| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| SECRETARIA DE ADMINISTRACAO | 0000477 | 0000001 | 0.55 | 02/01/2008 | 000000204196 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - INCRA |
| SECRETARIA DE ADMINISTRACAO | 0000496 | 0000001 | 50.00 | 02/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ORCAMENTO E FINANCAS | 0000480 | 0000001 | 2.00 | 03/01/2008 | 000000075469 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PASEP |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000018 | 0000001 | 309.00 | 04/01/2008 | 00000005397X | 002697 | 005126 | 0.00 | 1 | Conta Corrente | BB - DIVERSOS |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000009 | 0000001 | 525.00 | 04/01/2008 | 00000005397X | 002697 | 005128 | 0.00 | 1 | Conta Corrente | BB - DIVERSOS |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000019 | 0000001 | 1032.00 | 04/01/2008 | 00000005397X | 002697 | 005126 | 0.00 | 1 | Conta Corrente | BB - DIVERSOS |
| SECRETARIA DE ADMINISTRACAO | 0000497 | 0000001 | 82.50 | 05/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE EDUCACAO | 0000007 | 0000001 | 515.20 | 07/01/2008 | 00000005397X | 002697 | 005137 | 0.00 | 1 | Conta Corrente | BB - DIVERSOS |
| FUNDO MUNICIPAL DE SAUDE | 0000040 | 0000001 | 1200.00 | 07/01/2008 | 000000112887 | 002697 | 850001 | 0.00 | 1 | Conta Corrente | BB - BLGES/FAEC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000033 | 0000001 | 116.27 | 08/01/2008 | 000000245070 | 002697 | 850947 | 0.00 | 1 | Conta Corrente | BB - ALVARA |
| SECRETARIA DE EDUCACAO | 0000036 | 0000001 | 48.00 | 08/01/2008 | 000000011924 | 002697 | 001980 | 0.00 | 1 | Conta Corrente | BB - M D E |
| SECRETARIA DE EDUCACAO | 0000037 | 0000001 | 28.00 | 08/01/2008 | 000000011924 | 002697 | 001979 | 0.00 | 1 | Conta Corrente | BB - M D E |
| SECRETARIA DE EDUCACAO | 0000003 | 0000001 | 1400.00 | 09/01/2008 | 000000001855 | 001182 | 045451 | 0.00 | 1 | Conta Corrente | ABN AMRO - BC. REAL/ICMS |
| SECRETARIA DE EDUCACAO | 0000003 | 0000002 | 683.00 | 09/01/2008 | 000000223735 | 002697 | 851208 | 0.00 | 1 | Conta Corrente | BB - I P T U |
| SECRETARIA DE EDUCACAO | 0000003 | 0000003 | 131.80 | 09/01/2008 | 000000245070 | 002697 | 850948 | 0.00 | 1 | Conta Corrente | BB - ALVARA |
| SECRETARIA DE ADMINISTRACAO | 0000498 | 0000001 | 83.30 | 09/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE ADMINISTRACAO | 0000511 | 0000001 | 40.92 | 09/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE ADMINISTRACAO | 0000495 | 0000001 | 50.00 | 09/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000005 | 0000001 | 110.00 | 09/01/2008 | 00000005397X | 002697 | 005131 | 0.00 | 1 | Conta Corrente | BB - DIVERSOS |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000049 | 0000001 | 901.50 | 10/01/2008 | 000000204056 | 002697 | 436136 | 0.00 | 1 | Conta Corrente | BB - F P M |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000051 | 0000001 | 1500.00 | 10/01/2008 | 000000204056 | 002697 | 436137 | 0.00 | 1 | Conta Corrente | BB - F P M |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000064 | 0000001 | 372.68 | 10/01/2008 | 00000005397X | 002697 | 005162 | 0.00 | 1 | Conta Corrente | BB - DIVERSOS |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000519 | 0000001 | 11782.75 | 10/01/2008 | 000000204056 | 002697 | 436129 | 0.00 | 1 | Conta Corrente | BB - F P M |
| SECRETARIA DE ADMINISTRACAO | 0000512 | 0000001 | 50.00 | 10/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE ADMINISTRACAO | 0000522 | 0000001 | 6381.30 | 10/01/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| SECRETARIA DE ADMINISTRACAO | 0000481 | 0000001 | 1107.92 | 10/01/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| SECRETARIA DE ADMINISTRACAO | 0000483 | 0000001 | 2581.45 | 10/01/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| GABINETE DO PREFEITO | 0000482 | 0000001 | 985.00 | 10/01/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| SECRETARIA DE EDUCACAO | 0000047 | 0000001 | 221.00 | 10/01/2008 | 000000011924 | 002697 | 001985 | 0.00 | 1 | Conta Corrente | BB - M D E |
| SEC. DE ORCAMENTO E FINANCAS | 0000484 | 0000001 | 14288.76 | 10/01/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000010 | 0000001 | 285.00 | 10/01/2008 | 00000005397X | 002697 | 005151 | 0.00 | 1 | Conta Corrente | BB - DIVERSOS |
| FUNDO MUNICIPAL DE SAUDE | 0000048 | 0000001 | 1990.40 | 10/01/2008 | 000000204056 | 002697 | 436138 | 0.00 | 1 | Conta Corrente | BB - F P M |
| FUNDO MUNICIPAL DE SAUDE | 0000002 | 0000001 | 713.00 | 10/01/2008 | 00000005397X | 002697 | 005127 | 0.00 | 1 | Conta Corrente | BB - DIVERSOS |
| FUNDO MUNICIPAL DE SAUDE | 0000310 | 0000001 | 13890.00 | 10/01/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| FUNDO MUNICIPAL DE SAUDE | 0000073 | 0000001 | 3707.00 | 11/01/2008 | 00000005397X | 002697 | 005160 | 0.00 | 1 | Conta Corrente | BB - DIVERSOS |
| SECRETARIA DE EDUCACAO | 0000075 | 0000001 | 1950.00 | 11/01/2008 | 000000011924 | 002697 | 002007 | 0.00 | 1 | Conta Corrente | BB - M D E |
| SECRETARIA DE ADMINISTRACAO | 0000074 | 0000001 | 2290.00 | 11/01/2008 | 00000005397X | 002697 | 005160 | 0.00 | 1 | Conta Corrente | BB - DIVERSOS |
| SECRETARIA DE ADMINISTRACAO | 0000476 | 0000001 | 89.02 | 11/01/2008 | 000000093920 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - CIDE |
| SECRETARIA DE ADMINISTRACAO | 0000478 | 0000001 | 0.18 | 11/01/2008 | 000000204196 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - INCRA |
| SECRETARIA DE EDUCACAO | 0000065 | 0000001 | 168.28 | 12/01/2008 | 000000011924 | 002697 | 001986 | 0.00 | 1 | Conta Corrente | BB - M D E |
| FUNDO MUNICIPAL DE SAUDE | 0000061 | 0000001 | 489.00 | 14/01/2008 | 000000075345 | 002697 | 850121 | 0.00 | 1 | Conta Corrente | BB - FMS VIG SANITARIA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000004 | 0000001 | 200.00 | 15/01/2008 | 000000105872 | 002697 | 850072 | 10.00 | 1 | Conta Corrente | BB - FMAS-PBV(AG.JOVEM) |
| SECRETARIA DE EDUCACAO | 0000515 | 0000001 | 9976.43 | 15/01/2008 | 000000110043 | 002697 | 850423 | 0.00 | 1 | Conta Corrente | BB - FUNDEB |
| SECRETARIA DE EDUCACAO | 0000516 | 0000001 | 2163.48 | 15/01/2008 | 000000110043 | 002697 | 850423 | 0.00 | 1 | Conta Corrente | BB - FUNDEB |
| SECRETARIA DE EDUCACAO | 0000517 | 0000001 | 6739.63 | 15/01/2008 | 000000110043 | 002697 | 850430 | 0.00 | 1 | Conta Corrente | BB - FUNDEB |
| SECRETARIA DE EDUCACAO | 0000518 | 0000001 | 2160.61 | 15/01/2008 | 000000110043 | 002697 | 850430 | 0.00 | 1 | Conta Corrente | BB - FUNDEB |
| SECRETARIA DE ADMINISTRACAO | 0000499 | 0000001 | 30.00 | 15/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE ADMINISTRACAO | 0000008 | 0000001 | 678.14 | 15/01/2008 | 00000005397X | 002697 | 005164 | 0.00 | 1 | Conta Corrente | BB - DIVERSOS |
| GABINETE DO PREFEITO | 0000315 | 0000001 | 3420.00 | 15/01/2008 | 00000005397X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - DIVERSOS |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000080 | 0000001 | 352.00 | 15/01/2008 | 000000204056 | 002697 | 436142 | 35.83 | 1 | Conta Corrente | BB - F P M |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000046 | 0000001 | 1120.00 | 15/01/2008 | 000000204056 | 002697 | 436133 | 0.00 | 1 | Conta Corrente | BB - F P M |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000138 | 0000001 | 215.00 | 16/01/2008 | 00000005397X | 002697 | 005174 | 22.96 | 1 | Conta Corrente | BB - DIVERSOS |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000521 | 0000001 | 4800.00 | 16/01/2008 | 00000005397X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - DIVERSOS |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000140 | 0000001 | 39.00 | 16/01/2008 | 00000005397X | 002697 | 005174 | 6.41 | 1 | Conta Corrente | BB - DIVERSOS |
| GABINETE DO PREFEITO | 0000141 | 0000001 | 55.00 | 16/01/2008 | 00000005397X | 002697 | 005174 | 7.92 | 1 | Conta Corrente | BB - DIVERSOS |
| SECRETARIA DE ADMINISTRACAO | 0000143 | 0000001 | 62.50 | 16/01/2008 | 00000005397X | 002697 | 005174 | 8.62 | 1 | Conta Corrente | BB - DIVERSOS |
| SECRETARIA DE ADMINISTRACAO | 0000508 | 0000001 | 15.95 | 16/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE EDUCACAO | 0000104 | 0000001 | 90.00 | 16/01/2008 | 000000011924 | 002697 | 001987 | 10.85 | 1 | Conta Corrente | BB - M D E |
| SECRETARIA DE EDUCACAO | 0000145 | 0000001 | 87.00 | 16/01/2008 | 000000011924 | 002697 | 002009 | 10.92 | 1 | Conta Corrente | BB - M D E |
| SEC. DE ORCAMENTO E FINANCAS | 0000144 | 0000001 | 75.00 | 16/01/2008 | 00000005397X | 002697 | 005174 | 9.80 | 1 | Conta Corrente | BB - DIVERSOS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000142 | 0000001 | 93.00 | 16/01/2008 | 00000005397X | 002697 | 005174 | 11.49 | 1 | Conta Corrente | BB - DIVERSOS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000486 | 0000001 | 25.00 | 16/01/2008 | 000000105856 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMAS-BPETI |
| FUNDO MUNICIPAL DE SAUDE | 0000042 | 0000001 | 534.90 | 16/01/2008 | 000000580449 | 002697 | 850674 | 0.00 | 1 | Conta Corrente | BB - P A B |
| FUNDO MUNICIPAL DE SAUDE | 0000105 | 0000001 | 78.00 | 16/01/2008 | 000000580457 | 002697 | 003314 | 9.77 | 1 | Conta Corrente | BB - FUNDO MUNIC. SAUDE |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000137 | 0000001 | 27.00 | 16/01/2008 | 00000005397X | 002697 | 005174 | 5.28 | 1 | Conta Corrente | BB - DIVERSOS |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000109 | 0000001 | 15.00 | 17/01/2008 | 00000005397X | 002697 | 005172 | 4.10 | 1 | Conta Corrente | BB - DIVERSOS |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000135 | 0000001 | 25.50 | 17/01/2008 | 00000005397X | 002697 | 005173 | 5.04 | 1 | Conta Corrente | BB - DIVERSOS |
| FUNDO MUNICIPAL DE SAUDE | 0000098 | 0000001 | 431.10 | 17/01/2008 | 000000580457 | 002697 | 003318 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUNIC. SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000131 | 0000001 | 37.50 | 17/01/2008 | 000000580457 | 002697 | 003313 | 6.12 | 1 | Conta Corrente | BB - FUNDO MUNIC. SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000150 | 0000001 | 28.00 | 17/01/2008 | 000000580457 | 002697 | 003315 | 5.27 | 1 | Conta Corrente | BB - FUNDO MUNIC. SAUDE |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000149 | 0000001 | 308.00 | 17/01/2008 | 00000005397X | 002697 | 005171 | 30.47 | 1 | Conta Corrente | BB - DIVERSOS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000101 | 0000001 | 97.20 | 17/01/2008 | 000000105864 | 002697 | 850073 | 0.00 | 1 | Conta Corrente | BB - FMAS-PBT(CRECRE) |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000102 | 0000001 | 82.80 | 17/01/2008 | 00000005397X | 002697 | 005176 | 0.00 | 1 | Conta Corrente | BB - DIVERSOS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000085 | 0000001 | 3698.00 | 17/01/2008 | 000000111007 | 002697 | 850001 | 0.00 | 1 | Conta Corrente | BB - FMDDDC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000086 | 0000001 | 4833.00 | 17/01/2008 | 000000111007 | 002697 | 850002 | 0.00 | 1 | Conta Corrente | BB - FMDDDC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000134 | 0000001 | 77.00 | 17/01/2008 | 00000005397X | 002697 | 005173 | 9.68 | 1 | Conta Corrente | BB - DIVERSOS |
| SEC. DE ORCAMENTO E FINANCAS | 0000113 | 0000001 | 50.00 | 17/01/2008 | 00000005397X | 002697 | 005172 | 7.25 | 1 | Conta Corrente | BB - DIVERSOS |
| SECRETARIA DE EDUCACAO | 0000130 | 0000001 | 28.50 | 17/01/2008 | 000000011924 | 002697 | 001988 | 5.31 | 1 | Conta Corrente | BB - M D E |
