | 0000001 | 1407.21 | 03/06/2008 | 000000096652 | 000625 | 042353 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001413 | 0000001 | 5016.90 | 03/06/2008 | 000000123099 | 000625 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001414 | 0000001 | 1545.00 | 03/06/2008 | 000000123099 | 000625 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001480 | 0000001 | 542.08 | 03/06/2008 | 000000096652 | 000625 | 042353 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000502 | 0000001 | 800.00 | 03/06/2008 | 000001022334 | 000625 | 853936 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001441 | 0000001 | 100.00 | 03/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001484 | 0000001 | 36.00 | 03/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001493 | 0000001 | 45.00 | 04/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000964 | 0000001 | 2000.00 | 04/06/2008 | 000000006009 | 002159 | 004409 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001076 | 0000004 | 8835.66 | 04/06/2008 | 000000096652 | 000625 | 851141 | 4253.01 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001492 | 0000001 | 2000.00 | 04/06/2008 | 000001022334 | 000625 | 853938 | 194.08 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001494 | 0000001 | 10000.00 | 04/06/2008 | 000000123099 | 000625 | 850087 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001418 | 0000001 | 280.73 | 04/06/2008 | 000000140465 | 000625 | 850093 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001439 | 0000001 | 750.00 | 04/06/2008 | 000000096652 | 000625 | 042354 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001442 | 0000001 | 500.00 | 04/06/2008 | 000000000000 | 000000 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001491 | 0000001 | 1000.00 | 04/06/2008 | 000000150525 | 000625 | 140402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001401 | 0000001 | 2000.00 | 04/06/2008 | 000000121088 | 000625 | 850279 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001476 | 0000001 | 870.00 | 04/06/2008 | 000000121088 | 000625 | 850278 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001503 | 0000001 | 60.00 | 05/06/2008 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001494 | 0000006 | 5255.50 | 05/06/2008 | 00000006808X | 000625 | 850221 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001378 | 0000001 | 45.00 | 05/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001469 | 0000001 | 50.00 | 05/06/2008 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001513 | 0000001 | 70.00 | 06/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001499 | 0000001 | 18.50 | 06/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001507 | 0000001 | 216.00 | 06/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001494 | 0000004 | 2600.00 | 06/06/2008 | 000000006009 | 002159 | 004412 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001508 | 0000001 | 85.00 | 06/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001403 | 0000001 | 600.00 | 06/06/2008 | 000000006009 | 002159 | 004413 | 30.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001397 | 0000001 | 415.00 | 06/06/2008 | 000000000061 | 000922 | 007499 | 20.75 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001398 | 0000001 | 180.00 | 06/06/2008 | 000000000061 | 000922 | 007498 | 9.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001400 | 0000001 | 238.50 | 06/06/2008 | 000000000061 | 000922 | 007500 | 11.93 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001209 | 0000002 | 300.00 | 06/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001390 | 0000001 | 330.00 | 06/06/2008 | 000000121088 | 000625 | 850280 | 16.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001126 | 0000001 | 1000.00 | 06/06/2008 | 000002831414 | 000625 | 850046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001070 | 0000002 | 395.00 | 06/06/2008 | 000000006009 | 002159 | 004411 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001419 | 0000001 | 500.00 | 06/06/2008 | 000000140465 | 000625 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001477 | 0000001 | 1560.00 | 06/06/2008 | 000000140430 | 000625 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001391 | 0000001 | 600.00 | 09/06/2008 | 000000142824 | 000625 | 850031 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001392 | 0000001 | 222.00 | 09/06/2008 | 000000142824 | 000625 | 850030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001520 | 0000001 | 130.00 | 09/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001131 | 0000001 | 258.00 | 09/06/2008 | 000000000000 | 000000 | 000000 | 12.90 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001415 | 0000001 | 75.00 | 09/06/2008 | 000000000010 | 000922 | 900001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001132 | 0000001 | 200.00 | 09/06/2008 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001518 | 0000001 | 200.00 | 09/06/2008 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001519 | 0000001 | 120.00 | 09/06/2008 | 000000000000 | 000000 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001521 | 0000001 | 200.00 | 09/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001532 | 0000001 | 840.00 | 10/06/2008 | 000000096652 | 000625 | 851143 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001545 | 0000001 | 37423.17 | 10/06/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001546 | 0000001 | 1967.47 | 10/06/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001547 | 0000001 | 26574.60 | 10/06/2008 | 000001022334 | 000625 | 022744 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001549 | 0000001 | 135.00 | 10/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001533 | 0000001 | 108.00 | 10/06/2008 | 000000096652 | 000625 | 851144 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001559 | 0000001 | 24.90 | 10/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001538 | 0000001 | 2829.12 | 10/06/2008 | 000000006009 | 002159 | 004415 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001539 | 0000001 | 671.61 | 10/06/2008 | 000000006009 | 002159 | 004415 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001540 | 0000001 | 4473.00 | 10/06/2008 | 000000006009 | 002159 | 004415 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001541 | 0000001 | 1682.50 | 10/06/2008 | 000000006009 | 002159 | 004415 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001504 | 0000001 | 261.00 | 10/06/2008 | 000000000010 | 000922 | 900003 | 13.05 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001284 | 0000001 | 95.00 | 10/06/2008 | 000000006009 | 002159 | 004416 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001285 | 0000001 | 94.50 | 10/06/2008 | 000000006009 | 002159 | 004416 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001286 | 0000001 | 49.00 | 10/06/2008 | 000000006009 | 002159 | 004416 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001308 | 0000001 | 3000.00 | 10/06/2008 | 000000006009 | 002159 | 004414 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001348 | 0000001 | 470.00 | 10/06/2008 | 000000150215 | 000625 | 850493 | 23.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001535 | 0000001 | 607.66 | 10/06/2008 | 000000006009 | 002159 | 004415 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001439 | 0000002 | 850.00 | 10/06/2008 | 000000150215 | 000625 | 850492 | 80.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001177 | 0000002 | 14847.52 | 10/06/2008 | 000000150207 | 000625 | 851163 | 596.95 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001404 | 0000001 | 3498.39 | 10/06/2008 | 000000150207 | 000625 | 851164 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001405 | 0000001 | 550.00 | 10/06/2008 | 000000150207 | 000625 | 851165 | 27.40 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001406 | 0000001 | 390.00 | 10/06/2008 | 000000150207 | 000625 | 851168 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001410 | 0000001 | 130.00 | 10/06/2008 | 000000150207 | 000625 | 851167 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001411 | 0000001 | 126.00 | 10/06/2008 | 000000150207 | 000625 | 851167 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001412 | 0000001 | 27.00 | 10/06/2008 | 000000150207 | 000625 | 851167 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001534 | 0000001 | 6760.73 | 10/06/2008 | 000000150207 | 000625 | 851164 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001542 | 0000001 | 130.00 | 10/06/2008 | 000000150207 | 000625 | 851166 | 6.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001543 | 0000001 | 1552.00 | 10/06/2008 | 000000150207 | 000625 | 851169 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001536 | 0000001 | 287.40 | 10/06/2008 | 000000006009 | 002159 | 004415 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001537 | 0000001 | 314.60 | 10/06/2008 | 000000006009 | 002159 | 004415 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001408 | 0000001 | 67.00 | 10/06/2008 | 000000006009 | 002159 | 004416 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000898 | 0000001 | 100.00 | 11/06/2008 | 000005003242 | 000008 | 045655 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000867 | 0000001 | 350.00 | 11/06/2008 | 000005003242 | 000008 | 045655 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000481 | 0000001 | 310.00 | 11/06/2008 | 000005003242 | 000008 | 045655 | 15.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000593 | 0000001 | 310.00 | 11/06/2008 | 000005003242 | 000008 | 045655 | 15.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000608 | 0000001 | 350.00 | 11/06/2008 | 000005003242 | 000008 | 045655 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000427 | 0000001 | 340.00 | 11/06/2008 | 000005003242 | 000008 | 045655 | 17.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000364 | 0000001 | 340.00 | 11/06/2008 | 000005003242 | 000008 | 045655 | 17.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001104 | 0000001 | 1154.00 | 11/06/2008 | 000000096652 | 000625 | 851147 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001561 | 0000001 | 65.00 | 11/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001562 | 0000001 | 65.00 | 11/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001563 | 0000001 | 45.00 | 11/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001564 | 0000001 | 5.00 | 11/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001409 | 0000001 | 432.00 | 11/06/2008 | 000000006009 | 002159 | 004418 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001485 | 0000001 | 100.00 | 11/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001494 | 0000003 | 10000.00 | 11/06/2008 | 000005003242 | 000008 | 045654 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001494 | 0000005 | 1600.00 | 11/06/2008 | 000000006009 | 002159 | 004417 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001509 | 0000001 | 300.00 | 11/06/2008 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001548 | 0000001 | 13.30 | 11/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001560 | 0000001 | 108.00 | 11/06/2008 | 000000096652 | 000625 | 851149 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001364 | 0000001 | 1400.00 | 11/06/2008 | 000000096652 | 000625 | 851146 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001245 | 0000001 | 285.00 | 11/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001307 | 0000001 | 380.00 | 11/06/2008 | 000000096652 | 000625 | 851148 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001471 | 0000001 | 288.00 | 12/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001522 | 0000001 | 24940.10 | 12/06/2008 | 000005003242 | 000008 | 045657 | 997.60 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001590 | 0000001 | 10.00 | 12/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001591 | 0000001 | 450.00 | 12/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001099 | 0000002 | 2700.00 | 12/06/2008 | 000000006009 | 002159 | 004423 | 334.08 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001568 | 0000001 | 2000.00 | 12/06/2008 | 000000150207 | 000625 | 851170 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001569 | 0000001 | 1000.00 | 12/06/2008 | 000000150207 | 000625 | 851142 | 50.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001570 | 0000001 | 2000.00 | 12/06/2008 | 000000150207 | 000625 | 851172 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001571 | 0000001 | 2000.00 | 12/06/2008 | 000000150207 | 000625 | 851171 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001572 | 0000001 | 2000.00 | 12/06/2008 | 000000150207 | 000625 | 851173 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001573 | 0000001 | 2000.00 | 12/06/2008 | 000000150207 | 000625 | 851174 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001574 | 0000001 | 2000.00 | 12/06/2008 | 000000150207 | 000625 | 851176 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001575 | 0000001 | 2000.00 | 12/06/2008 | 000000150207 | 000625 | 851175 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001576 | 0000001 | 2000.00 | 12/06/2008 | 000000150207 | 000625 | 851177 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001577 | 0000001 | 2200.00 | 12/06/2008 | 000000150207 | 000625 | 851178 | 110.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001578 | 0000001 | 2200.00 | 12/06/2008 | 000000150207 | 000625 | 851179 | 110.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001579 | 0000001 | 650.00 | 12/06/2008 | 000000150207 | 000625 | 851180 | 32.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001580 | 0000001 | 1700.00 | 12/06/2008 | 000000150207 | 000625 | 851143 | 85.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001581 | 0000001 | 1500.00 | 12/06/2008 | 000000150207 | 000625 | 851144 | 75.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001582 | 0000001 | 2600.00 | 12/06/2008 | 000000150207 | 000625 | 851145 | 166.95 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001583 | 0000001 | 3000.00 | 12/06/2008 | 000000150207 | 000625 | 851146 | 214.08 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001584 | 0000001 | 2300.00 | 12/06/2008 | 000000150207 | 000625 | 851147 | 116.08 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001585 | 0000001 | 2600.00 | 12/06/2008 | 000001022334 | 000625 | 853940 | 168.08 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001586 | 0000001 | 2600.00 | 12/06/2008 | 000001022334 | 000625 | 853939 | 168.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001567 | 0000001 | 45.00 | 12/06/2008 | 000000096652 | 000625 | 851147 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001597 | 0000001 | 125.50 | 16/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001598 | 0000001 | 102.80 | 16/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001614 | 0000001 | 179.64 | 17/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000001 | 0000006 | 528.75 | 17/06/2008 | 000000096652 | 000625 | 044157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000007 | 0000005 | 611.09 | 17/06/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001607 | 0000001 | 60.00 | 17/06/2008 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001617 | 0000001 | 91.50 | 17/06/2008 | 000000006009 | 002159 | 215917 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000004 | 0000008 | 10919.11 | 17/06/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001613 | 0000001 | 229.30 | 17/06/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000005 | 0000005 | 1246.24 | 17/06/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000003 | 0000005 | 1216.02 | 17/06/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000006 | 0000007 | 1330.26 | 17/06/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001612 | 0000001 | 1238.51 | 17/06/2008 | 000000140430 | 000625 | 850247 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO MUNICIPAL DE TRANSITO | 0000018 | 0000004 | 45.13 | 17/06/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000015 | 0000007 | 600.67 | 17/06/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000016 | 0000005 | 451.01 | 17/06/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000017 | 0000004 | 15.02 | 17/06/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000014 | 0000004 | 42.95 | 17/06/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000013 | 0000006 | 252.29 | 17/06/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000011 | 0000005 | 425.13 | 17/06/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000010 | 0000007 | 6564.16 | 17/06/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000009 | 0000005 | 931.05 | 17/06/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001599 | 0000001 | 317.98 | 18/06/2008 | 000000096652 | 000625 | 851151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001623 | 0000001 | 39.80 | 18/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001624 | 0000001 | 5106.00 | 18/06/2008 | 000000140465 | 000625 | 022789 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001625 | 0000001 | 486.00 | 18/06/2008 | 000000140465 | 000625 | 022788 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001622 | 0000001 | 50.00 | 18/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001621 | 0000001 | 10.00 | 18/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001632 | 0000001 | 279.97 | 19/06/2008 | 000000006009 | 002159 | 002159 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000483 | 0000001 | 216.00 | 19/06/2008 | 000000096652 | 000625 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000333 | 0000001 | 216.00 | 19/06/2008 | 000000096652 | 000625 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000650 | 0000005 | 9114.84 | 19/06/2008 | 000000006009 | 002159 | 002159 | 1599.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000629 | 0000001 | 216.00 | 19/06/2008 | 000000096652 | 000625 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000106 | 0000001 | 216.00 | 19/06/2008 | 000000096652 | 000625 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000136 | 0000001 | 216.00 | 19/06/2008 | 000000096652 | 000625 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000229 | 0000014 | 2220.75 | 19/06/2008 | 000000006009 | 002159 | 002159 | 536.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000229 | 0000015 | 3586.83 | 19/06/2008 | 000000006009 | 002159 | 002159 | 1902.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000229 | 0000016 | 1691.95 | 19/06/2008 | 000000006009 | 002159 | 002159 | 7.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000231 | 0000016 | 5399.80 | 19/06/2008 | 000000006009 | 002159 | 002159 | 1030.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000231 | 0000017 | 5884.20 | 19/06/2008 | 000000006009 | 002159 | 002159 | 1514.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000231 | 0000018 | 3049.58 | 19/06/2008 | 000000006009 | 002159 | 002159 | 45.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001629 | 0000001 | 10439.03 | 19/06/2008 | 000000096652 | 000625 | 851170 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001630 | 0000001 | 11089.61 | 19/06/2008 | 000000096652 | 000625 | 851174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001633 | 0000001 | 356.57 | 19/06/2008 | 000000006009 | 002159 | 002159 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001325 | 0000001 | 216.00 | 19/06/2008 | 000000096652 | 000625 | 851176 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001355 | 0000001 | 72.00 | 19/06/2008 | 000000096652 | 000625 | 851176 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001356 | 0000001 | 216.00 | 19/06/2008 | 000000096652 | 000625 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001136 | 0000001 | 216.00 | 19/06/2008 | 000000096652 | 000625 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001103 | 0000001 | 216.00 | 19/06/2008 | 000000096652 | 000625 | 851176 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001628 | 0000001 | 30.00 | 19/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001631 | 0000001 | 39.42 | 19/06/2008 | 000000006009 | 002159 | 002159 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000166 | 0000007 | 7127.87 | 19/06/2008 | 000000006009 | 002159 | 002159 | 623.30 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000165 | 0000016 | 5719.21 | 19/06/2008 | 000000006009 | 002159 | 002159 | 322.90 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000165 | 0000017 | 9267.30 | 19/06/2008 | 000000006009 | 002159 | 002159 | 3870.99 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000165 | 0000018 | 4463.11 | 19/06/2008 | 000000006009 | 002159 | 002159 | 513.29 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000167 | 0000020 | 5512.69 | 19/06/2008 | 000000006009 | 002159 | 002159 | 1085.40 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000167 | 0000021 | 7441.89 | 19/06/2008 | 000000006009 | 002159 | 002159 | 3014.60 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000167 | 0000022 | 7659.80 | 19/06/2008 | 000000006009 | 002159 | 002159 | 3232.51 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000167 | 0000023 | 4525.27 | 19/06/2008 | 000000006009 | 002159 | 002159 | 98.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000206 | 0000012 | 3346.98 | 19/06/2008 | 000000006009 | 002159 | 002159 | 667.12 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000206 | 0000013 | 659.34 | 19/06/2008 | 000000006009 | 002159 | 002159 | 166.04 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000207 | 0000006 | 6706.06 | 19/06/2008 | 000000006009 | 002159 | 002159 | 647.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000223 | 0000016 | 2248.37 | 19/06/2008 | 000000006009 | 002159 | 002159 | 416.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000223 | 0000017 | 3730.20 | 19/06/2008 | 000000006009 | 002159 | 002159 | 1897.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000223 | 0000018 | 1862.37 | 19/06/2008 | 000000006009 | 002159 | 002159 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000227 | 0000006 | 1369.23 | 19/06/2008 | 000000006009 | 002159 | 002159 | 116.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000224 | 0000014 | 7973.19 | 19/06/2008 | 000000006009 | 002159 | 002159 | 1442.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000224 | 0000015 | 3984.16 | 19/06/2008 | 000000006009 | 002159 | 002159 | 1545.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001626 | 0000001 | 2730.00 | 19/06/2008 | 000000096652 | 000625 | 851173 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001635 | 0000001 | 44.42 | 19/06/2008 | 000000006009 | 002159 | 002159 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO VICE-PREFEITO | 0000260 | 0000009 | 6400.00 | 19/06/2008 | 000000006009 | 002159 | 002159 | 2636.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000258 | 0000006 | 2500.00 | 19/06/2008 | 000000006009 | 002159 | 002159 | 254.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000257 | 0000008 | 3742.39 | 19/06/2008 | 000000006009 | 002159 | 002159 | 664.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000257 | 0000009 | 2657.24 | 19/06/2008 | 000000006009 | 002159 | 002159 | 38.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000256 | 0000013 | 7545.39 | 19/06/2008 | 000000006009 | 002159 | 002159 | 2862.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000256 | 0000014 | 6900.65 | 19/06/2008 | 000000006009 | 002159 | 002159 | 2217.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000256 | 0000015 | 4759.26 | 19/06/2008 | 000000006009 | 002159 | 002159 | 76.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001022 | 0000003 | 17518.07 | 19/06/2008 | 000000006009 | 002159 | 002159 | 1464.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001634 | 0000001 | 15.49 | 19/06/2008 | 000000006009 | 002159 | 002159 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001620 | 0000001 | 103.00 | 19/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000238 | 0000006 | 3392.69 | 19/06/2008 | 000000006009 | 002159 | 002159 | 265.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000233 | 0000006 | 6918.74 | 19/06/2008 | 000000006009 | 002159 | 002159 | 815.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000232 | 0000011 | 4594.76 | 19/06/2008 | 000000006009 | 002159 | 002159 | 1694.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000232 | 0000012 | 4404.63 | 19/06/2008 | 000000006009 | 002159 | 002159 | 1504.67 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000027 | 51216.97 | 19/06/2008 | 000000150525 | 000625 | 015971 | 12265.45 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000028 | 73950.12 | 19/06/2008 | 000000150525 | 000625 | 015971 | 34998.60 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000029 | 41592.85 | 19/06/2008 | 000000150525 | 000625 | 015971 | 2641.33 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000030 | 73535.42 | 19/06/2008 | 000000150525 | 000625 | 015971 | 34583.90 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000031 | 40646.51 | 19/06/2008 | 000000150525 | 000625 | 015971 | 1695.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000247 | 0000017 | 6399.64 | 19/06/2008 | 000000096652 | 000625 | 062500 | 682.97 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000247 | 0000018 | 6129.51 | 19/06/2008 | 000000096652 | 000625 | 062500 | 1075.24 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000246 | 0000011 | 3570.82 | 19/06/2008 | 000000006009 | 002159 | 002159 | 1157.35 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000246 | 0000012 | 2419.33 | 19/06/2008 | 000000006009 | 002159 | 002159 | 5.86 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000251 | 0000006 | 32385.80 | 19/06/2008 | 000000150525 | 000625 | 015971 | 2708.80 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000254 | 0000006 | 2562.69 | 19/06/2008 | 000000150525 | 000625 | 015971 | 199.20 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000250 | 0000014 | 5786.91 | 19/06/2008 | 000000150525 | 000625 | 015971 | 1794.46 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000250 | 0000015 | 5304.26 | 19/06/2008 | 000000150525 | 000625 | 015971 | 1311.81 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000242 | 0000021 | 27749.16 | 19/06/2008 | 000000150525 | 000625 | 015971 | 5929.81 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000242 | 0000022 | 35247.06 | 19/06/2008 | 000000150525 | 000625 | 015971 | 13427.71 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000242 | 0000023 | 35824.68 | 19/06/2008 | 000000150525 | 000625 | 015971 | 14005.33 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000242 | 0000024 | 22634.39 | 19/06/2008 | 000000150525 | 000625 | 015971 | 815.05 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000245 | 0000006 | 302.00 | 19/06/2008 | 000000150525 | 000625 | 015971 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000241 | 0000006 | 2114.00 | 19/06/2008 | 000000150525 | 000625 | 015971 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001600 | 0000001 | 576.00 | 19/06/2008 | 000000150525 | 000625 | 140406 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001636 | 0000001 | 11527.21 | 19/06/2008 | 000000150525 | 000625 | 015971 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001637 | 0000001 | 4021.34 | 19/06/2008 | 000000150525 | 000625 | 015971 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001647 | 0000001 | 1150.50 | 20/06/2008 | 000000092746 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001649 | 0000001 | 650.80 | 20/06/2008 | 000000150525 | 000625 | 000000 | 407.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001342 | 0000002 | 31064.03 | 20/06/2008 | 000000096652 | 000625 | 062500 | 2382.96 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000251 | 0000007 | 3049.20 | 20/06/2008 | 000000150525 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000032 | 9907.16 | 20/06/2008 | 000000150525 | 000625 | 000000 | 1089.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001602 | 0000001 | 648.90 | 20/06/2008 | 000001022334 | 000625 | 853945 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001604 | 0000001 | 515.46 | 20/06/2008 | 000001022334 | 000625 | 853945 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001554 | 0000001 | 65.00 | 20/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001596 | 0000001 | 2207.10 | 20/06/2008 | 000001022334 | 000625 | 853945 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001601 | 0000001 | 1089.50 | 20/06/2008 | 000000123099 | 000625 | 850088 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001550 | 0000001 | 40.00 | 20/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001603 | 0000001 | 1118.04 | 20/06/2008 | 000001022334 | 000625 | 853945 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001639 | 0000001 | 216.00 | 20/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001640 | 0000001 | 45.00 | 20/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001643 | 0000001 | 654.90 | 20/06/2008 | 000000096652 | 000625 | 851180 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001646 | 0000001 | 447.00 | 20/06/2008 | 000000092746 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001606 | 0000001 | 72.00 | 20/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001544 | 0000001 | 45102.71 | 20/06/2008 | 000001022334 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001444 | 0000001 | 240.00 | 20/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000233 | 0000007 | 910.00 | 23/06/2008 | 000001022334 | 000625 | 853947 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001641 | 0000001 | 2850.00 | 23/06/2008 | 000001022334 | 000625 | 853949 | 142.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001642 | 0000001 | 57000.00 | 23/06/2008 | 000001022334 | 000625 | 853950 | 3705.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001651 | 0000001 | 1680.00 | 23/06/2008 | 000001022334 | 000625 | 853951 | 109.20 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001666 | 0000001 | 100.00 | 25/06/2008 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001609 | 0000001 | 10080.94 | 25/06/2008 | 000000150525 | 000625 | 140407 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001610 | 0000001 | 877.50 | 25/06/2008 | 000000150525 | 000625 | 140407 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001650 | 0000001 | 216.00 | 25/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001656 | 0000001 | 162.49 | 25/06/2008 | 00000006808X | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001638 | 0000001 | 216.00 | 25/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001505 | 0000001 | 216.00 | 25/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001589 | 0000001 | 216.00 | 25/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001664 | 0000001 | 32.00 | 25/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001665 | 0000001 | 174.00 | 25/06/2008 | 000000000000 | 000000 | 000000 | 8.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001618 | 0000001 | 108.00 | 25/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001627 | 0000001 | 108.00 | 25/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001524 | 0000001 | 605.68 | 25/06/2008 | 000000096652 | 000625 | 851183 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001525 | 0000001 | 405.00 | 25/06/2008 | 000000096652 | 000625 | 851185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001526 | 0000001 | 950.00 | 25/06/2008 | 000000096652 | 000625 | 851186 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001527 | 0000001 | 504.54 | 25/06/2008 | 000000096652 | 000625 | 851188 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001528 | 0000001 | 400.00 | 25/06/2008 | 000000096652 | 000625 | 851189 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001529 | 0000001 | 566.66 | 25/06/2008 | 000000096652 | 000625 | 851191 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001530 | 0000001 | 1750.00 | 25/06/2008 | 000000096652 | 000625 | 851193 | 56.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001531 | 0000001 | 486.65 | 25/06/2008 | 000000096652 | 000625 | 851181 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001350 | 0000001 | 324.00 | 25/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001605 | 0000001 | 4122.30 | 25/06/2008 | 00000006808X | 000625 | 850222 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001648 | 0000001 | 200.00 | 25/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001654 | 0000001 | 949.57 | 25/06/2008 | 000000096652 | 000625 | 851194 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001660 | 0000001 | 800.40 | 25/06/2008 | 000001022334 | 000625 | 853953 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001506 | 0000001 | 85.00 | 25/06/2008 | 000000000000 | 000000 | 000000 | 4.25 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001678 | 0000001 | 13.00 | 26/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001685 | 0000001 | 1180.00 | 26/06/2008 | 000000096652 | 000625 | 851206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000255 | 0000002 | 300.00 | 26/06/2008 | 000000096652 | 000625 | 851198 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001608 | 0000001 | 1500.00 | 26/06/2008 | 000000096652 | 000625 | 851197 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001668 | 0000001 | 1500.00 | 26/06/2008 | 000000096652 | 000625 | 851196 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001619 | 0000001 | 50.00 | 26/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001675 | 0000001 | 216.00 | 26/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001677 | 0000001 | 14.00 | 26/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000195 | 0000005 | 450.00 | 26/06/2008 | 000000096652 | 000625 | 851195 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001676 | 0000001 | 200.00 | 26/06/2008 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001679 | 0000001 | 70.00 | 26/06/2008 | 000000000000 | 000000 | 000000 | 3.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001272 | 0000002 | 425.00 | 26/06/2008 | 000000096652 | 000625 | 851199 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001655 | 0000001 | 341.19 | 26/06/2008 | 000000096652 | 000625 | 851194 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001517 | 0000001 | 914.00 | 26/06/2008 | 000000140430 | 000625 | 850248 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001672 | 0000001 | 270.00 | 27/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001688 | 0000001 | 539.95 | 27/06/2008 | 000001022334 | 000625 | 853957 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000488 | 0000005 | 1500.00 | 27/06/2008 | 000000140450 | 000625 | 850279 | 192.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000489 | 0000005 | 1500.00 | 27/06/2008 | 000000140450 | 000625 | 850780 | 192.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000689 | 0000004 | 380.00 | 27/06/2008 | 000000140450 | 000625 | 850283 | 30.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000690 | 0000004 | 400.00 | 27/06/2008 | 000000140450 | 000625 | 850282 | 32.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001423 | 0000001 | 35.00 | 27/06/2008 | 000000000000 | 000000 | 000000 | 1.75 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001669 | 0000001 | 4674.01 | 27/06/2008 | 000000150525 | 000625 | 140408 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001653 | 0000001 | 3000.00 | 27/06/2008 | 000001022334 | 000625 | 853959 | 426.18 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001588 | 0000001 | 190.00 | 27/06/2008 | 000000000000 | 000000 | 000000 | 9.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001667 | 0000001 | 36.00 | 27/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001514 | 0000001 | 480.00 | 27/06/2008 | 000001022334 | 000625 | 853956 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001508 | 0000002 | 86.00 | 27/06/2008 | 000000000000 | 000000 | 000000 | 8.55 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001661 | 0000001 | 776.00 | 27/06/2008 | 000001022334 | 000625 | 853955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001673 | 0000001 | 250.00 | 27/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001674 | 0000001 | 30.00 | 27/06/2008 | 000000000000 | 000000 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001691 | 0000001 | 171.00 | 27/06/2008 | 000000000000 | 000000 | 000000 | 8.55 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001420 | 0000001 | 128.00 | 27/06/2008 | 000001022334 | 000625 | 853956 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001708 | 0000001 | 18.00 | 30/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001710 | 0000001 | 10.00 | 30/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001662 | 0000001 | 80.00 | 30/06/2008 | 000000000000 | 000000 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001663 | 0000001 | 243.00 | 30/06/2008 | 000000000000 | 000000 | 000000 | 12.15 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001671 | 0000001 | 91.00 | 30/06/2008 | 000000000000 | 000000 | 000000 | 4.55 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001515 | 0000001 | 195.00 | 30/06/2008 | 000000000000 | 000000 | 000000 | 9.75 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001516 | 0000001 | 60.00 | 30/06/2008 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001690 | 0000001 | 200.00 | 30/06/2008 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000224 | 0000016 | 662.40 | 30/06/2008 | 000000006009 | 002159 | 004481 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000224 | 0000017 | 458.22 | 30/06/2008 | 000000006009 | 002159 | 004439 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000224 | 0000018 | 458.22 | 30/06/2008 | 000000006009 | 002159 | 004435 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000224 | 0000019 | 458.22 | 30/06/2008 | 000000006009 | 002159 | 004434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000224 | 0000020 | 1365.00 | 30/06/2008 | 000000006009 | 002159 | 004429 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000224 | 0000021 | 690.00 | 30/06/2008 | 000000006009 | 002159 | 004430 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001709 | 0000001 | 30.00 | 30/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001711 | 0000001 | 350.00 | 30/06/2008 | 000000096652 | 000625 | 851203 | 17.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001731 | 0000001 | 25.00 | 30/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000165 | 0000019 | 982.80 | 30/06/2008 | 000000006009 | 002159 | 004483 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000165 | 0000020 | 463.68 | 30/06/2008 | 000000006009 | 002159 | 004485 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000206 | 0000014 | 662.40 | 30/06/2008 | 000000006009 | 002159 | 004440 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000206 | 0000015 | 690.00 | 30/06/2008 | 000000006009 | 002159 | 004491 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000206 | 0000016 | 834.16 | 30/06/2008 | 000000006009 | 002159 | 004482 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001689 | 0000001 | 200.00 | 30/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001704 | 0000001 | 9241.63 | 30/06/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001705 | 0000001 | 7.70 | 30/06/2008 | 000002831414 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001706 | 0000001 | 1750.00 | 30/06/2008 | 000001022334 | 000625 | 853960 | 56.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001707 | 0000001 | 282.00 | 30/06/2008 | 000000000000 | 000000 | 000000 | 14.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001712 | 0000001 | 16638.26 | 30/06/2008 | 000001022334 | 000625 | 042040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001657 | 0000001 | 108.00 | 30/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001587 | 0000001 | 329.00 | 30/06/2008 | 000000150215 | 000625 | 850494 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001107 | 0000001 | 90.00 | 30/06/2008 | 000000000000 | 000000 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001108 | 0000001 | 90.00 | 30/06/2008 | 000000000000 | 000000 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001186 | 0000001 | 738.90 | 30/06/2008 | 000000096652 | 000625 | 851200 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001718 | 0000001 | 169.50 | 30/06/2008 | 000000092746 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001723 | 0000001 | 30.00 | 30/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001726 | 0000001 | 138.93 | 30/06/2008 | 000001022334 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001727 | 0000001 | 79.68 | 30/06/2008 | 000000006009 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001732 | 0000001 | 250.00 | 30/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000231 | 0000019 | 1365.00 | 30/06/2008 | 000000006009 | 002159 | 004431 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001244 | 0000002 | 40.00 | 30/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000482 | 0000001 | 500.00 | 30/06/2008 | 000000096652 | 000625 | 851201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000263 | 0000001 | 500.00 | 30/06/2008 | 000000096652 | 000625 | 851201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001611 | 0000001 | 144.00 | 30/06/2008 | 000000150525 | 000625 | 140409 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001615 | 0000001 | 144.00 | 30/06/2008 | 000000150525 | 000625 | 140410 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001725 | 0000001 | 13.50 | 30/06/2008 | 000000150525 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001733 | 0000001 | 17.85 | 30/06/2008 | 000000150207 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001722 | 0000001 | 1694.97 | 30/06/2008 | 000000150525 | 000625 | 140412 | 186.44 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001407 | 0000001 | 1000.00 | 30/06/2008 | 000000150207 | 000625 | 851148 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000233 | 0000008 | 458.22 | 30/06/2008 | 000000006009 | 002159 | 004433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000233 | 0000009 | 1365.00 | 30/06/2008 | 000000006009 | 002159 | 004432 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000247 | 0000019 | 662.40 | 30/06/2008 | 000000006009 | 002159 | 004437 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000577 | 0000001 | 1035.70 | 30/06/2008 | 000000150207 | 000625 | 851148 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000257 | 0000010 | 458.16 | 30/06/2008 | 000000006009 | 002159 | 004489 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001713 | 0000001 | 680.00 | 30/06/2008 | 000000006009 | 002159 | 004486 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001728 | 0000001 | 13.50 | 30/06/2008 | 000000140465 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001644 | 0000001 | 500.00 | 30/06/2008 | 000000096652 | 000625 | 851204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001345 | 0000001 | 58.01 | 01/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001807 | 0000001 | 20000.00 | 01/07/2008 | 000000150207 | 000625 | 851130 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001805 | 0000001 | 1000.00 | 01/07/2008 | 000001022334 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001806 | 0000001 | 1000.00 | 01/07/2008 | 000001022334 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001795 | 0000001 | 30.20 | 02/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001831 | 0000001 | 47.50 | 02/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001832 | 0000001 | 144.00 | 02/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001833 | 0000001 | 108.00 | 02/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001834 | 0000001 | 132.00 | 02/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001835 | 0000001 | 6.40 | 02/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001810 | 0000001 | 576.00 | 02/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001842 | 0000002 | 4000.00 | 02/07/2008 | 000001022334 | 000625 | 853962 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001781 | 0000001 | 2250.00 | 02/07/2008 | 000000121088 | 000625 | 850281 | 112.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001457 | 0000001 | 255.00 | 02/07/2008 | 000000000000 | 000000 | 000000 | 12.75 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001848 | 0000001 | 1224.64 | 03/07/2008 | 000000150525 | 000625 | 140413 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001857 | 0000001 | 10255.80 | 03/07/2008 | 000000150525 | 000625 | 140416 | 512.79 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001780 | 0000001 | 1005.00 | 03/07/2008 | 000000121088 | 000625 | 850282 | 50.25 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001859 | 0000001 | 5000.00 | 03/07/2008 | 000001022334 | 000625 | 853961 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001849 | 0000001 | 48.80 | 03/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001852 | 0000001 | 21.00 | 03/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001856 | 0000001 | 70.00 | 03/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001794 | 0000001 | 100.00 | 03/07/2008 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001830 | 0000001 | 50.00 | 03/07/2008 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001854 | 0000001 | 40.00 | 03/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001855 | 0000001 | 216.00 | 03/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001875 | 0000001 | 35.70 | 04/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001876 | 0000001 | 16.00 | 04/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001877 | 0000001 | 26.50 | 04/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001878 | 0000001 | 17.00 | 04/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001880 | 0000001 | 40.00 | 04/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001881 | 0000001 | 23.00 | 04/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001829 | 0000001 | 12.80 | 04/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001887 | 0000001 | 150.00 | 04/07/2008 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001275 | 0000001 | 300.00 | 04/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001828 | 0000001 | 61.00 | 04/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001871 | 0000001 | 100.00 | 04/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001872 | 0000001 | 100.00 | 04/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001879 | 0000001 | 70.00 | 04/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001863 | 0000001 | 750.00 | 04/07/2008 | 000000150215 | 000625 | 850495 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001883 | 0000001 | 150.00 | 04/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001811 | 0000001 | 200.00 | 04/07/2008 | 000000150207 | 000625 | 851152 | 10.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001446 | 0000002 | 26812.12 | 04/07/2008 | 000000150525 | 000625 | 140405 | 938.38 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001864 | 0000001 | 180.00 | 04/07/2008 | 000000150207 | 000625 | 851153 | 9.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001865 | 0000001 | 600.00 | 04/07/2008 | 000000150207 | 000625 | 851154 | 30.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001866 | 0000001 | 600.00 | 04/07/2008 | 000000150207 | 000625 | 851155 | 30.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001867 | 0000001 | 1085.00 | 04/07/2008 | 000000150207 | 000625 | 851156 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001873 | 0000001 | 50.00 | 04/07/2008 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001874 | 0000001 | 50.00 | 04/07/2008 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000799 | 0000003 | 22400.00 | 04/07/2008 | 000000150525 | 000625 | 140404 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001902 | 0000001 | 150.00 | 07/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001791 | 0000001 | 270.00 | 07/07/2008 | 000000000000 | 000000 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001821 | 0000001 | 1400.00 | 07/07/2008 | 000000150525 | 000625 | 140683 | 70.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001853 | 0000001 | 70.00 | 07/07/2008 | 000000000000 | 000000 | 000000 | 3.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001782 | 0000001 | 192.00 | 07/07/2008 | 000000140450 | 000625 | 850286 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001785 | 0000001 | 600.00 | 07/07/2008 | 000000142824 | 000625 | 850032 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001898 | 0000001 | 47000.00 | 07/07/2008 | 000000142824 | 000625 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO MUNICIPAL DE TRANSITO | 0001839 | 0000001 | 216.00 | 07/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000690 | 0000005 | 400.00 | 07/07/2008 | 000000140450 | 000625 | 850289 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000691 | 0000004 | 380.00 | 07/07/2008 | 000000140450 | 000625 | 850287 | 30.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000691 | 0000005 | 380.00 | 07/07/2008 | 000000140450 | 000625 | 850288 | 30.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000689 | 0000005 | 380.00 | 07/07/2008 | 000000140450 | 000625 | 850290 | 30.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000489 | 0000006 | 1500.00 | 07/07/2008 | 000000140450 | 000625 | 850291 | 192.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000488 | 0000006 | 1500.00 | 07/07/2008 | 000000140450 | 000625 | 850292 | 192.