| SECRETARIA DE ADMINISTRACAO | 0000132 | 0000001 | 133.00 | 17/01/2008 | 00000005397X | 002697 | 005173 | 14.72 | 1 | Conta Corrente | BB - DIVERSOS |
| SECRETARIA DE ADMINISTRACAO | 0000111 | 0000001 | 104.00 | 17/01/2008 | 00000005397X | 002697 | 005172 | 12.11 | 1 | Conta Corrente | BB - DIVERSOS |
| GABINETE DO PREFEITO | 0000110 | 0000001 | 25.00 | 17/01/2008 | 00000005397X | 002697 | 005172 | 5.00 | 1 | Conta Corrente | BB - DIVERSOS |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000136 | 0000001 | 22.50 | 17/01/2008 | 00000005397X | 002697 | 005173 | 4.86 | 1 | Conta Corrente | BB - DIVERSOS |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000108 | 0000001 | 27.00 | 17/01/2008 | 00000005397X | 002697 | 005172 | 5.18 | 1 | Conta Corrente | BB - DIVERSOS |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000114 | 0000001 | 12.00 | 17/01/2008 | 00000005397X | 002697 | 005172 | 3.83 | 1 | Conta Corrente | BB - DIVERSOS |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000133 | 0000001 | 15.00 | 17/01/2008 | 00000005397X | 002697 | 005173 | 4.10 | 1 | Conta Corrente | BB - DIVERSOS |
| GABINETE DO PREFEITO | 0000472 | 0000001 | 380.00 | 18/01/2008 | 00000008221X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - ICMS REPASSE |
| SECRETARIA DE ADMINISTRACAO | 0000502 | 0000001 | 55.33 | 18/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE ADMINISTRACAO | 0000500 | 0000001 | 50.00 | 18/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE ADMINISTRACAO | 0000485 | 0000001 | 1785.25 | 18/01/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| SECRETARIA DE ADMINISTRACAO | 0000524 | 0000001 | 12031.57 | 18/01/2008 | 000000204056 | 002697 | 043258 | 0.00 | 1 | Conta Corrente | BB - F P M |
| SECRETARIA DE ADMINISTRACAO | 0000525 | 0000001 | 12190.35 | 18/01/2008 | 000000204056 | 002697 | 043006 | 0.00 | 1 | Conta Corrente | BB - F P M |
| FUNDO MUNICIPAL DE SAUDE | 0000159 | 0000001 | 532.00 | 18/01/2008 | 000000204056 | 002697 | 432769 | 52.75 | 1 | Conta Corrente | BB - F P M |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000157 | 0000001 | 1370.10 | 21/01/2008 | 000000111007 | 002697 | 850003 | 0.00 | 1 | Conta Corrente | BB - FMDDDC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000162 | 0000001 | 150.00 | 22/01/2008 | 000000204056 | 002697 | 432806 | 0.00 | 1 | Conta Corrente | BB - F P M |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000063 | 0000001 | 42.15 | 22/01/2008 | 00000005397X | 002697 | 005163 | 0.00 | 1 | Conta Corrente | BB - DIVERSOS |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000168 | 0000001 | 83.10 | 22/01/2008 | 00000005397X | 002697 | 005188 | 0.00 | 1 | Conta Corrente | BB - DIVERSOS |
| SECRETARIA DE ADMINISTRACAO | 0000503 | 0000001 | 4.30 | 22/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE ADMINISTRACAO | 0000479 | 0000001 | 68.86 | 22/01/2008 | 000000220647 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDO ESPECIAL |
| SECRETARIA DE EDUCACAO | 0000165 | 0000001 | 306.00 | 22/01/2008 | 00000005397X | 002697 | 005188 | 0.00 | 1 | Conta Corrente | BB - DIVERSOS |
| SECRETARIA DE EDUCACAO | 0000166 | 0000001 | 92.78 | 22/01/2008 | 00000005397X | 002697 | 005188 | 0.00 | 1 | Conta Corrente | BB - DIVERSOS |
| SECRETARIA DE EDUCACAO | 0000167 | 0000001 | 110.00 | 22/01/2008 | 00000005397X | 002697 | 005188 | 0.00 | 1 | Conta Corrente | BB - DIVERSOS |
| SEC. DE ORCAMENTO E FINANCAS | 0000526 | 0000001 | 2475.70 | 22/01/2008 | 000000229075 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - FOPAG |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000164 | 0000001 | 840.90 | 22/01/2008 | 00000005397X | 002697 | 005188 | 0.00 | 1 | Conta Corrente | BB - DIVERSOS |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000175 | 0000001 | 400.00 | 22/01/2008 | 000000204056 | 002697 | 432817 | 40.35 | 1 | Conta Corrente | BB - F P M |
| SECRETARIA DE EDUCACAO | 0000148 | 0000001 | 320.00 | 23/01/2008 | 000000011924 | 002697 | 002080 | 0.00 | 1 | Conta Corrente | BB - M D E |
| SECRETARIA DE ADMINISTRACAO | 0000504 | 0000001 | 11.00 | 23/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE ADMINISTRACAO | 0000505 | 0000001 | 50.00 | 23/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE ADMINISTRACAO | 0000196 | 0000001 | 181.92 | 23/01/2008 | 000000204056 | 002697 | 432827 | 0.00 | 1 | Conta Corrente | BB - F P M |
| FUNDO MUNICIPAL DE SAUDE | 0000027 | 0000001 | 3587.58 | 23/01/2008 | 000000580457 | 002697 | 003319 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUNIC. SAUDE |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000163 | 0000001 | 80.00 | 23/01/2008 | 000000204056 | 002697 | 432805 | 0.00 | 1 | Conta Corrente | BB - F P M |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000510 | 0000001 | 3.00 | 23/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000180 | 0000001 | 100.00 | 24/01/2008 | 000000204056 | 002697 | 432826 | 0.00 | 1 | Conta Corrente | BB - F P M |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000184 | 0000001 | 708.40 | 24/01/2008 | 000000111007 | 002697 | 850004 | 0.00 | 1 | Conta Corrente | BB - FMDDDC |
| SECRETARIA DE ADMINISTRACAO | 0000506 | 0000001 | 30.00 | 24/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| GABINETE DO PREFEITO | 0000473 | 0000001 | 380.00 | 24/01/2008 | 00000008221X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - ICMS REPASSE |
| SECRETARIA DE EDUCACAO | 0000181 | 0000001 | 1450.00 | 24/01/2008 | 000000011924 | 002697 | 002079 | 0.00 | 1 | Conta Corrente | BB - M D E |
| SEC. DE ORCAMENTO E FINANCAS | 0000207 | 0000001 | 80.00 | 24/01/2008 | 000000204056 | 002697 | 432828 | 0.00 | 1 | Conta Corrente | BB - F P M |
| SECRETARIA DE EDUCACAO | 0000210 | 0000001 | 785.00 | 25/01/2008 | 000000011924 | 002697 | 002083 | 0.00 | 1 | Conta Corrente | BB - M D E |
| SECRETARIA DE ADMINISTRACAO | 0000494 | 0000001 | 53.00 | 25/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000194 | 0000001 | 2103.35 | 25/01/2008 | 000000107344 | 002697 | 850013 | 0.00 | 1 | Conta Corrente | BB - FMASGDBF |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000487 | 0000001 | 455.00 | 25/01/2008 | 000000105848 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - P SUME FMASBAJ |
| FUNDO MUNICIPAL DE SAUDE | 0000200 | 0000001 | 1600.00 | 25/01/2008 | 000000580457 | 002697 | 003326 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUNIC. SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000213 | 0000001 | 1844.91 | 25/01/2008 | 000000580457 | 002697 | 003327 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUNIC. SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000215 | 0000001 | 735.80 | 25/01/2008 | 000000580457 | 002697 | 003327 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUNIC. SAUDE |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000195 | 0000001 | 135.20 | 25/01/2008 | 000000223735 | 002697 | 851211 | 0.00 | 1 | Conta Corrente | BB - I P T U |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000209 | 0000001 | 55.90 | 25/01/2008 | 000000580457 | 002697 | 003227 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUNIC. SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000201 | 0000001 | 1080.00 | 28/01/2008 | 000000580449 | 002697 | 850691 | 0.00 | 1 | Conta Corrente | BB - P A B |
| FUNDO MUNICIPAL DE SAUDE | 0000211 | 0000001 | 289.05 | 28/01/2008 | 000000580457 | 002697 | 003325 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUNIC. SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000212 | 0000001 | 194.65 | 28/01/2008 | 000000580449 | 002697 | 850689 | 0.00 | 1 | Conta Corrente | BB - P A B |
| SECRETARIA DE ADMINISTRACAO | 0000206 | 0000001 | 272.00 | 28/01/2008 | 000000204056 | 002697 | 432829 | 0.00 | 1 | Conta Corrente | BB - F P M |
| SECRETARIA DE ADMINISTRACAO | 0000507 | 0000001 | 55.00 | 29/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE ADMINISTRACAO | 0000474 | 0000001 | 688.00 | 29/01/2008 | 00000008221X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - ICMS REPASSE |
| SECRETARIA DE ADMINISTRACAO | 0000475 | 0000001 | 112.00 | 29/01/2008 | 00000008221X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - ICMS REPASSE |
| SECRETARIA DE ADMINISTRACAO | 0000067 | 0000001 | 40.00 | 29/01/2008 | 00000005397X | 002697 | 005204 | 0.00 | 1 | Conta Corrente | BB - DIVERSOS |
| SECRETARIA DE ADMINISTRACAO | 0000082 | 0000001 | 40.00 | 29/01/2008 | 00000005397X | 002697 | 005204 | 0.00 | 1 | Conta Corrente | BB - DIVERSOS |
| SECRETARIA DE ADMINISTRACAO | 0000083 | 0000001 | 88.00 | 29/01/2008 | 00000005397X | 002697 | 005204 | 0.00 | 1 | Conta Corrente | BB - DIVERSOS |
| SECRETARIA DE EDUCACAO | 0000011 | 0000001 | 312.00 | 29/01/2008 | 000000011924 | 002697 | 002087 | 0.00 | 1 | Conta Corrente | BB - M D E |
| SECRETARIA DE EDUCACAO | 0000023 | 0000001 | 72.62 | 29/01/2008 | 000000011924 | 002697 | 002085 | 0.00 | 1 | Conta Corrente | BB - M D E |
| FUNDO MUNICIPAL DE SAUDE | 0000081 | 0000001 | 180.00 | 29/01/2008 | 000000580457 | 002697 | 003329 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUNIC. SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000088 | 0000001 | 688.80 | 29/01/2008 | 000000580457 | 002697 | 003330 | 67.49 | 1 | Conta Corrente | BB - FUNDO MUNIC. SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000089 | 0000001 | 276.30 | 29/01/2008 | 000000204056 | 002697 | 432835 | 0.00 | 1 | Conta Corrente | BB - F P M |
| FUNDO MUNICIPAL DE SAUDE | 0000090 | 0000001 | 70.00 | 29/01/2008 | 000000580449 | 002697 | 850690 | 0.00 | 1 | Conta Corrente | BB - P A B |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000151 | 0000001 | 46.80 | 29/01/2008 | 00000005397X | 002697 | 005199 | 0.00 | 1 | Conta Corrente | BB - DIVERSOS |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000084 | 0000001 | 520.00 | 29/01/2008 | 00000005397X | 002697 | 005207 | 51.63 | 1 | Conta Corrente | BB - DIVERSOS |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000059 | 0000001 | 1050.00 | 29/01/2008 | 00000005397X | 002697 | 005203 | 170.75 | 1 | Conta Corrente | BB - DIVERSOS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000026 | 0000001 | 2152.15 | 29/01/2008 | 00000005397X | 002697 | 005205 | 0.00 | 1 | Conta Corrente | BB - DIVERSOS |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000087 | 0000001 | 1380.00 | 29/01/2008 | 00000005397X | 002697 | 005209 | 0.00 | 1 | Conta Corrente | BB - DIVERSOS |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000087 | 0000002 | 1500.00 | 29/01/2008 | 00000005397X | 002697 | 005194 | 0.00 | 1 | Conta Corrente | BB - DIVERSOS |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000050 | 0000001 | 1762.00 | 29/01/2008 | 00000005397X | 002697 | 005208 | 0.00 | 1 | Conta Corrente | BB - DIVERSOS |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000093 | 0000001 | 200.00 | 30/01/2008 | 00000005397X | 002697 | 005211 | 21.55 | 1 | Conta Corrente | BB - DIVERSOS |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000106 | 0000001 | 483.00 | 30/01/2008 | 000000204056 | 002697 | 436146 | 0.00 | 1 | Conta Corrente | BB - F P M |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000520 | 0000001 | 71515.32 | 30/01/2008 | 000006471156 | 000041 | 000000 | 0.00 | 1 | Conta Corrente | CEF - MIN CIDADES CALCAM. |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000092 | 0000001 | 1400.00 | 30/01/2008 | 00000005397X | 002697 | 005210 | 134.35 | 1 | Conta Corrente | BB - DIVERSOS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000038 | 0000001 | 837.30 | 30/01/2008 | 00000005397X | 002697 | 005206 | 0.00 | 1 | Conta Corrente | BB - DIVERSOS |