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001127 | 0000001 | 900.00 | 07/07/2008 | 000000140465 | 000625 | 850095 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001890 | 0000001 | 480.00 | 07/07/2008 | 000000154504 | 000625 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001891 | 0000001 | 427.50 | 07/07/2008 | 000000154504 | 000625 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001893 | 0000001 | 324.00 | 07/07/2008 | 000000150215 | 000625 | 850496 | 16.20 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001895 | 0000002 | 150.00 | 07/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001903 | 0000001 | 180.00 | 07/07/2008 | 000000000000 | 000000 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001905 | 0000001 | 62.00 | 07/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001908 | 0000001 | 130.00 | 07/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001885 | 0000001 | 225.00 | 07/07/2008 | 000000000000 | 000000 | 000000 | 11.25 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001900 | 0000001 | 10.00 | 07/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001901 | 0000001 | 75.00 | 07/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001904 | 0000001 | 45.00 | 07/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001906 | 0000001 | 53.70 | 07/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001886 | 0000001 | 70.00 | 07/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001790 | 0000001 | 90.00 | 07/07/2008 | 000000000000 | 000000 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001909 | 0000001 | 114.00 | 08/07/2008 | 000000092746 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001911 | 0000001 | 2282.11 | 08/07/2008 | 000000150207 | 000625 | 851158 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001914 | 0000001 | 100.00 | 08/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000945 | 0000001 | 520.00 | 08/07/2008 | 000000096652 | 000625 | 851210 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001851 | 0000001 | 600.00 | 08/07/2008 | 000000000000 | 000000 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001842 | 0000001 | 62055.28 | 08/07/2008 | 000000096652 | 000625 | 851207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001092 | 0000001 | 2250.00 | 08/07/2008 | 000000096652 | 000625 | 851209 | 112.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001809 | 0000001 | 36.08 | 08/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001788 | 0000001 | 90.00 | 08/07/2008 | 000000000000 | 000000 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001789 | 0000001 | 60.00 | 08/07/2008 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001918 | 0000001 | 2200.00 | 08/07/2008 | 000000150525 | 000625 | 140684 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001858 | 0000001 | 34000.00 | 08/07/2008 | 000000150525 | 000625 | 140415 | 1700.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001510 | 0000001 | 1341.50 | 08/07/2008 | 000000150525 | 000625 | 140403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001169 | 0000001 | 979.50 | 08/07/2008 | 000000096652 | 000625 | 851213 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000970 | 0000002 | 1331.00 | 09/07/2008 | 000000150207 | 000625 | 851186 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001351 | 0000001 | 35.00 | 09/07/2008 | 000000150207 | 000625 | 851160 | 1.75 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001812 | 0000001 | 1564.25 | 09/07/2008 | 000000150207 | 000625 | 851186 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001813 | 0000001 | 9871.80 | 09/07/2008 | 000000150207 | 000625 | 851186 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001814 | 0000001 | 4147.35 | 09/07/2008 | 000000150207 | 000625 | 851186 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001815 | 0000001 | 3669.70 | 09/07/2008 | 000000150207 | 000625 | 851186 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001816 | 0000001 | 455.00 | 09/07/2008 | 000000150207 | 000625 | 851187 | 22.75 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001817 | 0000001 | 170.00 | 09/07/2008 | 000000150207 | 000625 | 851181 | 8.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001778 | 0000001 | 995.60 | 09/07/2008 | 000000121088 | 000625 | 850283 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001779 | 0000001 | 33.90 | 09/07/2008 | 000000121088 | 000625 | 850284 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001776 | 0000001 | 20000.00 | 09/07/2008 | 000000150207 | 000625 | 851185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001822 | 0000001 | 150.00 | 09/07/2008 | 000000150525 | 000625 | 140685 | 7.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001823 | 0000001 | 455.00 | 09/07/2008 | 000000150525 | 000625 | 140686 | 22.75 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001897 | 0000001 | 2198.00 | 09/07/2008 | 000000150525 | 000625 | 140687 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001926 | 0000001 | 140.00 | 09/07/2008 | 000000150207 | 000625 | 851184 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001921 | 0000001 | 474.00 | 09/07/2008 | 000000150207 | 000625 | 851183 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001922 | 0000001 | 139.00 | 09/07/2008 | 000000150207 | 000625 | 851184 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001777 | 0000001 | 148.00 | 09/07/2008 | 000000006009 | 002159 | 004499 | 7.40 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001910 | 0000001 | 1200.00 | 09/07/2008 | 00000006808X | 000625 | 850224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001920 | 0000001 | 390.00 | 09/07/2008 | 000000006009 | 002159 | 004501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000878 | 0000003 | 8000.00 | 09/07/2008 | 000005003242 | 000008 | 045662 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001925 | 0000001 | 17.00 | 09/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001927 | 0000001 | 26589.97 | 10/07/2008 | 000001022334 | 000625 | 022867 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001928 | 0000001 | 39375.30 | 10/07/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001931 | 0000001 | 1985.57 | 10/07/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001932 | 0000001 | 193.18 | 10/07/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001934 | 0000001 | 14781.34 | 10/07/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001935 | 0000001 | 186.40 | 10/07/2008 | 000000123099 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001940 | 0000001 | 216.00 | 10/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001786 | 0000001 | 2500.00 | 10/07/2008 | 000000006009 | 002159 | 004502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001930 | 0000001 | 49321.77 | 10/07/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001941 | 0000001 | 170.00 | 10/07/2008 | 000000000000 | 000000 | 000000 | 8.50 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001847 | 0000001 | 700.00 | 10/07/2008 | 000000006009 | 002159 | 004503 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001938 | 0000001 | 271.00 | 10/07/2008 | 000000140430 | 000625 | 850249 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001956 | 0000001 | 650.00 | 11/07/2008 | 000000142824 | 000625 | 850034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001957 | 0000001 | 14.00 | 11/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001824 | 0000001 | 75.00 | 11/07/2008 | 000000142824 | 000625 | 850035 | 3.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001868 | 0000001 | 728.42 | 11/07/2008 | 000001022334 | 000625 | 853966 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001870 | 0000001 | 611.10 | 11/07/2008 | 000001022334 | 000625 | 853966 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001122 | 0000003 | 200.00 | 11/07/2008 | 000000006009 | 002159 | 004506 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001936 | 0000001 | 215.00 | 11/07/2008 | 000000150207 | 000625 | 851192 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001937 | 0000001 | 246.00 | 11/07/2008 | 000000150207 | 000625 | 851193 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001946 | 0000001 | 1500.00 | 11/07/2008 | 000001022334 | 000625 | 853972 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001951 | 0000001 | 216.00 | 11/07/2008 | 000000150207 | 000625 | 851191 | 10.80 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001952 | 0000001 | 2000.00 | 11/07/2008 | 000000150207 | 000625 | 851194 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001860 | 0000001 | 6176.10 | 11/07/2008 | 000000150207 | 000625 | 851188 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001861 | 0000001 | 770.50 | 11/07/2008 | 000000150207 | 000625 | 851188 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001818 | 0000001 | 182.50 | 11/07/2008 | 000000150207 | 000625 | 851191 | 9.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001468 | 0000001 | 222.00 | 11/07/2008 | 000000006009 | 002159 | 004505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001468 | 0000002 | 0.80 | 11/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001944 | 0000001 | 760.00 | 11/07/2008 | 000001022334 | 000625 | 853969 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001947 | 0000001 | 503.50 | 11/07/2008 | 000000123099 | 000625 | 850090 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001882 | 0000001 | 139.50 | 11/07/2008 | 000000000000 | 000000 | 000000 | 6.98 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001208 | 0000002 | 1356.25 | 11/07/2008 | 000000006009 | 002159 | 004504 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001949 | 0000001 | 600.00 | 11/07/2008 | 000000006009 | 002159 | 004508 | 30.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000717 | 0000002 | 1500.00 | 11/07/2008 | 000000006009 | 002159 | 004507 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001945 | 0000001 | 986.00 | 11/07/2008 | 000001022334 | 000625 | 853970 | 49.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001939 | 0000001 | 1800.00 | 11/07/2008 | 000005003242 | 000008 | 045663 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001955 | 0000001 | 19.94 | 11/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001924 | 0000001 | 25.00 | 11/07/2008 | 000000000000 | 000000 | 000000 | 1.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001950 | 0000001 | 6644.11 | 11/07/2008 | 000001022334 | 000625 | 853968 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001953 | 0000001 | 29.00 | 11/07/2008 | 000000000000 | 000000 | 000000 | 1.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001954 | 0000001 | 23.80 | 11/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001659 | 0000001 | 72.00 | 11/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001988 | 0000001 | 57.00 | 14/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001884 | 0000001 | 140.60 | 14/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001899 | 0000001 | 20.40 | 14/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001001 | 0000001 | 303.00 | 14/07/2008 | 000000000000 | 000000 | 000000 | 15.15 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000626 | 0000002 | 5000.00 | 14/07/2008 | 000001022334 | 000625 | 853967 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001989 | 0000001 | 50.00 | 14/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001919 | 0000001 | 215.00 | 14/07/2008 | 000000000000 | 000000 | 000000 | 10.75 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001913 | 0000001 | 180.00 | 14/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001862 | 0000001 | 817.50 | 14/07/2008 | 000000123099 | 000625 | 850089 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001990 | 0000001 | 280.00 | 14/07/2008 | 000000000000 | 000000 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001991 | 0000001 | 180.10 | 14/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001992 | 0000001 | 25.99 | 14/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001963 | 0000001 | 2300.00 | 14/07/2008 | 000000150525 | 000625 | 140664 | 116.08 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001964 | 0000001 | 3000.00 | 14/07/2008 | 000000150525 | 000625 | 140663 | 214.08 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001965 | 0000001 | 2600.00 | 14/07/2008 | 000000150525 | 000625 | 140662 | 166.95 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001966 | 0000001 | 1500.00 | 14/07/2008 | 000000150525 | 000625 | 140661 | 75.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001967 | 0000001 | 1700.00 | 14/07/2008 | 000000150525 | 000625 | 140700 | 85.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001968 | 0000001 | 2200.00 | 14/07/2008 | 000000150525 | 000625 | 140697 | 110.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001969 | 0000001 | 650.00 | 14/07/2008 | 000000150525 | 000625 | 140698 | 32.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001970 | 0000001 | 1000.00 | 14/07/2008 | 000000150525 | 000625 | 140699 | 50.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001971 | 0000001 | 2000.00 | 14/07/2008 | 000000150525 | 000625 | 140695 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001972 | 0000001 | 2200.00 | 14/07/2008 | 000000150525 | 000625 | 140696 | 110.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001973 | 0000001 | 2000.00 | 14/07/2008 | 000000150525 | 000625 | 140693 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001974 | 0000001 | 2000.00 | 14/07/2008 | 000000150525 | 000625 | 140694 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001975 | 0000001 | 2000.00 | 14/07/2008 | 000000150525 | 000625 | 140691 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001976 | 0000001 | 2000.00 | 14/07/2008 | 000000150525 | 000625 | 140690 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001977 | 0000001 | 2000.00 | 14/07/2008 | 000000150525 | 000625 | 140689 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001978 | 0000001 | 2000.00 | 14/07/2008 | 000000150525 | 000625 | 140665 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001979 | 0000001 | 1000.00 | 14/07/2008 | 000000150525 | 000625 | 140666 | 50.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001980 | 0000001 | 2000.00 | 14/07/2008 | 000000150525 | 000625 | 140688 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001983 | 0000001 | 120.81 | 14/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001984 | 0000001 | 40.27 | 14/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001987 | 0000001 | 12.80 | 14/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001896 | 0000001 | 1560.00 | 14/07/2008 | 000000140430 | 000625 | 850251 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001986 | 0000001 | 12.25 | 14/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO MUNICIPAL DE TRANSITO | 0001985 | 0000001 | 50.60 | 14/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO MUNICIPAL DE TRANSITO | 0000018 | 0000005 | 35.66 | 15/07/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001997 | 0000001 | 360.40 | 15/07/2008 | 000001022334 | 000625 | 853987 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002012 | 0000001 | 46.30 | 15/07/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002013 | 0000001 | 80.00 | 15/07/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002015 | 0000001 | 1198.38 | 15/07/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002020 | 0000001 | 50.00 | 15/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002009 | 0000001 | 100.00 | 15/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001320 | 0000001 | 300.90 | 15/07/2008 | 000001022334 | 000625 | 853987 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001449 | 0000001 | 100.05 | 15/07/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000430 | 0000001 | 12.89 | 15/07/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000445 | 0000001 | 13.90 | 15/07/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000228 | 0000001 | 30.74 | 15/07/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000253 | 0000001 | 45.08 | 15/07/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000017 | 0000005 | 16.96 | 15/07/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000016 | 0000006 | 392.59 | 15/07/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000015 | 0000008 | 622.04 | 15/07/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002005 | 0000001 | 2600.00 | 15/07/2008 | 000000006009 | 002159 | 004509 | 168.08 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000009 | 0000006 | 771.49 | 15/07/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000010 | 0000008 | 5259.20 | 15/07/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000011 | 0000006 | 315.49 | 15/07/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000012 | 0000005 | 275.71 | 15/07/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000013 | 0000007 | 291.25 | 15/07/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000014 | 0000005 | 42.44 | 15/07/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001787 | 0000004 | 4275.80 | 15/07/2008 | 000000096652 | 000625 | 851215 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002008 | 0000001 | 68.00 | 15/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000006 | 0000008 | 1043.96 | 15/07/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000003 | 0000006 | 714.73 | 15/07/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000004 | 0000009 | 10119.44 | 15/07/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000007 | 0000006 | 518.41 | 15/07/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000001 | 0000007 | 528.75 | 15/07/2008 | 000000096652 | 000625 | 044157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000118 | 0000001 | 16.45 | 15/07/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001999 | 0000001 | 295.32 | 15/07/2008 | 000001022334 | 000625 | 853980 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001792 | 0000002 | 150.00 | 15/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002007 | 0000001 | 310.71 | 15/07/2008 | 000001022334 | 000625 | 853974 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002014 | 0000001 | 178.46 | 15/07/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002016 | 0000001 | 1.45 | 15/07/2008 | 000000022314 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001717 | 0000001 | 1400.00 | 16/07/2008 | 000000150215 | 000625 | 850497 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002030 | 0000001 | 14.00 | 16/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002027 | 0000001 | 280.00 | 16/07/2008 | 000000006009 | 002159 | 004510 | 14.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002029 | 0000001 | 286.00 | 16/07/2008 | 000000150207 | 000625 | 851195 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001385 | 0000001 | 2250.00 | 16/07/2008 | 000000150215 | 000625 | 850498 | 112.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002031 | 0000001 | 3749.47 | 16/07/2008 | 000000140430 | 000625 | 850250 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001801 | 0000001 | 950.00 | 17/07/2008 | 000001022334 | 000625 | 042640 | 47.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001802 | 0000001 | 948.00 | 17/07/2008 | 000001022334 | 000625 | 042638 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001803 | 0000001 | 1032.00 | 17/07/2008 | 000001022334 | 000625 | 042637 | 51.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001804 | 0000001 | 1060.00 | 17/07/2008 | 000001022334 | 000625 | 853990 | 53.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001460 | 0000001 | 195.00 | 17/07/2008 | 000000000000 | 000000 | 000000 | 9.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001719 | 0000001 | 45.00 | 17/07/2008 | 000000000000 | 000000 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001096 | 0000001 | 200.00 | 17/07/2008 | 000000006009 | 002159 | 004512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001097 | 0000001 | 690.00 | 17/07/2008 | 000000006009 | 002159 | 004512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002036 | 0000001 | 120.00 | 17/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002041 | 0000001 | 1.45 | 17/07/2008 | 000000150207 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001850 | 0000001 | 280.00 | 17/07/2008 | 000000150525 | 000625 | 140667 | 14.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001827 | 0000001 | 800.00 | 17/07/2008 | 000000150207 | 000625 | 851196 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001958 | 0000001 | 270.50 | 17/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001792 | 0000001 | 164.00 | 17/07/2008 | 000000000000 | 000000 | 000000 | 15.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001993 | 0000001 | 20.00 | 17/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002022 | 0000001 | 588.30 | 17/07/2008 | 000000006009 | 002159 | 004511 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002028 | 0000001 | 45.43 | 17/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002037 | 0000001 | 90.00 | 17/07/2008 | 000000000000 | 000000 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002038 | 0000001 | 60.00 | 17/07/2008 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002039 | 0000001 | 20.20 | 17/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002034 | 0000001 | 7346.10 | 17/07/2008 | 000000096652 | 000625 | 851217 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002040 | 0000001 | 1060.00 | 17/07/2008 | 000001022334 | 000625 | 853989 | 53.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002043 | 0000001 | 285.00 | 18/07/2008 | 000001022334 | 000625 | 042605 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002047 | 0000001 | 200.16 | 18/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001771 | 0000001 | 750.00 | 18/07/2008 | 000002831414 | 000625 | 850049 | 37.50 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001787 | 0000002 | 15000.00 | 18/07/2008 | 000001022334 | 000625 | 042603 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001948 | 0000001 | 270.00 | 18/07/2008 | 000000000000 | 000000 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001129 | 0000001 | 377.15 | 18/07/2008 | 000001022334 | 000625 | 042602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001982 | 0000001 | 995.00 | 18/07/2008 | 000001022334 | 000625 | 017042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001465 | 0000001 | 180.00 | 18/07/2008 | 000000000000 | 000000 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002051 | 0000001 | 100.00 | 18/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001800 | 0000001 | 4500.00 | 18/07/2008 | 000001022334 | 000625 | 042604 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001825 | 0000001 | 2000.00 | 18/07/2008 | 000000150525 | 000625 | 140670 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002033 | 0000001 | 1050.00 | 18/07/2008 | 000000006009 | 002159 | 004513 | 52.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002049 | 0000001 | 22466.79 | 18/07/2008 | 000000150525 | 000625 | 140668 | 898.66 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002050 | 0000001 | 10306.00 | 18/07/2008 | 000000150525 | 000625 | 140669 | 412.24 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001443 | 0000001 | 3200.00 | 18/07/2008 | 000000150207 | 000625 | 851197 | 491.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001128 | 0000001 | 150.00 | 18/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001783 | 0000001 | 3276.67 | 18/07/2008 | 000000140450 | 000625 | 850284 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001784 | 0000001 | 550.00 | 18/07/2008 | 000000140430 | 000625 | 850252 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001912 | 0000001 | 594.00 | 18/07/2008 | 000000140430 | 000625 | 850253 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001869 | 0000001 | 525.00 | 18/07/2008 | 000000140430 | 000625 | 850254 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002042 | 0000001 | 2730.00 | 18/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001961 | 0000001 | 650.00 | 18/07/2008 | 000000140465 | 000625 | 850097 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001981 | 0000001 | 406.39 | 18/07/2008 | 000000140465 | 000625 | 850096 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001793 | 0000001 | 100.00 | 21/07/2008 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002064 | 0000001 | 120.45 | 21/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002065 | 0000001 | 1000.00 | 21/07/2008 | 000000096652 | 000625 | 851216 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002060 | 0000001 | 44.50 | 21/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002063 | 0000001 | 24.00 | 21/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000767 | 0000003 | 300.00 | 21/07/2008 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002054 | 0000001 | 185.93 | 21/07/2008 | 00000006808X | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002059 | 0000001 | 73.23 | 21/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002061 | 0000001 | 72.00 | 21/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002062 | 0000001 | 6.40 | 21/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002068 | 0000001 | 1360.00 | 22/07/2008 | 000000096652 | 000625 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002072 | 0000001 | 900.24 | 22/07/2008 | 000001022334 | 000625 | 042618 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000717 | 0000003 | 1500.00 | 22/07/2008 | 000000150215 | 000625 | 850499 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001894 | 0000001 | 157.30 | 22/07/2008 | 000000150215 | 000625 | 850502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002044 | 0000001 | 261.00 | 22/07/2008 | 000000150215 | 000625 | 850503 | 13.05 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002045 | 0000001 | 274.50 | 22/07/2008 | 000000150215 | 000625 | 850503 | 13.73 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002079 | 0000001 | 2679.60 | 22/07/2008 | 000000123099 | 000625 | 850091 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002080 | 0000001 | 1640.50 | 22/07/2008 | 000000123099 | 000625 | 850091 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002082 | 0000001 | 113.50 | 22/07/2008 | 000000150215 | 000625 | 850501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002019 | 0000001 | 300.00 | 22/07/2008 | 000000121436 | 000625 | 850079 | 15.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001962 | 0000001 | 800.00 | 22/07/2008 | 000000150215 | 000625 | 850500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001998 | 0000001 | 1263.80 | 22/07/2008 | 000001022334 | 000625 | 853984 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002069 | 0000001 | 10478.01 | 22/07/2008 | 000001022334 | 000625 | 042616 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002070 | 0000001 | 605.68 | 22/07/2008 | 000001022334 | 000625 | 042607 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002071 | 0000001 | 950.00 | 22/07/2008 | 000001022334 | 000625 | 042606 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002074 | 0000001 | 504.54 | 22/07/2008 | 000001022334 | 000625 | 042612 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002075 | 0000001 | 400.00 | 22/07/2008 | 000001022334 | 000625 | 042615 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002076 | 0000001 | 1000.00 | 22/07/2008 | 000001022334 | 000625 | 042614 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002077 | 0000001 | 1000.00 | 22/07/2008 | 000001022334 | 000625 | 042610 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002078 | 0000001 | 486.65 | 22/07/2008 | 000001022334 | 000625 | 042619 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002081 | 0000001 | 7620.11 | 22/07/2008 | 000001022334 | 000625 | 042608 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002083 | 0000001 | 5.44 | 22/07/2008 | 000000022314 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002088 | 0000001 | 0.05 | 22/07/2008 | 000001022334 | 000625 | 004211 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001799 | 0000001 | 1700.00 | 22/07/2008 | 000001022334 | 000625 | 042613 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002087 | 0000001 | 9.64 | 22/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002026 | 0000001 | 15.00 | 22/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002035 | 0000001 | 1594.00 | 22/07/2008 | 000000150207 | 000625 | 851200 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002046 | 0000001 | 16000.00 | 22/07/2008 | 000000150525 | 000625 | 140671 | 800.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002024 | 0000001 | 8265.96 | 22/07/2008 | 000000150207 | 000625 | 851200 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001819 | 0000001 | 250.00 | 22/07/2008 | 000000150207 | 000625 | 851198 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002073 | 0000001 | 1529.34 | 22/07/2008 | 000001022334 | 000625 | 042618 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001820 | 0000001 | 150.00 | 22/07/2008 | 000000150207 | 000625 | 851199 | 7.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001724 | 0000001 | 2100.00 | 23/07/2008 | 000000150525 | 000625 | 140673 | 105.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002065 | 0000002 | 600.00 | 23/07/2008 | 000000022314 | 000625 | 850071 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002090 | 0000001 | 2095.00 | 23/07/2008 | 000000150525 | 000625 | 140672 | 104.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001915 | 0000001 | 100.00 | 23/07/2008 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002091 | 0000001 | 402.60 | 23/07/2008 | 000000006009 | 002159 | 004516 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002057 | 0000001 | 288.00 | 23/07/2008 | 000000006009 | 002159 | 004520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002023 | 0000001 | 800.00 | 23/07/2008 | 000000006009 | 002159 | 004515 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000502 | 0000002 | 1700.00 | 23/07/2008 | 000001022334 | 000625 | 042621 | 125.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000503 | 0000001 | 2500.00 | 23/07/2008 | 000000096652 | 000625 | 851223 | 125.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000500 | 0000001 | 2500.00 | 23/07/2008 | 000000096652 | 000625 | 851224 | 125.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001787 | 0000003 | 17475.80 | 24/07/2008 | 00000006808X | 000625 | 850225 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001458 | 0000001 | 300.00 | 24/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002092 | 0000001 | 60.00 | 24/07/2008 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001463 | 0000001 | 216.00 | 24/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002093 | 0000001 | 3560.00 | 24/07/2008 | 000000150525 | 000625 | 140680 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002094 | 0000001 | 36.00 | 24/07/2008 | 000000150525 | 000625 | 141162 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002066 | 0000001 | 1050.00 | 24/07/2008 | 000001022334 | 000625 | 042624 | 52.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002086 | 0000001 | 60.00 | 24/07/2008 | 000000150525 | 000625 | 140677 | 3.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002096 | 0000001 | 950.00 | 24/07/2008 | 000000150525 | 000625 | 141165 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002097 | 0000001 | 280.00 | 24/07/2008 | 000000150525 | 000625 | 140679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002098 | 0000001 | 3164.61 | 24/07/2008 | 000000150525 | 000625 | 140676 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002101 | 0000001 | 929.00 | 24/07/2008 | 000001022334 | 000625 | 042625 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002058 | 0000001 | 215.00 | 24/07/2008 | 000000150525 | 000625 | 140674 | 10.75 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001996 | 0000001 | 250.00 | 24/07/2008 | 000000150525 | 000625 | 141161 | 12.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001960 | 0000001 | 100.00 | 24/07/2008 | 000000150525 | 000625 | 140675 | 5.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001923 | 0000001 | 1750.00 | 24/07/2008 | 000000150525 | 000625 | 140678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001126 | 0000002 | 1000.00 | 24/07/2008 | 000001022334 | 000625 | 042622 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001445 | 0000001 | 600.00 | 25/07/2008 | 000000150525 | 000625 | 141163 | 30.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001447 | 0000001 | 600.00 | 25/07/2008 | 000000150525 | 000625 | 141163 | 30.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002011 | 0000001 | 6780.00 | 25/07/2008 | 000000150525 | 000625 | 141166 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001826 | 0000001 | 600.00 | 25/07/2008 | 000000150525 | 000625 | 141163 | 30.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001838 | 0000001 | 15000.00 | 25/07/2008 | 000000150525 | 000625 | 141167 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001892 | 0000001 | 310.00 | 25/07/2008 | 000000096652 | 000625 | 042357 | 15.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001933 | 0000001 | 580.00 | 25/07/2008 | 000000096652 | 000625 | 042356 | 29.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002084 | 0000001 | 799.00 | 25/07/2008 | 000000140430 | 000625 | 850255 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002104 | 0000001 | 350.00 | 25/07/2008 | 000000096652 | 000625 | 042358 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001692 | 0000001 | 250.00 | 25/07/2008 | 000000096652 | 000625 | 042359 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001594 | 0000001 | 310.00 | 25/07/2008 | 000000096652 | 000625 | 042359 | 15.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001133 | 0000001 | 350.00 | 25/07/2008 | 000000096652 | 000625 | 042359 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000920 | 0000001 | 350.00 | 25/07/2008 | 000000096652 | 000625 | 042359 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001221 | 0000001 | 350.00 | 25/07/2008 | 000000096652 | 000625 | 042359 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000897 | 0000001 | 310.00 | 25/07/2008 | 000000096652 | 000625 | 042359 | 15.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000866 | 0000001 | 350.00 | 25/07/2008 | 000000096652 | 000625 | 042359 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000946 | 0000001 | 310.00 | 25/07/2008 | 000000096652 | 000625 | 042359 | 15.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000947 | 0000001 | 310.00 | 25/07/2008 | 000000096652 | 000625 | 042359 | 15.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000447 | 0000001 | 75.00 | 25/07/2008 | 000000096652 | 000625 | 042359 | 3.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001501 | 0000001 | 1000.00 | 25/07/2008 | 000001022334 | 000625 | 042627 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002109 | 0000001 | 50.00 | 25/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002115 | 0000001 | 216.00 | 28/07/2008 | 000001022334 | 000625 | 042629 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002129 | 0000001 | 73.00 | 28/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002130 | 0000001 | 74.50 | 28/07/2008 | 000000000000 | 000000 | 000000 | 3.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002133 | 0000001 | 50.00 | 28/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002134 | 0000001 | 100.43 | 28/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002135 | 0000001 | 314.04 | 28/07/2008 | 000001022334 | 000625 | 042631 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002136 | 0000001 | 72.00 | 28/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001942 | 0000001 | 300.00 | 28/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001486 | 0000001 | 90.00 | 28/07/2008 | 000000000000 | 000000 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001448 | 0000001 | 200.00 | 28/07/2008 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002102 | 0000001 | 120.00 | 28/07/2008 | 000000000000 | 000000 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002131 | 0000001 | 170.80 | 28/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002048 | 0000001 | 255.00 | 28/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001595 | 0000001 | 160.00 | 28/07/2008 | 000000000000 | 000000 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002114 | 0000001 | 425.00 | 28/07/2008 | 000001022334 | 000625 | 042632 | 21.25 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002124 | 0000001 | 95.00 | 28/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002125 | 0000001 | 505.00 | 28/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002127 | 0000001 | 50.00 | 28/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001793 | 0000002 | 66.00 | 28/07/2008 | 000000000000 | 000000 | 000000 | 3.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002009 | 0000002 | 80.00 | 28/07/2008 | 000000000000 | 000000 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002085 | 0000001 | 246.30 | 28/07/2008 | 000000140430 | 000625 | 850257 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002025 | 0000001 | 448.00 | 28/07/2008 | 000000140465 | 000625 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002006 | 0000001 | 499.92 | 28/07/2008 | 000000140430 | 000625 | 850256 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002126 | 0000001 | 180.00 | 28/07/2008 | 000000000000 | 000000 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002128 | 0000001 | 170.00 | 28/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000758 | 0000002 | 124.02 | 28/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000012 | 0000006 | 917.79 | 29/07/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002142 | 0000001 | 315.07 | 29/07/2008 | 000000142824 | 000625 | 850037 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002144 | 0000001 | 200.00 | 29/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002143 | 0000001 | 85.00 | 29/07/2008 | 000000000000 | 000000 | 000000 | 4.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002145 | 0000001 | 65.99 | 29/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002107 | 0000001 | 100.00 | 29/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002132 | 0000001 | 72.00 | 30/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002156 | 0000001 | 8371.80 | 30/07/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002168 | 0000001 | 38.00 | 30/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002166 | 0000001 | 36.00 | 30/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002053 | 0000001 | 354.50 | 30/07/2008 | 000000096652 | 000625 | 042361 | 17.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000019 | 0000005 | 1354.86 | 30/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000019 | 0000006 | 1397.37 | 30/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002146 | 0000001 | 300.00 | 30/07/2008 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002155 | 0000002 | 480.00 | 30/07/2008 | 000000123099 | 000625 | 850093 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002155 | 0000003 | 781.00 | 30/07/2008 | 000000096652 | 000625 | 042363 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002164 | 0000001 | 80.00 | 30/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002167 | 0000001 | 181.50 | 30/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002117 | 0000001 | 2942.10 | 30/07/2008 | 000001022334 | 000625 | 042634 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002120 | 0000001 | 1764.50 | 30/07/2008 | 000000123099 | 000625 | 850092 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002121 | 0000001 | 3276.00 | 30/07/2008 | 000000123099 | 000625 | 850092 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001895 | 0000001 | 170.00 | 30/07/2008 | 000002831414 | 000625 | 850050 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000006 | 0000009 | 10.79 | 30/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002165 | 0000001 | 144.00 | 30/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002169 | 0000001 | 17.50 | 30/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002116 | 0000001 | 788.92 | 30/07/2008 | 000001022334 | 000625 | 042634 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000004 | 0000010 | 194.18 | 30/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000005 | 0000006 | 59347.73 | 30/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000005 | 0000007 | 59009.26 | 30/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002160 | 0000001 | 130.00 | 30/07/2008 | 000000142824 | 000625 | 850038 | 6.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002162 | 0000001 | 162.00 | 30/07/2008 | 000000140465 | 000625 | 022932 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002118 | 0000001 | 941.38 | 30/07/2008 | 000001022334 | 000625 | 042634 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002119 | 0000001 | 672.00 | 30/07/2008 | 000001022334 | 000625 | 042634 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002178 | 0000001 | 1702.00 | 30/07/2008 | 000000140465 | 000625 | 022932 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO MUNICIPAL DE TRANSITO | 0000018 | 0000006 | 52.87 | 30/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000015 | 0000009 | 12.69 | 30/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000017 | 0000006 | 12.69 | 30/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000014 | 0000006 | 42.37 | 30/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000013 | 0000008 | 63.02 | 30/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000010 | 0000009 | 790.88 | 30/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001929 | 0000001 | 191.36 | 30/07/2008 | 000001022334 | 000625 | 042635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000008 | 0000004 | 43.20 | 30/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002021 | 0000001 | 19882.59 | 30/07/2008 | 000000150207 | 000625 | 851201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002105 | 0000001 | 7500.00 | 30/07/2008 | 000000150207 | 000625 | 851204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002106 | 0000001 | 7650.66 | 30/07/2008 | 000000150207 | 000625 | 851205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002055 | 0000001 | 5621.75 | 30/07/2008 | 000000150207 | 000625 | 851203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002056 | 0000001 | 3971.65 | 30/07/2008 | 000000150207 | 000625 | 851203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002122 | 0000001 | 1623.50 | 30/07/2008 | 000000150525 | 000625 | 141170 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002123 | 0000001 | 9579.70 | 30/07/2008 | 000000150525 | 000625 | 141170 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002157 | 0000001 | 542.40 | 30/07/2008 | 000000150207 | 000625 | 851202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002158 | 0000001 | 7501.50 | 30/07/2008 | 000000150207 | 000625 | 851204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002159 | 0000001 | 7514.08 | 30/07/2008 | 000000150207 | 000625 | 851205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002171 | 0000001 | 27.00 | 30/07/2008 | 000000150525 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002172 | 0000001 | 929.00 | 30/07/2008 | 000000096652 | 000625 | 042362 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001551 | 0000001 | 618.00 | 30/07/2008 | 000000150207 | 000625 | 851203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001551 | 0000002 | 0.06 | 30/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001776 | 0000002 | 10837.09 | 30/07/2008 | 000000150207 | 000625 | 851201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001772 | 0000001 | 105.74 | 30/07/2008 | 000000150207 | 000625 | 851201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001773 | 0000001 | 6801.97 | 30/07/2008 | 000000150207 | 000625 | 851201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001774 | 0000001 | 1071.14 | 30/07/2008 | 000000150207 | 000625 | 851201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001775 | 0000001 | 2603.57 | 30/07/2008 | 000000150207 | 000625 | 851201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000971 | 0000001 | 9703.00 | 30/07/2008 | 000000150207 | 000625 | 851203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000983 | 0000001 | 277.10 | 30/07/2008 | 000000150207 | 000625 | 851203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000915 | 0000002 | 750.00 | 31/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001649 | 0000002 | 19756.90 | 31/07/2008 | 000000150525 | 000625 | 000100 | 3102.46 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001649 | 0000003 | 16755.44 | 31/07/2008 | 000000150525 | 000625 | 000100 | 101.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001523 | 0000001 | 7900.00 | 31/07/2008 | 000000150525 | 000625 | 140681 | 395.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001446 | 0000001 | 27726.77 | 31/07/2008 | 000000150525 | 000625 | 141168 | 1109.06 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001342 | 0000003 | 25645.97 | 31/07/2008 | 000000006009 | 002159 | 000298 | 3710.08 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001342 | 0000004 | 7695.27 | 31/07/2008 | 000000150525 | 000625 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001342 | 0000005 | 6890.47 | 31/07/2008 | 000000006009 | 002159 | 215920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001342 | 0000006 | 7634.00 | 31/07/2008 | 000000092746 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002205 | 0000001 | 969.68 | 31/07/2008 | 000000006009 | 002159 | 000298 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002181 | 0000001 | 1179.00 | 31/07/2008 | 000000092746 | 002159 | 006035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002202 | 0000001 | 11452.32 | 31/07/2008 | 000000150525 | 000625 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002203 | 0000001 | 4481.37 | 31/07/2008 | 000000150525 | 000625 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002204 | 0000001 | 7825.70 | 31/07/2008 | 000000006009 | 002159 | 000298 | 682.97 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002204 | 0000002 | 9303.13 | 31/07/2008 | 000000006009 | 002159 | 000298 | 2160.40 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002204 | 0000003 | 7155.74 | 31/07/2008 | 000000006009 | 002159 | 000298 | 13.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000233 | 0000010 | 10757.16 | 31/07/2008 | 000000096652 | 000625 | 000202 | 1109.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000238 | 0000007 | 3992.69 | 31/07/2008 | 000000096652 | 000625 | 000202 | 313.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000232 | 0000013 | 4418.42 | 31/07/2008 | 000001022334 | 000625 | 000201 | 1518.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000232 | 0000014 | 2427.03 | 31/07/2008 | 000001022334 | 000625 | 000201 | 1478.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000232 | 0000015 | 1951.96 | 31/07/2008 | 000000096652 | 000625 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002199 | 0000001 | 234.41 | 31/07/2008 | 000000096652 | 000625 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000033 | 55125.01 | 31/07/2008 | 000000150525 | 000625 | 000100 | 12007.48 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000034 | 74156.38 | 31/07/2008 | 000000150525 | 000625 | 000100 | 31038.85 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000035 | 46370.63 | 31/07/2008 | 000000150525 | 000625 | 000100 | 3253.10 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000036 | 80030.49 | 31/07/2008 | 000000150525 | 000625 | 000100 | 36912.96 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000037 | 44812.52 | 31/07/2008 | 000000150525 | 000625 | 000100 | 1695.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000246 | 0000013 | 3668.48 | 31/07/2008 | 000000006009 | 002159 | 000298 | 1176.88 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000246 | 0000014 | 2499.23 | 31/07/2008 | 000000006009 | 002159 | 000298 | 7.64 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000254 | 0000007 | 3578.71 | 31/07/2008 | 000000150525 | 000625 | 000100 | 342.20 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000250 | 0000016 | 5971.07 | 31/07/2008 | 000000150525 | 000625 | 000100 | 1892.47 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000250 | 0000017 | 5413.54 | 31/07/2008 | 000000150525 | 000625 | 000100 | 1334.94 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000241 | 0000007 | 2114.00 | 31/07/2008 | 000000150525 | 000625 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000245 | 0000007 | 302.00 | 31/07/2008 | 000000150525 | 000625 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000242 | 0000025 | 29143.17 | 31/07/2008 | 000000150525 | 000625 | 000100 | 5858.67 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000242 | 0000026 | 35420.38 | 31/07/2008 | 000000150525 | 000625 | 000100 | 12135.88 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000242 | 0000027 | 24167.83 | 31/07/2008 | 000000150525 | 000625 | 000100 | 883.33 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000242 | 0000028 | 37924.21 | 31/07/2008 | 000000150525 | 000625 | 000100 | 14639.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000256 | 0000016 | 7466.05 | 31/07/2008 | 000000096652 | 000625 | 000202 | 2718.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000256 | 0000017 | 6969.01 | 31/07/2008 | 000000096652 | 000625 | 000202 | 2221.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000256 | 0000018 | 4823.42 | 31/07/2008 | 000000096652 | 000625 | 000202 | 76.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000257 | 0000011 | 3861.67 | 31/07/2008 | 000000096652 | 000625 | 000202 | 841.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000257 | 0000012 | 1593.71 | 31/07/2008 | 000000096652 | 000625 | 000202 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000257 | 0000013 | 1504.08 | 31/07/2008 | 000000006009 | 002159 | 000298 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000258 | 0000007 | 2500.00 | 31/07/2008 | 000000006009 | 002159 | 000298 | 254.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001022 | 0000004 | 21253.07 | 31/07/2008 | 000000006009 | 002159 | 000298 | 1712.80 | 1 | Conta Corrente | NULL |
| GABINETE DO VICE-PREFEITO | 0000260 | 0000010 | 4000.00 | 31/07/2008 | 000000006009 | 002159 | 000298 | 1976.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002200 | 0000001 | 243.62 | 31/07/2008 | 000000096652 | 000625 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002201 | 0000001 | 44.42 | 31/07/2008 | 000000006009 | 002159 | 000298 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002223 | 0000001 | 0.35 | 31/07/2008 | 000000142824 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000167 | 0000024 | 5858.69 | 31/07/2008 | 000001022334 | 000625 | 000201 | 1085.40 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000167 | 0000025 | 7680.99 | 31/07/2008 | 000001022334 | 000625 | 000201 | 2907.70 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000167 | 0000026 | 8173.48 | 31/07/2008 | 000001022334 | 000625 | 000201 | 3400.19 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000167 | 0000027 | 4871.30 | 31/07/2008 | 000001022334 | 000625 | 000201 | 98.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000206 | 0000017 | 4631.30 | 31/07/2008 | 000001022334 | 000625 | 000201 | 866.68 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000206 | 0000018 | 4200.52 | 31/07/2008 | 000001022334 | 000625 | 000201 | 435.91 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000207 | 0000007 | 8706.06 | 31/07/2008 | 000001022334 | 000625 | 000201 | 928.16 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002194 | 0000001 | 39.42 | 31/07/2008 | 000001022334 | 000625 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002211 | 0000001 | 64.00 | 31/07/2008 | 000000000000 | 000000 | 000000 | 3.20 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000165 | 0000021 | 6946.13 | 31/07/2008 | 000001022334 | 000625 | 000201 | 303.84 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000165 | 0000022 | 11032.36 | 31/07/2008 | 000001022334 | 000625 | 000201 | 4390.07 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000165 | 0000023 | 6966.46 | 31/07/2008 | 000001022334 | 000625 | 000201 | 324.18 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000166 | 0000008 | 9109.45 | 31/07/2008 | 000001022334 | 000625 | 000201 | 1018.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000223 | 0000019 | 2302.57 | 31/07/2008 | 000001022334 | 000625 | 000201 | 416.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000223 | 0000020 | 3806.52 | 31/07/2008 | 000001022334 | 000625 | 000201 | 1919.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000223 | 0000021 | 1916.57 | 31/07/2008 | 000001022334 | 000625 | 000201 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000224 | 0000022 | 6181.37 | 31/07/2008 | 000001022334 | 000625 | 000201 | 881.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000224 | 0000023 | 6499.84 | 31/07/2008 | 000001022334 | 000625 | 000201 | 1199.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000224 | 0000024 | 5845.43 | 31/07/2008 | 000001022334 | 000625 | 000201 | 545.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000227 | 0000007 | 1369.23 | 31/07/2008 | 000001022334 | 000625 | 000201 | 116.90 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001883 | 0000002 | 100.00 | 31/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002195 | 0000001 | 118.74 | 31/07/2008 | 000001022334 | 000625 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002209 | 0000001 | 290.00 | 31/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002210 | 0000001 | 100.00 | 31/07/2008 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002155 | 0000004 | 1170.00 | 31/07/2008 | 00000006808X | 000625 | 850226 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002032 | 0000001 | 3276.00 | 31/07/2008 | 000000123099 | 000625 | 850091 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001888 | 0000001 | 2385.60 | 31/07/2008 | 000000123099 | 000625 | 850089 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001889 | 0000001 | 2108.40 | 31/07/2008 | 000000123099 | 000625 | 850089 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000231 | 0000020 | 5901.36 | 31/07/2008 | 000001022334 | 000625 | 000201 | 789.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000231 | 0000021 | 7019.10 | 31/07/2008 | 000001022334 | 000625 | 000201 | 1906.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000231 | 0000022 | 5157.46 | 31/07/2008 | 000001022334 | 000625 | 000201 | 45.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000229 | 0000017 | 2539.18 | 31/07/2008 | 000001022334 | 000625 | 000201 | 604.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000229 | 0000018 | 3193.77 | 31/07/2008 | 000001022334 | 000625 | 000201 | 1259.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000229 | 0000019 | 2828.07 | 31/07/2008 | 000001022334 | 000625 | 000201 | 893.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000650 | 0000006 | 9114.84 | 31/07/2008 | 000001022334 | 000625 | 000201 | 1599.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002180 | 0000001 | 450.00 | 31/07/2008 | 000000092746 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002196 | 0000001 | 279.97 | 31/07/2008 | 000001022334 | 000625 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002208 | 0000001 | 107.51 | 31/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002179 | 0000001 | 16789.69 | 31/07/2008 | 000001022334 | 000625 | 042040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002182 | 0000001 | 7.70 | 31/07/2008 | 000002831414 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002197 | 0000001 | 424.89 | 31/07/2008 | 000001022334 | 000625 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002206 | 0000001 | 13.50 | 31/07/2008 | 000000022993 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002147 | 0000001 | 160.00 | 31/07/2008 | 000000000000 | 000000 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002148 | 0000001 | 216.00 | 31/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002214 | 0000001 | 250.00 | 31/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002215 | 0000001 | 27.00 | 31/07/2008 | 000001022334 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002216 | 0000001 | 27.00 | 31/07/2008 | 000000096652 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002221 | 0000001 | 130.36 | 31/07/2008 | 000000006009 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002222 | 0000001 | 18.22 | 31/07/2008 | 000005003242 | 000008 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001796 | 0000001 | 324.00 | 31/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001798 | 0000001 | 35.70 | 31/07/2008 | 000000154504 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001456 | 0000001 | 300.00 | 31/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001512 | 0000001 | 108.00 | 31/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002003 | 0000001 | 2155.52 | 01/08/2008 | 000001022334 | 000625 | 853977 | 117.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002243 | 0000001 | 50.00 | 01/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002242 | 0000001 | 80.00 | 01/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002245 | 0000001 | 288.00 | 01/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002270 | 0000001 | 437.00 | 01/08/2008 | 000001022334 | 000625 | 042617 | 22.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001787 | 0000007 | 14948.20 | 01/08/2008 | 000005003242 | 000008 | 045665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001648 | 0000002 | 300.00 | 01/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001099 | 0000003 | 2700.00 | 01/08/2008 | 000000006009 | 002159 | 000000 | 334.08 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000717 | 0000004 | 1500.00 | 01/08/2008 | 000000096652 | 000625 | 423645 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002267 | 0000001 | 800.00 | 01/08/2008 | 000001022334 | 000625 | 042636 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002152 | 0000001 | 106.00 | 01/08/2008 | 000000150207 | 000625 | 851207 | 5.30 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002175 | 0000001 | 80.00 | 01/08/2008 | 000000150207 | 000625 | 851212 | 4.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002228 | 0000001 | 150.00 | 01/08/2008 | 000000150207 | 000625 | 851214 | 7.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002229 | 0000001 | 150.00 | 01/08/2008 | 000000150207 | 000625 | 851213 | 7.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002234 | 0000001 | 288.00 | 01/08/2008 | 000000150525 | 000625 | 141175 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002235 | 0000001 | 72.00 | 01/08/2008 | 000000150525 | 000625 | 141176 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002264 | 0000001 | 500.00 | 01/08/2008 | 000000121088 | 000625 | 850301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002161 | 0000001 | 144.00 | 01/08/2008 | 000000150525 | 000625 | 141172 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002163 | 0000001 | 144.00 | 01/08/2008 | 000000150525 | 000625 | 141171 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002139 | 0000001 | 300.00 | 01/08/2008 | 000000150207 | 000625 | 851206 | 15.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002095 | 0000001 | 350.00 | 01/08/2008 | 000000150525 | 000625 | 141164 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001841 | 0000001 | 1200.00 | 01/08/2008 | 000000150207 | 000625 | 851208 | 60.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001959 | 0000002 | 900.00 | 01/08/2008 | 000002831414 | 000625 | 850051 | 125.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002284 | 0000001 | 400.00 | 04/08/2008 | 000000121088 | 000625 | 850286 | 20.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002286 | 0000001 | 600.00 | 04/08/2008 | 000000121088 | 000625 | 850287 | 30.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001466 | 0000001 | 1260.00 | 04/08/2008 | 000000150207 | 000625 | 851217 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002244 | 0000001 | 171.25 | 04/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002296 | 0000001 | 1835.03 | 04/08/2008 | 000000006009 | 002159 | 215905 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001943 | 0000001 | 1500.00 | 04/08/2008 | 000000150207 | 000625 | 851216 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001117 | 0000002 | 30.00 | 04/08/2008 | 000000000000 | 000000 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002298 | 0000001 | 411.55 | 04/08/2008 | 000000006009 | 002159 | 215905 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001883 | 0000003 | 100.00 | 04/08/2008 | 000000000000 | 000000 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002246 | 0000001 | 120.00 | 04/08/2008 | 000000000000 | 000000 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002288 | 0000001 | 274.50 | 04/08/2008 | 000000000000 | 000000 | 000000 | 13.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000255 | 0000003 | 150.00 | 04/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002290 | 0000001 | 207.60 | 04/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002297 | 0000001 | 679.60 | 04/08/2008 | 000000006009 | 002159 | 215905 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002289 | 0000001 | 62.00 | 04/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002291 | 0000001 | 296.00 | 04/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002293 | 0000001 | 99.00 | 04/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002273 | 0000001 | 360.00 | 05/08/2008 | 000001022334 | 000625 | 042642 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002304 | 0000001 | 420.00 | 05/08/2008 | 000000096652 | 000625 | 042368 | 21.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002312 | 0000001 | 45.00 | 05/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002276 | 0000001 | 319.50 | 05/08/2008 | 000000096652 | 000625 | 042366 | 15.98 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002277 | 0000001 | 350.00 | 05/08/2008 | 000000096652 | 000625 | 042367 | 17.50 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002263 | 0000001 | 270.00 | 05/08/2008 | 000000096652 | 000625 | 042369 | 13.50 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002138 | 0000001 | 500.00 | 05/08/2008 | 000000096652 | 000625 | 042370 | 25.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002111 | 0000001 | 279.00 | 05/08/2008 | 000000096652 | 000625 | 042365 | 13.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002219 | 0000001 | 590.00 | 05/08/2008 | 000000140430 | 000625 | 850258 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002177 | 0000001 | 550.00 | 05/08/2008 | 000000140450 | 000625 | 850293 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002154 | 0000001 | 500.00 | 05/08/2008 | 000000140430 | 000625 | 850259 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002300 | 0000001 | 929.00 | 05/08/2008 | 000001022334 | 000625 | 042645 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002301 | 0000001 | 51.00 | 05/08/2008 | 000000150207 | 000625 | 851209 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002302 | 0000001 | 32.00 | 05/08/2008 | 000000150207 | 000625 | 851211 | 1.60 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002308 | 0000001 | 23365.00 | 05/08/2008 | 000000150525 | 000625 | 141177 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002309 | 0000001 | 1000.00 | 05/08/2008 | 000000121088 | 000625 | 850288 | 50.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002089 | 0000001 | 500.00 | 05/08/2008 | 000000150525 | 000625 | 141178 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002250 | 0000001 | 9840.00 | 06/08/2008 | 000000150525 | 000625 | 141179 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002317 | 0000001 | 15.60 | 06/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001283 | 0000001 | 240.00 | 06/08/2008 | 000000000000 | 000000 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002001 | 0000001 | 2200.31 | 06/08/2008 | 000001022334 | 000625 | 853979 | 124.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002002 | 0000001 | 2212.74 | 06/08/2008 | 000001022334 | 000625 | 853978 | 125.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001715 | 0000001 | 699.00 | 07/08/2008 | 000000006009 | 002159 | 004522 | 34.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000730 | 0000002 | 485.00 | 07/08/2008 | 000000006009 | 002159 | 004524 | 74.25 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002319 | 0000001 | 420.00 | 07/08/2008 | 000001022334 | 000625 | 042647 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002325 | 0000001 | 300.00 | 07/08/2008 | 000000006009 | 002159 | 004523 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002325 | 0000002 | 50.00 | 07/08/2008 | 000000000000 | 000000 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001916 | 0000001 | 240.00 | 07/08/2008 | 000000006009 | 002159 | 004521 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000006 | 0000010 | 12.95 | 07/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001994 | 0000001 | 299.00 | 07/08/2008 | 000000006009 | 002159 | 004525 | 14.95 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000004 | 0000011 | 88.87 | 07/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001454 | 0000001 | 222.00 | 07/08/2008 | 000000006009 | 002159 | 004525 | 11.10 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000005 | 0000008 | 59466.06 | 07/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002324 | 0000001 | 4168.96 | 07/08/2008 | 000000140430 | 000625 | 850260 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000008 | 0000005 | 116.39 | 07/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000010 | 0000010 | 797.36 | 07/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002360 | 0000001 | 3500.00 | 08/08/2008 | 000001022334 | 000625 | 042663 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002268 | 0000001 | 5407.00 | 08/08/2008 | 000000150525 | 000625 | 141174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002275 | 0000001 | 100.00 | 08/08/2008 | 000000150525 | 000625 | 141181 | 5.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002227 | 0000001 | 1000.00 | 08/08/2008 | 000001022334 | 000625 | 042668 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002313 | 0000001 | 1500.00 | 08/08/2008 | 000000150525 | 000625 | 141183 | 75.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002322 | 0000001 | 1190.50 | 08/08/2008 | 000000150525 | 000625 | 141184 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002323 | 0000001 | 9653.10 | 08/08/2008 | 000000150525 | 000625 | 141184 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002343 | 0000001 | 9440.00 | 08/08/2008 | 000000150207 | 000625 | 851218 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002344 | 0000001 | 9355.00 | 08/08/2008 | 000000150207 | 000625 | 851215 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002364 | 0000001 | 0.60 | 08/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002367 | 0000001 | 800.00 | 08/08/2008 | 000001022334 | 000625 | 042676 | 40.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001459 | 0000001 | 2600.00 | 08/08/2008 | 000001022334 | 000625 | 042675 | 168.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002331 | 0000001 | 651.00 | 08/08/2008 | 000000006009 | 002159 | 004526 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002332 | 0000001 | 940.00 | 08/08/2008 | 000000006009 | 002159 | 004526 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002333 | 0000001 | 522.50 | 08/08/2008 | 000000006009 | 002159 | 004526 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002256 | 0000001 | 600.00 | 08/08/2008 | 000000142824 | 000625 | 850040 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001836 | 0000001 | 2250.00 | 08/08/2008 | 000001022334 | 000625 | 042672 | 112.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001386 | 0000001 | 2250.00 | 08/08/2008 | 000001022334 | 000625 | 042672 | 112.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001497 | 0000001 | 288.00 | 08/08/2008 | 000001022334 | 000625 | 042678 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO MUNICIPAL DE TRANSITO | 0000442 | 0000001 | 1500.05 | 08/08/2008 | 000001022334 | 000625 | 042646 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001184 | 0000001 | 288.00 | 08/08/2008 | 000001022334 | 000625 | 042678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000878 | 0000005 | 12413.63 | 08/08/2008 | 000001022334 | 000625 | 042662 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000513 | 0000001 | 6000.00 | 08/08/2008 | 000001022334 | 000625 | 042665 | 1401.18 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000514 | 0000001 | 9600.00 | 08/08/2008 | 000001022334 | 000625 | 042666 | 2571.18 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002326 | 0000001 | 755.00 | 08/08/2008 | 000000006009 | 002159 | 004526 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002330 | 0000001 | 2010.50 | 08/08/2008 | 000000006009 | 002159 | 004526 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002341 | 0000001 | 2500.00 | 08/08/2008 | 000001022334 | 000625 | 042657 | 162.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002342 | 0000001 | 3125.00 | 08/08/2008 | 000001022334 | 000625 | 042657 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001249 | 0000001 | 9542.95 | 08/08/2008 | 000001022334 | 000625 | 042670 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001319 | 0000001 | 4025.90 | 08/08/2008 | 000001022334 | 000625 | 042670 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002327 | 0000001 | 2937.90 | 08/08/2008 | 000000006009 | 002159 | 004526 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002328 | 0000001 | 7089.60 | 08/08/2008 | 000000006009 | 002159 | 004526 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002329 | 0000001 | 1068.50 | 08/08/2008 | 000000006009 | 002159 | 004526 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002320 | 0000001 | 660.00 | 08/08/2008 | 000001022334 | 000625 | 042653 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002238 | 0000001 | 66055.28 | 08/08/2008 | 000001022334 | 000625 | 042650 | 3302.76 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002112 | 0000001 | 600.00 | 08/08/2008 | 000000006009 | 002159 | 004527 | 30.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002052 | 0000001 | 2800.00 | 08/08/2008 | 000001022334 | 000625 | 042667 | 361.18 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002352 | 0000001 | 5200.00 | 08/08/2008 | 000001022334 | 000625 | 042654 | 338.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002362 | 0000001 | 18286.37 | 08/08/2008 | 000001022334 | 000625 | 042662 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002349 | 0000001 | 42014.15 | 08/08/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002368 | 0000001 | 160.00 | 08/08/2008 | 000000000000 | 000000 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001456 | 0000002 | 200.00 | 08/08/2008 | 000001022334 | 000625 | 042659 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001907 | 0000001 | 216.00 | 08/08/2008 | 000001022334 | 000625 | 042659 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001721 | 0000001 | 500.00 | 08/08/2008 | 000001022334 | 000625 | 042659 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001786 | 0000002 | 2500.00 | 08/08/2008 | 000001022334 | 000625 | 042652 | 338.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002346 | 0000001 | 55914.44 | 08/08/2008 | 000001022334 | 000625 | 022976 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002347 | 0000001 | 2005.74 | 08/08/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002348 | 0000001 | 33947.52 | 08/08/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002356 | 0000001 | 3943.30 | 08/08/2008 | 000001022334 | 000625 | 042655 | 535.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002361 | 0000001 | 2075.00 | 08/08/2008 | 000001022334 | 000625 | 042649 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002265 | 0000001 | 3043.18 | 08/08/2008 | 000001022334 | 000625 | 853982 | 288.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002274 | 0000001 | 600.00 | 08/08/2008 | 000001022334 | 000625 | 042656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002108 | 0000001 | 84.00 | 08/08/2008 | 000001022334 | 000625 | 042659 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002137 | 0000001 | 451.00 | 11/08/2008 | 000000006009 | 002159 | 004530 | 22.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002224 | 0000001 | 90.00 | 11/08/2008 | 000000006009 | 002159 | 004533 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002000 | 0000001 | 3309.35 | 11/08/2008 | 000001022334 | 000625 | 853975 | 361.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002380 | 0000001 | 95.00 | 11/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002382 | 0000001 | 36.00 | 11/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002292 | 0000001 | 50.00 | 11/08/2008 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002373 | 0000001 | 280.00 | 11/08/2008 | 000000006009 | 002159 | 004531 | 14.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002248 | 0000001 | 70.00 | 11/08/2008 | 000000000000 | 000000 | 000000 | 3.50 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002249 | 0000001 | 185.00 | 11/08/2008 | 000000000000 | 000000 | 000000 | 9.25 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002321 | 0000001 | 935.00 | 11/08/2008 | 000000096652 | 000625 | 042372 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002281 | 0000001 | 200.00 | 11/08/2008 | 000000006009 | 002159 | 004534 | 10.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001308 | 0000002 | 2000.00 | 11/08/2008 | 000000006009 | 002159 | 004547 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002381 | 0000001 | 144.00 | 11/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO MUNICIPAL DE TRANSITO | 0001511 | 0000001 | 1460.00 | 11/08/2008 | 000000006009 | 002159 | 004539 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001840 | 0000001 | 175.00 | 11/08/2008 | 000000006009 | 002159 | 004536 | 8.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002241 | 0000001 | 135.00 | 11/08/2008 | 000000006009 | 002159 | 004536 | 6.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002247 | 0000001 | 60.00 | 11/08/2008 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001461 | 0000001 | 3180.00 | 11/08/2008 | 000000150207 | 000625 | 851220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001450 | 0000001 | 1000.00 | 11/08/2008 | 000000150525 | 000625 | 141185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002353 | 0000001 | 350.00 | 11/08/2008 | 000000006009 | 002159 | 004540 | 17.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002366 | 0000001 | 221.00 | 11/08/2008 | 000000006009 | 002159 | 004546 | 11.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002385 | 0000001 | 240.00 | 11/08/2008 | 000000006009 | 002159 | 004544 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002386 | 0000001 | 220.00 | 11/08/2008 | 000000006009 | 002159 | 004543 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002386 | 0000002 | 20.00 | 11/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002345 | 0000001 | 600.00 | 11/08/2008 | 000000150525 | 000625 | 141187 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002387 | 0000001 | 1800.00 | 11/08/2008 | 000000006009 | 002159 | 004542 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002278 | 0000001 | 600.00 | 11/08/2008 | 000000150525 | 000625 | 141187 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001837 | 0000001 | 1363.84 | 11/08/2008 | 000000150525 | 000625 | 141185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001995 | 0000001 | 190.00 | 11/08/2008 | 000000006009 | 002159 | 004541 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002379 | 0000001 | 217.00 | 11/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002318 | 0000001 | 240.00 | 12/08/2008 | 000000006009 | 002159 | 004551 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002423 | 0000001 | 832.50 | 12/08/2008 | 000000006009 | 002159 | 004550 | 41.57 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001917 | 0000001 | 350.00 | 12/08/2008 | 000000006009 | 002159 | 004552 | 17.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002279 | 0000001 | 150.00 | 12/08/2008 | 000000150525 | 000625 | 140707 | 7.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002280 | 0000001 | 200.00 | 12/08/2008 | 000000150525 | 000625 | 140711 | 10.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002217 | 0000001 | 2932.80 | 12/08/2008 | 000000150525 | 000625 | 140709 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002176 | 0000001 | 210.00 | 12/08/2008 | 000000150525 | 000625 | 140712 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002150 | 0000001 | 210.00 | 12/08/2008 | 000000006009 | 002159 | 004552 | 10.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002173 | 0000001 | 26.00 | 12/08/2008 | 000000150525 | 000625 | 140714 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002174 | 0000001 | 161.40 | 12/08/2008 | 000000150525 | 000625 | 140713 | 8.07 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002394 | 0000001 | 2000.00 | 12/08/2008 | 000000150525 | 000625 | 014200 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002395 | 0000001 | 650.00 | 12/08/2008 | 000000150525 | 000625 | 140701 | 32.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002396 | 0000001 | 2000.00 | 12/08/2008 | 000000150525 | 000625 | 141192 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002397 | 0000001 | 3000.00 | 12/08/2008 | 000000150525 | 000625 | 141188 | 214.08 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002398 | 0000001 | 2000.00 | 12/08/2008 | 000000150525 | 000625 | 140703 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002399 | 0000001 | 2000.00 | 12/08/2008 | 000000150525 | 000625 | 141190 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002400 | 0000001 | 1500.00 | 12/08/2008 | 000000150525 | 000625 | 141195 | 75.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002401 | 0000001 | 2200.00 | 12/08/2008 | 000000150525 | 000625 | 141198 | 110.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002402 | 0000001 | 1700.00 | 12/08/2008 | 000000150525 | 000625 | 141197 | 85.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002403 | 0000001 | 2300.00 | 12/08/2008 | 000000150525 | 000625 | 141196 | 116.08 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002404 | 0000001 | 1000.00 | 12/08/2008 | 000000150525 | 000625 | 141194 | 50.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002405 | 0000001 | 2000.00 | 12/08/2008 | 000000150525 | 000625 | 140706 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002406 | 0000001 | 2000.00 | 12/08/2008 | 000000150525 | 000625 | 141189 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002407 | 0000001 | 2200.00 | 12/08/2008 | 000000150525 | 000625 | 141199 | 110.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002408 | 0000001 | 2000.00 | 12/08/2008 | 000000150525 | 000625 | 140704 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002409 | 0000001 | 2000.00 | 12/08/2008 | 000000150525 | 000625 | 141191 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002410 | 0000001 | 2600.00 | 12/08/2008 | 000000150525 | 000625 | 141193 | 166.95 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002411 | 0000001 | 4000.00 | 12/08/2008 | 000000150525 | 000625 | 140718 | 200.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002412 | 0000001 | 1000.00 | 12/08/2008 | 000000150525 | 000625 | 140705 | 50.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002414 | 0000001 | 50.00 | 12/08/2008 | 000000150525 | 000625 | 140715 | 2.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002421 | 0000001 | 920.88 | 12/08/2008 | 000000006009 | 002159 | 004554 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002424 | 0000001 | 2000.00 | 12/08/2008 | 000000150525 | 000625 | 140702 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002305 | 0000001 | 720.00 | 12/08/2008 | 000000150525 | 000625 | 140708 | 36.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002351 | 0000001 | 260.00 | 12/08/2008 | 000000150525 | 000625 | 140717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002335 | 0000001 | 33.00 | 12/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002336 | 0000001 | 530.00 | 12/08/2008 | 000000006009 | 002159 | 004553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002314 | 0000001 | 2000.00 | 12/08/2008 | 000000150525 | 000625 | 140710 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001095 | 0000001 | 80.00 | 12/08/2008 | 000000096652 | 000625 | 042375 | 4.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002415 | 0000001 | 800.00 | 12/08/2008 | 000000150525 | 000625 | 140721 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001122 | 0000004 | 200.00 | 12/08/2008 | 000000006009 | 002159 | 004549 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002240 | 0000001 | 180.00 | 12/08/2008 | 000000006009 | 002159 | 004548 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000878 | 0000004 | 15000.00 | 12/08/2008 | 000000006009 | 002159 | 004556 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001787 | 0000005 | 14000.00 | 12/08/2008 | 000000096652 | 000625 | 042373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001787 | 0000006 | 6000.00 | 12/08/2008 | 000000006009 | 002159 | 004557 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002340 | 0000001 | 6592.20 | 12/08/2008 | 000001022334 | 000625 | 042658 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002425 | 0000001 | 192.50 | 12/08/2008 | 000000006009 | 002159 | 004545 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002370 | 0000001 | 900.00 | 12/08/2008 | 000000096652 | 000625 | 042378 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002151 | 0000001 | 255.00 | 12/08/2008 | 000000096652 | 000625 | 042377 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002091 | 0000002 | 603.90 | 12/08/2008 | 000000006009 | 002159 | 004559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002418 | 0000001 | 27.58 | 12/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002419 | 0000001 | 6.50 | 12/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002004 | 0000001 | 3367.04 | 12/08/2008 | 000001022334 | 000625 | 853985 | 377.11 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001683 | 0000001 | 216.00 | 12/08/2008 | 000000006009 | 002159 | 004555 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002239 | 0000001 | 216.00 | 12/08/2008 | 000000006009 | 002159 | 004555 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002357 | 0000001 | 108.00 | 12/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002358 | 0000001 | 21.60 | 12/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001474 | 0000001 | 300.00 | 12/08/2008 | 000000096652 | 000625 | 042375 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002392 | 0000001 | 324.00 | 12/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002434 | 0000001 | 1330.00 | 13/08/2008 | 000000006009 | 002159 | 004561 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000195 | 0000006 | 900.00 | 13/08/2008 | 000000096652 | 000625 | 042381 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001070 | 0000003 | 395.00 | 13/08/2008 | 000000096652 | 000625 | 042384 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002371 | 0000001 | 2345.00 | 13/08/2008 | 000000150525 | 000625 | 140722 | 117.25 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002426 | 0000001 | 2300.00 | 13/08/2008 | 000000150525 | 000625 | 140720 | 116.08 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002429 | 0000001 | 20175.50 | 13/08/2008 | 000000150525 | 000625 | 140719 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002432 | 0000001 | 7900.00 | 13/08/2008 | 000000150525 | 000625 | 140723 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000749 | 0000002 | 1000.00 | 13/08/2008 | 000000096652 | 000625 | 042385 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002437 | 0000001 | 576.00 | 14/08/2008 | 000000150525 | 000625 | 140726 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002438 | 0000001 | 36.00 | 14/08/2008 | 000000150525 | 000625 | 140725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002441 | 0000001 | 144.00 | 14/08/2008 | 000000150525 | 000625 | 140724 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002447 | 0000001 | 1000.00 | 14/08/2008 | 000000006009 | 002159 | 004566 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002428 | 0000001 | 3000.00 | 14/08/2008 | 000000150525 | 000625 | 140727 | 426.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002446 | 0000001 | 1155.00 | 14/08/2008 | 000000006009 | 002159 | 004565 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002450 | 0000001 | 72.00 | 14/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002448 | 0000001 | 38.50 | 14/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002355 | 0000001 | 300.00 | 14/08/2008 | 000000006009 | 002159 | 004567 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002443 | 0000001 | 432.00 | 14/08/2008 | 000000006009 | 002159 | 004563 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002449 | 0000001 | 300.00 | 14/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002376 | 0000001 | 150.00 | 14/08/2008 | 000000006009 | 002159 | 004567 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002442 | 0000001 | 2000.00 | 14/08/2008 | 000000006009 | 002159 | 000000 | 194.08 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002416 | 0000001 | 320.00 | 15/08/2008 | 000000006009 | 002159 | 004579 | 16.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002374 | 0000001 | 207.00 | 15/08/2008 | 000000006009 | 002159 | 004581 | 10.35 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002375 | 0000001 | 500.00 | 15/08/2008 | 000000006009 | 002159 | 004582 | 25.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002354 | 0000001 | 243.00 | 15/08/2008 | 000000006009 | 002159 | 004580 | 12.15 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002431 | 0000001 | 1700.00 | 15/08/2008 | 000000006009 | 002159 | 004576 | 85.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002456 | 0000001 | 2005.00 | 15/08/2008 | 000000006009 | 002159 | 004588 | 100.25 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002465 | 0000001 | 60.00 | 15/08/2008 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002473 | 0000001 | 40.00 | 15/08/2008 | 000000000000 | 000000 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002272 | 0000001 | 1575.00 | 15/08/2008 | 000000006009 | 002159 | 004569 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002282 | 0000001 | 400.00 | 15/08/2008 | 000000006009 | 002159 | 004577 | 20.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002283 | 0000001 | 300.00 | 15/08/2008 | 000000006009 | 002159 | 004578 | 15.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002271 | 0000001 | 1000.00 | 15/08/2008 | 000000006009 | 002159 | 004585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001720 | 0000001 | 120.00 | 15/08/2008 | 000000000000 | 000000 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001201 | 0000001 | 40.00 | 15/08/2008 | 000000000000 | 000000 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002391 | 0000001 | 467.75 | 15/08/2008 | 000000006009 | 002159 | 004571 | 23.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002251 | 0000001 | 65.00 | 15/08/2008 | 000000000000 | 000000 | 000000 | 3.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002457 | 0000001 | 7500.00 | 15/08/2008 | 000000006009 | 002159 | 004572 | 3609.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002472 | 0000001 | 73.79 | 15/08/2008 | 000000000000 | 000000 | 000000 | 3.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002469 | 0000001 | 899.00 | 15/08/2008 | 000000142824 | 000625 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002388 | 0000001 | 298.00 | 15/08/2008 | 000000006009 | 002159 | 004571 | 14.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000488 | 0000007 | 1500.00 | 15/08/2008 | 000000140450 | 000625 | 850294 | 192.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000489 | 0000007 | 1500.00 | 15/08/2008 | 000000140450 | 000625 | 850295 | 192.95 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002471 | 0000001 | 100.00 | 15/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002430 | 0000001 | 2000.00 | 15/08/2008 | 000000150525 | 000625 | 140728 | 184.81 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002390 | 0000001 | 398.00 | 15/08/2008 | 000000006009 | 002159 | 004571 | 19.90 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002365 | 0000001 | 1093.25 | 15/08/2008 | 000000006009 | 002159 | 004570 | 54.66 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001082 | 0000001 | 55190.47 | 15/08/2008 | 000000150525 | 000625 | 023001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001083 | 0000001 | 23768.04 | 15/08/2008 | 000000150525 | 000625 | 023001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001086 | 0000001 | 2114.49 | 15/08/2008 | 000000150525 | 000625 | 023001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001269 | 0000001 | 1675.00 | 15/08/2008 | 000000006009 | 002159 | 004586 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001371 | 0000001 | 54885.93 | 15/08/2008 | 000000150525 | 000625 | 023001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001373 | 0000001 | 23715.22 | 15/08/2008 | 000000150525 | 000625 | 023001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001376 | 0000001 | 1945.14 | 15/08/2008 | 000000150525 | 000625 | 023001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001698 | 0000001 | 53270.33 | 15/08/2008 | 000000150525 | 000625 | 023001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001699 | 0000001 | 22971.67 | 15/08/2008 | 000000150525 | 000625 | 023001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001702 | 0000001 | 2020.69 | 15/08/2008 | 000000150525 | 000625 | 023001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000460 | 0000004 | 11784.80 | 15/08/2008 | 000000150525 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002444 | 0000001 | 552.00 | 15/08/2008 | 000000006009 | 002159 | 004575 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002285 | 0000001 | 166.00 | 15/08/2008 | 000000006009 | 002159 | 004584 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002299 | 0000001 | 1000.00 | 15/08/2008 | 000000006009 | 002159 | 004587 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002389 | 0000001 | 298.00 | 15/08/2008 | 000000006009 | 002159 | 004571 | 14.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002477 | 0000001 | 68.00 | 18/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002478 | 0000001 | 201.30 | 18/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002481 | 0000001 | 141.00 | 18/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002377 | 0000001 | 180.00 | 18/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002378 | 0000001 | 100.00 | 18/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001446 | 0000003 | 19727.56 | 18/08/2008 | 000000150525 | 000625 | 140730 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002453 | 0000001 | 9702.00 | 18/08/2008 | 000000150525 | 000625 | 140729 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002454 | 0000001 | 1448.50 | 18/08/2008 | 000000150525 | 000625 | 140729 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002486 | 0000001 | 100.00 | 18/08/2008 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002413 | 0000001 | 1560.00 | 18/08/2008 | 000000140430 | 000625 | 850261 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002417 | 0000001 | 478.00 | 18/08/2008 | 000000140465 | 000625 | 850099 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002474 | 0000001 | 200.00 | 18/08/2008 | 000000006009 | 002159 | 004593 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002459 | 0000001 | 590.00 | 18/08/2008 | 000000006009 | 002159 | 004589 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002461 | 0000001 | 735.00 | 18/08/2008 | 000000006009 | 002159 | 004589 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002467 | 0000001 | 522.50 | 18/08/2008 | 000000142824 | 000625 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002476 | 0000001 | 1840.00 | 18/08/2008 | 000000006009 | 002159 | 004592 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002482 | 0000001 | 93.00 | 18/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002483 | 0000001 | 46.00 | 18/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002484 | 0000001 | 55.00 | 18/08/2008 | 000000000000 | 000000 | 000000 | 2.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002458 | 0000001 | 1512.50 | 18/08/2008 | 000000006009 | 002159 | 004589 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002252 | 0000001 | 40.00 | 18/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002479 | 0000001 | 90.80 | 18/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002485 | 0000001 | 21.00 | 18/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001093 | 0000001 | 1050.00 | 18/08/2008 | 000000006009 | 002159 | 004591 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000379 | 0000001 | 256.00 | 18/08/2008 | 000000006009 | 002159 | 004591 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000622 | 0000001 | 254.70 | 18/08/2008 | 000000006009 | 002159 | 004591 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002460 | 0000001 | 752.50 | 18/08/2008 | 000000006009 | 002159 | 004589 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000002 | 0000001 | 150.00 | 18/08/2008 | 000000006009 | 002159 | 004593 | 7.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001593 | 0000001 | 300.00 | 18/08/2008 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000392 | 0000001 | 150.00 | 18/08/2008 | 000000006009 | 002159 | 004593 | 7.50 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002489 | 0000001 | 1600.00 | 18/08/2008 | 000000006009 | 002159 | 004594 | 80.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002462 | 0000001 | 1520.00 | 18/08/2008 | 000000006009 | 002159 | 004589 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002463 | 0000001 | 6753.81 | 18/08/2008 | 000000006009 | 002159 | 004589 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002464 | 0000001 | 3063.90 | 18/08/2008 | 000000006009 | 002159 | 004589 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000255 | 0000004 | 150.00 | 18/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000006 | 0000011 | 954.26 | 19/08/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000003 | 0000007 | 263.08 | 19/08/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000004 | 0000012 | 10727.15 | 19/08/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002491 | 0000001 | 320.00 | 19/08/2008 | 000000096652 | 000625 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002492 | 0000001 | 227.11 | 19/08/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000001 | 0000008 | 528.75 | 19/08/2008 | 000000096652 | 000625 | 044157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000007 | 0000007 | 474.30 | 19/08/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002493 | 0000001 | 65.33 | 19/08/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO MUNICIPAL DE TRANSITO | 0000018 | 0000007 | 49.28 | 19/08/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000017 | 0000007 | 28.34 | 19/08/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000016 | 0000007 | 395.08 | 19/08/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000015 | 0000010 | 673.60 | 19/08/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000008 | 0000006 | 69.02 | 19/08/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000010 | 0000011 | 5986.92 | 19/08/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000009 | 0000007 | 694.64 | 19/08/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000013 | 0000009 | 280.36 | 19/08/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000014 | 0000007 | 42.32 | 19/08/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000012 | 0000007 | 136.21 | 19/08/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000011 | 0000007 | 193.76 | 19/08/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002495 | 0000001 | 160.00 | 20/08/2008 | 000000096652 | 000625 | 041901 | 8.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002498 | 0000001 | 50.00 | 20/08/2008 | 000000150525 | 000625 | 140731 | 2.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002503 | 0000001 | 2000.00 | 20/08/2008 | 000000121088 | 000625 | 850290 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002435 | 0000001 | 1190.00 | 20/08/2008 | 000000150525 | 000625 | 140736 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002436 | 0000001 | 480.00 | 20/08/2008 | 000000150525 | 000625 | 140735 | 24.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002427 | 0000001 | 200.00 | 20/08/2008 | 000000150525 | 000625 | 140734 | 10.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002350 | 0000001 | 100.00 | 20/08/2008 | 000000150525 | 000625 | 140732 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002372 | 0000001 | 425.00 | 20/08/2008 | 000000150525 | 000625 | 140733 | 21.25 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002303 | 0000001 | 1000.00 | 20/08/2008 | 000000096652 | 000625 | 042391 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002218 | 0000001 | 2211.00 | 20/08/2008 | 000000150525 | 000625 | 140737 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002440 | 0000001 | 499.92 | 20/08/2008 | 000000140430 | 000625 | 850265 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002306 | 0000001 | 253.20 | 20/08/2008 | 000000140430 | 000625 | 850264 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002307 | 0000001 | 390.00 | 20/08/2008 | 000000140430 | 000625 | 850263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002499 | 0000001 | 55.50 | 20/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000767 | 0000004 | 400.00 | 20/08/2008 | 000000096652 | 000625 | 041902 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002455 | 0000001 | 87.00 | 20/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002497 | 0000001 | 7371.60 | 20/08/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002500 | 0000001 | 20.00 | 20/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002490 | 0000001 | 3000.00 | 20/08/2008 | 000000096652 | 000625 | 042390 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002496 | 0000001 | 30000.00 | 20/08/2008 | 000000096652 | 000625 | 042386 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002269 | 0000001 | 4800.00 | 20/08/2008 | 000000000000 | 000000 | 000000 | 322.08 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002475 | 0000001 | 287.00 | 21/08/2008 | 000000096652 | 000625 | 042394 | 14.35 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002518 | 0000001 | 400.32 | 21/08/2008 | 000000006009 | 002159 | 004583 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002445 | 0000001 | 4410.00 | 21/08/2008 | 00000006808X | 000625 | 850277 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002517 | 0000001 | 50.00 | 21/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000510 | 0000001 | 3000.00 | 21/08/2008 | 000000096652 | 000625 | 042399 | 426.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002507 | 0000001 | 1000.00 | 21/08/2008 | 000000096652 | 000625 | 042400 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002393 | 0000001 | 530.60 | 21/08/2008 | 000000096652 | 000625 | 041903 | 26.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002510 | 0000001 | 194.02 | 21/08/2008 | 00000006808X | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002511 | 0000001 | 0.34 | 21/08/2008 | 000000022314 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002514 | 0000001 | 66.00 | 21/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002522 | 0000001 | 1187.00 | 21/08/2008 | 000001022334 | 000625 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002359 | 0000001 | 324.00 | 21/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002316 | 0000001 | 525.00 | 21/08/2008 | 000000140430 | 000625 | 850262 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002231 | 0000001 | 288.00 | 21/08/2008 | 000000096652 | 000625 | 042396 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO MUNICIPAL DE TRANSITO | 0002153 | 0000001 | 1260.00 | 21/08/2008 | 000000096652 | 000625 | 042398 | 63.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002227 | 0000002 | 600.00 | 21/08/2008 | 000000096652 | 000625 | 042393 | 80.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002508 | 0000001 | 2600.00 | 21/08/2008 | 000000096652 | 000625 | 042397 | 168.08 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002519 | 0000001 | 69.70 | 21/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002369 | 0000001 | 396.00 | 22/08/2008 | 000000096652 | 000625 | 041908 | 19.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002539 | 0000001 | 216.00 | 25/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002534 | 0000001 | 121.50 | 25/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002535 | 0000001 | 15.00 | 25/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002501 | 0000001 | 160.00 | 25/08/2008 | 000000000000 | 000000 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002523 | 0000001 | 500.00 | 25/08/2008 | 00000006808X | 000625 | 850228 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002528 | 0000001 | 2600.00 | 25/08/2008 | 00000006808X | 000625 | 850230 | 130.