| SECRETARIA DE EDUCACAO | 0000513 | 0000001 | 7982.17 | 30/01/2008 | 000000110043 | 002697 | 850443 | 0.00 | 1 | Conta Corrente | BB - FUNDEB |
| SECRETARIA DE EDUCACAO | 0000514 | 0000001 | 2591.38 | 30/01/2008 | 000000110043 | 002697 | 850443 | 0.00 | 1 | Conta Corrente | BB - FUNDEB |
| SEC. DE ORCAMENTO E FINANCAS | 0000471 | 0000001 | 9.48 | 30/01/2008 | 00000005397X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - DIVERSOS |
| SECRETARIA DE ADMINISTRACAO | 0000509 | 0000001 | 20.00 | 30/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE ADMINISTRACAO | 0000488 | 0000001 | 709.67 | 30/01/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - F P M |
| SECRETARIA DE ADMINISTRACAO | 0000501 | 0000001 | 17.00 | 31/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE ADMINISTRACAO | 0000430 | 0000001 | 11976.08 | 31/01/2008 | 000000204056 | 002697 | 432837 | 1380.39 | 1 | Conta Corrente | BB - F P M |
| SECRETARIA DE ADMINISTRACAO | 0000430 | 0000002 | 3623.72 | 31/01/2008 | 000000204056 | 002697 | 432837 | 1623.72 | 1 | Conta Corrente | BB - F P M |
| SECRETARIA DE ADMINISTRACAO | 0000107 | 0000001 | 1300.00 | 31/01/2008 | 000000204056 | 002697 | 436147 | 124.95 | 1 | Conta Corrente | BB - F P M |
| SECRETARIA DE ADMINISTRACAO | 0000356 | 0000001 | 89.99 | 31/01/2008 | 00000005397X | 002697 | 005200 | 0.00 | 1 | Conta Corrente | BB - DIVERSOS |
| SECRETARIA DE ADMINISTRACAO | 0000357 | 0000001 | 30.00 | 31/01/2008 | 00000005397X | 002697 | 005201 | 0.00 | 1 | Conta Corrente | BB - DIVERSOS |
| SECRETARIA DE ADMINISTRACAO | 0000095 | 0000001 | 1650.00 | 31/01/2008 | 000000204056 | 002697 | 436145 | 157.85 | 1 | Conta Corrente | BB - F P M |
| GABINETE DO PREFEITO | 0000429 | 0000001 | 1280.00 | 31/01/2008 | 000000204056 | 002697 | 432836 | 102.40 | 1 | Conta Corrente | BB - F P M |
| GABINETE DO PREFEITO | 0000094 | 0000001 | 6000.00 | 31/01/2008 | 000000204056 | 002697 | 432839 | 1142.26 | 1 | Conta Corrente | BB - F P M |
| GABINETE DO PREFEITO | 0000094 | 0000002 | 3000.00 | 31/01/2008 | 000000204056 | 002697 | 432840 | 452.60 | 1 | Conta Corrente | BB - F P M |
| SECRETARIA DE EDUCACAO | 0000468 | 0000001 | 12566.78 | 31/01/2008 | 000000011924 | 002697 | 002088 | 0.00 | 1 | Conta Corrente | BB - M D E |
| SECRETARIA DE EDUCACAO | 0000432 | 0000001 | 60788.04 | 31/01/2008 | 000000110043 | 002697 | 850447 | 0.00 | 1 | Conta Corrente | BB - FUNDEB |
| SECRETARIA DE EDUCACAO | 0000433 | 0000001 | 22498.15 | 31/01/2008 | 000000110043 | 002697 | 850448 | 0.00 | 1 | Conta Corrente | BB - FUNDEB |
| FUNDO MUNICIPAL DE SAUDE | 0000435 | 0000001 | 22184.77 | 31/01/2008 | 000000287318 | 002697 | 001832 | 3669.52 | 1 | Conta Corrente | BB - SECRETARIA DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000435 | 0000002 | 9238.73 | 31/01/2008 | 000000287318 | 002697 | 001832 | 4238.73 | 1 | Conta Corrente | BB - SECRETARIA DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000294 | 0000001 | 88.50 | 01/02/2008 | 00000005397X | 002697 | 005222 | 11.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000152 | 0000001 | 41.80 | 01/02/2008 | 00000005397X | 002697 | 005219 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000283 | 0000001 | 220.00 | 01/02/2008 | 000000204056 | 002697 | 436148 | 23.43 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000295 | 0000001 | 34.50 | 01/02/2008 | 00000005397X | 002697 | 005221 | 5.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000096 | 0000001 | 380.00 | 01/02/2008 | 000000223735 | 002697 | 851212 | 19.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000103 | 0000001 | 380.00 | 01/02/2008 | 00000005397X | 002697 | 005214 | 19.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000115 | 0000001 | 15580.00 | 01/02/2008 | 00000005397X | 002697 | 005215 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000299 | 0000001 | 99.00 | 01/02/2008 | 00000005397X | 002697 | 005221 | 12.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000539 | 0000001 | 4135.00 | 01/02/2008 | 000000107344 | 002697 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000030 | 0000001 | 42.00 | 01/02/2008 | 000000011924 | 002697 | 002097 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000123 | 0000001 | 42.00 | 01/02/2008 | 000000011924 | 002697 | 002097 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000066 | 0000001 | 14.00 | 01/02/2008 | 000000011924 | 002697 | 002097 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000292 | 0000001 | 62.50 | 01/02/2008 | 00000005397X | 002697 | 005222 | 8.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000300 | 0000001 | 97.50 | 01/02/2008 | 00000005397X | 002697 | 005221 | 11.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000153 | 0000001 | 28.45 | 01/02/2008 | 00000005397X | 002697 | 005218 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000293 | 0000001 | 121.00 | 01/02/2008 | 00000005397X | 002697 | 005222 | 14.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000298 | 0000001 | 235.00 | 01/02/2008 | 00000005397X | 002697 | 005221 | 24.84 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000154 | 0000001 | 39.00 | 01/02/2008 | 00000005397X | 002697 | 005217 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000291 | 0000001 | 94.50 | 01/02/2008 | 00000005397X | 002697 | 005222 | 11.62 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000297 | 0000001 | 102.50 | 01/02/2008 | 00000005397X | 002697 | 005221 | 12.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000116 | 0000001 | 1411.40 | 01/02/2008 | 000000001855 | 001182 | 045452 | 411.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000116 | 0000002 | 402.75 | 01/02/2008 | 000000001855 | 001182 | 045452 | 2.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000155 | 0000001 | 8.10 | 01/02/2008 | 00000005397X | 002697 | 005216 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000156 | 0000001 | 23.00 | 01/02/2008 | 00000005397X | 002697 | 005220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000290 | 0000001 | 27.00 | 01/02/2008 | 00000005397X | 002697 | 005222 | 5.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000296 | 0000001 | 48.00 | 01/02/2008 | 00000005397X | 002697 | 005221 | 7.26 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0000596 | 0000001 | 2.00 | 06/02/2008 | 000000075469 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000012 | 0000001 | 55.49 | 07/02/2008 | 000000011924 | 002697 | 002084 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000552 | 0000001 | 152.00 | 07/02/2008 | 00000005397X | 002697 | 005235 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000557 | 0000001 | 68.00 | 07/02/2008 | 000000011924 | 002697 | 002098 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000241 | 0000001 | 120.00 | 07/02/2008 | 000000245070 | 002697 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000925 | 0000001 | 25.00 | 07/02/2008 | 000000105856 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000028 | 0000001 | 300.00 | 07/02/2008 | 000000580457 | 002697 | 003341 | 19.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000139 | 0000001 | 190.00 | 07/02/2008 | 00000005397X | 002697 | 005213 | 9.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000120 | 0000001 | 5.00 | 08/02/2008 | 000000223735 | 002697 | 851203 | 3.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000121 | 0000001 | 20.00 | 08/02/2008 | 000000223735 | 002697 | 851203 | 4.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000259 | 0000001 | 2678.54 | 08/02/2008 | 000000204056 | 002697 | 436174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000260 | 0000001 | 3155.54 | 08/02/2008 | 000000093920 | 002697 | 850038 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000262 | 0000001 | 552.00 | 08/02/2008 | 000000204056 | 002697 | 436173 | 54.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000267 | 0000001 | 990.32 | 08/02/2008 | 000000204056 | 002697 | 436174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000275 | 0000001 | 105.00 | 08/02/2008 | 000000204056 | 002697 | 436174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000277 | 0000001 | 632.00 | 08/02/2008 | 000000204056 | 002697 | 436174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000438 | 0000001 | 38793.80 | 08/02/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000954 | 0000001 | 14801.62 | 08/02/2008 | 000000204056 | 002697 | 436152 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000255 | 0000001 | 1472.31 | 08/02/2008 | 000000204056 | 002697 | 436174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000261 | 0000001 | 1342.05 | 08/02/2008 | 000000204056 | 002697 | 436174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000272 | 0000001 | 490.00 | 08/02/2008 | 000000204056 | 002697 | 436174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000278 | 0000001 | 630.00 | 08/02/2008 | 000000204056 | 002697 | 436174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000439 | 0000001 | 12231.05 | 08/02/2008 | 000000204056 | 002697 | 436153 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000127 | 0000001 | 24.00 | 08/02/2008 | 000000245070 | 002697 | 850951 | 5.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000119 | 0000001 | 523.00 | 08/02/2008 | 000000580457 | 002697 | 003334 | 51.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000436 | 0000001 | 43537.73 | 08/02/2008 | 000000287318 | 002697 | 001833 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000354 | 0000001 | 190.00 | 08/02/2008 | 00000005397X | 002697 | 005238 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000434 | 0000001 | 5498.24 | 08/02/2008 | 000000204056 | 002697 | 436150 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000926 | 0000001 | 333.74 | 08/02/2008 | 000000204056 | 002697 | 436150 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000128 | 0000001 | 24.00 | 08/02/2008 | 000000245070 | 002697 | 850951 | 5.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000161 | 0000001 | 380.00 | 08/02/2008 | 000000204056 | 002697 | 436165 | 19.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000031 | 0000001 | 200.00 | 08/02/2008 | 000000105872 | 002697 | 850082 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000032 | 0000001 | 350.00 | 08/02/2008 | 000000105872 | 002697 | 850083 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000251 | 0000001 | 170.00 | 08/02/2008 | 000000105872 | 002697 | 850084 | 8.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000258 | 0000001 | 1833.93 | 08/02/2008 | 000000204056 | 002697 | 436174 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000270 | 0000001 | 105.00 | 08/02/2008 | 000000204056 | 002697 | 436174 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000542 | 0000001 | 1100.00 | 08/02/2008 | 000000111007 | 002697 | 850006 | 178.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000543 | 0000001 | 1500.00 | 08/02/2008 | 000000111007 | 002697 | 850005 | 242.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000544 | 0000001 | 380.00 | 08/02/2008 | 000000111007 | 002697 | 850007 | 63.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000548 | 0000001 | 289.00 | 08/02/2008 | 00000005397X | 002697 | 005240 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000551 | 0000001 | 238.00 | 08/02/2008 | 00000005397X | 002697 | 005237 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000437 | 0000001 | 8099.62 | 08/02/2008 | 000000204056 | 002697 | 436154 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000540 | 0000001 | 500.00 | 08/02/2008 | 000000011924 | 002697 | 002099 | 49.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000468 | 0000002 | 8421.96 | 08/02/2008 | 000000011924 | 002697 | 002100 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000034 | 0000001 | 1107.55 | 08/02/2008 | 000000011924 | 002697 | 002102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000045 | 0000001 | 84.40 | 08/02/2008 | 000000011924 | 002697 | 002086 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000071 | 0000001 | 468.00 | 08/02/2008 | 000000011924 | 002697 | 002111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000253 | 0000001 | 378.01 | 08/02/2008 | 000000110043 | 002697 | 850454 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000254 | 0000001 | 214.92 | 08/02/2008 | 000000110043 | 002697 | 850454 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000256 | 0000001 | 1053.29 | 08/02/2008 | 000000110043 | 002697 | 850454 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000268 | 0000001 | 58.33 | 08/02/2008 | 000000011924 | 002697 | 002109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000269 | 0000001 | 175.00 | 08/02/2008 | 000000011924 | 002697 | 002113 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000276 | 0000001 | 486.00 | 08/02/2008 | 000000011924 | 002697 | 002113 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000352 | 0000001 | 5520.00 | 08/02/2008 | 00000011295X | 002697 | 850001 | 303.80 | 1 | Conta Corrente | BB - BRASIL ALFABETIZADO |