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002537 | 0000001 | 75.00 | 25/08/2008 | 000000000000 | 000000 | 000000 | 3.75 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002480 | 0000001 | 900.00 | 25/08/2008 | 00000006808X | 000625 | 850229 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002486 | 0000002 | 100.00 | 25/08/2008 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002531 | 0000001 | 102.00 | 25/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002532 | 0000001 | 151.75 | 25/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002233 | 0000001 | 1020.00 | 25/08/2008 | 000000096652 | 000625 | 042376 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002420 | 0000001 | 336.00 | 25/08/2008 | 000000142824 | 000625 | 850046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002468 | 0000001 | 100.00 | 25/08/2008 | 000000142824 | 000625 | 850044 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002487 | 0000001 | 92.00 | 25/08/2008 | 000000142824 | 000625 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002488 | 0000001 | 393.50 | 25/08/2008 | 000000142824 | 000625 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002529 | 0000001 | 1400.00 | 25/08/2008 | 000000142824 | 000625 | 850047 | 74.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002530 | 0000001 | 1400.00 | 25/08/2008 | 000000142824 | 000625 | 850047 | 74.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002533 | 0000001 | 210.00 | 25/08/2008 | 000000000000 | 000000 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002513 | 0000001 | 914.00 | 26/08/2008 | 000000140430 | 000625 | 850267 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000689 | 0000006 | 380.00 | 26/08/2008 | 000000140450 | 000625 | 850297 | 30.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000691 | 0000006 | 380.00 | 26/08/2008 | 000000140450 | 000625 | 850298 | 30.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000690 | 0000006 | 400.00 | 26/08/2008 | 000000140450 | 000625 | 850296 | 20.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000038 | 68262.85 | 26/08/2008 | 000000150525 | 000625 | 000209 | 13533.27 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000039 | 91200.80 | 26/08/2008 | 000000150525 | 000625 | 000209 | 36471.22 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000040 | 58529.52 | 26/08/2008 | 000000150525 | 000625 | 000209 | 3799.94 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000041 | 91742.31 | 26/08/2008 | 000000150525 | 000625 | 000209 | 37012.74 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000242 | 0000029 | 27230.09 | 26/08/2008 | 000000150525 | 000625 | 000209 | 5764.75 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000242 | 0000030 | 39132.97 | 26/08/2008 | 000000150525 | 000625 | 000209 | 17667.63 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000242 | 0000031 | 22354.67 | 26/08/2008 | 000000150525 | 000625 | 000209 | 889.33 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000242 | 0000032 | 35787.55 | 26/08/2008 | 000000150525 | 000625 | 000209 | 14322.21 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000245 | 0000008 | 151.00 | 26/08/2008 | 000000150525 | 000625 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000241 | 0000008 | 2114.00 | 26/08/2008 | 000000150525 | 000625 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000250 | 0000018 | 6742.14 | 26/08/2008 | 000000150525 | 000625 | 000209 | 2804.33 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000250 | 0000019 | 5316.92 | 26/08/2008 | 000000150525 | 000625 | 000209 | 1379.11 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000254 | 0000008 | 3578.71 | 26/08/2008 | 000000150525 | 000625 | 000209 | 432.20 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002515 | 0000001 | 150.00 | 26/08/2008 | 000000121088 | 000625 | 850303 | 7.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002543 | 0000001 | 216.00 | 26/08/2008 | 000000150525 | 000625 | 140739 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002544 | 0000001 | 216.00 | 26/08/2008 | 000000150525 | 000625 | 140421 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002545 | 0000001 | 288.00 | 26/08/2008 | 000000150525 | 000625 | 140740 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002547 | 0000001 | 50.00 | 26/08/2008 | 000000121088 | 000625 | 850302 | 2.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002548 | 0000001 | 80.00 | 26/08/2008 | 000000121088 | 000625 | 850307 | 4.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002558 | 0000001 | 11131.08 | 26/08/2008 | 000000150525 | 000625 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002559 | 0000001 | 4481.37 | 26/08/2008 | 000000150525 | 000625 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002310 | 0000001 | 225.00 | 26/08/2008 | 000000121088 | 000625 | 850304 | 11.25 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002311 | 0000001 | 15.00 | 26/08/2008 | 000000121088 | 000625 | 850305 | 0.75 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002287 | 0000001 | 55.00 | 26/08/2008 | 000000121088 | 000625 | 850306 | 2.75 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002170 | 0000001 | 100.00 | 26/08/2008 | 000000121088 | 000625 | 850308 | 5.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001649 | 0000004 | 37326.38 | 26/08/2008 | 000000150525 | 000625 | 000209 | 3206.52 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002552 | 0000001 | 786.46 | 26/08/2008 | 000000096652 | 000625 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002553 | 0000001 | 801.42 | 26/08/2008 | 000000096652 | 000625 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000223 | 0000022 | 2439.19 | 26/08/2008 | 000000096652 | 000625 | 000206 | 416.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000223 | 0000023 | 4321.21 | 26/08/2008 | 000000096652 | 000625 | 000206 | 2298.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000223 | 0000024 | 2053.19 | 26/08/2008 | 000000096652 | 000625 | 000206 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000196 | 0000004 | 840.00 | 26/08/2008 | 000000150215 | 000625 | 850509 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000227 | 0000008 | 1369.23 | 26/08/2008 | 000000096652 | 000625 | 000206 | 116.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000224 | 0000025 | 5447.85 | 26/08/2008 | 000000096652 | 000625 | 000206 | 845.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000224 | 0000026 | 5865.47 | 26/08/2008 | 000000096652 | 000625 | 000206 | 1262.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000224 | 0000027 | 5197.69 | 26/08/2008 | 000000096652 | 000625 | 000206 | 595.20 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000167 | 0000028 | 5317.86 | 26/08/2008 | 000000096652 | 000625 | 000206 | 1085.40 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000167 | 0000029 | 8217.54 | 26/08/2008 | 000000096652 | 000625 | 000206 | 3985.08 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000167 | 0000030 | 7451.62 | 26/08/2008 | 000000096652 | 000625 | 000206 | 3219.16 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000167 | 0000031 | 4397.43 | 26/08/2008 | 000000096652 | 000625 | 000206 | 164.98 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000207 | 0000008 | 9621.06 | 26/08/2008 | 000000096652 | 000625 | 000206 | 1001.36 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000206 | 0000019 | 4597.93 | 26/08/2008 | 000000096652 | 000625 | 000206 | 799.95 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000206 | 0000020 | 3432.47 | 26/08/2008 | 000000096652 | 000625 | 000206 | 435.91 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002546 | 0000001 | 288.00 | 26/08/2008 | 000000096652 | 000625 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002551 | 0000001 | 39.42 | 26/08/2008 | 000000096652 | 000625 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000166 | 0000009 | 9827.87 | 26/08/2008 | 000000096652 | 000625 | 000206 | 1074.83 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000165 | 0000024 | 7225.23 | 26/08/2008 | 000000096652 | 000625 | 000206 | 431.35 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000165 | 0000025 | 11183.95 | 26/08/2008 | 000000096652 | 000625 | 000206 | 4390.07 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000165 | 0000026 | 7192.78 | 26/08/2008 | 000000096652 | 000625 | 000206 | 398.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002538 | 0000001 | 288.00 | 26/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002315 | 0000001 | 288.00 | 26/08/2008 | 000000006009 | 002159 | 004596 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002554 | 0000001 | 279.97 | 26/08/2008 | 000000096652 | 000625 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000650 | 0000007 | 2348.95 | 26/08/2008 | 000001022334 | 000625 | 000207 | 1599.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000019 | 0000007 | 1366.56 | 26/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000229 | 0000020 | 2865.44 | 26/08/2008 | 000000096652 | 000625 | 000206 | 604.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000229 | 0000021 | 3417.49 | 26/08/2008 | 000000096652 | 000625 | 000206 | 1156.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000229 | 0000022 | 3312.15 | 26/08/2008 | 000000096652 | 000625 | 000206 | 1051.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000231 | 0000023 | 5812.14 | 26/08/2008 | 000000096652 | 000625 | 000206 | 789.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000231 | 0000024 | 6796.92 | 26/08/2008 | 000001022334 | 000625 | 000207 | 1811.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000231 | 0000025 | 5049.45 | 26/08/2008 | 000001022334 | 000625 | 000207 | 45.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002557 | 0000001 | 424.89 | 26/08/2008 | 000000096652 | 000625 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002512 | 0000001 | 216.00 | 26/08/2008 | 000000006009 | 002159 | 004599 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002466 | 0000001 | 280.00 | 26/08/2008 | 000000000000 | 000000 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002236 | 0000001 | 576.00 | 26/08/2008 | 000000006009 | 002159 | 004597 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002254 | 0000001 | 216.00 | 27/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002562 | 0000001 | 1700.00 | 27/08/2008 | 000000006009 | 002159 | 004607 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002561 | 0000001 | 486.65 | 27/08/2008 | 000000150215 | 000625 | 850513 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002564 | 0000001 | 324.00 | 27/08/2008 | 000000006009 | 002159 | 004603 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002565 | 0000001 | 504.54 | 27/08/2008 | 000000150215 | 000625 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002575 | 0000001 | 400.00 | 27/08/2008 | 000000006009 | 002159 | 004608 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002567 | 0000001 | 950.00 | 27/08/2008 | 000000150215 | 000625 | 850516 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002570 | 0000001 | 27.00 | 27/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002237 | 0000001 | 180.07 | 27/08/2008 | 000000006009 | 002159 | 004605 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001558 | 0000001 | 299.80 | 27/08/2008 | 000000006009 | 002159 | 004605 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002451 | 0000001 | 210.69 | 27/08/2008 | 000000006009 | 002159 | 004605 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002452 | 0000001 | 540.00 | 27/08/2008 | 000000006009 | 002159 | 004601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002566 | 0000001 | 4150.72 | 27/08/2008 | 00000006808X | 000625 | 850231 | 145.28 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002573 | 0000001 | 1089.00 | 27/08/2008 | 000000006009 | 002159 | 004606 | 54.45 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002110 | 0000001 | 1250.00 | 27/08/2008 | 00000006808X | 000625 | 850232 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002253 | 0000001 | 3075.00 | 27/08/2008 | 000000121088 | 000625 | 850291 | 153.75 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002569 | 0000001 | 20.45 | 27/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002198 | 0000001 | 150.00 | 27/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002516 | 0000001 | 200.00 | 27/08/2008 | 000000150215 | 000625 | 850514 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002571 | 0000001 | 72.00 | 27/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002439 | 0000001 | 288.00 | 27/08/2008 | 000000006009 | 002159 | 004602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002549 | 0000001 | 650.00 | 27/08/2008 | 000000140465 | 000625 | 850100 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002563 | 0000001 | 72.00 | 27/08/2008 | 000000006009 | 002159 | 004604 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002583 | 0000001 | 234.41 | 28/08/2008 | 000005003242 | 000008 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000232 | 0000016 | 4092.51 | 28/08/2008 | 000005003242 | 000008 | 000000 | 1570.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000232 | 0000017 | 3906.32 | 28/08/2008 | 000005003242 | 000008 | 000000 | 1384.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000233 | 0000011 | 3041.79 | 28/08/2008 | 000005003242 | 000008 | 000000 | 1086.37 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002574 | 0000001 | 929.00 | 28/08/2008 | 000000150215 | 000625 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000650 | 0000008 | 6765.89 | 28/08/2008 | 000005003242 | 000008 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002596 | 0000001 | 450.00 | 29/08/2008 | 000000092746 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002603 | 0000001 | 85.55 | 29/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002617 | 0000001 | 300.00 | 29/08/2008 | 000000150215 | 000625 | 850517 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002550 | 0000001 | 19.34 | 29/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002612 | 0000001 | 119.80 | 29/08/2008 | 000001022334 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002613 | 0000001 | 16958.47 | 29/08/2008 | 000001022334 | 000625 | 042040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002615 | 0000001 | 311.25 | 29/08/2008 | 000000006009 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002618 | 0000001 | 13.50 | 29/08/2008 | 000000022993 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002577 | 0000001 | 114.40 | 29/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002595 | 0000001 | 117.00 | 29/08/2008 | 000000092746 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002598 | 0000001 | 10225.97 | 29/08/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002599 | 0000001 | 7.70 | 29/08/2008 | 000002831414 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002600 | 0000001 | 8290.82 | 29/08/2008 | 000001022334 | 000625 | 042040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002601 | 0000001 | 4542.54 | 29/08/2008 | 000001022334 | 000625 | 042040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002602 | 0000001 | 4125.11 | 29/08/2008 | 000001022334 | 000625 | 042040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002604 | 0000001 | 19.96 | 29/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002605 | 0000001 | 30.00 | 29/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002606 | 0000001 | 24.50 | 29/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002607 | 0000001 | 27.00 | 29/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002255 | 0000001 | 45.00 | 29/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002271 | 0000002 | 210.00 | 29/08/2008 | 000000000000 | 000000 | 000000 | 60.50 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002272 | 0000002 | 425.00 | 29/08/2008 | 000000000000 | 000000 | 000000 | 202.95 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002334 | 0000001 | 600.00 | 29/08/2008 | 000000150215 | 000625 | 850511 | 30.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001557 | 0000001 | 60.00 | 29/08/2008 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002576 | 0000001 | 2000.00 | 29/08/2008 | 000000150525 | 000625 | 140422 | 184.81 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002597 | 0000001 | 1168.50 | 29/08/2008 | 000000092746 | 002159 | 010950 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002614 | 0000001 | 27.00 | 29/08/2008 | 000000150525 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002204 | 0000004 | 8199.90 | 29/08/2008 | 000001022334 | 000625 | 000213 | 682.97 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002204 | 0000005 | 9738.00 | 29/08/2008 | 000001022334 | 000625 | 000213 | 2221.07 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002204 | 0000006 | 7529.94 | 29/08/2008 | 000001022334 | 000625 | 000213 | 13.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001556 | 0000001 | 3800.00 | 29/08/2008 | 000000006009 | 002159 | 004610 | 190.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001342 | 0000007 | 32185.30 | 29/08/2008 | 000001022334 | 000625 | 000213 | 3669.16 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001342 | 0000008 | 14982.56 | 29/08/2008 | 000000092746 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001342 | 0000009 | 566.92 | 29/08/2008 | 000000150525 | 000625 | 213200 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000233 | 0000012 | 7413.56 | 29/08/2008 | 000001022334 | 000625 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000238 | 0000008 | 3992.69 | 29/08/2008 | 000001022334 | 000625 | 000213 | 313.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002299 | 0000002 | 150.00 | 29/08/2008 | 000000000000 | 000000 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000246 | 0000015 | 3570.82 | 29/08/2008 | 000001022334 | 000625 | 000213 | 1157.35 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000246 | 0000016 | 2419.33 | 29/08/2008 | 000001022334 | 000625 | 000213 | 5.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002568 | 0000001 | 222.00 | 29/08/2008 | 000000142824 | 000625 | 850049 | 11.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002609 | 0000001 | 917.71 | 29/08/2008 | 000001022334 | 000625 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002610 | 0000001 | 44.42 | 29/08/2008 | 000001022334 | 000625 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002536 | 0000001 | 182.50 | 29/08/2008 | 000000142824 | 000625 | 850048 | 9.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002494 | 0000001 | 600.00 | 29/08/2008 | 000000142824 | 000625 | 850050 | 30.00 | 1 | Conta Corrente | NULL |
| GABINETE DO VICE-PREFEITO | 0000260 | 0000011 | 4000.00 | 29/08/2008 | 000001022334 | 000625 | 000213 | 1976.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001022 | 0000005 | 22131.53 | 29/08/2008 | 000001022334 | 000625 | 000213 | 1779.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000258 | 0000008 | 2500.00 | 29/08/2008 | 000001022334 | 000625 | 000213 | 254.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000257 | 0000014 | 5651.93 | 29/08/2008 | 000001022334 | 000625 | 000213 | 1053.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000257 | 0000015 | 5074.30 | 29/08/2008 | 000001022334 | 000625 | 000213 | 475.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000256 | 0000019 | 11443.69 | 29/08/2008 | 000001022334 | 000625 | 000213 | 3495.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000256 | 0000020 | 10540.38 | 29/08/2008 | 000001022334 | 000625 | 000213 | 2592.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002619 | 0000001 | 31.35 | 31/08/2008 | 000000096652 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002675 | 0000001 | 124.70 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002678 | 0000001 | 10.40 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002627 | 0000001 | 480.00 | 01/09/2008 | 000001022334 | 000625 | 042682 | 24.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002651 | 0000002 | 1165.00 | 01/09/2008 | 00000006808X | 000625 | 850236 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002684 | 0000001 | 3150.00 | 01/09/2008 | 00000006808X | 000625 | 850233 | 204.75 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002685 | 0000001 | 415.00 | 01/09/2008 | 00000006808X | 000625 | 850234 | 20.75 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002686 | 0000001 | 233.96 | 01/09/2008 | 00000006808X | 000625 | 850235 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002680 | 0000001 | 100.00 | 01/09/2008 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002676 | 0000001 | 60.00 | 01/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002662 | 0000001 | 60.00 | 01/09/2008 | 000000121088 | 000625 | 850292 | 3.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002703 | 0000001 | 3971.65 | 01/09/2008 | 000000150207 | 000625 | 851203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002704 | 0000001 | 5621.75 | 01/09/2008 | 000000150207 | 000625 | 851203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002705 | 0000001 | 7500.00 | 01/09/2008 | 000000150207 | 000625 | 851204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002706 | 0000001 | 7501.50 | 01/09/2008 | 000000150207 | 000625 | 851204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002713 | 0000001 | 3500.00 | 02/09/2008 | 000001022334 | 000625 | 042687 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001959 | 0000003 | 1000.00 | 02/09/2008 | 000001022334 | 000625 | 042688 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002714 | 0000001 | 2000.00 | 02/09/2008 | 000001022334 | 000625 | 042683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002651 | 0000001 | 1500.00 | 02/09/2008 | 000001022334 | 000625 | 042681 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001787 | 0000008 | 8250.00 | 02/09/2008 | 000000096652 | 000625 | 041909 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001787 | 0000009 | 6427.17 | 03/09/2008 | 000000096652 | 000625 | 041910 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002635 | 0000001 | 1760.00 | 03/09/2008 | 000001022334 | 000625 | 042690 | 88.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002496 | 0000003 | 30000.00 | 03/09/2008 | 000001022334 | 000625 | 042689 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002540 | 0000002 | 500.00 | 03/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002226 | 0000001 | 500.00 | 03/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002225 | 0000001 | 500.00 | 03/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002212 | 0000001 | 500.00 | 04/09/2008 | 000000006009 | 002159 | 004612 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002694 | 0000001 | 7030.00 | 04/09/2008 | 000000000010 | 000922 | 900005 | 351.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002727 | 0000001 | 288.00 | 04/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002693 | 0000001 | 220.00 | 04/09/2008 | 000000000010 | 000922 | 900009 | 11.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002696 | 0000001 | 324.00 | 04/09/2008 | 000000000010 | 000922 | 900007 | 16.20 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002697 | 0000001 | 252.00 | 04/09/2008 | 000000000010 | 000922 | 900007 | 12.60 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002728 | 0000001 | 41.20 | 04/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002663 | 0000001 | 7750.00 | 04/09/2008 | 000000121088 | 000625 | 850293 | 387.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002664 | 0000001 | 270.00 | 04/09/2008 | 000000121088 | 000625 | 850295 | 13.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002624 | 0000001 | 441.50 | 04/09/2008 | 000000150525 | 000625 | 140425 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002625 | 0000001 | 10765.14 | 04/09/2008 | 000000150525 | 000625 | 140425 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002729 | 0000001 | 171.21 | 04/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001122 | 0000005 | 200.00 | 04/09/2008 | 000000000010 | 000922 | 900010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002692 | 0000001 | 120.00 | 04/09/2008 | 000000000010 | 000922 | 900008 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001553 | 0000001 | 120.00 | 04/09/2008 | 000000000010 | 000922 | 900008 | 6.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO MUNICIPAL DE TRANSITO | 0002657 | 0000001 | 1500.00 | 05/09/2008 | 000005003242 | 000008 | 045667 | 75.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000450 | 0000001 | 1050.00 | 05/09/2008 | 000000000010 | 000922 | 900019 | 52.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002638 | 0000001 | 445.20 | 05/09/2008 | 000000150525 | 000625 | 140426 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002639 | 0000001 | 375.20 | 05/09/2008 | 000000150525 | 000625 | 140426 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002643 | 0000001 | 3287.23 | 05/09/2008 | 000000150525 | 000625 | 140427 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002644 | 0000001 | 38758.04 | 05/09/2008 | 000000150207 | 000625 | 851221 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002645 | 0000001 | 5960.16 | 05/09/2008 | 000000150207 | 000625 | 851221 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002646 | 0000001 | 4046.35 | 05/09/2008 | 000000150207 | 000625 | 851222 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002647 | 0000001 | 2574.50 | 05/09/2008 | 000000150207 | 000625 | 851222 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002648 | 0000001 | 374.40 | 05/09/2008 | 000000150207 | 000625 | 851222 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002738 | 0000001 | 202.00 | 05/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002739 | 0000001 | 433.40 | 05/09/2008 | 000000000010 | 000922 | 900015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002740 | 0000001 | 348.40 | 05/09/2008 | 000000000010 | 000922 | 900016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002710 | 0000001 | 929.00 | 05/09/2008 | 000000000010 | 000922 | 900011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002695 | 0000001 | 2520.00 | 05/09/2008 | 000000000010 | 000922 | 900020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002698 | 0000001 | 595.00 | 05/09/2008 | 000000000010 | 000922 | 900014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002669 | 0000001 | 400.00 | 05/09/2008 | 000000121088 | 000625 | 850309 | 20.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002670 | 0000001 | 107.00 | 05/09/2008 | 000000121088 | 000625 | 850310 | 5.35 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002671 | 0000001 | 80.00 | 05/09/2008 | 000000121088 | 000625 | 850311 | 4.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002672 | 0000001 | 390.00 | 05/09/2008 | 000000121088 | 000625 | 850312 | 19.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002673 | 0000001 | 1981.44 | 05/09/2008 | 000000121088 | 000625 | 850313 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002721 | 0000001 | 90.00 | 05/09/2008 | 000000000000 | 000000 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002743 | 0000001 | 28.50 | 05/09/2008 | 000000001840 | 000922 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002620 | 0000001 | 750.00 | 05/09/2008 | 000001022334 | 000625 | 042684 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002650 | 0000001 | 90.00 | 05/09/2008 | 000000096652 | 000625 | 041911 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002018 | 0000001 | 90.00 | 05/09/2008 | 000000096652 | 000625 | 041911 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002100 | 0000001 | 216.00 | 05/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001843 | 0000001 | 90.00 | 05/09/2008 | 000000096652 | 000625 | 041911 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001844 | 0000001 | 90.00 | 05/09/2008 | 000000096652 | 000625 | 041911 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001845 | 0000001 | 90.00 | 05/09/2008 | 000000096652 | 000625 | 041911 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001846 | 0000001 | 90.00 | 05/09/2008 | 000000096652 | 000625 | 041911 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002067 | 0000001 | 216.00 | 08/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002140 | 0000001 | 324.00 | 08/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002141 | 0000001 | 324.00 | 08/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000964 | 0000002 | 2612.20 | 08/09/2008 | 000001022334 | 000625 | 042691 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002653 | 0000001 | 857.20 | 08/09/2008 | 000001022334 | 000625 | 042692 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002753 | 0000001 | 216.00 | 08/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002683 | 0000001 | 100.00 | 08/09/2008 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002688 | 0000001 | 160.00 | 08/09/2008 | 000000000000 | 000000 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001473 | 0000001 | 134.17 | 08/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002755 | 0000001 | 65.00 | 08/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002756 | 0000001 | 100.00 | 08/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002754 | 0000001 | 288.00 | 08/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002687 | 0000001 | 300.00 | 08/09/2008 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002711 | 0000001 | 1800.00 | 08/09/2008 | 000000150525 | 000625 | 140424 | 154.08 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002665 | 0000001 | 400.00 | 08/09/2008 | 000000121088 | 000625 | 850296 | 20.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002666 | 0000001 | 400.00 | 08/09/2008 | 000000121088 | 000625 | 850297 | 20.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002667 | 0000001 | 149.00 | 08/09/2008 | 000000121088 | 000625 | 850298 | 7.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002757 | 0000001 | 100.00 | 08/09/2008 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002758 | 0000001 | 183.70 | 08/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO MUNICIPAL DE TRANSITO | 0002759 | 0000001 | 216.00 | 08/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002660 | 0000001 | 550.00 | 08/09/2008 | 000000140450 | 000625 | 850299 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002661 | 0000001 | 200.00 | 08/09/2008 | 000000140450 | 000625 | 850300 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002718 | 0000001 | 100.00 | 08/09/2008 | 000000142824 | 000625 | 850051 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002655 | 0000001 | 500.00 | 08/09/2008 | 000000140430 | 000625 | 850268 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002736 | 0000001 | 1560.00 | 09/09/2008 | 000000140430 | 000625 | 850269 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002764 | 0000001 | 249.88 | 09/09/2008 | 000000000010 | 000922 | 900013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002766 | 0000001 | 144.00 | 09/09/2008 | 000000150525 | 000625 | 140428 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002767 | 0000001 | 144.00 | 09/09/2008 | 000000150525 | 000625 | 140429 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002769 | 0000001 | 89.00 | 09/09/2008 | 000000096652 | 000625 | 041914 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002668 | 0000001 | 280.00 | 09/09/2008 | 000000121088 | 000625 | 850300 | 14.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002772 | 0000001 | 230.00 | 09/09/2008 | 000000096652 | 000625 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002709 | 0000001 | 2500.00 | 09/09/2008 | 000000000010 | 000922 | 900018 | 162.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002774 | 0000001 | 216.00 | 09/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002775 | 0000001 | 128.43 | 09/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002780 | 0000001 | 49003.01 | 10/09/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002716 | 0000001 | 50.00 | 10/09/2008 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002779 | 0000001 | 56166.33 | 10/09/2008 | 000001022334 | 000625 | 023063 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002781 | 0000001 | 30752.37 | 10/09/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002782 | 0000001 | 2024.97 | 10/09/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002783 | 0000001 | 650.88 | 10/09/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002786 | 0000001 | 8.60 | 10/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002787 | 0000001 | 4.85 | 10/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002631 | 0000001 | 1444.20 | 10/09/2008 | 000001022334 | 000625 | 042694 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002225 | 0000002 | 500.00 | 10/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002226 | 0000002 | 500.00 | 10/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001786 | 0000003 | 2500.00 | 10/09/2008 | 000000096652 | 000625 | 041915 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002629 | 0000001 | 936.24 | 10/09/2008 | 000001022334 | 000625 | 042694 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002632 | 0000001 | 1307.50 | 10/09/2008 | 000001022334 | 000625 | 042694 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002633 | 0000001 | 6648.60 | 10/09/2008 | 000001022334 | 000625 | 042694 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002634 | 0000001 | 3267.60 | 10/09/2008 | 000001022334 | 000625 | 042694 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002238 | 0000002 | 66055.28 | 10/09/2008 | 000001022334 | 000625 | 042695 | 3302.76 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002649 | 0000001 | 23937.56 | 10/09/2008 | 000000150207 | 000625 | 851224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002731 | 0000001 | 27318.50 | 10/09/2008 | 000000150207 | 000625 | 851224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002628 | 0000001 | 810.60 | 10/09/2008 | 000001022334 | 000625 | 042694 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002630 | 0000001 | 632.93 | 10/09/2008 | 000001022334 | 000625 | 042694 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002690 | 0000001 | 659.85 | 10/09/2008 | 000000142824 | 000625 | 850052 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002800 | 0000001 | 3853.20 | 11/09/2008 | 000000140430 | 000625 | 850270 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002802 | 0000001 | 524.65 | 11/09/2008 | 000000140450 | 000625 | 850301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002835 | 0000001 | 5.00 | 11/09/2008 | 000001022334 | 000625 | 042708 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001500 | 0000001 | 173.80 | 11/09/2008 | 000001022334 | 000625 | 042708 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO MUNICIPAL DE TRANSITO | 0001490 | 0000001 | 315.00 | 11/09/2008 | 000001022334 | 000625 | 042686 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002803 | 0000001 | 2300.00 | 11/09/2008 | 000000122432 | 000625 | 850128 | 115.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002804 | 0000001 | 2300.00 | 11/09/2008 | 000000122432 | 000625 | 850131 | 115.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002806 | 0000001 | 2300.00 | 11/09/2008 | 000000122432 | 000625 | 850133 | 115.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002807 | 0000001 | 2300.00 | 11/09/2008 | 000000122432 | 000625 | 850134 | 115.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002808 | 0000001 | 2300.00 | 11/09/2008 | 000000122432 | 000625 | 850130 | 115.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002809 | 0000001 | 2300.00 | 11/09/2008 | 000000122432 | 000625 | 850129 | 115.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002810 | 0000001 | 2300.00 | 11/09/2008 | 000000122432 | 000625 | 850127 | 115.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002813 | 0000001 | 2600.00 | 11/09/2008 | 000000122432 | 000625 | 850124 | 158.08 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002814 | 0000001 | 2900.00 | 11/09/2008 | 000000122432 | 000625 | 850123 | 200.08 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002815 | 0000001 | 2300.00 | 11/09/2008 | 000000122432 | 000625 | 850135 | 115.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002816 | 0000001 | 2000.00 | 11/09/2008 | 000000121088 | 000625 | 850315 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002817 | 0000001 | 100.00 | 11/09/2008 | 000000121088 | 000625 | 850318 | 5.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002820 | 0000001 | 1300.00 | 11/09/2008 | 000000121088 | 000625 | 850314 | 65.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002821 | 0000001 | 3300.00 | 11/09/2008 | 000000121088 | 000625 | 850317 | 256.08 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002822 | 0000001 | 1800.00 | 11/09/2008 | 000000121088 | 000625 | 850316 | 90.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002837 | 0000001 | 929.00 | 11/09/2008 | 000001022334 | 000625 | 042696 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002640 | 0000001 | 5677.00 | 11/09/2008 | 000000150525 | 000625 | 140431 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002652 | 0000001 | 1293.00 | 11/09/2008 | 000001022334 | 000625 | 042705 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002770 | 0000001 | 3688.10 | 11/09/2008 | 000001022334 | 000625 | 042709 | 649.80 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002771 | 0000001 | 2979.50 | 11/09/2008 | 000001022334 | 000625 | 042710 | 419.52 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002790 | 0000001 | 1300.00 | 11/09/2008 | 000001022334 | 000625 | 042711 | 65.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002799 | 0000001 | 1780.00 | 11/09/2008 | 000001022334 | 000625 | 042699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002836 | 0000001 | 900.00 | 11/09/2008 | 000001022334 | 000625 | 042712 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002747 | 0000001 | 1260.00 | 11/09/2008 | 000001022334 | 000625 | 042712 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002828 | 0000001 | 288.00 | 11/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002230 | 0000002 | 1000.00 | 11/09/2008 | 000000150215 | 000625 | 850518 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002789 | 0000001 | 324.00 | 11/09/2008 | 000001022334 | 000625 | 042706 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002825 | 0000001 | 288.00 | 11/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002827 | 0000001 | 216.00 | 11/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002832 | 0000001 | 963.78 | 11/09/2008 | 000001022334 | 000625 | 042697 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002833 | 0000001 | 225.00 | 11/09/2008 | 000001022334 | 000625 | 042707 | 41.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002691 | 0000001 | 216.00 | 11/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002829 | 0000001 | 288.00 | 11/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002830 | 0000001 | 288.00 | 11/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002831 | 0000001 | 6.74 | 11/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002232 | 0000001 | 1800.00 | 11/09/2008 | 000001022334 | 000625 | 042698 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002852 | 0000001 | 9.18 | 12/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002732 | 0000001 | 324.00 | 12/09/2008 | 000000096652 | 000625 | 041916 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000767 | 0000005 | 300.00 | 12/09/2008 | 000000096652 | 000625 | 041917 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002845 | 0000001 | 10557.11 | 12/09/2008 | 000001022334 | 000625 | 042722 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002851 | 0000001 | 84.00 | 12/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000196 | 0000005 | 840.00 | 12/09/2008 | 000001022334 | 000625 | 042714 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002496 | 0000002 | 20000.00 | 12/09/2008 | 000001022334 | 000625 | 042721 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002725 | 0000001 | 2000.00 | 12/09/2008 | 000000121088 | 000625 | 850323 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002699 | 0000001 | 300.00 | 12/09/2008 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001959 | 0000004 | 600.00 | 12/09/2008 | 000001022334 | 000625 | 042720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001714 | 0000001 | 380.00 | 12/09/2008 | 000000150525 | 000625 | 140433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001684 | 0000001 | 250.00 | 12/09/2008 | 000001022334 | 000625 | 042717 | 12.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000749 | 0000003 | 1000.00 | 12/09/2008 | 000001022334 | 000625 | 042725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002838 | 0000001 | 1200.00 | 12/09/2008 | 000000150525 | 000625 | 140430 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002840 | 0000001 | 2900.00 | 12/09/2008 | 000001022334 | 000625 | 042715 | 200.08 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002841 | 0000001 | 2900.00 | 12/09/2008 | 000001022334 | 000625 | 042716 | 200.08 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002846 | 0000001 | 1000.00 | 12/09/2008 | 000000121088 | 000625 | 850320 | 50.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002847 | 0000001 | 900.00 | 12/09/2008 | 000000121088 | 000625 | 850319 | 45.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002848 | 0000001 | 271.13 | 12/09/2008 | 000000121088 | 000625 | 850324 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002811 | 0000001 | 2200.00 | 12/09/2008 | 000000122432 | 000625 | 850126 | 110.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002812 | 0000001 | 2200.00 | 12/09/2008 | 000000122432 | 000625 | 850125 | 110.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002777 | 0000001 | 864.00 | 12/09/2008 | 000000150525 | 000625 | 140432 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001234 | 0000001 | 310.00 | 12/09/2008 | 000001022334 | 000625 | 042723 | 15.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001235 | 0000001 | 220.00 | 12/09/2008 | 000001022334 | 000625 | 042723 | 11.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000489 | 0000008 | 1500.00 | 12/09/2008 | 000000140450 | 000625 | 850302 | 192.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000488 | 0000008 | 1500.00 | 12/09/2008 | 000000140450 | 000625 | 850303 | 192.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000114 | 0000001 | 340.00 | 12/09/2008 | 000001022334 | 000625 | 042723 | 17.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001304 | 0000001 | 310.00 | 12/09/2008 | 000001022334 | 000625 | 042723 | 15.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001346 | 0000001 | 140.00 | 12/09/2008 | 000001022334 | 000625 | 042723 | 7.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001347 | 0000001 | 410.00 | 12/09/2008 | 000001022334 | 000625 | 042723 | 20.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002843 | 0000001 | 162.00 | 12/09/2008 | 000000140465 | 000625 | 023087 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002844 | 0000001 | 1702.00 | 12/09/2008 | 000000140465 | 000625 | 023087 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002636 | 0000001 | 288.00 | 12/09/2008 | 000001022334 | 000625 | 042728 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002621 | 0000001 | 929.75 | 12/09/2008 | 000001022334 | 000625 | 042727 | 46.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002637 | 0000001 | 2250.00 | 15/09/2008 | 000001022334 | 000625 | 042729 | 112.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002708 | 0000001 | 144.00 | 15/09/2008 | 000001022334 | 000625 | 042730 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002776 | 0000001 | 1000.00 | 15/09/2008 | 000001022334 | 000625 | 042733 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002861 | 0000001 | 100.00 | 15/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002862 | 0000001 | 100.00 | 15/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001446 | 0000004 | 39650.55 | 15/09/2008 | 000000150525 | 000625 | 140434 | 1586.01 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002702 | 0000001 | 270.00 | 15/09/2008 | 000000000000 | 000000 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000255 | 0000005 | 150.00 | 15/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002867 | 0000001 | 144.00 | 15/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002294 | 0000001 | 290.00 | 15/09/2008 | 000000000000 | 000000 | 000000 | 14.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002864 | 0000001 | 300.00 | 15/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002865 | 0000001 | 300.00 | 15/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002866 | 0000001 | 36.00 | 15/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002880 | 0000001 | 9.56 | 16/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000001 | 0000009 | 528.75 | 16/09/2008 | 000000096652 | 000625 | 044157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002868 | 0000001 | 129.00 | 16/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002876 | 0000001 | 42.75 | 16/09/2008 | 000001022334 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002763 | 0000001 | 131.50 | 16/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002713 | 0000002 | 3000.00 | 16/09/2008 | 000001022334 | 000625 | 042734 | 324.80 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO MUNICIPAL DE TRANSITO | 0002879 | 0000001 | 108.00 | 16/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002792 | 0000001 | 771.90 | 17/09/2008 | 000001022334 | 000625 | 042736 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002796 | 0000001 | 1060.74 | 17/09/2008 | 000001022334 | 000625 | 042736 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002826 | 0000001 | 373.50 | 17/09/2008 | 000000142824 | 000625 | 850053 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002886 | 0000001 | 8.35 | 17/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002818 | 0000001 | 10633.98 | 17/09/2008 | 000000121088 | 000625 | 850325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002819 | 0000001 | 1568.50 | 17/09/2008 | 000000121088 | 000625 | 850325 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002793 | 0000001 | 722.10 | 17/09/2008 | 000001022334 | 000625 | 042736 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002794 | 0000001 | 3633.00 | 17/09/2008 | 000001022334 | 000625 | 042736 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002795 | 0000001 | 6583.14 | 17/09/2008 | 000001022334 | 000625 | 042736 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002797 | 0000001 | 1664.00 | 17/09/2008 | 000001022334 | 000625 | 042736 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001308 | 0000003 | 1000.00 | 17/09/2008 | 000001022334 | 000625 | 042735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001555 | 0000001 | 800.00 | 17/09/2008 | 000001022334 | 000625 | 042735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002791 | 0000001 | 1391.91 | 17/09/2008 | 000001022334 | 000625 | 042736 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002361 | 0000002 | 2075.00 | 17/09/2008 | 000000096652 | 000625 | 041919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002890 | 0000001 | 11.00 | 18/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002874 | 0000001 | 1368.00 | 18/09/2008 | 000001022334 | 000625 | 042737 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002891 | 0000001 | 50.00 | 18/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002689 | 0000001 | 1400.00 | 18/09/2008 | 000000150207 | 000625 | 881225 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002719 | 0000001 | 525.00 | 19/09/2008 | 000000121088 | 000625 | 850326 | 26.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002659 | 0000001 | 300.00 | 19/09/2008 | 000000140465 | 000625 | 850101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002626 | 0000001 | 360.00 | 19/09/2008 | 000001022334 | 000625 | 042741 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002882 | 0000001 | 30407.00 | 19/09/2008 | 000001022334 | 000625 | 042743 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002893 | 0000001 | 15000.00 | 19/09/2008 | 000000096652 | 000625 | 041920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002642 | 0000001 | 208.00 | 19/09/2008 | 000001022334 | 000625 | 042742 | 10.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002505 | 0000001 | 1508.84 | 19/09/2008 | 000001022334 | 000625 | 042739 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001808 | 0000001 | 350.00 | 19/09/2008 | 000001022334 | 000625 | 042742 | 17.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001472 | 0000001 | 330.00 | 19/09/2008 | 000001022334 | 000625 | 042742 | 16.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002903 | 0000001 | 36.00 | 19/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002904 | 0000001 | 5.00 | 19/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002905 | 0000001 | 42.00 | 19/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002897 | 0000001 | 7385.48 | 19/09/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002898 | 0000001 | 995.00 | 19/09/2008 | 000001022334 | 000625 | 017042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002908 | 0000001 | 209.03 | 22/09/2008 | 00000006808X | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002911 | 0000001 | 101.31 | 22/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002717 | 0000001 | 90.00 | 22/09/2008 | 000000000000 | 000000 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002540 | 0000001 | 500.00 | 22/09/2008 | 000001022334 | 000625 | 042761 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002520 | 0000001 | 144.00 | 22/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002091 | 0000003 | 201.30 | 22/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002506 | 0000001 | 3017.68 | 22/09/2008 | 000001022334 | 000625 | 042762 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002504 | 0000001 | 2546.86 | 22/09/2008 | 000001022334 | 000625 | 042738 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002913 | 0000001 | 144.00 | 22/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002425 | 0000002 | 57.50 | 22/09/2008 | 000000000000 | 000000 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002213 | 0000001 | 285.00 | 22/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002893 | 0000002 | 2500.00 | 22/09/2008 | 000001022334 | 000625 | 042746 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002900 | 0000001 | 7549.80 | 22/09/2008 | 00000006808X | 000625 | 850261 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002901 | 0000001 | 3708.60 | 22/09/2008 | 00000006808X | 000625 | 850261 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002894 | 0000001 | 1857.00 | 22/09/2008 | 000000150525 | 000625 | 140435 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002894 | 0000002 | 0.50 | 22/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002895 | 0000001 | 11275.34 | 22/09/2008 | 000000150525 | 000625 | 140435 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002907 | 0000001 | 700.00 | 22/09/2008 | 000001022334 | 000625 | 042744 | 35.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002914 | 0000001 | 36.00 | 22/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002805 | 0000001 | 2300.00 | 22/09/2008 | 000000122432 | 000625 | 850132 | 115.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002654 | 0000001 | 1000.00 | 22/09/2008 | 000001022334 | 000625 | 042745 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002892 | 0000001 | 2730.00 | 22/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002902 | 0000001 | 373.50 | 22/09/2008 | 000000142824 | 000625 | 850054 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002915 | 0000001 | 150.00 | 22/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002863 | 0000001 | 176.20 | 22/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002878 | 0000001 | 24.96 | 22/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002912 | 0000001 | 86.64 | 22/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002198 | 0000002 | 150.00 | 23/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002521 | 0000001 | 11995.00 | 23/09/2008 | 000000096652 | 000625 | 041921 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002432 | 0000002 | 8300.00 | 23/09/2008 | 000000150525 | 000625 | 140436 | 810.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002921 | 0000001 | 1702.00 | 23/09/2008 | 000000140465 | 000625 | 023135 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002922 | 0000001 | 162.00 | 23/09/2008 | 000000140465 | 000625 | 023136 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002906 | 0000001 | 2490.00 | 23/09/2008 | 000001022334 | 000625 | 042749 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002516 | 0000002 | 300.00 | 23/09/2008 | 000001022334 | 000625 | 042747 | 25.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO MUNICIPAL DE TRANSITO | 0002856 | 0000001 | 650.23 | 23/09/2008 | 000001022334 | 000625 | 042755 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002788 | 0000001 | 36.00 | 23/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002916 | 0000001 | 2600.00 | 23/09/2008 | 000001022334 | 000625 | 042751 | 166.95 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002917 | 0000001 | 2800.00 | 23/09/2008 | 000001022334 | 000625 | 042750 | 361.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000283 | 0000002 | 241.38 | 23/09/2008 | 000001022334 | 000625 | 042748 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002930 | 0000001 | 9400.00 | 23/09/2008 | 00000006808X | 000625 | 850262 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002888 | 0000001 | 800.00 | 23/09/2008 | 000001022334 | 000625 | 042753 | 40.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002741 | 0000001 | 210.00 | 23/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002923 | 0000001 | 460.00 | 23/09/2008 | 000000096652 | 000625 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002924 | 0000001 | 230.00 | 23/09/2008 | 000000096652 | 000625 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002749 | 0000001 | 431.00 | 23/09/2008 | 000001022334 | 000625 | 042757 | 21.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002748 | 0000001 | 152.00 | 23/09/2008 | 000001022334 | 000625 | 042757 | 7.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000216 | 0000001 | 300.00 | 23/09/2008 | 000001022334 | 000625 | 042756 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002507 | 0000002 | 1000.00 | 23/09/2008 | 000001022334 | 000625 | 042752 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002556 | 0000001 | 4240.00 | 23/09/2008 | 000000096652 | 000625 | 041922 | 212.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002860 | 0000001 | 24.64 | 23/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002925 | 0000001 | 1.96 | 23/09/2008 | 000000022314 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002926 | 0000001 | 192.30 | 23/09/2008 | 000000006009 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002622 | 0000001 | 194.25 | 24/09/2008 | 000001022334 | 000625 | 042765 | 9.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002623 | 0000001 | 109.50 | 24/09/2008 | 000001022334 | 000625 | 042765 | 5.48 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002712 | 0000001 | 207.50 | 24/09/2008 | 000001022334 | 000625 | 042765 | 10.38 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002936 | 0000001 | 5000.00 | 24/09/2008 | 000000096652 | 000625 | 041923 | 325.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002010 | 0000001 | 75.00 | 24/09/2008 | 000001022334 | 000625 | 042765 | 3.75 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000717 | 0000005 | 3000.00 | 24/09/2008 | 000001022334 | 000625 | 042758 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002746 | 0000001 | 297.00 | 24/09/2008 | 000001022334 | 000625 | 042764 | 14.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000690 | 0000007 | 400.00 | 24/09/2008 | 000000140450 | 000625 | 850306 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000691 | 0000007 | 380.00 | 24/09/2008 | 000000140450 | 000625 | 850304 | 30.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000689 | 0000007 | 380.00 | 24/09/2008 | 000000140450 | 000625 | 850305 | 30.40 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002934 | 0000001 | 11440.65 | 24/09/2008 | 000000150525 | 000625 | 140439 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002935 | 0000001 | 1843.50 | 24/09/2008 | 000000150525 | 000625 | 140439 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002940 | 0000001 | 41.20 | 24/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002941 | 0000001 | 929.00 | 24/09/2008 | 000001022334 | 000625 | 042760 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002784 | 0000001 | 1190.00 | 24/09/2008 | 000000121088 | 000625 | 850328 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002773 | 0000001 | 1098.45 | 24/09/2008 | 000000121088 | 000625 | 850330 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002658 | 0000001 | 541.32 | 24/09/2008 | 000000140465 | 000625 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002724 | 0000001 | 222.00 | 24/09/2008 | 000000140430 | 000625 | 850271 | 11.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002842 | 0000001 | 450.70 | 24/09/2008 | 000000140430 | 000625 | 850273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002778 | 0000001 | 525.00 | 24/09/2008 | 000000140430 | 000625 | 850272 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002737 | 0000001 | 466.00 | 24/09/2008 | 000000140465 | 000625 | 850103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002750 | 0000001 | 250.00 | 24/09/2008 | 000000140430 | 000625 | 850274 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002751 | 0000001 | 200.00 | 24/09/2008 | 000000140450 | 000625 | 850309 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002942 | 0000001 | 128.50 | 24/09/2008 | 000000140450 | 000625 | 850308 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002875 | 0000001 | 650.00 | 24/09/2008 | 000000140465 | 000625 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001783 | 0000002 | 6553.33 | 24/09/2008 | 000000140450 | 000625 | 850307 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002433 | 0000001 | 4473.00 | 24/09/2008 | 000000150525 | 000625 | 140441 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002385 | 0000002 | 100.00 | 24/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002641 | 0000001 | 1118.00 | 24/09/2008 | 000000150525 | 000625 | 140442 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002742 | 0000001 | 324.00 | 24/09/2008 | 000000150525 | 000625 | 140440 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002580 | 0000001 | 220.00 | 24/09/2008 | 000000121088 | 000625 | 850329 | 11.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002889 | 0000001 | 55.00 | 24/09/2008 | 000000000000 | 000000 | 000000 | 2.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002798 | 0000001 | 280.00 | 24/09/2008 | 000001022334 | 000625 | 042763 | 14.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002745 | 0000001 | 520.00 | 25/09/2008 | 000000150525 | 000625 | 140445 | 26.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002720 | 0000001 | 270.00 | 25/09/2008 | 000000121088 | 000625 | 850335 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002722 | 0000001 | 55.00 | 25/09/2008 | 000000150525 | 000625 | 140446 | 2.75 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002723 | 0000001 | 300.00 | 25/09/2008 | 000000150525 | 000625 | 140448 | 15.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002715 | 0000001 | 24.00 | 25/09/2008 | 000000121088 | 000625 | 850332 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002726 | 0000001 | 450.00 | 25/09/2008 | 000000121088 | 000625 | 850333 | 22.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002579 | 0000001 | 1490.20 | 25/09/2008 | 000000121088 | 000625 | 850336 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002932 | 0000001 | 600.00 | 25/09/2008 | 000000140450 | 000625 | 850310 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002918 | 0000001 | 750.00 | 25/09/2008 | 000000140430 | 000625 | 850275 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002919 | 0000001 | 475.00 | 25/09/2008 | 000000140465 | 000625 | 850105 | 23.75 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002857 | 0000001 | 496.00 | 25/09/2008 | 000000121088 | 000625 | 850331 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002883 | 0000001 | 245.00 | 25/09/2008 | 000000121088 | 000625 | 850334 | 12.25 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002946 | 0000001 | 210.00 | 25/09/2008 | 000000000000 | 000000 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002871 | 0000001 | 800.00 | 25/09/2008 | 000000150525 | 000625 | 140443 | 40.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002872 | 0000001 | 100.00 | 25/09/2008 | 000000150525 | 000625 | 140444 | 5.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002873 | 0000001 | 70.00 | 25/09/2008 | 000000150525 | 000625 | 140447 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002881 | 0000001 | 250.00 | 25/09/2008 | 000000121088 | 000625 | 850336 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002910 | 0000001 | 187.40 | 25/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002945 | 0000001 | 11.35 | 25/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002955 | 0000001 | 279.97 | 26/09/2008 | 000005003242 | 000008 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002567 | 0000002 | 950.00 | 26/09/2008 | 000000150215 | 000625 | 850519 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002565 | 0000002 | 504.54 | 26/09/2008 | 000000150215 | 000625 | 850521 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002561 | 0000002 | 486.65 | 26/09/2008 | 000000150215 | 000625 | 850520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002560 | 0000001 | 116.00 | 26/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002947 | 0000001 | 400.00 | 26/09/2008 | 000000022314 | 000625 | 850072 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002952 | 0000001 | 786.46 | 26/09/2008 | 000000096652 | 000625 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002958 | 0000001 | 7090.59 | 26/09/2008 | 000000096652 | 000625 | 000005 | 1051.36 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002958 | 0000002 | 2311.51 | 26/09/2008 | 000005003242 | 000008 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000224 | 0000028 | 6542.88 | 26/09/2008 | 000005003242 | 000008 | 000000 | 845.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000224 | 0000029 | 2392.48 | 26/09/2008 | 000005003242 | 000008 | 000000 | 1769.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000223 | 0000025 | 2474.11 | 26/09/2008 | 000005003242 | 000008 | 000000 | 416.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000223 | 0000026 | 4424.12 | 26/09/2008 | 000005003242 | 000008 | 000000 | 2366.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000223 | 0000027 | 2088.12 | 26/09/2008 | 000005003242 | 000008 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002553 | 0000002 | 4597.93 | 26/09/2008 | 000000096652 | 000625 | 000005 | 799.95 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002553 | 0000003 | 4233.89 | 26/09/2008 | 000000096652 | 000625 | 000005 | 435.91 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000207 | 0000009 | 718.96 | 26/09/2008 | 000000096652 | 000625 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000167 | 0000032 | 5232.91 | 26/09/2008 | 000000096652 | 000625 | 000005 | 1085.40 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000167 | 0000033 | 8155.82 | 26/09/2008 | 000000096652 | 000625 | 000005 | 4008.31 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000167 | 0000034 | 7368.93 | 26/09/2008 | 000000096652 | 000625 | 000005 | 3221.42 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000167 | 0000035 | 4245.50 | 26/09/2008 | 000000096652 | 000625 | 000005 | 98.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002951 | 0000001 | 39.42 | 26/09/2008 | 000000096652 | 000625 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000165 | 0000027 | 7134.56 | 26/09/2008 | 000000096652 | 000625 | 000005 | 431.35 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000165 | 0000028 | 11093.28 | 26/09/2008 | 000000096652 | 000625 | 000005 | 4390.07 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000165 | 0000029 | 7128.66 | 26/09/2008 | 000000096652 | 000625 | 000005 | 425.45 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000166 | 0000010 | 9827.87 | 26/09/2008 | 000000096652 | 000625 | 000005 | 1074.83 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002938 | 0000001 | 9132.22 | 26/09/2008 | 000000150207 | 000625 | 851227 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002933 | 0000001 | 50000.00 | 26/09/2008 | 000000150525 | 000625 | 140449 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002834 | 0000001 | 23269.54 | 26/09/2008 | 000000150207 | 000625 | 851227 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002768 | 0000001 | 13455.00 | 26/09/2008 | 000000150207 | 000625 | 851226 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000042 | 54649.96 | 26/09/2008 | 000000150525 | 000625 | 000006 | 11549.38 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000043 | 78753.37 | 26/09/2008 | 000000150525 | 000625 | 000006 | 35652.79 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000044 | 46336.38 | 26/09/2008 | 000000150525 | 000625 | 000006 | 3235.80 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000045 | 80030.04 | 26/09/2008 | 000000150525 | 000625 | 000006 | 36929.46 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000046 | 44793.59 | 26/09/2008 | 000000150525 | 000625 | 000006 | 1693.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000241 | 0000009 | 1208.00 | 26/09/2008 | 000000150525 | 000625 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000242 | 0000033 | 27609.51 | 26/09/2008 | 000000150525 | 000625 | 000006 | 5436.46 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000242 | 0000034 | 39665.06 | 26/09/2008 | 000000150525 | 000625 | 000006 | 17492.01 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000242 | 0000035 | 32542.73 | 26/09/2008 | 000000150525 | 000625 | 000006 | 14593.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002801 | 0000001 | 245.00 | 29/09/2008 | 000000154504 | 000625 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002960 | 0000001 | 186.15 | 29/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002962 | 0000001 | 54.00 | 29/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002964 | 0000001 | 100.00 | 29/09/2008 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002931 | 0000001 | 914.00 | 29/09/2008 | 000000140430 | 000625 | 850276 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002149 | 0000001 | 105.00 | 29/09/2008 | 000000000000 | 000000 | 000000 | 5.25 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002896 | 0000001 | 190.00 | 29/09/2008 | 000000154504 | 000625 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002920 | 0000001 | 400.00 | 29/09/2008 | 000000154504 | 000625 | 850021 | 20.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002887 | 0000001 | 145.00 | 29/09/2008 | 000000000000 | 000000 | 000000 | 7.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002957 | 0000001 | 62.00 | 29/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002963 | 0000001 | 109.00 | 29/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002961 | 0000001 | 100.00 | 29/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002987 | 0000001 | 459.00 | 30/09/2008 | 000000092746 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003004 | 0000001 | 40.10 | 30/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000231 | 0000026 | 5806.38 | 30/09/2008 | 000001022334 | 000625 | 000003 | 789.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000231 | 0000027 | 6842.72 | 30/09/2008 | 000001022334 | 000625 | 000003 | 1825.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000231 | 0000028 | 5062.50 | 30/09/2008 | 000001022334 | 000625 | 000003 | 45.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000229 | 0000023 | 2780.14 | 30/09/2008 | 000001022334 | 000625 | 000003 | 604.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000229 | 0000024 | 3393.60 | 30/09/2008 | 000001022334 | 000625 | 000003 | 1218.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000229 | 0000025 | 3156.21 | 30/09/2008 | 000001022334 | 000625 | 000003 | 980.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000019 | 0000008 | 1395.81 | 30/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000650 | 0000009 | 70.96 | 30/09/2008 | 000001022334 | 000625 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002943 | 0000001 | 324.00 | 30/09/2008 | 000005003242 | 000008 | 045668 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002992 | 0000001 | 424.89 | 30/09/2008 | 000001022334 | 000625 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002993 | 0000001 | 9043.88 | 30/09/2008 | 000001022334 | 000625 | 000003 | 1599.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002969 | 0000001 | 8290.82 | 30/09/2008 | 000001022334 | 000625 | 042040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002970 | 0000001 | 4542.54 | 30/09/2008 | 000001022334 | 000625 | 042040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002971 | 0000001 | 4286.02 | 30/09/2008 | 000001022334 | 000625 | 042040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002972 | 0000001 | 9005.47 | 30/09/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002973 | 0000001 | 7.70 | 30/09/2008 | 000002831414 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002974 | 0000001 | 40.50 | 30/09/2008 | 000000096652 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002986 | 0000001 | 102.00 | 30/09/2008 | 000000092746 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002230 | 0000001 | 1000.00 | 30/09/2008 | 000000006009 | 002159 | 004616 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000006 | 0000012 | 12.68 | 30/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000224 | 0000030 | 11367.38 | 30/09/2008 | 000001022334 | 000625 | 000003 | 595.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000227 | 0000009 | 1369.23 | 30/09/2008 | 000001022334 | 000625 | 000003 | 116.90 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000004 | 0000013 | 12.68 | 30/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000005 | 0000009 | 59271.92 | 30/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003005 | 0000001 | 917.71 | 30/09/2008 | 000001022334 | 000625 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003006 | 0000001 | 44.42 | 30/09/2008 | 000001022334 | 000625 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003007 | 0000001 | 6453.81 | 30/09/2008 | 000001022334 | 000625 | 000003 | 1812.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002707 | 0000001 | 45.00 | 30/09/2008 | 000000000000 | 000000 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| GABINETE DO VICE-PREFEITO | 0000260 | 0000012 | 4000.00 | 30/09/2008 | 000001022334 | 000625 | 000003 | 1976.64 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002869 | 0000001 | 700.00 | 30/09/2008 | 000000006009 | 002159 | 004615 | 35.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002839 | 0000001 | 2230.00 | 30/09/2008 | 000000150525 | 000625 | 140452 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002956 | 0000001 | 10993.69 | 30/09/2008 | 000000150525 | 000625 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002965 | 0000001 | 614.00 | 30/09/2008 | 000000150525 | 000625 | 140451 | 30.70 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002966 | 0000001 | 11423.34 | 30/09/2008 | 000000150525 | 000625 | 140450 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002967 | 0000001 | 1584.00 | 30/09/2008 | 000000150525 | 000625 | 140450 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002988 | 0000001 | 1162.50 | 30/09/2008 | 000000092746 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003000 | 0000001 | 4481.37 | 30/09/2008 | 000000150525 | 000625 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003001 | 0000001 | 457.53 | 30/09/2008 | 000000150525 | 000625 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003002 | 0000001 | 24.75 | 30/09/2008 | 000001022334 | 000625 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003003 | 0000001 | 1680.00 | 30/09/2008 | 000001022334 | 000625 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003008 | 0000001 | 50.84 | 30/09/2008 | 000000150207 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003009 | 0000001 | 27.00 | 30/09/2008 | 000000150525 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002944 | 0000001 | 580.00 | 30/09/2008 | 000000121088 | 000625 | 850337 | 29.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001022 | 0000006 | 16068.49 | 30/09/2008 | 000001022334 | 000625 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000258 | 0000009 | 2500.00 | 30/09/2008 | 000001022334 | 000625 | 000003 | 254.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000257 | 0000016 | 5651.93 | 30/09/2008 | 000001022334 | 000625 | 000003 | 1053.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000257 | 0000017 | 5074.30 | 30/09/2008 | 000001022334 | 000625 | 000003 | 475.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000256 | 0000021 | 11644.46 | 30/09/2008 | 000001022334 | 000625 | 000003 | 3504.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000256 | 0000022 | 10781.45 | 30/09/2008 | 000001022334 | 000625 | 000003 | 2641.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002994 | 0000001 | 234.41 | 30/09/2008 | 000001022334 | 000625 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002998 | 0000001 | 10152.60 | 30/09/2008 | 000001022334 | 000625 | 000003 | 1086.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002999 | 0000001 | 2171.92 | 30/09/2008 | 000001022334 | 000625 | 000003 | 313.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000238 | 0000009 | 1820.77 | 30/09/2008 | 000001022334 | 000625 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000233 | 0000013 | 302.75 | 30/09/2008 | 000001022334 | 000625 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000232 | 0000018 | 4646.81 | 30/09/2008 | 000001022334 | 000625 | 000003 | 1570.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000232 | 0000019 | 4604.21 | 30/09/2008 | 000001022334 | 000625 | 000003 | 1527.77 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000010 | 0000012 | 12.68 | 30/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000242 | 0000036 | 27220.51 | 30/09/2008 | 000000150525 | 000625 | 000005 | 823.70 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000245 | 0000009 | 151.00 | 30/09/2008 | 000000150525 | 000625 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000246 | 0000017 | 3264.58 | 30/09/2008 | 000001022334 | 000625 | 000003 | 1076.06 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000246 | 0000018 | 2194.37 | 30/09/2008 | 000001022334 | 000625 | 000003 | 5.86 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000254 | 0000009 | 3001.86 | 30/09/2008 | 000000150525 | 000625 | 000005 | 325.60 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000254 | 0000010 | 369.35 | 30/09/2008 | 000000092746 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000250 | 0000020 | 7273.22 | 30/09/2008 | 000000150525 | 000625 | 000005 | 2572.60 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000250 | 0000021 | 6251.53 | 30/09/2008 | 000000150525 | 000625 | 000005 | 1550.91 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002204 | 0000007 | 8149.57 | 30/09/2008 | 000001022334 | 000625 | 000003 | 682.97 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002204 | 0000008 | 9839.04 | 30/09/2008 | 000001022334 | 000625 | 000003 | 2372.44 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002204 | 0000009 | 7524.59 | 30/09/2008 | 000001022334 | 000625 | 000003 | 58.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001342 | 0000010 | 4625.41 | 30/09/2008 | 000001022334 | 000625 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001342 | 0000011 | 27313.46 | 30/09/2008 | 000000096652 | 000625 | 000004 | 3750.02 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001342 | 0000012 | 16454.84 | 30/09/2008 | 000000092746 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001649 | 0000005 | 39692.24 | 30/09/2008 | 000000150525 | 000625 | 000005 | 3450.22 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001170 | 0000001 | 1589.50 | 30/09/2008 | 000000096652 | 000625 | 041925 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001162 | 0000002 | 10.50 | 30/09/2008 | 000000096652 | 000625 | 041925 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002689 | 0000002 | 1000.00 | 01/10/2008 | 000000150207 | 000625 | 851229 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002447 | 0000002 | 1500.00 | 01/10/2008 | 000000096652 | 000625 | 041928 | 125.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000010 | 0000013 | 5960.66 | 01/10/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000009 | 0000008 | 557.73 | 01/10/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000011 | 0000008 | 255.26 | 01/10/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000014 | 0000008 | 43.97 | 01/10/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000013 | 0000010 | 324.90 | 01/10/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000008 | 0000007 | 55.77 | 01/10/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000015 | 0000011 | 699.20 | 01/10/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000016 | 0000008 | 375.85 | 01/10/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000017 | 0000008 | 10.03 | 01/10/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO MUNICIPAL DE TRANSITO | 0000018 | 0000008 | 39.59 | 01/10/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002493 | 0000002 | 95.89 | 01/10/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003033 | 0000001 | 100.00 | 01/10/2008 | 000000142824 | 000625 | 850059 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003044 | 0000001 | 240.00 | 01/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003040 | 0000001 | 6.93 | 01/10/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000005 | 0000010 | 1218.77 | 01/10/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000003 | 0000008 | 305.84 | 01/10/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000004 | 0000014 | 11679.35 | 01/10/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000006 | 0000013 | 911.63 | 01/10/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002765 | 0000001 | 16513.82 | 01/10/2008 | 000000000010 | 000922 | 000918 | 825.69 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002909 | 0000001 | 75.00 | 01/10/2008 | 000000000000 | 000000 | 000000 | 3.75 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003045 | 0000001 | 200.00 | 01/10/2008 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003043 | 0000001 | 220.00 | 01/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002496 | 0000004 | 20000.00 | 01/10/2008 | 000001022334 | 000625 | 042771 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002572 | 0000001 | 600.00 | 01/10/2008 | 000000006009 | 002159 | 004620 | 30.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002220 | 0000001 | 16513.82 | 01/10/2008 | 000000000010 | 000922 | 000916 | 825.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003041 | 0000001 | 52.90 | 01/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000261 | 0000005 | 1329.66 | 01/10/2008 | 000000096652 | 000625 | 041927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000497 | 0000003 | 1741.46 | 01/10/2008 | 000000096652 | 000625 | 041927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003012 | 0000001 | 1000.00 | 01/10/2008 | 000001022334 | 000625 | 042773 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003042 | 0000001 | 138.20 | 01/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000007 | 0000008 | 404.53 | 01/10/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003051 | 0000001 | 526.60 | 02/10/2008 | 000000006009 | 002159 | 004622 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000767 | 0000006 | 110.00 | 02/10/2008 | 000002831414 | 000625 | 850053 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002562 | 0000005 | 50.00 | 02/10/2008 | 000000006009 | 002159 | 004618 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002562 | 0000006 | 1000.00 | 02/10/2008 | 000000006009 | 002159 | 004618 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003053 | 0000001 | 1600.00 | 02/10/2008 | 000000000010 | 000922 | 000920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003053 | 0000002 | 340.40 | 02/10/2008 | 000001022334 | 000625 | 042775 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002893 | 0000003 | 2500.00 | 02/10/2008 | 000000096652 | 000625 | 041929 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001793 | 0000003 | 9.00 | 02/10/2008 | 000002831414 | 000625 | 850053 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO MUNICIPAL DE TRANSITO | 0002262 | 0000001 | 640.00 | 02/10/2008 | 000001022334 | 000625 | 042776 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003074 | 0000001 | 600.00 | 03/10/2008 | 000000142824 | 000625 | 850057 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003075 | 0000001 | 105.00 | 03/10/2008 | 000000142824 | 000625 | 850058 | 5.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003090 | 0000001 | 182.93 | 03/10/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003035 | 0000001 | 600.00 | 03/10/2008 | 000000140465 | 000625 | 850106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003058 | 0000001 | 2300.00 | 03/10/2008 | 000000122432 | 000625 | 850136 | 115.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003067 | 0000001 | 1000.00 | 03/10/2008 | 000000150525 | 000625 | 140457 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003068 | 0000001 | 1000.00 | 03/10/2008 | 000000150525 | 000625 | 140459 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003069 | 0000001 | 1000.00 | 03/10/2008 | 000000150525 | 000625 | 141146 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003080 | 0000001 | 24000.00 | 03/10/2008 | 000000150207 | 000625 | 851230 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003085 | 0000001 | 1000.00 | 03/10/2008 | 000000150525 | 000625 | 141141 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003086 | 0000001 | 1000.00 | 03/10/2008 | 000000150525 | 000625 | 140456 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003087 | 0000001 | 1000.00 | 03/10/2008 | 000000150525 | 000625 | 141147 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003088 | 0000001 | 900.00 | 03/10/2008 | 000000150525 | 000625 | 141149 | 45.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003089 | 0000001 | 1000.00 | 03/10/2008 | 000000150525 | 000625 | 141145 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003092 | 0000001 | 1000.00 | 03/10/2008 | 000000150525 | 000625 | 141143 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003093 | 0000001 | 1000.00 | 03/10/2008 | 000000150525 | 000625 | 141144 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003094 | 0000001 | 1000.00 | 03/10/2008 | 000000150525 | 000625 | 140453 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003095 | 0000001 | 1000.00 | 03/10/2008 | 000000150525 | 000625 | 140455 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003096 | 0000001 | 1000.00 | 03/10/2008 | 000000150525 | 000625 | 140458 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003097 | 0000001 | 1000.00 | 03/10/2008 | 000000150525 | 000625 | 140460 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003098 | 0000001 | 1000.00 | 03/10/2008 | 000000150525 | 000625 | 140454 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003099 | 0000001 | 1000.00 | 03/10/2008 | 000000150525 | 000625 | 141148 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0003073 | 0000001 | 2900.00 | 03/10/2008 | 000000000010 | 000922 | 000921 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002386 | 0000003 | 240.00 | 03/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003127 | 0000001 | 265.50 | 03/10/2008 | 000002831414 | 000625 | 850053 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003091 | 0000001 | 12.40 | 03/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003054 | 0000001 | 50.00 | 03/10/2008 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002232 | 0000002 | 1200.00 | 06/10/2008 | 000000006009 | 002159 | 004619 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003132 | 0000001 | 50.00 | 06/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002238 | 0000003 | 8000.00 | 06/10/2008 | 000005003242 | 000008 | 045669 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002581 | 0000001 | 319.00 | 06/10/2008 | 000000006009 | 002159 | 004621 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002582 | 0000001 | 314.10 | 06/10/2008 | 000000006009 | 002159 | 004621 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003131 | 0000001 | 50.00 | 06/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003103 | 0000001 | 400.00 | 07/10/2008 | 000000150525 | 000625 | 141151 | 20.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003104 | 0000001 | 400.00 | 07/10/2008 | 000000150525 | 000625 | 141152 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001122 | 0000006 | 200.00 | 07/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003135 | 0000001 | 77.22 | 07/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003136 | 0000001 | 69.58 | 07/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003126 | 0000001 | 50.00 | 08/10/2008 | 000000121088 | 000625 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003030 | 0000001 | 302.00 | 08/10/2008 | 000000096652 | 000625 | 041934 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003031 | 0000001 | 1604.50 | 08/10/2008 | 000000096652 | 000625 | 041933 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003036 | 0000001 | 620.00 | 08/10/2008 | 000000140465 | 000625 | 850107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003020 | 0000001 | 1560.00 | 08/10/2008 | 000000140430 | 000625 | 850277 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003021 | 0000001 | 600.00 | 08/10/2008 | 000000140430 | 000625 | 850278 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003023 | 0000001 | 642.29 | 08/10/2008 | 000000140430 | 000625 | 850279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003024 | 0000001 | 250.00 | 08/10/2008 | 000000140430 | 000625 | 850281 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003025 | 0000001 | 254.00 | 08/10/2008 | 000000140430 | 000625 | 850282 | 12.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003015 | 0000001 | 328.64 | 08/10/2008 | 000000140450 | 000625 | 850311 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003017 | 0000001 | 202.30 | 08/10/2008 | 000000140450 | 000625 | 850314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003155 | 0000001 | 550.00 | 09/10/2008 | 000000140430 | 000625 | 850283 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003158 | 0000001 | 121.48 | 09/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003161 | 0000001 | 200.00 | 10/10/2008 | 000001022334 | 000625 | 042780 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003163 | 0000001 | 56385.58 | 10/10/2008 | 000001022334 | 000625 | 023219 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003166 | 0000001 | 37563.27 | 10/10/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003167 | 0000001 | 2045.71 | 10/10/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003168 | 0000001 | 1274.74 | 10/10/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003169 | 0000001 | 30.64 | 10/10/2008 | 000000121436 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003170 | 0000001 | 138.89 | 10/10/2008 | 000000123099 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003173 | 0000001 | 108.00 | 10/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003061 | 0000001 | 891.42 | 10/10/2008 | 000001022334 | 000625 | 042769 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003065 | 0000001 | 1558.74 | 10/10/2008 | 000001022334 | 000625 | 042769 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001786 | 0000004 | 2500.00 | 10/10/2008 | 000001022334 | 000625 | 042777 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003165 | 0000001 | 55131.52 | 10/10/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003059 | 0000001 | 500.49 | 10/10/2008 | 000001022334 | 000625 | 042769 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003064 | 0000001 | 769.41 | 10/10/2008 | 000001022334 | 000625 | 042769 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000195 | 0000007 | 900.00 | 10/10/2008 | 000001022334 | 000625 | 102072 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002238 | 0000004 | 20000.00 | 10/10/2008 | 000001022334 | 000625 | 042781 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003159 | 0000001 | 210.00 | 10/10/2008 | 000001022334 | 000625 | 042779 | 10.50 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003164 | 0000001 | 7000.00 | 10/10/2008 | 000000123099 | 000625 | 850095 | 455.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003062 | 0000001 | 6943.50 | 10/10/2008 | 000001022334 | 000625 | 042769 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003060 | 0000001 | 525.39 | 10/10/2008 | 000001022334 | 000625 | 042769 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003160 | 0000001 | 60.00 | 10/10/2008 | 000001022334 | 000625 | 042779 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003172 | 0000001 | 120.00 | 10/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003056 | 0000001 | 776.88 | 10/10/2008 | 000001022334 | 000625 | 042769 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003057 | 0000001 | 1041.60 | 10/10/2008 | 000001022334 | 000625 | 042769 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003063 | 0000001 | 810.60 | 10/10/2008 | 000001022334 | 000625 | 042769 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003066 | 0000001 | 786.84 | 10/10/2008 | 000001022334 | 000625 | 042769 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002654 | 0000002 | 750.00 | 10/10/2008 | 000001022334 | 000625 | 042778 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003019 | 0000001 | 312.00 | 10/10/2008 | 000000140450 | 000625 | 850317 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0003137 | 0000001 | 100.00 | 13/10/2008 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002991 | 0000001 | 155.00 | 13/10/2008 | 000000000000 | 000000 | 000000 | 7.75 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003076 | 0000001 | 1773.50 | 13/10/2008 | 000000123099 | 000625 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003077 | 0000001 | 1868.00 | 13/10/2008 | 000000123099 | 000625 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003078 | 0000001 | 3525.90 | 13/10/2008 | 000000123099 | 000625 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003177 | 0000001 | 300.00 | 13/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003176 | 0000001 | 183.70 | 13/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003133 | 0000001 | 183.70 | 13/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003210 | 0000001 | 36.00 | 14/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000001 | 0000010 | 528.75 | 14/10/2008 | 000000096652 | 000625 | 044157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002091 | 0000004 | 201.30 | 14/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003081 | 0000001 | 1015.00 | 14/10/2008 | 000000150215 | 000625 | 850522 | 50.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003206 | 0000001 | 322.35 | 14/10/2008 | 000000096652 | 000625 | 041945 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003207 | 0000001 | 304.98 | 14/10/2008 | 000000096652 | 000625 | 041947 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003130 | 0000001 | 315.00 | 14/10/2008 | 000000150215 | 000625 | 850523 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003082 | 0000001 | 288.00 | 14/10/2008 | 000000150215 | 000625 | 850523 | 14.40 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003196 | 0000001 | 347.00 | 14/10/2008 | 000000096652 | 000625 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003211 | 0000001 | 144.00 | 14/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002709 | 0000002 | 2500.00 | 14/10/2008 | 000000096652 | 000625 | 041941 | 162.50 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000327 | 0000001 | 150.00 | 14/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000749 | 0000004 | 1060.00 | 14/10/2008 | 000000150215 | 000625 | 850526 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003197 | 0000001 | 415.00 | 14/10/2008 | 000000096652 | 000625 | 041939 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003198 | 0000001 | 415.00 | 14/10/2008 | 000000096652 | 000625 | 041937 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003199 | 0000001 | 415.00 | 14/10/2008 | 000000096652 | 000625 | 041940 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003200 | 0000001 | 415.00 | 14/10/2008 | 000000096652 | 000625 | 041944 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003201 | 0000001 | 415.00 | 14/10/2008 | 000000142824 | 000625 | 041942 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003202 | 0000001 | 415.00 | 14/10/2008 | 000000096652 | 000625 | 041946 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003203 | 0000001 | 415.00 | 14/10/2008 | 000000096652 | 000625 | 041951 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003204 | 0000001 | 415.00 | 14/10/2008 | 000000096652 | 000625 | 041948 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003205 | 0000001 | 415.00 | 14/10/2008 | 000000096652 | 000625 | 041950 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003214 | 0000001 | 415.00 | 14/10/2008 | 000000096652 | 000625 | 041966 | 33.20 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003055 | 0000001 | 3200.50 | 14/10/2008 | 000000150525 | 000625 | 141154 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003102 | 0000001 | 200.00 | 14/10/2008 | 000000150525 | 000625 | 140760 | 10.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003175 | 0000001 | 576.00 | 14/10/2008 | 000000150525 | 000625 | 140748 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003179 | 0000001 | 144.00 | 14/10/2008 | 000000150525 | 000625 | 140746 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003180 | 0000001 | 144.00 | 14/10/2008 | 000000150525 | 000625 | 140747 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003098 | 0000002 | 1300.00 | 14/10/2008 | 000000121088 | 000625 | 850342 | 115.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003097 | 0000002 | 1300.00 | 14/10/2008 | 000000121088 | 000625 | 850343 | 115.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003096 | 0000002 | 1300.00 | 14/10/2008 | 000000150525 | 000625 | 140752 | 115.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003191 | 0000001 | 1300.00 | 14/10/2008 | 000000122432 | 000625 | 850139 | 115.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003192 | 0000001 | 500.00 | 14/10/2008 | 000000122432 | 000625 | 850141 | 75.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003193 | 0000001 | 1300.00 | 14/10/2008 | 000000122432 | 000625 | 850140 | 115.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003212 | 0000001 | 180.00 | 14/10/2008 | 000000150525 | 000625 | 140744 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003105 | 0000001 | 384.00 | 14/10/2008 | 000000150525 | 000625 | 141157 | 19.20 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003106 | 0000001 | 498.00 | 14/10/2008 | 000000150525 | 000625 | 141157 | 24.90 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003107 | 0000001 | 819.50 | 14/10/2008 | 000000150525 | 000625 | 140742 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003108 | 0000001 | 377.60 | 14/10/2008 | 000000150525 | 000625 | 141155 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003109 | 0000001 | 349.50 | 14/10/2008 | 000000150525 | 000625 | 141155 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003110 | 0000001 | 1000.00 | 14/10/2008 | 000000150525 | 000625 | 141156 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003111 | 0000001 | 120.00 | 14/10/2008 | 000000150525 | 000625 | 141159 | 6.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003112 | 0000001 | 635.00 | 14/10/2008 | 000000150525 | 000625 | 140750 | 31.75 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003113 | 0000001 | 165.00 | 14/10/2008 | 000000150525 | 000625 | 140751 | 8.25 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003114 | 0000001 | 220.00 | 14/10/2008 | 000000150525 | 000625 | 141160 | 11.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003115 | 0000001 | 2000.00 | 14/10/2008 | 000000150525 | 000625 | 140741 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003116 | 0000001 | 49.00 | 14/10/2008 | 000000150525 | 000625 | 140743 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003117 | 0000001 | 1225.00 | 14/10/2008 | 000000150525 | 000625 | 140745 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003118 | 0000001 | 2161.40 | 14/10/2008 | 000000150525 | 000625 | 141158 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003119 | 0000001 | 6735.44 | 14/10/2008 | 000000150525 | 000625 | 141158 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003095 | 0000002 | 1200.00 | 14/10/2008 | 000000150525 | 000625 | 140754 | 110.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003094 | 0000002 | 1600.00 | 14/10/2008 | 000000121088 | 000625 | 850341 | 166.95 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003093 | 0000002 | 1300.00 | 14/10/2008 | 000000150525 | 000625 | 140756 | 115.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003092 | 0000002 | 1300.00 | 14/10/2008 | 000000150525 | 000625 | 140757 | 115.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003089 | 0000002 | 2000.00 | 14/10/2008 | 000000150525 | 000625 | 140759 | 214.08 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003087 | 0000002 | 700.00 | 14/10/2008 | 000000150525 | 000625 | 140758 | 85.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003086 | 0000002 | 1000.00 | 14/10/2008 | 000000150525 | 000625 | 140753 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003085 | 0000002 | 1300.00 | 14/10/2008 | 000000150525 | 000625 | 140755 | 115.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003215 | 0000001 | 2900.00 | 15/10/2008 | 000000096652 | 000625 | 041954 | 200.08 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003221 | 0000001 | 1000.00 | 15/10/2008 | 000000150525 | 000625 | 140762 | 50.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003181 | 0000001 | 2450.00 | 15/10/2008 | 000005003242 | 000008 | 045670 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003152 | 0000001 | 8740.35 | 15/10/2008 | 000000150525 | 000625 | 140761 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003146 | 0000001 | 522.90 | 15/10/2008 | 000000142824 | 000625 | 850060 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003147 | 0000001 | 1054.20 | 15/10/2008 | 000000121436 | 000625 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003148 | 0000001 | 796.80 | 15/10/2008 | 000000121436 | 000625 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000717 | 0000006 | 1500.00 | 15/10/2008 | 000000096652 | 000625 | 041953 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003156 | 0000001 | 650.00 | 15/10/2008 | 000000096652 | 000625 | 041952 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003222 | 0000001 | 84.70 | 15/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003083 | 0000001 | 350.00 | 16/10/2008 | 000000150215 | 000625 | 850524 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002953 | 0000001 | 108.00 | 16/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002611 | 0000001 | 300.00 | 16/10/2008 | 000000150215 | 000625 | 850527 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002616 | 0000001 | 72.00 | 16/10/2008 | 000000096652 | 000625 | 041959 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002560 | 0000002 | 100.00 | 16/10/2008 | 000000096652 | 000625 | 041959 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002207 | 0000001 | 72.00 | 16/10/2008 | 000000096652 | 000625 | 041959 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002363 | 0000001 | 216.00 | 16/10/2008 | 000000096652 | 000625 | 041959 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002108 | 0000002 | 132.00 | 16/10/2008 | 000000096652 | 000625 | 041959 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003029 | 0000001 | 480.00 | 16/10/2008 | 000000096652 | 000625 | 041958 | 24.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003084 | 0000001 | 332.80 | 16/10/2008 | 000000150215 | 000625 | 850524 | 16.65 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003084 | 0000002 | 0.20 | 16/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003227 | 0000001 | 38.60 | 16/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003174 | 0000001 | 527.00 | 16/10/2008 | 000000150525 | 000625 | 140763 | 26.35 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003224 | 0000001 | 320.00 | 17/10/2008 | 000000150525 | 000625 | 140767 | 16.