| SEC. DE ORCAMENTO E FINANCAS | 0000622 | 0000001 | 21534.63 | 08/02/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0000431 | 0000001 | 11443.45 | 08/02/2008 | 000000204056 | 002697 | 436154 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000271 | 0000001 | 70.00 | 08/02/2008 | 000000204056 | 002697 | 436174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000273 | 0000001 | 35.00 | 08/02/2008 | 000000204056 | 002697 | 436174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000621 | 0000001 | 3014.34 | 08/02/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000982 | 0000001 | 11992.13 | 08/02/2008 | 000000204056 | 002697 | 432612 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000983 | 0000001 | 18817.55 | 08/02/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000172 | 0000001 | 136.00 | 08/02/2008 | 000000204056 | 002697 | 436163 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000173 | 0000001 | 60.00 | 08/02/2008 | 000000204056 | 002697 | 436164 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000129 | 0000001 | 221.00 | 08/02/2008 | 000000204056 | 002697 | 436166 | 23.52 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000801 | 0000001 | 985.00 | 08/02/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000182 | 0000001 | 75.72 | 11/02/2008 | 000000204056 | 002697 | 436168 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000187 | 0000001 | 750.00 | 11/02/2008 | 000000204056 | 002697 | 436171 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000807 | 0000001 | 1107.92 | 11/02/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0000238 | 0000001 | 2347.86 | 11/02/2008 | 000000204056 | 002697 | 436170 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000186 | 0000001 | 600.00 | 11/02/2008 | 000000011924 | 002697 | 002106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000100 | 0000001 | 600.00 | 11/02/2008 | 000000011924 | 002697 | 002112 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000541 | 0000001 | 380.00 | 11/02/2008 | 000000111007 | 002697 | 850008 | 63.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000334 | 0000001 | 425.00 | 12/02/2008 | 00000005397X | 002697 | 005248 | 21.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000246 | 0000001 | 403.08 | 12/02/2008 | 00000005397X | 002697 | 005241 | 30.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000247 | 0000001 | 380.00 | 12/02/2008 | 00000005397X | 002697 | 005245 | 30.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000248 | 0000001 | 380.00 | 12/02/2008 | 00000005397X | 002697 | 005243 | 30.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000249 | 0000001 | 380.00 | 12/02/2008 | 00000005397X | 002697 | 005242 | 30.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000250 | 0000001 | 380.00 | 12/02/2008 | 00000005397X | 002697 | 005244 | 30.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000171 | 0000001 | 2230.00 | 12/02/2008 | 000000204056 | 002697 | 436162 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000301 | 0000001 | 965.75 | 12/02/2008 | 000000204056 | 002697 | 436181 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000331 | 0000001 | 4025.00 | 12/02/2008 | 00000008462X | 002697 | 850121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000332 | 0000001 | 3345.00 | 12/02/2008 | 00000008462X | 002697 | 850116 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000333 | 0000001 | 5850.00 | 12/02/2008 | 00000008462X | 002697 | 850117 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000335 | 0000001 | 50180.73 | 12/02/2008 | 00000008462X | 002697 | 850119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000336 | 0000001 | 7730.00 | 12/02/2008 | 00000008462X | 002697 | 850118 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000337 | 0000001 | 2175.00 | 12/02/2008 | 00000008462X | 002697 | 850122 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000338 | 0000001 | 11430.00 | 12/02/2008 | 00000008462X | 002697 | 850120 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000263 | 0000001 | 6300.54 | 12/02/2008 | 000000580457 | 002697 | 003342 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000264 | 0000001 | 3240.23 | 12/02/2008 | 000000580457 | 002697 | 003342 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000265 | 0000001 | 1485.46 | 12/02/2008 | 000000580457 | 002697 | 003342 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000266 | 0000001 | 368.00 | 12/02/2008 | 000000580457 | 002697 | 003342 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000274 | 0000001 | 70.00 | 12/02/2008 | 000000580457 | 002697 | 003342 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000192 | 0000001 | 28.00 | 12/02/2008 | 000000011924 | 002697 | 002104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000228 | 0000001 | 615.00 | 12/02/2008 | 000000011924 | 002697 | 002107 | 60.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000307 | 0000001 | 616.00 | 12/02/2008 | 000000011924 | 002697 | 002115 | 60.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000547 | 0000001 | 500.00 | 12/02/2008 | 000000011924 | 002697 | 002114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0000368 | 0000001 | 3500.00 | 12/02/2008 | 00000005397X | 002697 | 005246 | 227.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000564 | 0000001 | 2386.81 | 12/02/2008 | 000000204056 | 002697 | 436183 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000328 | 0000001 | 380.00 | 12/02/2008 | 000000204056 | 002697 | 436186 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000281 | 0000001 | 1600.00 | 12/02/2008 | 000000204056 | 002697 | 436175 | 84.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000572 | 0000001 | 2270.00 | 12/02/2008 | 00000005397X | 002697 | 005247 | 365.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000981 | 0000001 | 8881.66 | 12/02/2008 | 000000110043 | 002697 | 850451 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000179 | 0000001 | 80.00 | 12/02/2008 | 000000204056 | 002697 | 436169 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000234 | 0000001 | 1846.95 | 12/02/2008 | 000000204056 | 002697 | 436178 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000158 | 0000001 | 260.00 | 12/02/2008 | 000000204056 | 002697 | 436161 | 27.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000566 | 0000001 | 150.00 | 12/02/2008 | 00000005397X | 002697 | 005249 | 16.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000068 | 0000001 | 2090.00 | 12/02/2008 | 000000204056 | 002697 | 436139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000006 | 0000001 | 167.97 | 12/02/2008 | 000000204056 | 002697 | 436167 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000051 | 0000002 | 1502.50 | 13/02/2008 | 000000204056 | 002697 | 436179 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000091 | 0000001 | 384.00 | 13/02/2008 | 00000005397X | 002697 | 005258 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000350 | 0000001 | 81.00 | 13/02/2008 | 00000005397X | 002697 | 005258 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000351 | 0000001 | 148.00 | 13/02/2008 | 00000005397X | 002697 | 005258 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000116 | 0000003 | 715.85 | 13/02/2008 | 000000204056 | 002697 | 436185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000563 | 0000001 | 520.00 | 13/02/2008 | 000000204056 | 002697 | 436182 | 51.63 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000381 | 0000001 | 1008.72 | 13/02/2008 | 00000005397X | 002697 | 005262 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000380 | 0000001 | 1020.26 | 13/02/2008 | 00000005397X | 002697 | 005262 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0000583 | 0000001 | 120.00 | 13/02/2008 | 000000223735 | 002697 | 851213 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000576 | 0000001 | 959.00 | 13/02/2008 | 000000011924 | 002697 | 002125 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000577 | 0000001 | 1264.00 | 13/02/2008 | 000000011924 | 002697 | 002125 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000348 | 0000001 | 337.70 | 13/02/2008 | 00000005397X | 002697 | 005258 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000235 | 0000001 | 432.00 | 13/02/2008 | 000000011924 | 002697 | 002108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000199 | 0000001 | 35.00 | 13/02/2008 | 000000011924 | 002697 | 002105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000208 | 0000001 | 2917.80 | 13/02/2008 | 000000204056 | 002697 | 436187 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000224 | 0000001 | 62.70 | 13/02/2008 | 000000580457 | 002697 | 003351 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000225 | 0000001 | 635.80 | 13/02/2008 | 000000580457 | 002697 | 003351 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000339 | 0000001 | 4005.92 | 13/02/2008 | 000000287318 | 002697 | 001835 | 260.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000339 | 0000002 | 3378.23 | 13/02/2008 | 000000580457 | 002697 | 003360 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000339 | 0000003 | 234.85 | 13/02/2008 | 000000580457 | 002697 | 006281 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000176 | 0000001 | 190.00 | 13/02/2008 | 00000005397X | 002697 | 005227 | 12.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000015 | 0000001 | 771.90 | 13/02/2008 | 000000580457 | 002697 | 003352 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000302 | 0000001 | 987.50 | 13/02/2008 | 000000204056 | 002697 | 436180 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000573 | 0000001 | 1500.00 | 13/02/2008 | 00000005397X | 002697 | 005251 | 143.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000330 | 0000001 | 7229.26 | 13/02/2008 | 000000580457 | 002697 | 003343 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000570 | 0000001 | 728.00 | 13/02/2008 | 00000005397X | 002697 | 005250 | 71.