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003225 | 0000001 | 700.00 | 17/10/2008 | 000000150525 | 000625 | 140764 | 35.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003226 | 0000001 | 300.00 | 17/10/2008 | 000000150525 | 000625 | 140765 | 15.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003231 | 0000001 | 1350.00 | 17/10/2008 | 000005003242 | 000008 | 045671 | 67.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003232 | 0000001 | 1350.00 | 17/10/2008 | 000005003242 | 000008 | 045672 | 67.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003233 | 0000001 | 1300.00 | 17/10/2008 | 000005003242 | 000008 | 045674 | 65.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003234 | 0000001 | 1350.00 | 17/10/2008 | 000005003242 | 000008 | 045675 | 67.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003235 | 0000001 | 1300.00 | 17/10/2008 | 000005003242 | 000008 | 045673 | 65.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003236 | 0000001 | 1350.00 | 17/10/2008 | 000005003242 | 000008 | 045676 | 67.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003121 | 0000001 | 720.00 | 17/10/2008 | 000000150525 | 000625 | 140766 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002733 | 0000001 | 4269.60 | 17/10/2008 | 000000150525 | 000625 | 140768 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002734 | 0000001 | 4501.00 | 17/10/2008 | 000000150525 | 000625 | 140768 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003072 | 0000001 | 230.77 | 17/10/2008 | 000000006009 | 002159 | 004624 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002496 | 0000005 | 20000.00 | 17/10/2008 | 000001022334 | 000625 | 042772 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003052 | 0000001 | 1271.60 | 17/10/2008 | 000000006009 | 002159 | 004630 | 63.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000261 | 0000006 | 1329.66 | 20/10/2008 | 000001022334 | 000625 | 042828 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003240 | 0000001 | 10606.48 | 20/10/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003241 | 0000001 | 98.45 | 20/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003242 | 0000001 | 50.00 | 20/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003229 | 0000001 | 2429.00 | 20/10/2008 | 000000006009 | 002159 | 004629 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003228 | 0000001 | 360.00 | 20/10/2008 | 000000006009 | 002159 | 004631 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003238 | 0000001 | 150.00 | 20/10/2008 | 000001022334 | 000625 | 042826 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003239 | 0000001 | 70.00 | 20/10/2008 | 000001022334 | 000625 | 042835 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003239 | 0000002 | 70.00 | 20/10/2008 | 000001022334 | 000625 | 042834 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003239 | 0000003 | 70.00 | 20/10/2008 | 000001022334 | 000625 | 042833 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003239 | 0000004 | 70.00 | 20/10/2008 | 000001022334 | 000625 | 042832 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003239 | 0000005 | 70.00 | 20/10/2008 | 000001022334 | 000625 | 042831 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003239 | 0000006 | 70.00 | 20/10/2008 | 000001022334 | 000625 | 042830 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003239 | 0000007 | 70.00 | 20/10/2008 | 000001022334 | 000625 | 042829 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003239 | 0000008 | 70.00 | 20/10/2008 | 000001022334 | 000625 | 042828 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003239 | 0000009 | 70.00 | 20/10/2008 | 000001022334 | 000625 | 042827 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003239 | 0000010 | 70.00 | 20/10/2008 | 000001022334 | 000625 | 042824 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003239 | 0000011 | 70.00 | 20/10/2008 | 000001022334 | 000625 | 042823 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003239 | 0000012 | 70.00 | 20/10/2008 | 000001022334 | 000625 | 042822 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003239 | 0000013 | 70.00 | 20/10/2008 | 000001022334 | 000625 | 042821 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003239 | 0000014 | 70.00 | 20/10/2008 | 000001022334 | 000625 | 042820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003239 | 0000015 | 70.00 | 20/10/2008 | 000001022334 | 000625 | 042819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003239 | 0000016 | 70.00 | 20/10/2008 | 000001022334 | 000625 | 042818 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003239 | 0000017 | 70.00 | 20/10/2008 | 000001022334 | 000625 | 042817 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003239 | 0000018 | 70.00 | 20/10/2008 | 000001022334 | 000625 | 042815 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003239 | 0000019 | 70.00 | 20/10/2008 | 000001022334 | 000625 | 042814 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003239 | 0000020 | 70.00 | 20/10/2008 | 000001022334 | 000625 | 042813 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003239 | 0000021 | 70.00 | 20/10/2008 | 000001022334 | 000625 | 042812 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003239 | 0000022 | 70.00 | 20/10/2008 | 000001022334 | 000625 | 042811 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003239 | 0000023 | 70.00 | 20/10/2008 | 000001022334 | 000625 | 042810 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003239 | 0000024 | 70.00 | 20/10/2008 | 000001022334 | 000625 | 042808 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003239 | 0000025 | 70.00 | 20/10/2008 | 000001022334 | 000625 | 042807 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003239 | 0000026 | 70.00 | 20/10/2008 | 000001022334 | 000625 | 042806 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003239 | 0000027 | 70.00 | 20/10/2008 | 000001022334 | 000625 | 042805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003239 | 0000028 | 70.00 | 20/10/2008 | 000001022334 | 000625 | 042804 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003239 | 0000029 | 70.00 | 20/10/2008 | 000001022334 | 000625 | 042803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003239 | 0000030 | 70.00 | 20/10/2008 | 000001022334 | 000625 | 042802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003239 | 0000031 | 70.00 | 20/10/2008 | 000001022334 | 000625 | 042801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003239 | 0000032 | 560.00 | 20/10/2008 | 000001022334 | 000625 | 042837 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003251 | 0000001 | 160.00 | 21/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO MUNICIPAL DE TRANSITO | 0000018 | 0000009 | 37.60 | 21/10/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO MUNICIPAL DE TRANSITO | 0003171 | 0000001 | 300.00 | 21/10/2008 | 000000150215 | 000625 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003184 | 0000001 | 747.60 | 21/10/2008 | 000000096652 | 000625 | 041963 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003185 | 0000001 | 786.84 | 21/10/2008 | 000000096652 | 000625 | 041963 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003195 | 0000001 | 647.40 | 21/10/2008 | 000000142824 | 000625 | 850061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002493 | 0000003 | 172.58 | 21/10/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003208 | 0000001 | 10280.49 | 21/10/2008 | 000000150525 | 000625 | 140771 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003209 | 0000001 | 1407.00 | 21/10/2008 | 000000150525 | 000625 | 140771 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003100 | 0000001 | 2000.00 | 21/10/2008 | 000000150525 | 000625 | 140772 | 194.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000016 | 0000009 | 529.93 | 21/10/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000015 | 0000012 | 722.05 | 21/10/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000008 | 0000008 | 193.20 | 21/10/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000013 | 0000011 | 283.63 | 21/10/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000014 | 0000009 | 48.56 | 21/10/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000011 | 0000009 | 265.48 | 21/10/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000009 | 0000009 | 548.82 | 21/10/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000010 | 0000014 | 6622.38 | 21/10/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003249 | 0000001 | 857.00 | 21/10/2008 | 000000096652 | 000625 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003254 | 0000001 | 5000.00 | 21/10/2008 | 000001022334 | 000625 | 042785 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003143 | 0000001 | 572.70 | 21/10/2008 | 000000096652 | 000625 | 041964 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003189 | 0000001 | 769.41 | 21/10/2008 | 000000096652 | 000625 | 041963 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003216 | 0000001 | 432.00 | 21/10/2008 | 000000096652 | 000625 | 041964 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003014 | 0000001 | 432.00 | 21/10/2008 | 000000096652 | 000625 | 041964 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003037 | 0000001 | 864.00 | 21/10/2008 | 000000096652 | 000625 | 041964 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000004 | 0000015 | 12504.71 | 21/10/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000003 | 0000009 | 348.18 | 21/10/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000005 | 0000011 | 5383.75 | 21/10/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003139 | 0000001 | 6672.18 | 21/10/2008 | 000000096652 | 000625 | 041961 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003141 | 0000001 | 3714.90 | 21/10/2008 | 000000096652 | 000625 | 041961 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003142 | 0000001 | 1804.00 | 21/10/2008 | 000000096652 | 000625 | 041961 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003187 | 0000001 | 1610.00 | 21/10/2008 | 000000096652 | 000625 | 041963 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003188 | 0000001 | 3509.10 | 21/10/2008 | 000000096652 | 000625 | 041963 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000006 | 0000014 | 985.63 | 21/10/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003250 | 0000001 | 47.43 | 21/10/2008 | 000000022314 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003140 | 0000001 | 901.38 | 21/10/2008 | 000000096652 | 000625 | 041961 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003183 | 0000001 | 769.41 | 21/10/2008 | 000000096652 | 000625 | 041963 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003186 | 0000001 | 637.44 | 21/10/2008 | 000000096652 | 000625 | 041963 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003144 | 0000001 | 677.28 | 21/10/2008 | 000000096652 | 000625 | 041964 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000007 | 0000009 | 446.13 | 21/10/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003260 | 0000001 | 7.05 | 22/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003262 | 0000001 | 18.50 | 22/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003079 | 0000001 | 108.00 | 22/10/2008 | 000000150215 | 000625 | 850529 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002562 | 0000002 | 1700.00 | 22/10/2008 | 000001022334 | 000625 | 042791 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002561 | 0000003 | 486.65 | 22/10/2008 | 000001022334 | 000625 | 042786 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002507 | 0000003 | 1000.00 | 22/10/2008 | 000001022334 | 000625 | 042792 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002565 | 0000003 | 504.54 | 22/10/2008 | 000001022334 | 000625 | 042788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003255 | 0000001 | 400.00 | 22/10/2008 | 000001022334 | 000625 | 042787 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003258 | 0000001 | 193.36 | 22/10/2008 | 00000006808X | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003261 | 0000001 | 15.00 | 22/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003264 | 0000001 | 1329.50 | 22/10/2008 | 000001022334 | 000625 | 042796 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003256 | 0000001 | 600.00 | 22/10/2008 | 000001022334 | 000625 | 042794 | 30.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003237 | 0000001 | 440.00 | 22/10/2008 | 000001022334 | 000625 | 042793 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002198 | 0000003 | 100.00 | 22/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003101 | 0000001 | 450.00 | 22/10/2008 | 000000150525 | 000625 | 140773 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003086 | 0000003 | 200.00 | 22/10/2008 | 000000150525 | 000625 | 140774 | 10.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003034 | 0000001 | 1100.00 | 22/10/2008 | 000000150207 | 000625 | 851232 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003220 | 0000001 | 650.00 | 22/10/2008 | 000000140465 | 000625 | 850108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003259 | 0000001 | 38.60 | 22/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003266 | 0000001 | 3727.89 | 23/10/2008 | 000000140430 | 000625 | 850284 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003257 | 0000001 | 904.00 | 23/10/2008 | 000000140430 | 000625 | 850292 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003162 | 0000001 | 358.50 | 23/10/2008 | 000000140430 | 000625 | 850291 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003157 | 0000001 | 478.00 | 23/10/2008 | 000000140465 | 000625 | 850111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003149 | 0000001 | 333.00 | 23/10/2008 | 000000140430 | 000625 | 850285 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003150 | 0000001 | 549.50 | 23/10/2008 | 000000140430 | 000625 | 850286 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003151 | 0000001 | 499.20 | 23/10/2008 | 000000140430 | 000625 | 850287 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003134 | 0000001 | 205.50 | 23/10/2008 | 000000140430 | 000625 | 850290 | 10.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003145 | 0000001 | 301.00 | 23/10/2008 | 000000140465 | 000625 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003018 | 0000001 | 651.00 | 23/10/2008 | 000000140450 | 000625 | 850318 | 32.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003016 | 0000001 | 550.00 | 23/10/2008 | 000000140450 | 000625 | 850312 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003013 | 0000001 | 175.00 | 23/10/2008 | 000000140465 | 000625 | 850109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003026 | 0000001 | 100.00 | 23/10/2008 | 000000140430 | 000625 | 850288 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003038 | 0000001 | 230.50 | 23/10/2008 | 000000140430 | 000625 | 850289 | 11.53 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003273 | 0000001 | 2500.00 | 23/10/2008 | 000000006009 | 002159 | 004634 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003273 | 0000002 | 2500.00 | 23/10/2008 | 000000096652 | 000625 | 041965 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002730 | 0000001 | 155.00 | 23/10/2008 | 000000000000 | 000000 | 000000 | 7.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003269 | 0000001 | 300.00 | 23/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003267 | 0000001 | 39.95 | 23/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003268 | 0000001 | 300.00 | 23/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003243 | 0000001 | 200.00 | 24/10/2008 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003071 | 0000001 | 1035.70 | 24/10/2008 | 000000006009 | 002159 | 004625 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003070 | 0000001 | 280.00 | 24/10/2008 | 000000140450 | 000625 | 850313 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003281 | 0000001 | 415.00 | 27/10/2008 | 000000096652 | 000625 | 041967 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003251 | 0000002 | 80.00 | 27/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003263 | 0000001 | 240.50 | 27/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003276 | 0000001 | 83.65 | 27/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000689 | 0000008 | 380.00 | 27/10/2008 | 000000140450 | 000625 | 850322 | 30.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000691 | 0000008 | 380.00 | 27/10/2008 | 000000140450 | 000625 | 850323 | 30.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000690 | 0000008 | 400.00 | 27/10/2008 | 000000140450 | 000625 | 850321 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000488 | 0000009 | 1500.00 | 27/10/2008 | 000000140450 | 000625 | 850319 | 192.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000489 | 0000009 | 1500.00 | 27/10/2008 | 000000140450 | 000625 | 850320 | 192.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0003277 | 0000001 | 183.70 | 27/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003022 | 0000001 | 500.00 | 27/10/2008 | 00000006808X | 000625 | 850238 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003278 | 0000001 | 16.45 | 27/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002823 | 0000001 | 816.10 | 27/10/2008 | 000000096652 | 000625 | 041969 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003275 | 0000001 | 108.00 | 27/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003279 | 0000001 | 50.00 | 27/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003194 | 0000001 | 432.00 | 27/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003219 | 0000001 | 400.00 | 28/10/2008 | 000000150215 | 000625 | 850528 | 20.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003217 | 0000001 | 400.00 | 28/10/2008 | 000000150215 | 000625 | 850528 | 20.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003218 | 0000001 | 80.00 | 28/10/2008 | 000000150215 | 000625 | 850528 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003190 | 0000001 | 2300.00 | 28/10/2008 | 000000122432 | 000625 | 850137 | 115.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003287 | 0000001 | 38.60 | 29/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003290 | 0000001 | 2250.00 | 29/10/2008 | 000000022314 | 000625 | 850075 | 112.50 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003244 | 0000001 | 279.00 | 29/10/2008 | 000000000000 | 000000 | 000000 | 13.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003283 | 0000001 | 950.00 | 29/10/2008 | 000000022314 | 000625 | 850074 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003284 | 0000001 | 3000.00 | 29/10/2008 | 000000096652 | 000625 | 041972 | 287.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003289 | 0000001 | 43.34 | 29/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000248 | 0000001 | 144.00 | 29/10/2008 | 000002831414 | 000625 | 850055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003297 | 0000001 | 357.23 | 30/10/2008 | 000001022334 | 000625 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000229 | 0000026 | 2200.16 | 30/10/2008 | 000001022334 | 000625 | 000002 | 492.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000229 | 0000027 | 2925.74 | 30/10/2008 | 000001022334 | 000625 | 000002 | 1218.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000229 | 0000028 | 2495.13 | 30/10/2008 | 000001022334 | 000625 | 000002 | 787.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003307 | 0000001 | 4114.84 | 30/10/2008 | 000001022334 | 000625 | 000003 | 2575.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003308 | 0000001 | 6480.00 | 30/10/2008 | 000001022334 | 000625 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003316 | 0000001 | 1400.00 | 30/10/2008 | 000000000000 | 000000 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003293 | 0000001 | 7445.68 | 30/10/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003294 | 0000001 | 8570.82 | 30/10/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003298 | 0000001 | 50.00 | 30/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003299 | 0000001 | 424.89 | 30/10/2008 | 000001022334 | 000625 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003300 | 0000001 | 30.00 | 30/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003302 | 0000001 | 1.45 | 30/10/2008 | 00000006808X | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003304 | 0000001 | 4633.71 | 30/10/2008 | 000001022334 | 000625 | 000002 | 789.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003304 | 0000002 | 5357.94 | 30/10/2008 | 000001022334 | 000625 | 000002 | 1513.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003304 | 0000003 | 2985.11 | 30/10/2008 | 000001022334 | 000625 | 000002 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003304 | 0000004 | 904.55 | 30/10/2008 | 000001022334 | 000625 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003296 | 0000001 | 786.46 | 30/10/2008 | 000001022334 | 000625 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003120 | 0000001 | 251.00 | 30/10/2008 | 000002831414 | 000625 | 850052 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002958 | 0000003 | 7206.06 | 30/10/2008 | 000001022334 | 000625 | 000002 | 687.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000223 | 0000028 | 2711.99 | 30/10/2008 | 000001022334 | 000625 | 000002 | 552.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000223 | 0000029 | 3649.85 | 30/10/2008 | 000001022334 | 000625 | 000002 | 1490.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000223 | 0000030 | 3218.41 | 30/10/2008 | 000001022334 | 000625 | 000002 | 1059.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000227 | 0000010 | 930.00 | 30/10/2008 | 000001022334 | 000625 | 000002 | 83.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000224 | 0000031 | 6328.98 | 30/10/2008 | 000001022334 | 000625 | 000002 | 1276.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000224 | 0000032 | 5188.33 | 30/10/2008 | 000001022334 | 000625 | 000002 | 135.51 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002553 | 0000004 | 2335.30 | 30/10/2008 | 000001022334 | 000625 | 000002 | 456.16 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002553 | 0000005 | 2315.05 | 30/10/2008 | 000001022334 | 000625 | 000002 | 435.91 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003295 | 0000001 | 19.71 | 30/10/2008 | 000001022334 | 000625 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003303 | 0000001 | 5779.76 | 30/10/2008 | 000001022334 | 000625 | 000002 | 1412.55 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003303 | 0000002 | 6083.99 | 30/10/2008 | 000001022334 | 000625 | 000002 | 1716.78 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003303 | 0000003 | 4433.20 | 30/10/2008 | 000001022334 | 000625 | 000002 | 66.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000166 | 0000011 | 4488.70 | 30/10/2008 | 000001022334 | 000625 | 000002 | 823.42 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000166 | 0000012 | 3819.80 | 30/10/2008 | 000001022334 | 000625 | 000002 | 154.53 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000167 | 0000036 | 6380.05 | 30/10/2008 | 000001022334 | 000625 | 000002 | 1029.34 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000167 | 0000037 | 9394.31 | 30/10/2008 | 000001022334 | 000625 | 000002 | 4043.60 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000167 | 0000038 | 8122.53 | 30/10/2008 | 000001022334 | 000625 | 000002 | 2771.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003314 | 0000001 | 917.71 | 30/10/2008 | 000001022334 | 000625 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003315 | 0000001 | 44.42 | 30/10/2008 | 000000096652 | 000625 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003306 | 0000001 | 4359.47 | 30/10/2008 | 000001022334 | 000625 | 000003 | 730.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003306 | 0000002 | 2923.12 | 30/10/2008 | 000000096652 | 000625 | 000004 | 475.40 | 1 | Conta Corrente | NULL |
| GABINETE DO VICE-PREFEITO | 0000260 | 0000013 | 4000.00 | 30/10/2008 | 000000096652 | 000625 | 000004 | 1976.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003007 | 0000002 | 15930.76 | 30/10/2008 | 000000096652 | 000625 | 000004 | 1281.20 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003309 | 0000001 | 10993.69 | 30/10/2008 | 000000150525 | 000625 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003310 | 0000001 | 4481.37 | 30/10/2008 | 000000150525 | 000625 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003311 | 0000001 | 208.35 | 30/10/2008 | 000001022334 | 000625 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003312 | 0000001 | 960.00 | 30/10/2008 | 000001022334 | 000625 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003313 | 0000001 | 149.26 | 30/10/2008 | 000000150525 | 000625 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000256 | 0000023 | 11024.65 | 30/10/2008 | 000001022334 | 000625 | 000003 | 3145.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000256 | 0000024 | 10410.61 | 30/10/2008 | 000001022334 | 000625 | 000003 | 2531.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000258 | 0000010 | 2500.00 | 30/10/2008 | 000000096652 | 000625 | 000004 | 254.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0003301 | 0000001 | 234.41 | 30/10/2008 | 000001022334 | 000625 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0003305 | 0000001 | 2562.69 | 30/10/2008 | 000001022334 | 000625 | 000003 | 199.20 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000047 | 52703.78 | 30/10/2008 | 000000150525 | 000625 | 000005 | 11627.54 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000048 | 76429.19 | 30/10/2008 | 000000150525 | 000625 | 000005 | 35352.95 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000049 | 30753.71 | 30/10/2008 | 000000150525 | 000625 | 000005 | 2906.19 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000050 | 89664.94 | 30/10/2008 | 000000150525 | 000625 | 000006 | 35359.98 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000051 | 42769.24 | 30/10/2008 | 000000150525 | 000625 | 000006 | 1693.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002998 | 0000002 | 2405.25 | 30/10/2008 | 000001022334 | 000625 | 000003 | 232.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000232 | 0000020 | 3810.93 | 30/10/2008 | 000001022334 | 000625 | 000003 | 1570.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000232 | 0000021 | 3555.11 | 30/10/2008 | 000001022334 | 000625 | 000003 | 1314.56 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000250 | 0000022 | 5297.64 | 30/10/2008 | 000000150525 | 000625 | 000007 | 2353.93 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000250 | 0000023 | 4352.60 | 30/10/2008 | 000000150525 | 000625 | 000007 | 1408.89 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000250 | 0000024 | 2998.72 | 30/10/2008 | 000000150525 | 000625 | 000007 | 55.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000246 | 0000019 | 3007.99 | 30/10/2008 | 000001022334 | 000625 | 000003 | 700.58 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000246 | 0000020 | 2969.71 | 30/10/2008 | 000001022334 | 000625 | 000003 | 662.31 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000245 | 0000010 | 151.00 | 30/10/2008 | 000000150525 | 000625 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000241 | 0000010 | 1510.00 | 30/10/2008 | 000000150525 | 000625 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000242 | 0000037 | 7609.17 | 30/10/2008 | 000000150525 | 000625 | 000006 | 5494.06 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000242 | 0000038 | 55554.96 | 30/10/2008 | 000000150525 | 000625 | 000007 | 15952.83 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000242 | 0000039 | 34593.07 | 30/10/2008 | 000000150525 | 000625 | 000007 | 13734.45 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000242 | 0000040 | 21669.33 | 30/10/2008 | 000000150525 | 000625 | 000007 | 810.73 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002204 | 0000010 | 8491.64 | 30/10/2008 | 000001022334 | 000625 | 000003 | 1823.36 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002204 | 0000011 | 6854.10 | 30/10/2008 | 000001022334 | 000625 | 000003 | 185.83 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001649 | 0000006 | 16987.89 | 30/10/2008 | 000000150525 | 000625 | 000007 | 3091.90 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001649 | 0000007 | 18884.30 | 30/10/2008 | 000000150525 | 000625 | 006254 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001649 | 0000008 | 320.82 | 30/10/2008 | 000001022334 | 000625 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001342 | 0000013 | 26049.58 | 30/10/2008 | 000001022334 | 000625 | 000003 | 1994.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0003245 | 0000001 | 100.00 | 31/10/2008 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003341 | 0000001 | 41.95 | 31/10/2008 | 000000150525 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003342 | 0000001 | 49.99 | 31/10/2008 | 000000150207 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003285 | 0000001 | 205.64 | 31/10/2008 | 000002831414 | 000625 | 850054 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003337 | 0000001 | 35.70 | 31/10/2008 | 000000140450 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002238 | 0000005 | 15000.00 | 31/10/2008 | 000000006009 | 002159 | 004626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003318 | 0000001 | 88.50 | 31/10/2008 | 000000092746 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003320 | 0000001 | 8290.82 | 31/10/2008 | 000001022334 | 000625 | 042040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003321 | 0000001 | 4542.54 | 31/10/2008 | 000001022334 | 000625 | 042040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003322 | 0000001 | 4459.52 | 31/10/2008 | 000001022334 | 000625 | 042040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003323 | 0000001 | 7.70 | 31/10/2008 | 000002831414 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003334 | 0000001 | 15.30 | 31/10/2008 | 000001022334 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003335 | 0000001 | 65.20 | 31/10/2008 | 000000096652 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003338 | 0000001 | 17.85 | 31/10/2008 | 000000150215 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003339 | 0000001 | 1.45 | 31/10/2008 | 000002831414 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003340 | 0000001 | 48.00 | 31/10/2008 | 000000000010 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003343 | 0000001 | 15.30 | 31/10/2008 | 000001022334 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003010 | 0000001 | 4500.00 | 31/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003319 | 0000001 | 367.50 | 31/10/2008 | 000000092746 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002824 | 0000001 | 580.00 | 03/11/2008 | 000000096652 | 000625 | 041975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002526 | 0000001 | 150.47 | 03/11/2008 | 000000096652 | 000625 | 041975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002527 | 0000001 | 549.69 | 03/11/2008 | 000000096652 | 000625 | 041975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002091 | 0000006 | 402.60 | 03/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000019 | 0000009 | 1395.55 | 03/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000024 | 0000001 | 169.00 | 03/11/2008 | 000000096652 | 000625 | 041975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002937 | 0000001 | 216.00 | 03/11/2008 | 000000006009 | 002159 | 004635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002656 | 0000001 | 216.00 | 03/11/2008 | 000000006009 | 002159 | 004635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003425 | 0000001 | 300.00 | 03/11/2008 | 000000096652 | 000625 | 041976 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003436 | 0000001 | 1804.64 | 03/11/2008 | 000000096652 | 000625 | 042320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003437 | 0000001 | 1381.25 | 03/11/2008 | 000000096652 | 000625 | 042310 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003377 | 0000001 | 324.00 | 03/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003385 | 0000001 | 415.00 | 03/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003043 | 0000002 | 220.00 | 03/11/2008 | 00000006808X | 000625 | 850264 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003406 | 0000001 | 279.00 | 03/11/2008 | 000001022334 | 000625 | 042839 | 13.95 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003421 | 0000001 | 60000.00 | 03/11/2008 | 000001022334 | 000625 | 042782 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000005 | 0000012 | 59909.99 | 03/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003344 | 0000001 | 180.00 | 03/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003361 | 0000001 | 180.00 | 03/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003408 | 0000001 | 18.00 | 03/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003431 | 0000001 | 2391.00 | 03/11/2008 | 000000096652 | 000625 | 041956 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003365 | 0000001 | 67.50 | 03/11/2008 | 000000140450 | 000625 | 850326 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003366 | 0000001 | 210.80 | 03/11/2008 | 000000140450 | 000625 | 850325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003367 | 0000001 | 200.00 | 03/11/2008 | 000000140450 | 000625 | 850324 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003402 | 0000001 | 525.00 | 03/11/2008 | 000000140430 | 000625 | 850294 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003430 | 0000001 | 3853.20 | 03/11/2008 | 000000140430 | 000625 | 850270 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003439 | 0000001 | 35.70 | 03/11/2008 | 000000140450 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002502 | 0000001 | 310.00 | 03/11/2008 | 000000096652 | 000625 | 041973 | 15.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002525 | 0000001 | 263.80 | 03/11/2008 | 000000096652 | 000625 | 041975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002700 | 0000001 | 350.00 | 03/11/2008 | 000000096652 | 000625 | 041973 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002701 | 0000001 | 70.00 | 03/11/2008 | 000000096652 | 000625 | 041973 | 3.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002760 | 0000001 | 310.00 | 03/11/2008 | 000000096652 | 000625 | 041973 | 15.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002761 | 0000001 | 350.00 | 03/11/2008 | 000000096652 | 000625 | 041973 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002762 | 0000001 | 350.00 | 03/11/2008 | 000000096652 | 000625 | 041973 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002853 | 0000001 | 360.00 | 03/11/2008 | 000000096652 | 000625 | 041973 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002260 | 0000001 | 430.00 | 03/11/2008 | 000000096652 | 000625 | 041932 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002261 | 0000001 | 340.00 | 03/11/2008 | 000000096652 | 000625 | 041932 | 17.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002266 | 0000001 | 1300.00 | 03/11/2008 | 000001022334 | 000625 | 042693 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002337 | 0000001 | 310.00 | 03/11/2008 | 000000096652 | 000625 | 041932 | 15.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002338 | 0000001 | 350.00 | 03/11/2008 | 000000096652 | 000625 | 041932 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002339 | 0000001 | 110.00 | 03/11/2008 | 000000096652 | 000625 | 041973 | 5.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002384 | 0000001 | 310.00 | 03/11/2008 | 000000096652 | 000625 | 041932 | 15.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003401 | 0000001 | 7900.00 | 03/11/2008 | 000000150525 | 000625 | 140769 | 513.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003404 | 0000001 | 324.00 | 03/11/2008 | 000000096652 | 000625 | 041955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003405 | 0000001 | 324.00 | 03/11/2008 | 000000150525 | 000625 | 140776 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003407 | 0000001 | 12633.35 | 03/11/2008 | 000000121088 | 000625 | 850339 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003440 | 0000001 | 11000.00 | 03/11/2008 | 000000150207 | 000625 | 851231 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002933 | 0000002 | 15000.00 | 03/11/2008 | 000000150525 | 000625 | 141150 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002933 | 0000003 | 35000.00 | 03/11/2008 | 000000150525 | 000625 | 141153 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000214 | 0000002 | 52.00 | 03/11/2008 | 000000096652 | 000625 | 041932 | 2.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001237 | 0000001 | 310.00 | 03/11/2008 | 000000096652 | 000625 | 041932 | 15.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0003413 | 0000001 | 130.00 | 03/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0003414 | 0000001 | 183.70 | 03/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002611 | 0000002 | 700.00 | 04/11/2008 | 000001022334 | 000625 | 042841 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003336 | 0000001 | 40.00 | 04/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003470 | 0000001 | 24.00 | 05/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003471 | 0000001 | 120.00 | 05/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003472 | 0000001 | 31.31 | 05/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003415 | 0000001 | 190.00 | 05/11/2008 | 000000000000 | 000000 | 000000 | 9.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000460 | 0000005 | 11784.80 | 05/11/2008 | 000000150525 | 000625 | 572008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003345 | 0000001 | 600.00 | 05/11/2008 | 000001022334 | 000625 | 042842 | 45.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003350 | 0000001 | 288.00 | 05/11/2008 | 000000006009 | 002159 | 004636 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003399 | 0000002 | 415.00 | 06/11/2008 | 000000150215 | 000625 | 850531 | 31.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002258 | 0000001 | 179.00 | 06/11/2008 | 000000154504 | 000625 | 850027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003469 | 0000001 | 770.00 | 06/11/2008 | 000001022334 | 000625 | 042844 | 38.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003368 | 0000001 | 600.00 | 06/11/2008 | 000000121088 | 000625 | 850344 | 30.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003369 | 0000001 | 400.00 | 06/11/2008 | 000000121088 | 000625 | 850345 | 20.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003370 | 0000001 | 400.00 | 06/11/2008 | 000000121088 | 000625 | 850346 | 20.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003363 | 0000001 | 480.00 | 06/11/2008 | 000000022314 | 000625 | 850078 | 24.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003364 | 0000001 | 177.00 | 06/11/2008 | 000000022314 | 000625 | 850077 | 8.85 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003443 | 0000001 | 14850.00 | 06/11/2008 | 000000096652 | 000625 | 041980 | 668.25 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002959 | 0000001 | 2142.00 | 06/11/2008 | 000000096652 | 000625 | 041982 | 107.10 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003400 | 0000001 | 600.00 | 06/11/2008 | 000000154504 | 000625 | 850025 | 30.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002257 | 0000001 | 60.00 | 06/11/2008 | 000000154504 | 000625 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003476 | 0000001 | 540.00 | 06/11/2008 | 000000096652 | 000625 | 041983 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003477 | 0000001 | 273.33 | 06/11/2008 | 000000096652 | 000625 | 041984 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003473 | 0000001 | 300.00 | 06/11/2008 | 000001022334 | 000625 | 042843 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003474 | 0000001 | 324.00 | 06/11/2008 | 000000096652 | 000625 | 041981 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003479 | 0000001 | 300.00 | 06/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003362 | 0000001 | 50.00 | 06/11/2008 | 000000022314 | 000625 | 850079 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003484 | 0000001 | 33.00 | 07/11/2008 | 000000096652 | 000625 | 041924 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003483 | 0000001 | 4176.82 | 07/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003398 | 0000001 | 550.00 | 07/11/2008 | 000000140450 | 000625 | 850327 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003382 | 0000001 | 600.00 | 10/11/2008 | 000000142824 | 000625 | 850063 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003383 | 0000001 | 450.00 | 10/11/2008 | 000000142824 | 000625 | 850067 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003384 | 0000001 | 542.00 | 10/11/2008 | 000000142824 | 000625 | 850064 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003352 | 0000001 | 811.02 | 10/11/2008 | 000001022334 | 000625 | 042797 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003352 | 0000002 | 0.72 | 10/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003356 | 0000001 | 737.04 | 10/11/2008 | 000001022334 | 000625 | 042797 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003357 | 0000001 | 793.80 | 10/11/2008 | 000001022334 | 000625 | 042797 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003423 | 0000001 | 473.10 | 10/11/2008 | 000000142824 | 000625 | 850055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003424 | 0000001 | 659.85 | 10/11/2008 | 000000142824 | 000625 | 850056 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003378 | 0000001 | 1745.50 | 10/11/2008 | 000000150525 | 000625 | 140775 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003379 | 0000001 | 10955.25 | 10/11/2008 | 000000150525 | 000625 | 140775 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003440 | 0000002 | 6986.00 | 10/11/2008 | 000000150207 | 000625 | 851233 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003428 | 0000001 | 2000.00 | 10/11/2008 | 000000121088 | 000625 | 850347 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003429 | 0000001 | 2000.00 | 10/11/2008 | 000000121088 | 000625 | 850347 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002939 | 0000001 | 4846.15 | 10/11/2008 | 000000150207 | 000625 | 851233 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0003417 | 0000001 | 120.00 | 10/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0003491 | 0000001 | 154.72 | 10/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002752 | 0000001 | 2003.10 | 10/11/2008 | 000000150207 | 000625 | 851233 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003421 | 0000002 | 9400.00 | 10/11/2008 | 000001022334 | 000625 | 042847 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003421 | 0000003 | 40600.00 | 10/11/2008 | 000001022334 | 000625 | 042848 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003354 | 0000001 | 6382.35 | 10/11/2008 | 000001022334 | 000625 | 042797 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003411 | 0000001 | 2223.00 | 10/11/2008 | 00000006808X | 000625 | 850263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003412 | 0000001 | 3588.90 | 10/11/2008 | 00000006808X | 000625 | 850263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003346 | 0000001 | 6073.68 | 10/11/2008 | 000001022334 | 000625 | 042840 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002765 | 0000002 | 7688.13 | 10/11/2008 | 000001022334 | 000625 | 042846 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000255 | 0000006 | 150.00 | 10/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000255 | 0000007 | 150.00 | 10/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002238 | 0000006 | 66055.28 | 10/11/2008 | 000001022334 | 000625 | 042846 | 3302.76 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003355 | 0000001 | 1018.41 | 10/11/2008 | 000001022334 | 000625 | 042797 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003218 | 0000002 | 80.00 | 10/11/2008 | 000000000000 | 000000 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003487 | 0000001 | 2067.96 | 10/11/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003488 | 0000001 | 33080.04 | 10/11/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003353 | 0000001 | 784.35 | 10/11/2008 | 000001022334 | 000625 | 042797 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003489 | 0000001 | 50204.54 | 10/11/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003358 | 0000001 | 677.28 | 10/11/2008 | 000001022334 | 000625 | 042797 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003467 | 0000001 | 90.00 | 11/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003518 | 0000001 | 10649.86 | 11/11/2008 | 000001022334 | 000625 | 006257 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000717 | 0000007 | 1500.00 | 11/11/2008 | 000001022334 | 000625 | 042854 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002893 | 0000004 | 4720.00 | 11/11/2008 | 000005003242 | 000008 | 045678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003349 | 0000001 | 400.00 | 11/11/2008 | 000001022334 | 000625 | 042853 | 20.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003410 | 0000001 | 4280.00 | 11/11/2008 | 000005003242 | 000008 | 045677 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002113 | 0000001 | 5500.00 | 11/11/2008 | 000001022334 | 000625 | 042851 | 357.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002113 | 0000002 | 17500.00 | 11/11/2008 | 000001022334 | 000625 | 042852 | 1137.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002113 | 0000003 | 3900.00 | 11/11/2008 | 000000096652 | 000625 | 041986 | 253.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002113 | 0000004 | 1400.00 | 11/11/2008 | 000000096652 | 000625 | 041987 | 91.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001342 | 0000014 | 878.46 | 11/11/2008 | 000000092746 | 002159 | 001131 | 66.40 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000254 | 0000011 | 2770.19 | 11/11/2008 | 000000092746 | 002159 | 001130 | 215.80 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003441 | 0000001 | 42000.00 | 11/11/2008 | 000000096652 | 000625 | 041977 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003442 | 0000001 | 20000.00 | 11/11/2008 | 000000096652 | 000625 | 041978 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003501 | 0000001 | 2300.00 | 11/11/2008 | 000000150525 | 000625 | 140780 | 115.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003502 | 0000001 | 2300.00 | 11/11/2008 | 000000150525 | 000625 | 140781 | 115.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003503 | 0000001 | 2600.00 | 11/11/2008 | 000000150525 | 000625 | 140779 | 166.95 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003504 | 0000001 | 2300.00 | 11/11/2008 | 000000150525 | 000625 | 140782 | 115.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003505 | 0000001 | 2300.00 | 11/11/2008 | 000000150525 | 000625 | 140784 | 115.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003506 | 0000001 | 1500.00 | 11/11/2008 | 000000150525 | 000625 | 140785 | 75.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003507 | 0000001 | 2200.00 | 11/11/2008 | 000000150525 | 000625 | 140786 | 110.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003508 | 0000001 | 2300.00 | 11/11/2008 | 000000150525 | 000625 | 140787 | 115.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003509 | 0000001 | 2300.00 | 11/11/2008 | 000000150525 | 000625 | 140788 | 115.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003510 | 0000001 | 2200.00 | 11/11/2008 | 000000150525 | 000625 | 140789 | 110.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003511 | 0000001 | 2300.00 | 11/11/2008 | 000000150525 | 000625 | 140790 | 115.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003512 | 0000001 | 3000.00 | 11/11/2008 | 000000150525 | 000625 | 140793 | 214.18 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003513 | 0000001 | 900.00 | 11/11/2008 | 000000150525 | 000625 | 140795 | 45.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003514 | 0000001 | 2300.00 | 11/11/2008 | 000000150525 | 000625 | 140791 | 115.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003515 | 0000001 | 2300.00 | 11/11/2008 | 000000150525 | 000625 | 140792 | 115.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003516 | 0000001 | 1000.00 | 11/11/2008 | 000000150525 | 000625 | 140794 | 50.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003517 | 0000001 | 1000.00 | 11/11/2008 | 000000150525 | 000625 | 140796 | 50.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003520 | 0000001 | 86.60 | 11/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003380 | 0000001 | 110.00 | 11/11/2008 | 000000142824 | 000625 | 850066 | 5.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003381 | 0000001 | 124.00 | 11/11/2008 | 000000142824 | 000625 | 850065 | 6.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003547 | 0000001 | 33.00 | 12/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002927 | 0000001 | 20.60 | 12/11/2008 | 000000006009 | 002159 | 004646 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003530 | 0000001 | 2600.00 | 12/11/2008 | 000000006009 | 002159 | 004643 | 130.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003372 | 0000001 | 270.00 | 12/11/2008 | 000000121088 | 000625 | 850348 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003538 | 0000001 | 288.00 | 12/11/2008 | 000000150525 | 000625 | 140799 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003539 | 0000001 | 1152.00 | 12/11/2008 | 000000150525 | 000625 | 140798 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0003390 | 0000001 | 412.00 | 12/11/2008 | 000000006009 | 002159 | 004646 | 20.60 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001995 | 0000002 | 100.00 | 12/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003395 | 0000001 | 1320.00 | 12/11/2008 | 000001022334 | 000625 | 042858 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003396 | 0000001 | 660.00 | 12/11/2008 | 000001022334 | 000625 | 042858 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003421 | 0000004 | 3000.00 | 12/11/2008 | 000001022334 | 000625 | 042856 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003421 | 0000005 | 6000.00 | 12/11/2008 | 000001022334 | 000625 | 042855 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003347 | 0000001 | 400.00 | 12/11/2008 | 000001022334 | 000625 | 042857 | 20.