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000609 | 0000001 | 13890.00 | 13/02/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000347 | 0000001 | 132.41 | 13/02/2008 | 00000005397X | 002697 | 005258 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000349 | 0000001 | 236.25 | 13/02/2008 | 00000005397X | 002697 | 005258 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000980 | 0000001 | 1625.00 | 13/02/2008 | 000000105848 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000284 | 0000001 | 308.00 | 14/02/2008 | 00000005397X | 002697 | 005265 | 31.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000285 | 0000001 | 28.00 | 14/02/2008 | 00000005397X | 002697 | 005265 | 5.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000185 | 0000001 | 650.00 | 14/02/2008 | 00000005397X | 002697 | 005256 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000060 | 0000001 | 250.00 | 14/02/2008 | 000000580457 | 002697 | 006282 | 16.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000239 | 0000001 | 390.00 | 14/02/2008 | 00000005397X | 002697 | 005267 | 25.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000305 | 0000001 | 397.80 | 14/02/2008 | 000000580457 | 002697 | 003350 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000324 | 0000001 | 1316.00 | 14/02/2008 | 00000005397X | 002697 | 005231 | 126.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000240 | 0000001 | 195.00 | 14/02/2008 | 000000011924 | 002697 | 002110 | 12.67 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000257 | 0000001 | 130.00 | 14/02/2008 | 000000204056 | 002697 | 436176 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000193 | 0000001 | 113.40 | 14/02/2008 | 00000005397X | 002697 | 005255 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000218 | 0000001 | 160.00 | 14/02/2008 | 00000005397X | 002697 | 005264 | 17.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000309 | 0000001 | 600.00 | 15/02/2008 | 000000580457 | 002697 | 003348 | 59.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000191 | 0000001 | 160.00 | 15/02/2008 | 000000580457 | 002697 | 006283 | 17.79 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000219 | 0000001 | 400.00 | 15/02/2008 | 00000005397X | 002697 | 005264 | 40.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000359 | 0000001 | 2266.98 | 15/02/2008 | 000000111007 | 002697 | 850009 | 266.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000359 | 0000002 | 544.06 | 15/02/2008 | 000000111007 | 002697 | 850009 | 224.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000400 | 0000001 | 315.00 | 18/02/2008 | 000000101702 | 002697 | 850018 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000401 | 0000001 | 210.00 | 18/02/2008 | 000000101702 | 002697 | 850017 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000311 | 0000001 | 35.50 | 18/02/2008 | 00000005397X | 002697 | 005263 | 6.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000316 | 0000001 | 40.00 | 18/02/2008 | 00000005397X | 002697 | 005263 | 6.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000615 | 0000001 | 65.29 | 18/02/2008 | 00000005397X | 002697 | 005236 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000403 | 0000001 | 210.00 | 18/02/2008 | 000000101702 | 002697 | 850015 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000205 | 0000001 | 186.00 | 18/02/2008 | 000000580457 | 002697 | 003354 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000308 | 0000001 | 1232.00 | 18/02/2008 | 00000005397X | 002697 | 005253 | 118.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000041 | 0000001 | 317.31 | 18/02/2008 | 000000580457 | 002697 | 003353 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000613 | 0000001 | 200.00 | 18/02/2008 | 00000005397X | 002697 | 005273 | 21.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000614 | 0000001 | 200.00 | 18/02/2008 | 00000005397X | 002697 | 005272 | 21.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000469 | 0000001 | 100.00 | 18/02/2008 | 000000223735 | 002697 | 851215 | 5.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0000318 | 0000001 | 55.00 | 18/02/2008 | 00000005397X | 002697 | 005263 | 7.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000550 | 0000001 | 945.24 | 18/02/2008 | 000000223735 | 002697 | 850214 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000230 | 0000001 | 75.00 | 18/02/2008 | 00000005397X | 002697 | 005270 | 9.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000314 | 0000001 | 102.00 | 18/02/2008 | 00000005397X | 002697 | 005263 | 12.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000317 | 0000001 | 46.00 | 18/02/2008 | 00000005397X | 002697 | 005263 | 7.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000611 | 0000001 | 300.00 | 18/02/2008 | 000000204056 | 002697 | 436191 | 30.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000612 | 0000001 | 120.00 | 18/02/2008 | 000000204056 | 002697 | 436188 | 14.03 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000312 | 0000001 | 36.50 | 18/02/2008 | 00000005397X | 002697 | 005263 | 6.17 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000584 | 0000001 | 300.00 | 19/02/2008 | 00000005397X | 002697 | 005271 | 30.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000058 | 0000001 | 28.00 | 19/02/2008 | 00000005397X | 002697 | 005228 | 5.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000808 | 0000001 | 641.14 | 19/02/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000821 | 0000001 | 304.00 | 19/02/2008 | 00000008221X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000321 | 0000001 | 210.00 | 19/02/2008 | 00000005397X | 002697 | 005269 | 22.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000056 | 0000001 | 21.00 | 19/02/2008 | 00000005397X | 002697 | 005228 | 4.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000585 | 0000001 | 600.00 | 19/02/2008 | 00000005397X | 002697 | 005271 | 59.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000053 | 0000001 | 55.00 | 19/02/2008 | 000000011924 | 002697 | 002103 | 7.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000617 | 0000001 | 850.00 | 19/02/2008 | 000000580449 | 002697 | 850703 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000618 | 0000001 | 4180.00 | 19/02/2008 | 000000071854 | 002697 | 850217 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000634 | 0000001 | 879.78 | 19/02/2008 | 000000580449 | 002697 | 850702 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000402 | 0000001 | 210.00 | 19/02/2008 | 000000101702 | 002697 | 850016 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000304 | 0000001 | 264.60 | 19/02/2008 | 00000005397X | 002697 | 005275 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000055 | 0000001 | 62.50 | 19/02/2008 | 00000005397X | 002697 | 005228 | 8.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000057 | 0000001 | 30.00 | 19/02/2008 | 00000005397X | 002697 | 005228 | 5.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000325 | 0000001 | 28.70 | 20/02/2008 | 00000005397X | 002697 | 005274 | 5.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000369 | 0000001 | 1770.15 | 20/02/2008 | 000000204056 | 002697 | 436198 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000412 | 0000001 | 46.00 | 20/02/2008 | 00000005397X | 002697 | 005316 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000413 | 0000001 | 13.79 | 20/02/2008 | 000000204056 | 002697 | 436197 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000462 | 0000001 | 380.00 | 20/02/2008 | 00000005397X | 002697 | 005291 | 19.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000463 | 0000001 | 150.00 | 20/02/2008 | 00000005397X | 002697 | 005295 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000464 | 0000001 | 380.00 | 20/02/2008 | 00000005397X | 002697 | 005293 | 19.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000465 | 0000001 | 380.00 | 20/02/2008 | 00000005397X | 002697 | 005289 | 19.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000629 | 0000001 | 3750.00 | 20/02/2008 | 000000107344 | 002697 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000653 | 0000001 | 6152.56 | 20/02/2008 | 000000204056 | 002697 | 436203 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000323 | 0000001 | 248.46 | 20/02/2008 | 000000580449 | 002697 | 850700 | 26.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000447 | 0000001 | 380.00 | 20/02/2008 | 00000005397X | 002697 | 005280 | 19.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000448 | 0000001 | 467.50 | 20/02/2008 | 00000005397X | 002697 | 005283 | 23.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000616 | 0000001 | 1070.00 | 20/02/2008 | 000000580449 | 002697 | 850693 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000326 | 0000001 | 104.14 | 20/02/2008 | 000000580449 | 002697 | 850696 | 12.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000288 | 0000001 | 102.00 | 20/02/2008 | 000000580449 | 002697 | 850698 | 12.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000355 | 0000001 | 9496.66 | 20/02/2008 | 000000580449 | 002697 | 850692 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000355 | 0000002 | 100.00 | 20/02/2008 | 000000580449 | 002697 | 850701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000370 | 0000001 | 1652.15 | 20/02/2008 | 000000204056 | 002697 | 436198 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000371 | 0000001 | 989.28 | 20/02/2008 | 000000204056 | 002697 | 436198 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000392 | 0000001 | 1200.00 | 20/02/2008 | 00000005397X | 002697 | 005292 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000406 | 0000001 | 312.59 | 20/02/2008 | 00000005397X | 002697 | 005315 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000361 | 0000001 | 95.06 | 20/02/2008 | 000000011924 | 002697 | 002140 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000374 | 0000001 | 1399.15 | 20/02/2008 | 000000011924 | 002697 | 002141 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000410 | 0000001 | 2025.04 | 20/02/2008 | 000000011924 | 002697 | 002148 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000410 | 0000002 | 2594.17 | 20/02/2008 | 000000011924 | 002697 | 002147 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000386 | 0000001 | 285.00 | 20/02/2008 | 000000011924 | 002697 | 002142 | 14.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000491 | 0000001 | 336.00 | 20/02/2008 | 000000011924 | 002697 | 002143 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000644 | 0000001 | 500.00 | 20/02/2008 | 000000011924 | 002697 | 002150 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000630 | 0000001 | 1834.00 | 20/02/2008 | 000000011924 | 002697 | 002149 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000652 | 0000001 | 2140.00 | 20/02/2008 | 000000011924 | 002697 | 002151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000452 | 0000001 | 380.00 | 20/02/2008 | 000000011924 | 002697 | 002129 | 30.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000454 | 0000001 | 467.50 | 20/02/2008 | 000000011924 | 002697 | 002137 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000456 | 0000001 | 467.50 | 20/02/2008 | 000000011924 | 002697 | 002135 | 23.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000322 | 0000001 | 57.40 | 20/02/2008 | 00000005397X | 002697 | 005276 | 8.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000384 | 0000001 | 380.00 | 20/02/2008 | 00000005397X | 002697 | 005288 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000414 | 0000001 | 22.53 | 20/02/2008 | 000000204056 | 002697 | 436196 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000415 | 0000001 | 221.04 | 20/02/2008 | 000000204056 | 002697 | 436195 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000416 | 0000001 | 16267.71 | 20/02/2008 | 000000204056 | 002697 | 436192 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000461 | 0000001 | 380.00 | 20/02/2008 | 00000005397X | 002697 | 005290 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000809 | 0000001 | 1265.31 | 20/02/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000648 | 0000001 | 467.50 | 20/02/2008 | 000000204056 | 002697 | 436201 | 23.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000393 | 0000001 | 8115.00 | 20/02/2008 | 00000005397X | 002697 | 005308 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000405 | 0000001 | 1455.11 | 20/02/2008 | 00000005397X | 002697 | 005313 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000467 | 0000001 | 380.00 | 20/02/2008 | 00000005397X | 002697 | 005299 | 30.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000440 | 0000001 | 300.00 | 20/02/2008 | 00000005397X | 002697 | 005286 | 15.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000408 | 0000001 | 2059.57 | 20/02/2008 | 00000005397X | 002697 | 005317 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000320 | 0000001 | 130.00 | 20/02/2008 | 00000005397X | 002697 | 005276 | 14.97 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000397 | 0000001 | 390.00 | 20/02/2008 | 00000005397X | 002697 | 005302 | 19.50 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000394 | 0000001 | 75.00 | 20/02/2008 | 00000005397X | 002697 | 005307 | 3.75 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000395 | 0000001 | 390.00 | 20/02/2008 | 00000005397X | 002697 | 005304 | 19.50 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000398 | 0000001 | 390.00 | 21/02/2008 | 00000005397X | 002697 | 005301 | 19.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000466 | 0000001 | 380.00 | 21/02/2008 | 00000005397X | 002697 | 005298 | 30.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000425 | 0000001 | 87.56 | 21/02/2008 | 00000005397X | 002697 | 005314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000799 | 0000001 | 1.48 | 21/02/2008 | 000000204196 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000661 | 0000001 | 600.00 | 21/02/2008 | 00000005397X | 002697 | 005324 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000450 | 0000001 | 380.00 | 21/02/2008 | 000000011924 | 002697 | 002131 | 30.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000457 | 0000001 | 467.50 | 21/02/2008 | 000000011924 | 002697 | 002144 | 23.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000460 | 0000001 | 475.00 | 21/02/2008 | 000000011924 | 002697 | 002132 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000391 | 0000001 | 456.00 | 21/02/2008 | 000000011924 | 002697 | 002145 | 22.80 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000441 | 0000001 | 467.50 | 21/02/2008 | 00000005397X | 002697 | 005306 | 23.37 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000442 | 0000001 | 380.00 | 21/02/2008 | 00000005397X | 002697 | 005294 | 19.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000443 | 0000001 | 467.50 | 21/02/2008 | 00000005397X | 002697 | 005296 | 23.37 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000444 | 0000001 | 467.50 | 21/02/2008 | 00000005397X | 002697 | 005297 | 23.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000313 | 0000001 | 41.00 | 21/02/2008 | 000000580449 | 002697 | 850697 | 6.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000190 | 0000001 | 290.00 | 21/02/2008 | 000000580449 | 002697 | 850699 | 30.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000645 | 0000001 | 50.77 | 21/02/2008 | 00000005397X | 002697 | 005277 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000646 | 0000001 | 100.00 | 21/02/2008 | 00000005397X | 002697 | 005326 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000647 | 0000001 | 5000.00 | 21/02/2008 | 000000204056 | 002697 | 436193 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000649 | 0000001 | 452.00 | 21/02/2008 | 000000204056 | 002697 | 436202 | 22.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000620 | 0000001 | 1072.00 | 21/02/2008 | 000000111007 | 002697 | 850010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000698 | 0000001 | 6470.00 | 22/02/2008 | 000000107344 | 002697 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000385 | 0000001 | 150.00 | 22/02/2008 | 00000005397X | 002697 | 005285 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000226 | 0000001 | 1402.20 | 22/02/2008 | 00000005397X | 002697 | 005327 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000445 | 0000001 | 380.00 | 22/02/2008 | 00000005397X | 002697 | 005282 | 19.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000446 | 0000001 | 380.00 | 22/02/2008 | 00000005397X | 002697 | 005281 | 19.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000390 | 0000001 | 380.00 | 22/02/2008 | 00000005397X | 002697 | 005284 | 19.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000287 | 0000001 | 1115.00 | 22/02/2008 | 00000005397X | 002697 | 005328 | 107.56 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000387 | 0000001 | 310.00 | 22/02/2008 | 00000005397X | 002697 | 005287 | 15.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000449 | 0000001 | 380.00 | 22/02/2008 | 00000005397X | 002697 | 005279 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000383 | 0000001 | 230.00 | 22/02/2008 | 000000011924 | 002697 | 002127 | 11.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000459 | 0000001 | 380.00 | 22/02/2008 | 000000011924 | 002697 | 002139 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000451 | 0000001 | 380.00 | 22/02/2008 | 000000011924 | 002697 | 002130 | 30.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000453 | 0000001 | 475.00 | 22/02/2008 | 000000011924 | 002697 | 002133 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000458 | 0000001 | 380.00 | 22/02/2008 | 000000011924 | 002697 | 002138 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000455 | 0000001 | 467.50 | 22/02/2008 | 000000011924 | 002697 | 002134 | 23.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000797 | 0000001 | 76.28 | 22/02/2008 | 000000220647 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000329 | 0000001 | 380.00 | 22/02/2008 | 00000005397X | 002697 | 005305 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000697 | 0000001 | 14.00 | 22/02/2008 | 000000011924 | 002697 | 002153 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000691 | 0000001 | 500.00 | 25/02/2008 | 000000011924 | 002697 | 002152 | 49.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000676 | 0000001 | 54.00 | 25/02/2008 | 00000005397X | 002697 | 005355 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000700 | 0000001 | 2540.00 | 25/02/2008 | 00000005397X | 002697 | 005335 | 241.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000757 | 0000001 | 1600.00 | 25/02/2008 | 00000008221X | 002697 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000582 | 0000001 | 660.00 | 25/02/2008 | 00000005397X | 002697 | 005333 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000547 | 0000002 | 500.00 | 25/02/2008 | 00000005397X | 002697 | 005339 | 99.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000470 | 0000001 | 96.00 | 25/02/2008 | 000000011924 | 002697 | 002128 | 4.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000418 | 0000001 | 99.26 | 25/02/2008 | 000000011924 | 002697 | 002155 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000688 | 0000001 | 16770.00 | 25/02/2008 | 000000580449 | 002697 | 850704 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000490 | 0000001 | 240.00 | 25/02/2008 | 00000005397X | 002697 | 005347 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000650 | 0000001 | 736.00 | 25/02/2008 | 00000005397X | 002697 | 005334 | 71.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000229 | 0000001 | 25.00 | 25/02/2008 | 00000005397X | 002697 | 005346 | 5.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000202 | 0000001 | 2500.00 | 25/02/2008 | 00000010583X | 002697 | 850129 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000619 | 0000001 | 1588.16 | 25/02/2008 | 000000111007 | 002697 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000692 | 0000001 | 475.00 | 25/02/2008 | 00000005397X | 002697 | 005337 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000694 | 0000001 | 658.00 | 25/02/2008 | 00000005397X | 002697 | 005336 | 32.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000695 | 0000001 | 380.00 | 25/02/2008 | 00000005397X | 002697 | 005338 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000713 | 0000001 | 350.00 | 25/02/2008 | 00000005397X | 002697 | 005349 | 35.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000013 | 0000001 | 182.40 | 25/02/2008 | 000000204056 | 002697 | 436172 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000014 | 0000001 | 153.00 | 25/02/2008 | 000000204056 | 002697 | 436172 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000358 | 0000001 | 1358.00 | 25/02/2008 | 00000005397X | 002697 | 005332 | 726.55 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000122 | 0000001 | 340.00 | 25/02/2008 | 00000005397X | 002697 | 005331 | 34.71 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000396 | 0000001 | 120.00 | 26/02/2008 | 00000005397X | 002697 | 005303 | 6.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000721 | 0000001 | 120.50 | 26/02/2008 | 00000005397X | 002697 | 005353 | 14.32 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000749 | 0000001 | 34.50 | 26/02/2008 | 00000005397X | 002697 | 005352 | 5.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000022 | 0000001 | 79.13 | 26/02/2008 | 00000005397X | 002697 | 005369 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000715 | 0000001 | 1500.00 | 26/02/2008 | 00000005397X | 002697 | 005359 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000409 | 0000001 | 525.08 | 26/02/2008 | 00000005397X | 002697 | 005376 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000169 | 0000001 | 202.00 | 26/02/2008 | 00000005397X | 002697 | 005344 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000366 | 0000001 | 129.24 | 26/02/2008 | 00000005397X | 002697 | 005369 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000043 | 0000001 | 26.40 | 26/02/2008 | 00000005397X | 002697 | 005343 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000044 | 0000001 | 91.82 | 26/02/2008 | 00000005397X | 002697 | 005343 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000024 | 0000001 | 74.08 | 26/02/2008 | 00000005397X | 002697 | 005369 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000016 | 0000001 | 387.35 | 26/02/2008 | 000000105864 | 002697 | 850075 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000675 | 0000001 | 1060.00 | 26/02/2008 | 000000107344 | 002697 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000763 | 0000001 | 175.77 | 26/02/2008 | 00000005397X | 002697 | 005373 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000220 | 0000001 | 3000.00 | 26/02/2008 | 000000580457 | 002697 | 006285 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000424 | 0000001 | 787.42 | 26/02/2008 | 00000005397X | 002697 | 005376 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000404 | 0000001 | 749.64 | 26/02/2008 | 00000005397X | 002697 | 005376 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000364 | 0000001 | 140.77 | 26/02/2008 | 00000005397X | 002697 | 005369 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000170 | 0000001 | 395.00 | 26/02/2008 | 00000005397X | 002697 | 005344 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000761 | 0000001 | 6180.00 | 26/02/2008 | 000000580457 | 002697 | 006286 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000762 | 0000001 | 452.43 | 26/02/2008 | 00000005397X | 002697 | 005372 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000764 | 0000001 | 345.38 | 26/02/2008 | 00000005397X | 002697 | 005374 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000748 | 0000001 | 181.50 | 26/02/2008 | 00000005397X | 002697 | 005352 | 19.