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003348 | 0000001 | 480.00 | 12/11/2008 | 000001022334 | 000625 | 042861 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000196 | 0000006 | 420.00 | 12/11/2008 | 000000006009 | 002159 | 004640 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000196 | 0000007 | 420.00 | 12/11/2008 | 000000006009 | 002159 | 004640 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003388 | 0000001 | 394.50 | 12/11/2008 | 000000006009 | 002159 | 004646 | 19.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003519 | 0000001 | 1080.00 | 12/11/2008 | 000000006009 | 002159 | 004642 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003486 | 0000001 | 56822.90 | 12/11/2008 | 000001022334 | 000625 | 023355 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003389 | 0000001 | 306.20 | 12/11/2008 | 000000006009 | 002159 | 004646 | 15.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003394 | 0000001 | 297.00 | 12/11/2008 | 000000006009 | 002159 | 004639 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002968 | 0000001 | 1150.00 | 12/11/2008 | 000000006009 | 002159 | 004637 | 57.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002674 | 0000001 | 288.20 | 12/11/2008 | 000000006009 | 002159 | 004639 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002823 | 0000002 | 58.40 | 12/11/2008 | 000000006009 | 002159 | 004639 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002541 | 0000001 | 1000.00 | 12/11/2008 | 000000150215 | 000625 | 850532 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003521 | 0000001 | 6.00 | 12/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003545 | 0000001 | 11.00 | 12/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003393 | 0000001 | 225.00 | 12/11/2008 | 000000006009 | 002159 | 004639 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002091 | 0000005 | 201.30 | 12/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003549 | 0000001 | 137.20 | 13/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002929 | 0000001 | 550.00 | 13/11/2008 | 000000006009 | 002159 | 004644 | 27.50 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003527 | 0000001 | 480.00 | 13/11/2008 | 000000150215 | 000625 | 850538 | 24.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003528 | 0000001 | 480.00 | 13/11/2008 | 000000150215 | 000625 | 850537 | 24.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003374 | 0000001 | 288.00 | 13/11/2008 | 000000150215 | 000625 | 850536 | 14.40 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003375 | 0000001 | 480.00 | 13/11/2008 | 000000150215 | 000625 | 850535 | 24.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003376 | 0000001 | 480.00 | 13/11/2008 | 000000150215 | 000625 | 850534 | 24.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003392 | 0000001 | 182.00 | 13/11/2008 | 000000006009 | 002159 | 004644 | 9.10 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003551 | 0000001 | 830.00 | 13/11/2008 | 000000092746 | 002159 | 001132 | 66.40 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002471 | 0000002 | 100.00 | 13/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000489 | 0000010 | 1500.00 | 13/11/2008 | 000000140450 | 000625 | 850333 | 192.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000488 | 0000010 | 1500.00 | 13/11/2008 | 000000140450 | 000625 | 850332 | 192.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000690 | 0000009 | 380.00 | 13/11/2008 | 000000140450 | 000625 | 850329 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000691 | 0000009 | 349.60 | 13/11/2008 | 000000140450 | 000625 | 850331 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000689 | 0000009 | 349.60 | 13/11/2008 | 000000140450 | 000625 | 850330 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003492 | 0000001 | 300.00 | 13/11/2008 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003555 | 0000001 | 2250.00 | 14/11/2008 | 000000006009 | 002159 | 004652 | 112.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003468 | 0000001 | 1560.00 | 14/11/2008 | 000000140430 | 000625 | 850295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002995 | 0000001 | 310.00 | 14/11/2008 | 000000006009 | 002159 | 004649 | 15.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002996 | 0000001 | 310.00 | 14/11/2008 | 000000006009 | 002159 | 004649 | 15.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002997 | 0000001 | 410.00 | 14/11/2008 | 000000006009 | 002159 | 004649 | 20.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002854 | 0000001 | 360.00 | 14/11/2008 | 000000006009 | 002159 | 004649 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002855 | 0000001 | 350.00 | 14/11/2008 | 000000006009 | 002159 | 004649 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002859 | 0000001 | 360.00 | 14/11/2008 | 000000006009 | 002159 | 004649 | 18.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003552 | 0000001 | 1700.00 | 14/11/2008 | 000000121088 | 000625 | 850350 | 85.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003371 | 0000001 | 900.00 | 14/11/2008 | 000000121088 | 000625 | 850349 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0003557 | 0000001 | 183.70 | 14/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0003178 | 0000001 | 695.50 | 14/11/2008 | 000000006009 | 002159 | 004647 | 34.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002383 | 0000001 | 620.50 | 14/11/2008 | 000000006009 | 002159 | 004647 | 31.03 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003544 | 0000001 | 350.00 | 14/11/2008 | 000000006009 | 002159 | 004651 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003559 | 0000001 | 100.00 | 14/11/2008 | 000000006009 | 002159 | 004650 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003553 | 0000001 | 439.23 | 14/11/2008 | 000000092746 | 002159 | 001133 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0003562 | 0000001 | 168.70 | 17/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000010 | 0000015 | 5330.60 | 18/11/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000009 | 0000010 | 496.21 | 18/11/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000012 | 0000008 | 39.06 | 18/11/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000014 | 0000010 | 48.91 | 18/11/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000013 | 0000012 | 275.44 | 18/11/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003462 | 0000001 | 1424.50 | 18/11/2008 | 000000150525 | 000625 | 140797 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003463 | 0000001 | 11722.14 | 18/11/2008 | 000000150525 | 000625 | 140797 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003580 | 0000001 | 78.23 | 18/11/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000015 | 0000013 | 780.72 | 18/11/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000016 | 0000010 | 482.65 | 18/11/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003090 | 0000002 | 202.09 | 18/11/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003040 | 0000002 | 35.71 | 18/11/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003475 | 0000001 | 60.00 | 18/11/2008 | 000000142824 | 000625 | 850062 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003529 | 0000001 | 761.94 | 18/11/2008 | 000000142824 | 000625 | 850069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003403 | 0000001 | 800.00 | 18/11/2008 | 000000140430 | 000625 | 850293 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003456 | 0000001 | 876.48 | 18/11/2008 | 000000142824 | 000625 | 850068 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003458 | 0000001 | 858.90 | 18/11/2008 | 000000096652 | 000625 | 041988 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003459 | 0000001 | 821.70 | 18/11/2008 | 000000096652 | 000625 | 041988 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003579 | 0000001 | 85.50 | 18/11/2008 | 000005003242 | 000008 | 045679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000007 | 0000010 | 776.26 | 18/11/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000001 | 0000011 | 528.75 | 18/11/2008 | 000000096652 | 000625 | 044157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003460 | 0000001 | 712.14 | 18/11/2008 | 000000096652 | 000625 | 041988 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003567 | 0000001 | 181.07 | 18/11/2008 | 00000006808X | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003569 | 0000001 | 21965.59 | 18/11/2008 | 000000096652 | 000625 | 041994 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003569 | 0000002 | 6395.22 | 18/11/2008 | 000000096652 | 000625 | 041996 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003573 | 0000001 | 300.00 | 18/11/2008 | 000005003242 | 000008 | 045679 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003574 | 0000001 | 1410.00 | 18/11/2008 | 000005003242 | 000008 | 045679 | 70.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003493 | 0000001 | 20.00 | 18/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003576 | 0000001 | 76.67 | 18/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003577 | 0000001 | 41.00 | 18/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003461 | 0000001 | 896.40 | 18/11/2008 | 000000096652 | 000625 | 041988 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003464 | 0000001 | 4706.00 | 18/11/2008 | 00000006808X | 000625 | 850239 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003465 | 0000001 | 1524.00 | 18/11/2008 | 00000006808X | 000625 | 850239 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003466 | 0000001 | 6733.58 | 18/11/2008 | 00000006808X | 000625 | 850239 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003421 | 0000006 | 11000.00 | 18/11/2008 | 000000096652 | 000625 | 041995 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000006 | 0000015 | 1310.70 | 18/11/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003457 | 0000001 | 1070.70 | 18/11/2008 | 000000096652 | 000625 | 041988 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003568 | 0000001 | 328.00 | 18/11/2008 | 000000096652 | 000625 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000004 | 0000016 | 8329.00 | 18/11/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000003 | 0000010 | 406.39 | 18/11/2008 | 000000096652 | 000625 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003418 | 0000001 | 3520.00 | 19/11/2008 | 000000096652 | 000625 | 041998 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003584 | 0000001 | 59.50 | 19/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003554 | 0000001 | 713.00 | 19/11/2008 | 000000006009 | 002159 | 004655 | 35.65 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002496 | 0000006 | 15000.00 | 19/11/2008 | 000000096652 | 000625 | 041997 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003420 | 0000001 | 58.00 | 19/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003583 | 0000001 | 149.10 | 19/11/2008 | 000000121436 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003482 | 0000001 | 100.00 | 19/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003586 | 0000001 | 13.00 | 19/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003587 | 0000001 | 12.70 | 19/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003391 | 0000001 | 650.00 | 19/11/2008 | 000000006009 | 002159 | 004654 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003585 | 0000001 | 47.75 | 19/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003581 | 0000001 | 4250.00 | 20/11/2008 | 000000169765 | 000625 | 850001 | 0.00 | 1 | Conta Corrente | BB - BRASIL ALFABETIZADO |
| SECRET.DE EDUCACAO E CULTURA | 0003570 | 0000001 | 889.00 | 20/11/2008 | 000000150525 | 000625 | 140803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003571 | 0000001 | 1803.00 | 20/11/2008 | 000000150525 | 000625 | 140803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003572 | 0000001 | 2372.00 | 20/11/2008 | 000000150525 | 000625 | 140803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003594 | 0000001 | 150.00 | 20/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003556 | 0000001 | 1661.00 | 20/11/2008 | 000000096652 | 000625 | 042000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003494 | 0000001 | 35.00 | 20/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003478 | 0000001 | 68.00 | 20/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003575 | 0000001 | 2962.60 | 20/11/2008 | 000000006009 | 002159 | 004656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003592 | 0000001 | 7427.66 | 20/11/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003593 | 0000001 | 324.00 | 20/11/2008 | 000000006009 | 002159 | 004658 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003558 | 0000001 | 68.70 | 20/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003416 | 0000001 | 168.30 | 20/11/2008 | 000000096652 | 000625 | 042000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003317 | 0000001 | 4200.00 | 21/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003284 | 0000002 | 3500.00 | 21/11/2008 | 000001022334 | 000625 | 042870 | 423.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003599 | 0000001 | 33.47 | 21/11/2008 | 000000022314 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002990 | 0000001 | 454.50 | 21/11/2008 | 000001022334 | 000625 | 042871 | 22.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002507 | 0000004 | 1000.00 | 21/11/2008 | 000001022334 | 000625 | 042865 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003522 | 0000001 | 43.67 | 21/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003419 | 0000001 | 596.18 | 21/11/2008 | 000000096652 | 000625 | 042004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002470 | 0000001 | 500.00 | 21/11/2008 | 000000096652 | 000625 | 042004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002885 | 0000001 | 500.00 | 21/11/2008 | 000000096652 | 000625 | 042004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001273 | 0000001 | 500.00 | 21/11/2008 | 000000096652 | 000625 | 042004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001616 | 0000001 | 500.00 | 21/11/2008 | 000000096652 | 000625 | 042004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000578 | 0000001 | 556.70 | 21/11/2008 | 000000096652 | 000625 | 042004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001071 | 0000001 | 500.00 | 21/11/2008 | 000000096652 | 000625 | 042004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003591 | 0000001 | 300.00 | 21/11/2008 | 000001022334 | 000625 | 042869 | 15.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003601 | 0000001 | 23.00 | 21/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003546 | 0000001 | 600.00 | 21/11/2008 | 000001022334 | 000625 | 042877 | 30.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003397 | 0000001 | 380.00 | 21/11/2008 | 000001022334 | 000625 | 042876 | 19.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003373 | 0000001 | 480.00 | 21/11/2008 | 000000150215 | 000625 | 850533 | 24.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003351 | 0000001 | 155.00 | 21/11/2008 | 000001022334 | 000625 | 042866 | 7.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003600 | 0000001 | 260.00 | 21/11/2008 | 000000142824 | 000625 | 850073 | 13.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003602 | 0000001 | 120.00 | 21/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003561 | 0000001 | 250.00 | 21/11/2008 | 000000142824 | 000625 | 850070 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003525 | 0000001 | 300.00 | 21/11/2008 | 000000142824 | 000625 | 850072 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003485 | 0000001 | 280.00 | 21/11/2008 | 000000142824 | 000625 | 850071 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003490 | 0000001 | 200.00 | 21/11/2008 | 000000140430 | 000625 | 850296 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003399 | 0000001 | 415.00 | 21/11/2008 | 000001022334 | 000625 | 042878 | 31.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0002654 | 0000003 | 750.00 | 21/11/2008 | 000001022334 | 000625 | 042867 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001730 | 0000001 | 84.55 | 21/11/2008 | 000001022334 | 000625 | 042871 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001730 | 0000002 | 4.45 | 21/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003582 | 0000001 | 4250.00 | 21/11/2008 | 000000169765 | 000625 | 850007 | 0.00 | 1 | Conta Corrente | BB - BRASIL ALFABETIZADO |
| SECRET.DE EDUCACAO E CULTURA | 0003595 | 0000001 | 2000.00 | 21/11/2008 | 000000169765 | 000625 | 850002 | 100.00 | 1 | Conta Corrente | BB - BRASIL ALFABETIZADO |
| SECRET.DE EDUCACAO E CULTURA | 0003596 | 0000001 | 600.00 | 21/11/2008 | 000000169765 | 000625 | 850003 | 30.00 | 1 | Conta Corrente | BB - BRASIL ALFABETIZADO |
| SECRET.DE EDUCACAO E CULTURA | 0003597 | 0000001 | 5500.00 | 21/11/2008 | 000000169765 | 000625 | 850004 | 275.00 | 1 | Conta Corrente | BB - BRASIL ALFABETIZADO |
| SECRET.DE EDUCACAO E CULTURA | 0003598 | 0000001 | 2000.00 | 21/11/2008 | 000000169765 | 000625 | 850005 | 100.00 | 1 | Conta Corrente | BB - BRASIL ALFABETIZADO |
| SECRET.DE EDUCACAO E CULTURA | 0003603 | 0000001 | 639.57 | 21/11/2008 | 000000092746 | 002159 | 001135 | 49.80 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003605 | 0000001 | 600.00 | 21/11/2008 | 000000169765 | 000625 | 850006 | 30.00 | 1 | Conta Corrente | BB - BRASIL ALFABETIZADO |
| SECRET.DE EDUCACAO E CULTURA | 0003606 | 0000001 | 4250.00 | 21/11/2008 | 000000169765 | 000625 | 850008 | 0.00 | 1 | Conta Corrente | BB - BRASIL ALFABETIZADO |
| SECRET.DE EDUCACAO E CULTURA | 0003499 | 0000001 | 150.00 | 21/11/2008 | 000000121088 | 000625 | 850353 | 7.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003426 | 0000001 | 300.00 | 21/11/2008 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003438 | 0000001 | 600.00 | 21/11/2008 | 000000121088 | 000625 | 850353 | 30.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003526 | 0000001 | 1155.00 | 21/11/2008 | 000000121088 | 000625 | 850351 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0003604 | 0000001 | 100.00 | 21/11/2008 | 000001022334 | 000625 | 042874 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002198 | 0000004 | 348.04 | 21/11/2008 | 000001022334 | 000625 | 042874 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002689 | 0000003 | 780.00 | 21/11/2008 | 000001022334 | 000625 | 042872 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002204 | 0000012 | 624.17 | 21/11/2008 | 000000092746 | 002159 | 001134 | 70.56 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001446 | 0000005 | 5000.00 | 21/11/2008 | 000000150525 | 000625 | 140805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001716 | 0000001 | 150.00 | 21/11/2008 | 000000121088 | 000625 | 850353 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0003480 | 0000001 | 191.70 | 24/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003612 | 0000001 | 3010.00 | 24/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003617 | 0000001 | 70.40 | 24/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003618 | 0000001 | 1700.00 | 25/11/2008 | 000000096652 | 000625 | 042008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002561 | 0000004 | 486.65 | 25/11/2008 | 000000096652 | 000625 | 042011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002565 | 0000004 | 504.54 | 25/11/2008 | 000000096652 | 000625 | 042010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002562 | 0000007 | 1000.00 | 25/11/2008 | 000000096652 | 000625 | 042007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003560 | 0000001 | 168.00 | 25/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003531 | 0000001 | 6230.00 | 25/11/2008 | 000000096652 | 000625 | 042005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001122 | 0000007 | 200.00 | 25/11/2008 | 000000096652 | 000625 | 042006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003421 | 0000007 | 30000.00 | 26/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003621 | 0000001 | 121.48 | 26/11/2008 | 000000096652 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003623 | 0000001 | 540.00 | 26/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003270 | 0000001 | 4987.90 | 26/11/2008 | 000000096652 | 000625 | 042014 | 249.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003304 | 0000005 | 4976.60 | 27/11/2008 | 000000006009 | 002159 | 002159 | 789.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003304 | 0000006 | 5890.38 | 27/11/2008 | 000000006009 | 002159 | 002159 | 1702.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003304 | 0000007 | 4232.54 | 27/11/2008 | 000000006009 | 002159 | 002159 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003307 | 0000002 | 4114.84 | 27/11/2008 | 000000006009 | 002159 | 002159 | 559.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003642 | 0000001 | 8000.00 | 27/11/2008 | 000000006009 | 002159 | 002159 | 2728.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003625 | 0000001 | 13.50 | 27/11/2008 | 000000096652 | 000625 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003636 | 0000001 | 424.89 | 27/11/2008 | 000000006009 | 002159 | 002159 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003641 | 0000001 | 6000.00 | 27/11/2008 | 000000006009 | 002159 | 002159 | 1049.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003646 | 0000001 | 225.98 | 27/11/2008 | 000000006009 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003624 | 0000001 | 379.50 | 27/11/2008 | 000000092746 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003630 | 0000001 | 5975.59 | 27/11/2008 | 000000006009 | 002159 | 002159 | 1203.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003631 | 0000001 | 357.23 | 27/11/2008 | 000000006009 | 002159 | 002159 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003632 | 0000001 | 3223.17 | 27/11/2008 | 000000006009 | 002159 | 002159 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003633 | 0000001 | 292.87 | 27/11/2008 | 000000006009 | 002159 | 002159 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000229 | 0000029 | 2200.16 | 27/11/2008 | 000000006009 | 002159 | 002159 | 492.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000229 | 0000030 | 2925.74 | 27/11/2008 | 000000006009 | 002159 | 002159 | 1218.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000229 | 0000031 | 2495.13 | 27/11/2008 | 000000006009 | 002159 | 002159 | 787.74 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003627 | 0000001 | 444.02 | 27/11/2008 | 000000096652 | 000625 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003628 | 0000001 | 19.71 | 27/11/2008 | 000000096652 | 000625 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003303 | 0000004 | 1000.00 | 27/11/2008 | 000001022334 | 000625 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003303 | 0000005 | 4696.88 | 27/11/2008 | 000000096652 | 000625 | 000017 | 925.89 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003303 | 0000006 | 7837.85 | 27/11/2008 | 000000096652 | 000625 | 000017 | 3066.86 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003303 | 0000007 | 4857.27 | 27/11/2008 | 000000096652 | 000625 | 000017 | 86.27 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000166 | 0000013 | 7981.15 | 27/11/2008 | 000000096652 | 000625 | 000017 | 1008.34 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000167 | 0000039 | 5414.88 | 27/11/2008 | 000000096652 | 000625 | 000017 | 1029.34 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000167 | 0000040 | 7636.51 | 27/11/2008 | 000000096652 | 000625 | 000017 | 3250.97 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000167 | 0000041 | 4845.84 | 27/11/2008 | 000000096652 | 000625 | 000017 | 2928.70 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000167 | 0000042 | 6951.94 | 27/11/2008 | 000000006009 | 002159 | 002159 | 98.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003629 | 0000001 | 786.46 | 27/11/2008 | 000000006009 | 002159 | 002159 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002958 | 0000004 | 11206.06 | 27/11/2008 | 000000006009 | 002159 | 002159 | 1480.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000223 | 0000031 | 3478.38 | 27/11/2008 | 000000006009 | 002159 | 002159 | 552.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000223 | 0000032 | 2763.77 | 27/11/2008 | 000000006009 | 002159 | 002159 | 1685.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000227 | 0000011 | 637.13 | 27/11/2008 | 000000006009 | 002159 | 002159 | 83.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000224 | 0000033 | 6855.40 | 27/11/2008 | 000000006009 | 002159 | 002159 | 1350.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000224 | 0000034 | 2417.18 | 27/11/2008 | 000000006009 | 002159 | 002159 | 135.51 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002553 | 0000006 | 2783.50 | 27/11/2008 | 000000006009 | 002159 | 002159 | 522.56 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002553 | 0000007 | 2696.85 | 27/11/2008 | 000000006009 | 002159 | 002159 | 435.91 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003638 | 0000001 | 11044.45 | 27/11/2008 | 000000150525 | 000625 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003639 | 0000001 | 4430.61 | 27/11/2008 | 000000150525 | 000625 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003634 | 0000001 | 1912.90 | 27/11/2008 | 000000140430 | 000625 | 850297 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003635 | 0000001 | 794.56 | 27/11/2008 | 000000140450 | 000625 | 850334 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000052 | 53541.68 | 27/11/2008 | 000000150525 | 000625 | 000019 | 11356.29 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000053 | 77564.50 | 27/11/2008 | 000000150525 | 000625 | 000019 | 35379.11 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000054 | 45451.33 | 27/11/2008 | 000000150525 | 000625 | 000019 | 3265.94 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000055 | 78222.47 | 27/11/2008 | 000000150525 | 000625 | 000019 | 36037.08 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000056 | 43888.37 | 27/11/2008 | 000000150525 | 000625 | 000019 | 1703.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000232 | 0000022 | 5005.41 | 27/11/2008 | 000000006009 | 002159 | 002159 | 1570.37 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000250 | 0000025 | 6647.62 | 27/11/2008 | 000000150525 | 000625 | 000019 | 2329.70 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000242 | 0000041 | 27195.75 | 27/11/2008 | 000000150525 | 000625 | 000019 | 5290.98 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000242 | 0000042 | 37454.96 | 27/11/2008 | 000000150525 | 000625 | 000019 | 15550.19 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000242 | 0000043 | 35935.22 | 27/11/2008 | 000000150525 | 000625 | 000019 | 14030.45 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000242 | 0000044 | 22701.64 | 27/11/2008 | 000000150525 | 000625 | 000019 | 796.86 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000241 | 0000011 | 1510.00 | 27/11/2008 | 000000150525 | 000625 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000245 | 0000011 | 151.00 | 27/11/2008 | 000000150525 | 000625 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000250 | 0000026 | 6197.36 | 28/11/2008 | 000000150525 | 000625 | 000002 | 1475.27 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000254 | 0000012 | 2355.19 | 28/11/2008 | 000000150525 | 000625 | 000002 | 182.60 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000246 | 0000021 | 4282.55 | 28/11/2008 | 000001022334 | 000625 | 000001 | 1418.26 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000246 | 0000022 | 2870.14 | 28/11/2008 | 000001022334 | 000625 | 000001 | 5.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000232 | 0000023 | 2951.93 | 28/11/2008 | 000001022334 | 000625 | 000001 | 1379.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002998 | 0000003 | 2407.00 | 28/11/2008 | 000001022334 | 000625 | 000001 | 232.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0003637 | 0000001 | 234.41 | 28/11/2008 | 000001022334 | 000625 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0003666 | 0000001 | 51.50 | 28/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0003427 | 0000001 | 2562.69 | 28/11/2008 | 000001022334 | 000625 | 000001 | 199.20 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001649 | 0000009 | 38468.01 | 28/11/2008 | 000000150525 | 000625 | 000002 | 3308.02 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001342 | 0000015 | 9301.76 | 28/11/2008 | 000001022334 | 000625 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002204 | 0000013 | 8213.02 | 28/11/2008 | 000001022334 | 000625 | 000001 | 1662.12 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002204 | 0000014 | 6736.73 | 28/11/2008 | 000001022334 | 000625 | 000001 | 185.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003532 | 0000001 | 971.10 | 28/11/2008 | 000000096652 | 000625 | 041992 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003533 | 0000001 | 858.90 | 28/11/2008 | 000000096652 | 000625 | 041992 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003661 | 0000001 | 917.71 | 28/11/2008 | 000001022334 | 000625 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003662 | 0000001 | 44.42 | 28/11/2008 | 000001022334 | 000625 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003306 | 0000003 | 3445.00 | 28/11/2008 | 000001022334 | 000625 | 000001 | 680.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003306 | 0000004 | 3240.22 | 28/11/2008 | 000001022334 | 000625 | 000001 | 475.40 | 1 | Conta Corrente | NULL |
| GABINETE DO VICE-PREFEITO | 0000260 | 0000014 | 4000.00 | 28/11/2008 | 000001022334 | 000625 | 000001 | 1976.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003007 | 0000003 | 16556.74 | 28/11/2008 | 000001022334 | 000625 | 000001 | 1329.34 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003648 | 0000001 | 2164.50 | 28/11/2008 | 000000092746 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003649 | 0000001 | 27.00 | 28/11/2008 | 000000150525 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003658 | 0000001 | 208.35 | 28/11/2008 | 000001022334 | 000625 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003659 | 0000001 | 333.27 | 28/11/2008 | 000000150525 | 000625 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003660 | 0000001 | 23742.21 | 28/11/2008 | 000001022334 | 000625 | 000001 | 2508.40 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003676 | 0000001 | 1.45 | 28/11/2008 | 000000122432 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003678 | 0000001 | 94.06 | 28/11/2008 | 000000150207 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003679 | 0000001 | 10000.00 | 28/11/2008 | 000001022334 | 000625 | 042884 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002933 | 0000004 | 20000.00 | 28/11/2008 | 000000150525 | 000625 | 140806 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000256 | 0000025 | 10382.08 | 28/11/2008 | 000001022334 | 000625 | 000001 | 3310.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000256 | 0000026 | 9408.52 | 28/11/2008 | 000001022334 | 000625 | 000001 | 2337.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000258 | 0000011 | 2500.00 | 28/11/2008 | 000001022334 | 000625 | 000001 | 254.42 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003655 | 0000001 | 5000.00 | 28/11/2008 | 000000150525 | 000625 | 140807 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003664 | 0000001 | 15.00 | 28/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003536 | 0000001 | 1195.20 | 28/11/2008 | 000000096652 | 000625 | 041992 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003675 | 0000001 | 40.61 | 28/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003535 | 0000001 | 734.55 | 28/11/2008 | 000000096652 | 000625 | 041992 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003647 | 0000001 | 127.50 | 28/11/2008 | 000000092746 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003650 | 0000001 | 10860.97 | 28/11/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003651 | 0000001 | 7.70 | 28/11/2008 | 000002831414 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003652 | 0000001 | 8290.82 | 28/11/2008 | 000001022334 | 000625 | 042040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003653 | 0000001 | 4542.54 | 28/11/2008 | 000001022334 | 000625 | 042040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003654 | 0000001 | 4645.67 | 28/11/2008 | 000001022334 | 000625 | 042040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003534 | 0000001 | 951.18 | 28/11/2008 | 000000096652 | 000625 | 041992 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003620 | 0000001 | 9.75 | 28/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003645 | 0000001 | 31.30 | 28/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003680 | 0000001 | 55.50 | 28/11/2008 | 000001022334 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003681 | 0000001 | 13.50 | 28/11/2008 | 000000000541 | 000922 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003541 | 0000001 | 6136.68 | 30/11/2008 | 00000006808X | 000625 | 850240 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003542 | 0000001 | 3552.64 | 30/11/2008 | 00000006808X | 000625 | 850240 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003543 | 0000001 | 1666.00 | 30/11/2008 | 00000006808X | 000625 | 850240 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003537 | 0000001 | 1636.00 | 30/11/2008 | 000000150525 | 000625 | 140800 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003540 | 0000001 | 12133.78 | 30/11/2008 | 000000150525 | 000625 | 140800 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003685 | 0000001 | 1.45 | 01/12/2008 | 000000073091 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003677 | 0000001 | 90000.00 | 02/12/2008 | 000000142824 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003767 | 0000001 | 473.03 | 02/12/2008 | 000000140430 | 000625 | 850236 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003785 | 0000001 | 1504.00 | 02/12/2008 | 000000006009 | 002159 | 004657 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003787 | 0000001 | 570.00 | 02/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003774 | 0000001 | 10800.00 | 02/12/2008 | 000000150525 | 000625 | 140808 | 702.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003690 | 0000001 | 14034.66 | 02/12/2008 | 000000150207 | 000625 | 851234 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003691 | 0000001 | 4566.90 | 02/12/2008 | 000000150207 | 000625 | 851234 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003771 | 0000001 | 10869.00 | 02/12/2008 | 000000150525 | 000625 | 140778 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003784 | 0000001 | 3000.00 | 02/12/2008 | 000000150525 | 000625 | 140777 | 276.16 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003795 | 0000001 | 800.00 | 02/12/2008 | 000000150207 | 000625 | 851235 | 40.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003797 | 0000001 | 300.00 | 02/12/2008 | 000001022334 | 000625 | 042879 | 15.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003801 | 0000001 | 44130.16 | 02/12/2008 | 000000150207 | 000625 | 005599 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003246 | 0000001 | 9132.22 | 02/12/2008 | 000000150207 | 000625 | 851234 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001592 | 0000001 | 379.38 | 02/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0003736 | 0000001 | 169.72 | 02/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0003791 | 0000001 | 1300.00 | 02/12/2008 | 000001022334 | 000625 | 042868 | 65.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003709 | 0000001 | 5670.00 | 02/12/2008 | 000001022334 | 000625 | 042891 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003710 | 0000001 | 4104.00 | 02/12/2008 | 000001022334 | 000625 | 042891 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003734 | 0000001 | 100.00 | 02/12/2008 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003790 | 0000001 | 2500.00 | 02/12/2008 | 000001022334 | 000625 | 042849 | 294.08 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003798 | 0000001 | 600.00 | 02/12/2008 | 000000000000 | 000000 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002238 | 0000007 | 30000.00 | 02/12/2008 | 000000096652 | 000625 | 042016 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003702 | 0000001 | 390.25 | 02/12/2008 | 000001022334 | 000625 | 042887 | 19.52 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003723 | 0000001 | 472.00 | 02/12/2008 | 000000096652 | 000625 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003772 | 0000001 | 212.59 | 02/12/2008 | 000000096652 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003792 | 0000001 | 5000.00 | 02/12/2008 | 000005003242 | 000008 | 045681 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002954 | 0000001 | 928.75 | 02/12/2008 | 000001022334 | 000625 | 042887 | 46.44 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000717 | 0000008 | 1500.00 | 02/12/2008 | 000001022334 | 000625 | 042888 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003703 | 0000001 | 98.50 | 02/12/2008 | 000001022334 | 000625 | 042887 | 4.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003705 | 0000001 | 963.78 | 02/12/2008 | 000001022334 | 000625 | 042889 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003711 | 0000001 | 540.00 | 02/12/2008 | 000001022334 | 000625 | 042893 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003735 | 0000001 | 14.00 | 02/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003788 | 0000001 | 1400.00 | 02/12/2008 | 000000096652 | 000625 | 042001 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002608 | 0000001 | 500.00 | 02/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002522 | 0000002 | 1187.00 | 02/12/2008 | 000001022334 | 000625 | 062500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002522 | 0000003 | 1187.00 | 02/12/2008 | 000001022334 | 000625 | 000304 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002522 | 0000004 | 1187.00 | 02/12/2008 | 000001022334 | 000625 | 802008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003737 | 0000001 | 216.00 | 03/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003657 | 0000001 | 5000.00 | 03/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000195 | 0000008 | 900.00 | 03/12/2008 | 000001022334 | 000625 | 042892 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003810 | 0000001 | 250.00 | 03/12/2008 | 000000150215 | 000625 | 850540 | 12.50 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003712 | 0000001 | 700.00 | 03/12/2008 | 000000006009 | 002159 | 004660 | 35.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002893 | 0000005 | 2000.00 | 03/12/2008 | 000005003242 | 000008 | 045685 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003816 | 0000001 | 1192.33 | 03/12/2008 | 000000169765 | 000625 | 850011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003607 | 0000001 | 600.00 | 03/12/2008 | 000000169765 | 000625 | 850009 | 30.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003608 | 0000001 | 650.00 | 03/12/2008 | 000000169765 | 000625 | 850010 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003819 | 0000001 | 830.00 | 03/12/2008 | 000000092746 | 002159 | 001137 | 66.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003611 | 0000001 | 650.00 | 03/12/2008 | 000000142824 | 000625 | 850075 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003824 | 0000001 | 1500.00 | 04/12/2008 | 000001022334 | 000625 | 042898 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003789 | 0000001 | 72.00 | 04/12/2008 | 000000096652 | 000625 | 042020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003747 | 0000001 | 45.00 | 04/12/2008 | 000001022334 | 000625 | 042896 | 2.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003762 | 0000001 | 600.00 | 04/12/2008 | 000000140430 | 000625 | 850298 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003764 | 0000001 | 500.00 | 04/12/2008 | 000000140430 | 000625 | 850298 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003765 | 0000001 | 204.50 | 04/12/2008 | 000000140430 | 000625 | 850298 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003708 | 0000001 | 650.00 | 04/12/2008 | 000000140430 | 000625 | 850298 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003728 | 0000001 | 288.00 | 04/12/2008 | 000000096652 | 000625 | 042019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003693 | 0000001 | 200.00 | 04/12/2008 | 000000140450 | 000625 | 850335 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003726 | 0000001 | 480.00 | 04/12/2008 | 000000096652 | 000625 | 042018 | 24.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003727 | 0000001 | 480.00 | 04/12/2008 | 000000096652 | 000625 | 042017 | 24.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003748 | 0000001 | 80.00 | 04/12/2008 | 000001022334 | 000625 | 042896 | 4.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003826 | 0000001 | 100.00 | 04/12/2008 | 000001022334 | 000625 | 042896 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003822 | 0000001 | 121.48 | 04/12/2008 | 000001022334 | 000625 | 042894 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003823 | 0000001 | 52.45 | 04/12/2008 | 000001022334 | 000625 | 042897 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003713 | 0000001 | 39.00 | 05/12/2008 | 000002831414 | 000625 | 850058 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003714 | 0000001 | 67.00 | 05/12/2008 | 000002831414 | 000625 | 850059 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003715 | 0000001 | 42.00 | 05/12/2008 | 000002831414 | 000625 | 850059 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003827 | 0000001 | 47.70 | 05/12/2008 | 000001022334 | 000625 | 042899 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003828 | 0000001 | 273.95 | 05/12/2008 | 000002831414 | 000625 | 850056 | 10.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003837 | 0000001 | 439.23 | 05/12/2008 | 000000092746 | 002159 | 001139 | 33.20 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003838 | 0000001 | 1662.30 | 05/12/2008 | 000000092746 | 002159 | 001138 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003806 | 0000001 | 480.00 | 05/12/2008 | 000002831414 | 000625 | 850057 | 24.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003721 | 0000001 | 1250.00 | 05/12/2008 | 000000150215 | 000625 | 850543 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002709 | 0000003 | 2500.00 | 05/12/2008 | 000005003242 | 000008 | 045686 | 162.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003720 | 0000001 | 8050.00 | 05/12/2008 | 000000150215 | 000625 | 850542 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003825 | 0000001 | 600.00 | 05/12/2008 | 000000140440 | 000625 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003832 | 0000001 | 2250.00 | 05/12/2008 | 000000150215 | 000625 | 850547 | 112.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0003846 | 0000001 | 27.00 | 09/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003738 | 0000001 | 50.00 | 09/12/2008 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003845 | 0000001 | 27.20 | 09/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003808 | 0000001 | 918.81 | 10/12/2008 | 000001022334 | 000625 | 042903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003855 | 0000001 | 6851.54 | 10/12/2008 | 000001022334 | 000625 | 006251 | 964.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003859 | 0000001 | 31483.44 | 10/12/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003860 | 0000001 | 2087.19 | 10/12/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003861 | 0000001 | 1862.25 | 10/12/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003304 | 0000008 | 16195.34 | 10/12/2008 | 000001022334 | 000625 | 006251 | 1658.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003632 | 0000002 | 10981.28 | 10/12/2008 | 000001022334 | 000625 | 006251 | 1264.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003630 | 0000002 | 10546.99 | 10/12/2008 | 000001022334 | 000625 | 006251 | 1254.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003684 | 0000001 | 759.45 | 10/12/2008 | 000001022334 | 000625 | 042885 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003807 | 0000001 | 742.02 | 10/12/2008 | 000001022334 | 000625 | 042903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003858 | 0000001 | 61086.39 | 10/12/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000229 | 0000032 | 1395.01 | 10/12/2008 | 000001022334 | 000625 | 006251 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003803 | 0000001 | 1162.83 | 10/12/2008 | 000001022334 | 000625 | 042903 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003699 | 0000001 | 1249.98 | 10/12/2008 | 000001022334 | 000625 | 042885 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003303 | 0000008 | 11064.77 | 10/12/2008 | 000001022334 | 000625 | 006251 | 1087.22 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000167 | 0000043 | 13265.52 | 10/12/2008 | 000001022334 | 000625 | 006251 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003692 | 0000001 | 5497.80 | 10/12/2008 | 00000006808X | 000625 | 850241 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003700 | 0000001 | 6178.98 | 10/12/2008 | 000001022334 | 000625 | 042886 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003701 | 0000001 | 1841.00 | 10/12/2008 | 000001022334 | 000625 | 042886 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003809 | 0000001 | 6378.09 | 10/12/2008 | 000001022334 | 000625 | 042903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003749 | 0000001 | 3106.00 | 10/12/2008 | 000001022334 | 000625 | 042904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003750 | 0000001 | 30894.00 | 10/12/2008 | 000001022334 | 000625 | 042904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003760 | 0000001 | 18558.50 | 10/12/2008 | 000001022334 | 000625 | 042905 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003761 | 0000001 | 441.50 | 10/12/2008 | 000001022334 | 000625 | 042905 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002765 | 0000003 | 16513.82 | 10/12/2008 | 000001022334 | 000625 | 042900 | 825.69 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003039 | 0000001 | 17503.20 | 10/12/2008 | 000001022334 | 000625 | 042901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003812 | 0000001 | 1621.00 | 10/12/2008 | 000001022334 | 000625 | 042903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003813 | 0000001 | 6468.00 | 10/12/2008 | 000001022334 | 000625 | 042903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003854 | 0000001 | 10498.79 | 10/12/2008 | 000001022334 | 000625 | 006251 | 2830.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000196 | 0000008 | 840.00 | 10/12/2008 | 000000096652 | 000625 | 042023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002238 | 0000008 | 66055.28 | 10/12/2008 | 000001022334 | 000625 | 042900 | 3302.76 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002553 | 0000008 | 6451.27 | 10/12/2008 | 000001022334 | 000625 | 006251 | 694.64 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000057 | 143011.39 | 10/12/2008 | 000000150525 | 000625 | 000000 | 31619.77 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000240 | 0000058 | 138306.75 | 10/12/2008 | 000001022334 | 000625 | 006252 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002998 | 0000004 | 5926.70 | 10/12/2008 | 000001022334 | 000625 | 006251 | 485.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003698 | 0000001 | 958.65 | 10/12/2008 | 000001022334 | 000625 | 042885 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000232 | 0000024 | 6989.78 | 10/12/2008 | 000001022334 | 000625 | 006251 | 768.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003864 | 0000001 | 56919.50 | 10/12/2008 | 000001022334 | 000625 | 023449 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000246 | 0000023 | 6075.30 | 10/12/2008 | 000001022334 | 000625 | 006251 | 734.17 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000250 | 0000027 | 322.85 | 10/12/2008 | 000001022334 | 000625 | 006253 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000242 | 0000045 | 25363.33 | 10/12/2008 | 000001022334 | 000625 | 006252 | 13670.08 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000242 | 0000046 | 94032.97 | 10/12/2008 | 000001022334 | 000625 | 006253 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002204 | 0000015 | 16424.39 | 10/12/2008 | 000001022334 | 000625 | 006251 | 1441.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003804 | 0000001 | 814.23 | 10/12/2008 | 000001022334 | 000625 | 042903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003805 | 0000001 | 1020.60 | 10/12/2008 | 000001022334 | 000625 | 042903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003694 | 0000001 | 986.04 | 10/12/2008 | 000001022334 | 000625 | 042885 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003695 | 0000001 | 836.64 | 10/12/2008 | 000001022334 | 000625 | 042885 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003696 | 0000001 | 1045.80 | 10/12/2008 | 000001022334 | 000625 | 042885 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003306 | 0000005 | 7798.66 | 10/12/2008 | 000001022334 | 000625 | 006251 | 670.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003817 | 0000001 | 16.50 | 10/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003856 | 0000001 | 598.88 | 10/12/2008 | 000001022334 | 000625 | 006251 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003857 | 0000001 | 10577.59 | 10/12/2008 | 000001022334 | 000625 | 006253 | 1199.04 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003758 | 0000001 | 1708.00 | 10/12/2008 | 000000121088 | 000625 | 850354 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003759 | 0000001 | 12241.83 | 10/12/2008 | 000000121088 | 000625 | 850354 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000256 | 0000027 | 19931.66 | 10/12/2008 | 000001022334 | 000625 | 006251 | 2192.51 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003881 | 0000001 | 114000.00 | 11/12/2008 | 000000161144 | 000625 | 102093 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003882 | 0000001 | 735.49 | 11/12/2008 | 000000000000 | 000000 | 000000 | 56.11 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003754 | 0000001 | 162.00 | 11/12/2008 | 000000140465 | 000625 | 023446 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003755 | 0000001 | 1702.00 | 11/12/2008 | 000000140465 | 000625 | 023446 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003870 | 0000001 | 1026.90 | 11/12/2008 | 000001022334 | 000625 | 042906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003871 | 0000001 | 804.27 | 11/12/2008 | 000001022334 | 000625 | 042906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003876 | 0000001 | 913.83 | 11/12/2008 | 000001022334 | 000625 | 042906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003873 | 0000001 | 1785.50 | 11/12/2008 | 000001022334 | 000625 | 042906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003874 | 0000001 | 6304.20 | 11/12/2008 | 000001022334 | 000625 | 042906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003875 | 0000001 | 6196.65 | 11/12/2008 | 000001022334 | 000625 | 042906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003842 | 0000001 | 1800.00 | 11/12/2008 | 000000006009 | 002159 | 004661 | 90.