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000574 | 0000001 | 120.00 | 26/02/2008 | 000000011924 | 002697 | 002159 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000389 | 0000001 | 60.00 | 26/02/2008 | 00000005397X | 002697 | 005268 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000021 | 0000001 | 119.33 | 26/02/2008 | 00000005397X | 002697 | 005369 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000025 | 0000001 | 144.36 | 26/02/2008 | 00000005397X | 002697 | 005369 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000069 | 0000001 | 523.56 | 26/02/2008 | 00000005397X | 002697 | 005375 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000760 | 0000001 | 60.00 | 26/02/2008 | 00000005397X | 002697 | 005350 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000760 | 0000002 | 60.00 | 26/02/2008 | 00000005397X | 002697 | 005351 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000750 | 0000001 | 108.50 | 26/02/2008 | 00000005397X | 002697 | 005352 | 12.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000751 | 0000001 | 386.50 | 26/02/2008 | 00000005397X | 002697 | 005353 | 39.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000823 | 0000001 | 296.00 | 26/02/2008 | 00000008221X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000363 | 0000001 | 182.49 | 26/02/2008 | 00000005397X | 002697 | 005369 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000365 | 0000001 | 115.34 | 26/02/2008 | 00000005397X | 002697 | 005369 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000673 | 0000001 | 530.00 | 26/02/2008 | 000000011924 | 002697 | 002158 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000747 | 0000001 | 80.00 | 26/02/2008 | 000000011924 | 002697 | 002156 | 10.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000376 | 0000001 | 205.67 | 27/02/2008 | 00000005397X | 002697 | 005370 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000377 | 0000001 | 91.27 | 27/02/2008 | 00000005397X | 002697 | 005370 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000407 | 0000001 | 895.42 | 27/02/2008 | 00000005397X | 002697 | 005376 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000667 | 0000001 | 550.00 | 27/02/2008 | 00000005397X | 002697 | 005358 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000754 | 0000001 | 117.00 | 27/02/2008 | 00000005397X | 002697 | 005354 | 13.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000759 | 0000001 | 57900.00 | 27/02/2008 | 000000580449 | 002697 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000375 | 0000001 | 34.07 | 27/02/2008 | 00000005397X | 002697 | 005370 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000419 | 0000001 | 34.07 | 27/02/2008 | 00000005397X | 002697 | 005370 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000420 | 0000001 | 37.25 | 27/02/2008 | 00000005397X | 002697 | 005370 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000752 | 0000001 | 63.00 | 27/02/2008 | 00000005397X | 002697 | 005354 | 8.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000674 | 0000001 | 1780.00 | 27/02/2008 | 000000111007 | 002697 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000753 | 0000001 | 227.00 | 27/02/2008 | 00000005397X | 002697 | 005354 | 24.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000417 | 0000001 | 34.07 | 27/02/2008 | 00000005397X | 002697 | 005370 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000421 | 0000001 | 34.07 | 27/02/2008 | 00000005397X | 002697 | 005370 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000378 | 0000001 | 34.07 | 27/02/2008 | 00000005397X | 002697 | 005370 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000147 | 0000001 | 385.09 | 28/02/2008 | 00000005397X | 002697 | 005366 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000282 | 0000001 | 110.00 | 28/02/2008 | 00000005397X | 002697 | 005348 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000939 | 0000001 | 405.95 | 28/02/2008 | 00000005397X | 002697 | 005379 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0000117 | 0000001 | 450.00 | 28/02/2008 | 00000005397X | 002697 | 005377 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0000706 | 0000001 | 380.00 | 28/02/2008 | 00000005397X | 002697 | 005378 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0000941 | 0000001 | 1927.71 | 29/02/2008 | 000000229075 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000984 | 0000001 | 952.42 | 29/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000851 | 0000001 | 1300.00 | 29/02/2008 | 000000204056 | 002697 | 436216 | 124.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000852 | 0000001 | 1650.00 | 29/02/2008 | 000000204056 | 002697 | 436215 | 157.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000810 | 0000001 | 658.54 | 29/02/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000841 | 0000001 | 1280.00 | 29/02/2008 | 000000204056 | 002697 | 436204 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000094 | 0000003 | 6000.00 | 29/02/2008 | 000000204056 | 002697 | 436212 | 1142.26 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000094 | 0000004 | 3000.00 | 29/02/2008 | 000000204056 | 002697 | 436213 | 452.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000677 | 0000001 | 50.00 | 29/02/2008 | 000000011924 | 002697 | 002157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000825 | 0000001 | 12404.34 | 29/02/2008 | 000000011924 | 002697 | 002161 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000833 | 0000001 | 70372.76 | 29/02/2008 | 000000110043 | 002697 | 850449 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000838 | 0000001 | 29089.93 | 29/02/2008 | 000000110043 | 002697 | 850455 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000755 | 0000001 | 200.00 | 29/02/2008 | 000000580457 | 002697 | 006287 | 21.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000811 | 0000001 | 15735.49 | 29/02/2008 | 000000287318 | 002697 | 001837 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000812 | 0000001 | 31062.50 | 29/02/2008 | 000000287318 | 002697 | 001836 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000534 | 0000001 | 452.00 | 29/02/2008 | 000000204056 | 002697 | 436209 | 22.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000188 | 0000001 | 70.00 | 29/02/2008 | 00000005397X | 002697 | 005345 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000327 | 0000001 | 732.50 | 29/02/2008 | 00000005397X | 002697 | 005342 | 331.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000492 | 0000001 | 45.00 | 29/02/2008 | 00000005397X | 002697 | 005357 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000756 | 0000001 | 48.00 | 29/02/2008 | 00000005397X | 002697 | 005363 | 7.26 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000800 | 0000001 | 450.00 | 29/02/2008 | 00000005397X | 002697 | 005380 | 45.05 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000853 | 0000001 | 1195.09 | 29/02/2008 | 000000204056 | 002697 | 436210 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000931 | 0000001 | 10122.29 | 29/02/2008 | 000000204056 | 002697 | 436205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000795 | 0000001 | 138.25 | 03/03/2008 | 000000204056 | 002697 | 436211 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000399 | 0000001 | 75.00 | 03/03/2008 | 00000005397X | 002697 | 005300 | 3.75 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000342 | 0000001 | 74.00 | 03/03/2008 | 00000005397X | 002697 | 005386 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000344 | 0000001 | 427.35 | 03/03/2008 | 00000005397X | 002697 | 005386 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000209 | 0000002 | 23.70 | 03/03/2008 | 00000005397X | 002697 | 005386 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000834 | 0000001 | 380.00 | 03/03/2008 | 00000005397X | 002697 | 005385 | 19.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000774 | 0000001 | 1150.00 | 03/03/2008 | 000000111007 | 002697 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000774 | 0000002 | 16.80 | 03/03/2008 | 000000111007 | 002697 | 850054 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000340 | 0000001 | 338.40 | 03/03/2008 | 00000005397X | 002697 | 005386 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000717 | 0000001 | 60.00 | 03/03/2008 | 00000005397X | 002697 | 005418 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000835 | 0000001 | 15755.00 | 03/03/2008 | 00000005397X | 002697 | 005382 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000422 | 0000001 | 173.26 | 03/03/2008 | 000000580449 | 002697 | 850112 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000427 | 0000001 | 1038.08 | 03/03/2008 | 000000580449 | 002697 | 850115 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000678 | 0000001 | 66.60 | 03/03/2008 | 00000005397X | 002697 | 005381 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000341 | 0000001 | 238.20 | 03/03/2008 | 00000005397X | 002697 | 005386 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000345 | 0000001 | 19.00 | 03/03/2008 | 00000005397X | 002697 | 005386 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000346 | 0000001 | 122.60 | 03/03/2008 | 00000005397X | 002697 | 005386 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000343 | 0000001 | 59.10 | 03/03/2008 | 00000005397X | 002697 | 005386 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000633 | 0000001 | 1650.00 | 03/03/2008 | 000000011924 | 002697 | 002160 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0000773 | 0000001 | 927.00 | 04/03/2008 | 000000204056 | 002697 | 436217 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0001431 | 0000001 | 2.00 | 04/03/2008 | 000000075469 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001011 | 0000001 | 210.00 | 04/03/2008 | 000000110043 | 002697 | 850456 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000796 | 0000001 | 1942.88 | 04/03/2008 | 000000110043 | 002697 | 850457 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000233 | 0000001 | 149.00 | 04/03/2008 | 00000005397X | 002697 | 005402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000286 | 0000001 | 1115.00 | 04/03/2008 | 00000005397X | 002697 | 005396 | 107.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000571 | 0000001 | 370.00 | 04/03/2008 | 00000005397X | 002697 | 005401 | 37.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000767 | 0000001 | 2284.00 | 04/03/2008 | 000000111007 | 002697 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000746 | 0000001 | 400.00 | 04/03/2008 | 00000005397X | 002697 | 005408 | 26.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000776 | 0000001 | 3402.00 | 04/03/2008 | 000000111007 | 002697 | 850035 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000798 | 0000001 | 261.00 | 04/03/2008 | 000000111007 | 002697 | 850037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000802 | 0000001 | 600.00 | 04/03/2008 | 000000111007 | 002697 | 850027 | 98.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000803 | 0000001 | 1500.00 | 04/03/2008 | 000000111007 | 002697 | 850022 | 242.