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002893 | 0000006 | 3726.25 | 11/12/2008 | 000001022334 | 000625 | 042910 | 926.25 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003739 | 0000001 | 60.00 | 11/12/2008 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003872 | 0000001 | 1197.69 | 11/12/2008 | 000001022334 | 000625 | 042906 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003883 | 0000001 | 1060.00 | 11/12/2008 | 000000000000 | 000000 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003869 | 0000001 | 729.57 | 11/12/2008 | 000001022334 | 000625 | 042906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003432 | 0000001 | 597.18 | 11/12/2008 | 000001022334 | 000625 | 042912 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003433 | 0000001 | 597.18 | 11/12/2008 | 000001022334 | 000625 | 042912 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003434 | 0000001 | 597.18 | 11/12/2008 | 000001022334 | 000625 | 042912 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003435 | 0000001 | 302.51 | 11/12/2008 | 000001022334 | 000625 | 042912 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003847 | 0000001 | 20.36 | 12/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003274 | 0000001 | 216.00 | 12/12/2008 | 000001022334 | 000625 | 042929 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003230 | 0000001 | 72.00 | 12/12/2008 | 000001022334 | 000625 | 042929 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003032 | 0000001 | 144.00 | 12/12/2008 | 000001022334 | 000625 | 042929 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003292 | 0000001 | 144.00 | 12/12/2008 | 000001022334 | 000625 | 042929 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003893 | 0000001 | 360.00 | 12/12/2008 | 000001022334 | 000625 | 042918 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003898 | 0000001 | 3033.74 | 12/12/2008 | 000001022334 | 000625 | 042914 | 294.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003899 | 0000001 | 303.37 | 12/12/2008 | 000001022334 | 000625 | 042915 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003901 | 0000001 | 89.87 | 12/12/2008 | 000000121436 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003725 | 0000001 | 450.00 | 12/12/2008 | 000001022334 | 000625 | 042924 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003725 | 0000002 | 90.00 | 12/12/2008 | 000000000000 | 000000 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003682 | 0000001 | 360.00 | 12/12/2008 | 000001022334 | 000625 | 042918 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002681 | 0000001 | 90.00 | 12/12/2008 | 000001022334 | 000625 | 042924 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003129 | 0000001 | 216.00 | 12/12/2008 | 000001022334 | 000625 | 042929 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002948 | 0000001 | 144.00 | 12/12/2008 | 000001022334 | 000625 | 042929 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002744 | 0000001 | 216.00 | 12/12/2008 | 000001022334 | 000625 | 042929 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003920 | 0000001 | 121.48 | 12/12/2008 | 000001022334 | 000625 | 042928 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000717 | 0000009 | 1500.00 | 12/12/2008 | 000001022334 | 000625 | 042927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003894 | 0000001 | 1527.77 | 12/12/2008 | 000001022334 | 000625 | 042919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003896 | 0000001 | 480.00 | 12/12/2008 | 000001022334 | 000625 | 042921 | 24.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003900 | 0000001 | 415.00 | 12/12/2008 | 000000096652 | 000625 | 042026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003814 | 0000001 | 160.00 | 12/12/2008 | 000000096652 | 000625 | 042027 | 8.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003833 | 0000001 | 600.00 | 12/12/2008 | 000000096652 | 000625 | 042030 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003919 | 0000001 | 10694.20 | 12/12/2008 | 000001022334 | 000625 | 042913 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003892 | 0000001 | 415.00 | 12/12/2008 | 000000000000 | 000000 | 000000 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003892 | 0000002 | 415.00 | 12/12/2008 | 000001022334 | 000625 | 042916 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003895 | 0000001 | 1751.85 | 12/12/2008 | 000001022334 | 000625 | 042920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003885 | 0000001 | 2300.00 | 12/12/2008 | 000000122432 | 000625 | 850142 | 115.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003886 | 0000001 | 2300.00 | 12/12/2008 | 000000122432 | 000625 | 850143 | 115.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003888 | 0000001 | 2300.00 | 12/12/2008 | 000000122432 | 000625 | 850145 | 115.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003889 | 0000001 | 2300.00 | 12/12/2008 | 000000122432 | 000625 | 850146 | 115.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003897 | 0000001 | 2600.00 | 12/12/2008 | 000001022334 | 000625 | 042923 | 130.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003904 | 0000001 | 900.00 | 12/12/2008 | 000000150525 | 000625 | 140875 | 45.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003905 | 0000001 | 1500.00 | 12/12/2008 | 000000150525 | 000625 | 140878 | 75.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003906 | 0000001 | 2600.00 | 12/12/2008 | 000000150525 | 000625 | 140879 | 166.95 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003907 | 0000001 | 2300.00 | 12/12/2008 | 000000150525 | 000625 | 140882 | 115.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003908 | 0000001 | 1700.00 | 12/12/2008 | 000000150525 | 000625 | 140877 | 85.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003909 | 0000001 | 2300.00 | 12/12/2008 | 000000150525 | 000625 | 140883 | 115.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003724 | 0000001 | 300.00 | 12/12/2008 | 000001022334 | 000625 | 042917 | 15.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003729 | 0000001 | 1000.00 | 12/12/2008 | 000000096652 | 000625 | 042028 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003660 | 0000002 | 415.00 | 12/12/2008 | 000000096652 | 000625 | 042029 | 33.20 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003566 | 0000001 | 6668.00 | 12/12/2008 | 000001022334 | 000625 | 042922 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003564 | 0000001 | 3332.00 | 12/12/2008 | 000001022334 | 000625 | 042922 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003359 | 0000001 | 4000.00 | 12/12/2008 | 000000150525 | 000625 | 140872 | 200.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003916 | 0000001 | 2300.00 | 12/12/2008 | 000000150525 | 000625 | 140873 | 210.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003910 | 0000001 | 1000.00 | 12/12/2008 | 000000150525 | 000625 | 140876 | 50.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003911 | 0000001 | 3000.00 | 12/12/2008 | 000000150525 | 000625 | 140880 | 214.08 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003912 | 0000001 | 2300.00 | 12/12/2008 | 000000150525 | 000625 | 140884 | 115.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003913 | 0000001 | 1000.00 | 12/12/2008 | 000000150525 | 000625 | 140881 | 50.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003914 | 0000001 | 2300.00 | 12/12/2008 | 000000150525 | 000625 | 140885 | 115.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003915 | 0000001 | 2300.00 | 12/12/2008 | 000000150525 | 000625 | 140874 | 210.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003917 | 0000001 | 4000.00 | 12/12/2008 | 000000150525 | 000625 | 140871 | 901.18 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003918 | 0000001 | 25928.47 | 12/12/2008 | 000001022334 | 000625 | 042926 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003775 | 0000001 | 415.00 | 15/12/2008 | 000000150525 | 000625 | 140887 | 33.20 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003775 | 0000002 | 415.00 | 15/12/2008 | 000000150525 | 000625 | 140888 | 33.20 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003775 | 0000003 | 415.00 | 15/12/2008 | 000000150525 | 000625 | 140809 | 33.20 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003775 | 0000004 | 415.00 | 15/12/2008 | 000000150525 | 000625 | 140810 | 33.20 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003775 | 0000005 | 415.00 | 15/12/2008 | 000000150525 | 000625 | 140811 | 33.20 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003775 | 0000006 | 415.00 | 15/12/2008 | 000000150525 | 000625 | 140812 | 33.20 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003775 | 0000007 | 415.00 | 15/12/2008 | 000000150525 | 000625 | 140813 | 33.20 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003775 | 0000008 | 415.00 | 15/12/2008 | 000000150525 | 000625 | 140814 | 33.20 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003775 | 0000009 | 415.00 | 15/12/2008 | 000000150525 | 000625 | 140815 | 33.20 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003775 | 0000010 | 415.00 | 15/12/2008 | 000000150525 | 000625 | 140816 | 33.20 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003775 | 0000011 | 415.00 | 15/12/2008 | 000000150525 | 000625 | 140817 | 33.20 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003775 | 0000012 | 415.00 | 15/12/2008 | 000000150525 | 000625 | 140818 | 33.20 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003775 | 0000013 | 415.00 | 15/12/2008 | 000000150525 | 000625 | 140819 | 33.20 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003775 | 0000014 | 415.00 | 15/12/2008 | 000000150525 | 000625 | 140820 | 33.20 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003775 | 0000015 | 415.00 | 15/12/2008 | 000000150525 | 000625 | 140821 | 33.20 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003775 | 0000016 | 415.00 | 15/12/2008 | 000000150525 | 000625 | 140822 | 33.20 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003775 | 0000017 | 415.00 | 15/12/2008 | 000000150525 | 000625 | 140823 | 33.20 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003775 | 0000018 | 415.00 | 15/12/2008 | 000000150525 | 000625 | 140825 | 33.20 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003775 | 0000019 | 415.00 | 15/12/2008 | 000000150525 | 000625 | 140826 | 33.20 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003775 | 0000020 | 415.00 | 15/12/2008 | 000000150525 | 000625 | 140827 | 33.20 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003775 | 0000021 | 415.00 | 15/12/2008 | 000000150525 | 000625 | 140828 | 33.20 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003775 | 0000022 | 415.00 | 15/12/2008 | 000000150525 | 000625 | 140829 | 33.20 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003775 | 0000023 | 415.00 | 15/12/2008 | 000000150525 | 000625 | 140830 | 33.20 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003887 | 0000001 | 2300.00 | 15/12/2008 | 000000122432 | 000625 | 850144 | 115.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003921 | 0000001 | 350.00 | 15/12/2008 | 000000140430 | 000625 | 850301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003707 | 0000001 | 794.00 | 15/12/2008 | 000000140430 | 000625 | 850299 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003697 | 0000001 | 550.00 | 15/12/2008 | 000000140450 | 000625 | 850336 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003578 | 0000001 | 300.00 | 15/12/2008 | 000000140430 | 000625 | 850300 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003877 | 0000001 | 130.60 | 15/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003926 | 0000001 | 42.45 | 15/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003928 | 0000001 | 60.85 | 15/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003930 | 0000001 | 5000.00 | 15/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003931 | 0000001 | 415.00 | 15/12/2008 | 000000096652 | 000625 | 042031 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0003927 | 0000001 | 149.82 | 15/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003929 | 0000001 | 100.00 | 15/12/2008 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003740 | 0000001 | 432.00 | 15/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003741 | 0000001 | 432.00 | 15/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003742 | 0000001 | 26.40 | 15/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003743 | 0000001 | 33.71 | 15/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003902 | 0000001 | 169.00 | 15/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003903 | 0000001 | 30.00 | 15/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003818 | 0000001 | 82.04 | 15/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003848 | 0000001 | 70.40 | 15/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003834 | 0000001 | 324.00 | 15/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003840 | 0000001 | 50.00 | 15/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003744 | 0000001 | 33.60 | 15/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000001 | 0000012 | 528.75 | 16/12/2008 | 000000096652 | 000625 | 044157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003937 | 0000001 | 198.00 | 16/12/2008 | 000000096652 | 000625 | 042034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002765 | 0000004 | 6944.72 | 16/12/2008 | 000000096652 | 000625 | 042022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002765 | 0000005 | 16513.82 | 16/12/2008 | 000000096652 | 000625 | 042022 | 825.69 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002238 | 0000009 | 59110.56 | 16/12/2008 | 000000096652 | 000625 | 042022 | 3302.76 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000460 | 0000006 | 5892.40 | 16/12/2008 | 000000150525 | 000625 | 140832 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003939 | 0000001 | 7.80 | 16/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002933 | 0000005 | 20000.00 | 16/12/2008 | 000000150525 | 000625 | 140831 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003752 | 0000001 | 3304.00 | 17/12/2008 | 000000121088 | 000625 | 850360 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003753 | 0000001 | 4509.00 | 17/12/2008 | 000000121088 | 000625 | 850360 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003757 | 0000001 | 750.00 | 17/12/2008 | 000000121088 | 000625 | 850358 | 37.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003836 | 0000001 | 648.00 | 17/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003497 | 0000001 | 110.00 | 17/12/2008 | 000000121088 | 000625 | 850357 | 5.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003942 | 0000001 | 41.20 | 17/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO MUNICIPAL DE TRANSITO | 0002524 | 0000001 | 320.00 | 17/12/2008 | 000000096652 | 000625 | 042038 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO MUNICIPAL DE TRANSITO | 0002989 | 0000001 | 780.00 | 17/12/2008 | 000000096652 | 000625 | 042038 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003730 | 0000001 | 80.00 | 17/12/2008 | 000000096652 | 000625 | 042036 | 4.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003732 | 0000001 | 8000.00 | 17/12/2008 | 000000096652 | 000625 | 042039 | 776.32 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003943 | 0000001 | 2650.00 | 17/12/2008 | 000005003242 | 000008 | 045687 | 324.08 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003835 | 0000001 | 1080.00 | 17/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003820 | 0000001 | 540.00 | 17/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003837 | 0000002 | 415.00 | 17/12/2008 | 000000150215 | 000625 | 850552 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003751 | 0000001 | 324.00 | 17/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003731 | 0000001 | 1500.00 | 17/12/2008 | 000000096652 | 000625 | 042037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002509 | 0000001 | 324.00 | 17/12/2008 | 000000150215 | 000625 | 850550 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002091 | 0000007 | 402.60 | 17/12/2008 | 000000096652 | 000625 | 042035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003798 | 0000002 | 600.00 | 18/12/2008 | 000000150215 | 000625 | 850551 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003950 | 0000001 | 75.00 | 18/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003951 | 0000001 | 69.00 | 18/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003962 | 0000001 | 1210.14 | 19/12/2008 | 000001022334 | 000625 | 042931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003969 | 0000001 | 7434.90 | 19/12/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003971 | 0000001 | 300.00 | 19/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003972 | 0000001 | 300.00 | 19/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003979 | 0000001 | 1247.87 | 19/12/2008 | 000001022334 | 000625 | 006251 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003959 | 0000001 | 1071.00 | 19/12/2008 | 000001022334 | 000625 | 042931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003960 | 0000001 | 1334.64 | 19/12/2008 | 000001022334 | 000625 | 042931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003975 | 0000001 | 3200.00 | 19/12/2008 | 000001022334 | 000625 | 042934 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003656 | 0000001 | 600.00 | 19/12/2008 | 000000142824 | 000625 | 850079 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003745 | 0000001 | 5000.00 | 19/12/2008 | 000001022334 | 000625 | 042935 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003745 | 0000002 | 10300.00 | 19/12/2008 | 000001022334 | 000625 | 042938 | 2740.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003852 | 0000001 | 90.00 | 19/12/2008 | 000000142824 | 000625 | 850080 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003614 | 0000001 | 795.00 | 19/12/2008 | 000000142824 | 000625 | 850078 | 39.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003615 | 0000001 | 450.00 | 19/12/2008 | 000000142824 | 000625 | 850077 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003949 | 0000001 | 300.00 | 19/12/2008 | 000000154504 | 000625 | 850032 | 15.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003973 | 0000001 | 1295.00 | 19/12/2008 | 000000121088 | 000625 | 850359 | 64.75 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003974 | 0000001 | 16221.28 | 19/12/2008 | 000000150525 | 000625 | 140835 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003409 | 0000001 | 1121.00 | 19/12/2008 | 000001022334 | 000625 | 042933 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002850 | 0000001 | 150.00 | 19/12/2008 | 000001022334 | 000625 | 042933 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003722 | 0000001 | 300.00 | 19/12/2008 | 000000154504 | 000625 | 850030 | 15.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003683 | 0000001 | 230.00 | 19/12/2008 | 000000022314 | 000625 | 850080 | 11.50 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003891 | 0000001 | 135.00 | 19/12/2008 | 000000154504 | 000625 | 850031 | 6.75 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003958 | 0000001 | 330.00 | 19/12/2008 | 000000154504 | 000625 | 850029 | 16.50 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003963 | 0000001 | 7090.50 | 19/12/2008 | 000001022334 | 000625 | 042931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003964 | 0000001 | 1973.50 | 19/12/2008 | 000001022334 | 000625 | 042931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003968 | 0000001 | 12049.80 | 19/12/2008 | 000001022334 | 000625 | 042932 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003796 | 0000001 | 5300.00 | 19/12/2008 | 000001022334 | 000625 | 042939 | 828.22 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003976 | 0000001 | 1866.37 | 19/12/2008 | 000001022334 | 000625 | 006251 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003303 | 0000009 | 7531.09 | 19/12/2008 | 000001022334 | 000625 | 006251 | 1894.61 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003303 | 0000010 | 8079.07 | 19/12/2008 | 000001022334 | 000625 | 006251 | 2442.59 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003303 | 0000011 | 3836.12 | 19/12/2008 | 000001022334 | 000625 | 006251 | 66.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003627 | 0000002 | 8408.10 | 19/12/2008 | 000001022334 | 000625 | 006251 | 989.81 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000626 | 0000003 | 11489.84 | 19/12/2008 | 000001022334 | 000625 | 042940 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003632 | 0000003 | 13795.55 | 19/12/2008 | 000001022334 | 000625 | 006251 | 1686.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003961 | 0000001 | 896.40 | 19/12/2008 | 000001022334 | 000625 | 042931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003977 | 0000001 | 55.29 | 19/12/2008 | 000001022334 | 000625 | 006251 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003978 | 0000001 | 930.00 | 19/12/2008 | 000001022334 | 000625 | 006251 | 83.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003641 | 0000002 | 3000.00 | 19/12/2008 | 000001022334 | 000625 | 006251 | 524.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003307 | 0000003 | 4114.84 | 19/12/2008 | 000001022334 | 000625 | 006251 | 885.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003304 | 0000009 | 6257.88 | 19/12/2008 | 000001022334 | 000625 | 006251 | 1677.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003304 | 0000010 | 5207.66 | 19/12/2008 | 000001022334 | 000625 | 006251 | 627.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003304 | 0000011 | 3358.29 | 19/12/2008 | 000001022334 | 000625 | 006251 | 26.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003153 | 0000001 | 825.00 | 19/12/2008 | 000000006009 | 002159 | 004662 | 41.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003011 | 0000001 | 8000.00 | 19/12/2008 | 000001022334 | 000625 | 006251 | 2108.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002562 | 0000008 | 300.00 | 22/12/2008 | 000000096652 | 000625 | 042044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002565 | 0000005 | 504.54 | 22/12/2008 | 000000096652 | 000625 | 042043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002507 | 0000005 | 1000.00 | 22/12/2008 | 000000096652 | 000625 | 042042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003284 | 0000003 | 3500.00 | 22/12/2008 | 000000096652 | 000625 | 042049 | 423.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000230 | 0000001 | 144.00 | 22/12/2008 | 000000096652 | 000625 | 042050 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004001 | 0000001 | 77.59 | 22/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003985 | 0000001 | 982.00 | 22/12/2008 | 000000096652 | 000625 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003986 | 0000001 | 15500.00 | 22/12/2008 | 000001022334 | 000625 | 042908 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003999 | 0000001 | 40.00 | 22/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003938 | 0000001 | 155.00 | 22/12/2008 | 000000096652 | 000625 | 042048 | 7.75 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003421 | 0000008 | 50000.00 | 22/12/2008 | 000001022334 | 000625 | 042943 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003421 | 0000009 | 10000.00 | 22/12/2008 | 000001022334 | 000625 | 042944 | 6650.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003841 | 0000001 | 1152.00 | 22/12/2008 | 000000150525 | 000625 | 140837 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003996 | 0000001 | 1000.00 | 22/12/2008 | 000000169765 | 000625 | 850012 | 50.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003997 | 0000001 | 1050.00 | 22/12/2008 | 000000169765 | 000625 | 850013 | 52.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0004004 | 0000001 | 1400.00 | 22/12/2008 | 000000150525 | 000625 | 140838 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0004005 | 0000001 | 288.00 | 22/12/2008 | 000000150525 | 000625 | 140836 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003616 | 0000001 | 803.00 | 22/12/2008 | 000000142824 | 000625 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003622 | 0000001 | 390.00 | 22/12/2008 | 000000096652 | 000625 | 042051 | 19.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003640 | 0000001 | 100.00 | 22/12/2008 | 000000096652 | 000625 | 042051 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003563 | 0000001 | 430.00 | 22/12/2008 | 000000096652 | 000625 | 042051 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003291 | 0000001 | 530.00 | 22/12/2008 | 000000096652 | 000625 | 042051 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003282 | 0000001 | 430.00 | 22/12/2008 | 000000096652 | 000625 | 042051 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003280 | 0000001 | 430.00 | 22/12/2008 | 000000096652 | 000625 | 042051 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003253 | 0000001 | 400.00 | 22/12/2008 | 000000096652 | 000625 | 042051 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003980 | 0000001 | 208.47 | 22/12/2008 | 000000142824 | 000625 | 850083 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0004002 | 0000001 | 150.00 | 22/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0004003 | 0000001 | 210.00 | 22/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003944 | 0000001 | 650.00 | 22/12/2008 | 000000142824 | 000625 | 850082 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003945 | 0000001 | 101.00 | 22/12/2008 | 000000142824 | 000625 | 850084 | 5.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003946 | 0000001 | 221.50 | 22/12/2008 | 000000142824 | 000625 | 850081 | 11.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003890 | 0000001 | 120.00 | 22/12/2008 | 000000142824 | 000625 | 850085 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003182 | 0000001 | 310.00 | 22/12/2008 | 000000096652 | 000625 | 042051 | 15.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003987 | 0000001 | 2967.81 | 22/12/2008 | 000000096652 | 000625 | 042041 | 267.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003989 | 0000001 | 500.00 | 22/12/2008 | 000000096652 | 000625 | 042047 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003990 | 0000001 | 500.65 | 22/12/2008 | 000000096652 | 000625 | 042046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003991 | 0000001 | 700.00 | 22/12/2008 | 000000096652 | 000625 | 042045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003998 | 0000001 | 157.78 | 22/12/2008 | 00000006808X | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0004000 | 0000001 | 163.80 | 22/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0003610 | 0000001 | 249.00 | 22/12/2008 | 000000154504 | 000625 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0003884 | 0000001 | 480.00 | 23/12/2008 | 000000022314 | 000625 | 850081 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004010 | 0000001 | 20.42 | 23/12/2008 | 000000022314 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004012 | 0000001 | 30.70 | 23/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003952 | 0000001 | 70.00 | 23/12/2008 | 000000000000 | 000000 | 000000 | 3.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001446 | 0000006 | 5000.00 | 23/12/2008 | 000000150525 | 000625 | 140839 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003965 | 0000001 | 1319.94 | 23/12/2008 | 000000096652 | 000625 | 042059 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003773 | 0000001 | 16013.75 | 23/12/2008 | 000000150525 | 000625 | 140840 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003679 | 0000002 | 15000.00 | 23/12/2008 | 000000096652 | 000625 | 042055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003679 | 0000003 | 5800.00 | 23/12/2008 | 000000096652 | 000625 | 042056 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003679 | 0000004 | 8200.00 | 23/12/2008 | 000000096652 | 000625 | 042057 | 2535.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0004011 | 0000001 | 50.00 | 23/12/2008 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003988 | 0000001 | 1660.00 | 23/12/2008 | 000000096652 | 000625 | 042054 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003966 | 0000001 | 1916.48 | 23/12/2008 | 000000096652 | 000625 | 042060 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003935 | 0000001 | 480.00 | 24/12/2008 | 000000150215 | 000625 | 850553 | 24.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003936 | 0000001 | 480.00 | 24/12/2008 | 000000150215 | 000625 | 850554 | 24.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003523 | 0000001 | 2555.29 | 24/12/2008 | 00000006808X | 000625 | 850242 | 127.76 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003811 | 0000001 | 480.00 | 24/12/2008 | 000000150215 | 000625 | 850555 | 24.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0004006 | 0000001 | 650.00 | 24/12/2008 | 000000150525 | 000625 | 140842 | 32.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0004015 | 0000001 | 415.00 | 24/12/2008 | 000000150215 | 000625 | 850556 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0004016 | 0000001 | 19000.00 | 26/12/2008 | 000000142824 | 000625 | 850087 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003704 | 0000001 | 399.00 | 26/12/2008 | 000000140465 | 000625 | 850114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003706 | 0000001 | 650.00 | 26/12/2008 | 000000140465 | 000625 | 850113 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004017 | 0000001 | 182.82 | 26/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004033 | 0000001 | 60.00 | 29/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004034 | 0000001 | 70.00 | 29/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004036 | 0000001 | 36.00 | 29/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004037 | 0000001 | 40.00 | 29/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003853 | 0000001 | 100.00 | 29/12/2008 | 000000140430 | 000625 | 850302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003867 | 0000001 | 450.00 | 29/12/2008 | 000000140450 | 000625 | 850337 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003878 | 0000001 | 162.00 | 29/12/2008 | 000000140465 | 000625 | 023508 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003879 | 0000001 | 1702.00 | 29/12/2008 | 000000140465 | 000625 | 023509 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003981 | 0000001 | 200.00 | 29/12/2008 | 000000140450 | 000625 | 850338 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003982 | 0000001 | 199.68 | 29/12/2008 | 000000140450 | 000625 | 850339 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003947 | 0000001 | 100.00 | 29/12/2008 | 000000140450 | 000625 | 850348 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003954 | 0000001 | 400.00 | 29/12/2008 | 000001022334 | 000625 | 042951 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003955 | 0000001 | 550.00 | 29/12/2008 | 000000140450 | 000625 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0004022 | 0000001 | 175.00 | 29/12/2008 | 000000140450 | 000625 | 850341 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0004028 | 0000001 | 1334.64 | 29/12/2008 | 000001022334 | 000625 | 042948 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0004030 | 0000001 | 1092.00 | 29/12/2008 | 000001022334 | 000625 | 042948 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0004044 | 0000001 | 1429.92 | 29/12/2008 | 000001022334 | 000625 | 042949 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0004040 | 0000001 | 450.00 | 29/12/2008 | 000000121088 | 000625 | 850361 | 22.50 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0004047 | 0000001 | 367.00 | 29/12/2008 | 000001022334 | 000625 | 042952 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0004049 | 0000001 | 15749.84 | 29/12/2008 | 000000150525 | 000625 | 140843 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000689 | 0000010 | 349.60 | 29/12/2008 | 000000140450 | 000625 | 850346 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000691 | 0000010 | 349.60 | 29/12/2008 | 000000140450 | 000625 | 850345 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000690 | 0000010 | 380.00 | 29/12/2008 | 000000140450 | 000625 | 850344 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000488 | 0000011 | 1500.00 | 29/12/2008 | 000000140450 | 000625 | 850342 | 192.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0000489 | 0000011 | 1500.00 | 29/12/2008 | 000000140450 | 000625 | 850347 | 192.95 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0004023 | 0000001 | 12119.10 | 29/12/2008 | 000000006009 | 002159 | 004664 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0004027 | 0000001 | 7066.50 | 29/12/2008 | 000001022334 | 000625 | 042948 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004029 | 0000001 | 1668.40 | 29/12/2008 | 000001022334 | 000625 | 042948 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003733 | 0000001 | 15000.00 | 29/12/2008 | 000001022334 | 000625 | 042882 | 3585.60 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003733 | 0000002 | 15000.00 | 29/12/2008 | 000001022334 | 000625 | 042883 | 3585.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004031 | 0000001 | 941.22 | 29/12/2008 | 000001022334 | 000625 | 042948 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004032 | 0000001 | 85.70 | 29/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004035 | 0000001 | 19.90 | 29/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004048 | 0000001 | 1000.00 | 29/12/2008 | 000001022334 | 000625 | 042953 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003746 | 0000001 | 1215.12 | 29/12/2008 | 000001022334 | 000625 | 042948 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003613 | 0000001 | 375.00 | 30/12/2008 | 000000150215 | 000625 | 850558 | 18.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004055 | 0000001 | 50.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004071 | 0000001 | 502.50 | 30/12/2008 | 000000092746 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004073 | 0000001 | 8000.00 | 30/12/2008 | 000001022334 | 000625 | 042907 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004074 | 0000001 | 5876.83 | 30/12/2008 | 000001022334 | 000625 | 042885 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004075 | 0000001 | 2226.00 | 30/12/2008 | 000001022334 | 000625 | 042948 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003799 | 0000001 | 1987.20 | 30/12/2008 | 000001022334 | 000625 | 042911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003422 | 0000001 | 535.00 | 30/12/2008 | 000000150215 | 000625 | 850558 | 26.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002541 | 0000002 | 216.00 | 30/12/2008 | 000001022334 | 000625 | 042957 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003012 | 0000002 | 1314.00 | 30/12/2008 | 000001022334 | 000625 | 042957 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000383 | 0000001 | 470.00 | 30/12/2008 | 000001022334 | 000625 | 042957 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003992 | 0000001 | 96.00 | 30/12/2008 | 000000150215 | 000625 | 850558 | 4.80 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002017 | 0000001 | 5000.00 | 30/12/2008 | 000001022334 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000676 | 0000002 | 6.80 | 30/12/2008 | 000000150215 | 000625 | 850558 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000506 | 0000001 | 710.00 | 30/12/2008 | 000001022334 | 000625 | 042970 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0004076 | 0000001 | 4660.64 | 30/12/2008 | 000001022334 | 000625 | 042961 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0004077 | 0000001 | 5811.90 | 30/12/2008 | 00000006808X | 000625 | 850263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003849 | 0000001 | 165.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 8.25 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0004020 | 0000001 | 2742.03 | 30/12/2008 | 000001022334 | 000625 | 042965 | 178.23 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0004021 | 0000001 | 1800.00 | 30/12/2008 | 000001022334 | 000625 | 042969 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003548 | 0000001 | 8529.99 | 30/12/2008 | 000001022334 | 000625 | 042962 | 298.53 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003446 | 0000001 | 2835.84 | 30/12/2008 | 000001022334 | 000625 | 042963 | 372.92 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003447 | 0000001 | 1520.00 | 30/12/2008 | 000001022334 | 000625 | 042964 | 258.40 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002765 | 0000006 | 34908.61 | 30/12/2008 | 000001022334 | 000625 | 042966 | 4954.14 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002958 | 0000005 | 9206.06 | 30/12/2008 | 000001022334 | 000625 | 000238 | 968.16 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003125 | 0000001 | 4104.00 | 30/12/2008 | 000001022334 | 000625 | 042767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0003223 | 0000001 | 5670.00 | 30/12/2008 | 000001022334 | 000625 | 042767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002553 | 0000009 | 4619.05 | 30/12/2008 | 000001022334 | 000625 | 000238 | 665.78 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002553 | 0000010 | 4558.64 | 30/12/2008 | 000001022334 | 000625 | 000238 | 605.37 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002362 | 0000002 | 9931.88 | 30/12/2008 | 000001022334 | 000625 | 042959 | 2314.64 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0002496 | 0000007 | 16014.58 | 30/12/2008 | 000001022334 | 000625 | 042960 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001787 | 0000010 | 3132.63 | 30/12/2008 | 000001022334 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0001185 | 0000001 | 2475.00 | 30/12/2008 | 000001022334 | 000625 | 042969 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0004056 | 0000001 | 2406.00 | 30/12/2008 | 000000121088 | 000625 | 850364 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0004057 | 0000001 | 2382.00 | 30/12/2008 | 000000121088 | 000625 | 850364 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0004058 | 0000001 | 2300.00 | 30/12/2008 | 000000150525 | 000625 | 140850 | 115.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0004059 | 0000001 | 2300.00 | 30/12/2008 | 000000150525 | 000625 | 140849 | 115.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0004060 | 0000001 | 2600.00 | 30/12/2008 | 000000150525 | 000625 | 140861 | 158.08 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0004061 | 0000001 | 2300.00 | 30/12/2008 | 000000150525 | 000625 | 140851 | 115.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0004062 | 0000001 | 2600.00 | 30/12/2008 | 000000150525 | 000625 | 140865 | 130.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0004063 | 0000001 | 2300.00 | 30/12/2008 | 000000150525 | 000625 | 140862 | 115.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0004064 | 0000001 | 1333.23 | 30/12/2008 | 000001022334 | 000625 | 042971 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0004065 | 0000001 | 2300.00 | 30/12/2008 | 000000150525 | 000625 | 140848 | 115.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0004066 | 0000001 | 2600.00 | 30/12/2008 | 000000150525 | 000625 | 140864 | 168.08 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0004067 | 0000001 | 2600.00 | 30/12/2008 | 000000150525 | 000625 | 140863 | 168.08 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0004068 | 0000001 | 2077.29 | 30/12/2008 | 000001022334 | 000625 | 000238 | 182.60 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0004069 | 0000001 | 33485.79 | 30/12/2008 | 000000150525 | 000625 | 000237 | 3116.90 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0004072 | 0000001 | 1164.00 | 30/12/2008 | 000000092746 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003924 | 0000001 | 415.00 | 30/12/2008 | 000000150215 | 000625 | 850548 | 33.20 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003932 | 0000001 | 842.00 | 30/12/2008 | 000000121088 | 000625 | 850363 | 42.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003915 | 0000002 | 2300.00 | 30/12/2008 | 000000150525 | 000625 | 140853 | 115.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003914 | 0000002 | 2300.00 | 30/12/2008 | 000000150525 | 000625 | 140847 | 115.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003913 | 0000002 | 1300.00 | 30/12/2008 | 000000150525 | 000625 | 140860 | 65.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003912 | 0000002 | 2300.00 | 30/12/2008 | 000000150525 | 000625 | 140846 | 115.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003911 | 0000002 | 3300.00 | 30/12/2008 | 000000150525 | 000625 | 140859 | 256.08 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003910 | 0000002 | 1000.00 | 30/12/2008 | 000000150525 | 000625 | 140855 | 50.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0004024 | 0000001 | 2840.00 | 30/12/2008 | 000000169765 | 000625 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0004025 | 0000001 | 3760.00 | 30/12/2008 | 000000169765 | 000625 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0004026 | 0000001 | 4957.00 | 30/12/2008 | 000000169765 | 000625 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003916 | 0000002 | 2300.00 | 30/12/2008 | 000000150525 | 000625 | 140852 | 115.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003660 | 0000003 | 31969.96 | 30/12/2008 | 000001022334 | 000625 | 000238 | 2479.25 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003880 | 0000001 | 14648.66 | 30/12/2008 | 000000150525 | 000625 | 140870 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003821 | 0000001 | 13242.82 | 30/12/2008 | 000000150525 | 000625 | 140869 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003905 | 0000002 | 1800.00 | 30/12/2008 | 000000150525 | 000625 | 140857 | 90.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003909 | 0000002 | 2300.00 | 30/12/2008 | 000000150525 | 000625 | 140845 | 115.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003908 | 0000002 | 2000.00 | 30/12/2008 | 000000150525 | 000625 | 140856 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003907 | 0000002 | 2300.00 | 30/12/2008 | 000000150525 | 000625 | 140844 | 115.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003906 | 0000002 | 2900.00 | 30/12/2008 | 000000150525 | 000625 | 140858 | 200.08 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003564 | 0000002 | 1028.60 | 30/12/2008 | 000000121088 | 000625 | 850362 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003565 | 0000001 | 5730.00 | 30/12/2008 | 000000121088 | 000625 | 850362 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003967 | 0000001 | 350.00 | 30/12/2008 | 000000140440 | 000625 | 850063 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003970 | 0000001 | 914.00 | 30/12/2008 | 000000140440 | 000625 | 850069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003940 | 0000001 | 800.00 | 30/12/2008 | 000000140440 | 000625 | 850066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003941 | 0000001 | 600.00 | 30/12/2008 | 000000140440 | 000625 | 850068 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003922 | 0000001 | 650.00 | 30/12/2008 | 000000006009 | 002159 | 004667 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003993 | 0000001 | 390.00 | 30/12/2008 | 000000140440 | 000625 | 850065 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003994 | 0000001 | 240.00 | 30/12/2008 | 000000140440 | 000625 | 850067 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003995 | 0000001 | 600.00 | 30/12/2008 | 000000140440 | 000625 | 850070 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0004016 | 0000002 | 2420.00 | 30/12/2008 | 000001022334 | 000625 | 042947 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0004009 | 0000001 | 2210.00 | 30/12/2008 | 000000140440 | 000625 | 850064 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003815 | 0000001 | 200.00 | 30/12/2008 | 000000140440 | 000625 | 850071 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003306 | 0000006 | 3666.28 | 30/12/2008 | 000001022334 | 000625 | 000238 | 792.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003306 | 0000007 | 3213.80 | 30/12/2008 | 000001022334 | 000625 | 000238 | 339.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0003007 | 0000004 | 16923.08 | 30/12/2008 | 000001022334 | 000625 | 000238 | 1344.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001652 | 0000001 | 1155.00 | 30/12/2008 | 000001022334 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PROMOCAO SOCIAL | 0001464 | 0000001 | 1155.00 | 30/12/2008 | 000001022334 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004050 | 0000001 | 8290.82 | 30/12/2008 | 000001022334 | 000625 | 042040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004051 | 0000001 | 4542.54 | 30/12/2008 | 000001022334 | 000625 | 042040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004052 | 0000001 | 4806.56 | 30/12/2008 | 000001022334 | 000625 | 042040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004053 | 0000001 | 17842.32 | 30/12/2008 | 000001022334 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004054 | 0000001 | 7.70 | 30/12/2008 | 000002831414 | 000625 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004070 | 0000001 | 100.50 | 30/12/2008 | 000000092746 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004078 | 0000001 | 1700.00 | 30/12/2008 | 000001022334 | 000625 | 042790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003925 | 0000001 | 250.00 | 30/12/2008 | 000000150215 | 000625 | 850558 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002998 | 0000005 | 2407.00 | 30/12/2008 | 000001022334 | 000625 | 000238 | 204.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0003427 | 0000002 | 2562.69 | 30/12/2008 | 000001022334 | 000625 | 000238 | 199.20 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0000254 | 0000013 | 277.90 | 30/12/2008 | 000001022334 | 000625 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0001649 | 0000010 | 3157.22 | 30/12/2008 | 000000150525 | 000625 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002204 | 0000016 | 8774.49 | 30/12/2008 | 000001022334 | 000625 | 000238 | 1660.49 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002204 | 0000017 | 7172.00 | 30/12/2008 | 000001022334 | 000625 | 000238 | 58.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002682 | 0000001 | 682.80 | 30/12/2008 | 000000121088 | 000625 | 850365 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0002735 | 0000001 | 3241.40 | 30/12/2008 | 000000121088 | 000625 | 850362 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004079 | 0000001 | 20.85 | 31/12/2008 | 000000150215 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004081 | 0000001 | 95.70 | 31/12/2008 | 000001022334 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004082 | 0000001 | 360.00 | 31/12/2008 | 000001022334 | 000625 | 029308 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004101 | 0000001 | 700.00 | 31/12/2008 | 000000096652 | 000625 | 042045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003386 | 0000001 | 1428.80 | 31/12/2008 | 000000096652 | 000625 | 102101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003387 | 0000001 | 24000.00 | 31/12/2008 | 000001022334 | 000625 | 102101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003080 | 0000002 | 6095.50 | 31/12/2008 | 000000096652 | 000625 | 102101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003246 | 0000002 | 9000.00 | 31/12/2008 | 000001022334 | 000625 | 102101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003246 | 0000003 | 13536.36 | 31/12/2008 | 000000096652 | 000625 | 102101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003247 | 0000001 | 6011.18 | 31/12/2008 | 000000096652 | 000625 | 102101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0003247 | 0000002 | 0.60 | 31/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE EDUCACAO E CULTURA | 0004080 | 0000001 | 27.00 | 31/12/2008 | 000000150525 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0004102 | 0000001 | 600.00 | 31/12/2008 | 000000096652 | 000625 | 042058 | 30.00 | 1 | Conta Corrente | NULL |
| SECRET.DE OBRAS E SERV.URBANOS | 0000005 | 0000013 | 40712.37 | 31/12/2008 | 000000096652 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003643 | 0000001 | 216.00 | 31/12/2008 | 000001022334 | 000625 | 029308 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003644 | 0000001 | 144.00 | 31/12/2008 | 000001022334 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003862 | 0000001 | 648.00 | 31/12/2008 | 000001022334 | 000625 | 029308 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003286 | 0000001 | 216.00 | 31/12/2008 | 000001022334 | 000625 | 029308 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003288 | 0000001 | 144.00 | 31/12/2008 | 000001022334 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003248 | 0000001 | 108.00 | 31/12/2008 | 000001022334 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003213 | 0000001 | 108.00 | 31/12/2008 | 000001022334 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002949 | 0000001 | 216.00 | 31/12/2008 | 000001022334 | 000625 | 029308 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002950 | 0000001 | 144.00 | 31/12/2008 | 000001022334 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002870 | 0000001 | 324.00 | 31/12/2008 | 000001022334 | 000625 | 029308 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 5039
Última atualização: 11/06/2024