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000804 | 0000001 | 380.00 | 04/03/2008 | 000000111007 | 002697 | 850025 | 63.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000805 | 0000001 | 450.00 | 04/03/2008 | 000000111007 | 002697 | 850023 | 74.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000806 | 0000001 | 380.00 | 04/03/2008 | 000000111007 | 002697 | 850030 | 63.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000813 | 0000001 | 900.00 | 04/03/2008 | 000000111007 | 002697 | 850026 | 146.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000567 | 0000001 | 120.00 | 04/03/2008 | 000000111007 | 002697 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000816 | 0000001 | 1100.00 | 05/03/2008 | 000000111007 | 002697 | 850021 | 178.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000817 | 0000001 | 380.00 | 05/03/2008 | 000000111007 | 002697 | 850033 | 63.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000818 | 0000001 | 450.00 | 05/03/2008 | 000000111007 | 002697 | 850016 | 74.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000820 | 0000001 | 380.00 | 05/03/2008 | 000000111007 | 002697 | 850032 | 63.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000826 | 0000001 | 2462.20 | 05/03/2008 | 000000111007 | 002697 | 850038 | 1202.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000828 | 0000001 | 380.00 | 05/03/2008 | 000000111007 | 002697 | 850028 | 63.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000831 | 0000001 | 380.00 | 05/03/2008 | 000000111007 | 002697 | 850029 | 63.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000775 | 0000001 | 136.00 | 05/03/2008 | 00000005397X | 002697 | 005409 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001037 | 0000001 | 612.00 | 05/03/2008 | 00000005397X | 002697 | 005397 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001505 | 0000001 | 30.00 | 05/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000221 | 0000001 | 180.00 | 05/03/2008 | 00000005397X | 002697 | 005399 | 19.67 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000118 | 0000001 | 1130.00 | 06/03/2008 | 000000001855 | 001182 | 045455 | 73.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001511 | 0000001 | 30.60 | 06/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000625 | 0000001 | 305.00 | 06/03/2008 | 00000005397X | 002697 | 005405 | 15.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000556 | 0000001 | 70.00 | 06/03/2008 | 000000011924 | 002697 | 002162 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000829 | 0000001 | 380.00 | 06/03/2008 | 000000111007 | 002697 | 850024 | 63.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000605 | 0000001 | 178.00 | 06/03/2008 | 000000105864 | 002697 | 850076 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000606 | 0000001 | 380.00 | 06/03/2008 | 00000010583X | 002697 | 850131 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000830 | 0000001 | 900.00 | 07/03/2008 | 000000111007 | 002697 | 850031 | 146.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001055 | 0000001 | 391.20 | 07/03/2008 | 00000005397X | 002697 | 005416 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000699 | 0000001 | 3137.00 | 07/03/2008 | 000000580457 | 002697 | 006288 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001504 | 0000001 | 700.00 | 07/03/2008 | 00000005397X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001018 | 0000001 | 48.00 | 07/03/2008 | 000000011924 | 002697 | 002164 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001019 | 0000001 | 80.00 | 07/03/2008 | 000000011924 | 002697 | 002165 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000715 | 0000002 | 2040.00 | 07/03/2008 | 00000005397X | 002697 | 005420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001516 | 0000001 | 70.30 | 08/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001418 | 0000001 | 1107.92 | 10/03/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001479 | 0000001 | 988.09 | 10/03/2008 | 000000204056 | 002697 | 436226 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001307 | 0000001 | 2224.80 | 10/03/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001424 | 0000001 | 985.00 | 10/03/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000711 | 0000001 | 90.25 | 10/03/2008 | 00000005397X | 002697 | 005412 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000832 | 0000001 | 20336.96 | 10/03/2008 | 000000204056 | 002697 | 436223 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000707 | 0000001 | 180.13 | 10/03/2008 | 00000005397X | 002697 | 005414 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000729 | 0000001 | 756.00 | 10/03/2008 | 00000005397X | 002697 | 005424 | 73.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000735 | 0000001 | 28.00 | 10/03/2008 | 00000005397X | 002697 | 005425 | 5.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000558 | 0000001 | 300.00 | 10/03/2008 | 000000204056 | 002697 | 436261 | 19.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000640 | 0000001 | 42.00 | 10/03/2008 | 00000005397X | 002697 | 005425 | 6.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000642 | 0000001 | 1380.00 | 10/03/2008 | 00000011295X | 002697 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0001502 | 0000001 | 2000.00 | 10/03/2008 | 000000204056 | 002697 | 436224 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0000815 | 0000001 | 12278.38 | 10/03/2008 | 000000204056 | 002697 | 436224 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0001308 | 0000001 | 18647.25 | 10/03/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001025 | 0000001 | 600.00 | 10/03/2008 | 00000005397X | 002697 | 005429 | 59.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000825 | 0000002 | 15538.81 | 10/03/2008 | 000000011924 | 002697 | 002166 | 5106.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000710 | 0000001 | 152.00 | 10/03/2008 | 00000005397X | 002697 | 005417 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000714 | 0000001 | 6.00 | 10/03/2008 | 00000005397X | 002697 | 005413 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001142 | 0000001 | 68.00 | 10/03/2008 | 000000011924 | 002697 | 002177 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001476 | 0000001 | 11584.45 | 10/03/2008 | 000000110043 | 002697 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000811 | 0000002 | 14705.24 | 10/03/2008 | 000000287318 | 002697 | 001838 | 4705.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000811 | 0000003 | 10721.00 | 10/03/2008 | 000000287318 | 002697 | 001838 | 7053.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000927 | 0000001 | 42807.39 | 10/03/2008 | 00000008462X | 002697 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000928 | 0000001 | 5850.00 | 10/03/2008 | 00000008462X | 002697 | 850125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000929 | 0000001 | 12010.00 | 10/03/2008 | 00000008462X | 002697 | 850129 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001070 | 0000001 | 7350.00 | 10/03/2008 | 00000008462X | 002697 | 850127 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001071 | 0000001 | 955.00 | 10/03/2008 | 00000008462X | 002697 | 850132 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001071 | 0000002 | 2640.00 | 10/03/2008 | 00000008462X | 002697 | 850124 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001063 | 0000001 | 255.00 | 10/03/2008 | 00000008462X | 002697 | 850131 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001063 | 0000002 | 3500.00 | 10/03/2008 | 00000008462X | 002697 | 850128 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001073 | 0000001 | 2120.00 | 10/03/2008 | 00000008462X | 002697 | 850123 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000819 | 0000001 | 5452.00 | 10/03/2008 | 000000204056 | 002697 | 436229 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000639 | 0000001 | 28.00 | 10/03/2008 | 00000005397X | 002697 | 005425 | 5.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001058 | 0000001 | 720.05 | 10/03/2008 | 000000111007 | 002697 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000814 | 0000001 | 8937.52 | 10/03/2008 | 000000204056 | 002697 | 436230 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000736 | 0000001 | 112.00 | 10/03/2008 | 00000005397X | 002697 | 005425 | 12.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000738 | 0000001 | 403.08 | 10/03/2008 | 000000204056 | 002697 | 436222 | 30.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000739 | 0000001 | 380.00 | 10/03/2008 | 000000204056 | 002697 | 436218 | 30.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000740 | 0000001 | 380.00 | 10/03/2008 | 000000204056 | 002697 | 436219 | 30.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000741 | 0000001 | 380.00 | 10/03/2008 | 000000204056 | 002697 | 436220 | 30.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000742 | 0000001 | 380.00 | 10/03/2008 | 000000204056 | 002697 | 436221 | 30.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001452 | 0000001 | 1625.00 | 10/03/2008 | 000000105848 | 002697 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000403 | 0000002 | 190.00 | 10/03/2008 | 000000101702 | 002697 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000401 | 0000002 | 190.00 | 10/03/2008 | 000000101702 | 002697 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000400 | 0000002 | 285.00 | 10/03/2008 | 000000101702 | 002697 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000637 | 0000001 | 294.00 | 10/03/2008 | 00000005397X | 002697 | 005425 | 30.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000727 | 0000001 | 225.00 | 10/03/2008 | 00000005397X | 002697 | 005426 | 23.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000731 | 0000001 | 840.00 | 10/03/2008 | 000000204056 | 002697 | 436252 | 81.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000733 | 0000001 | 126.00 | 10/03/2008 | 00000005397X | 002697 | 005425 | 14.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000822 | 0000001 | 32638.70 | 10/03/2008 | 000000204056 | 002697 | 436231 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001038 | 0000001 | 3220.00 | 10/03/2008 | 000000204056 | 002697 | 436257 | 305.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001503 | 0000001 | 11996.08 | 10/03/2008 | 000000204056 | 002697 | 436231 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000638 | 0000001 | 28.00 | 10/03/2008 | 00000005397X | 002697 | 005425 | 5.38 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000758 | 0000001 | 219.50 | 10/03/2008 | 000000204056 | 002697 | 436251 | 23.37 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000726 | 0000001 | 75.00 | 10/03/2008 | 00000005397X | 002697 | 005426 | 9.80 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000743 | 0000001 | 150.00 | 10/03/2008 | 00000005397X | 002697 | 005427 | 16.85 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000587 | 0000001 | 44.00 | 11/03/2008 | 000000204056 | 002697 | 436247 | 6.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000724 | 0000001 | 100.00 | 11/03/2008 | 000000204056 | 002697 | 436246 | 12.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000594 | 0000001 | 480.00 | 11/03/2008 | 000000204056 | 002697 | 436249 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000367 | 0000001 | 205.61 | 11/03/2008 | 000000204056 | 002697 | 436260 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000402 | 0000002 | 190.00 | 11/03/2008 | 000000101702 | 002697 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000588 | 0000001 | 55.00 | 11/03/2008 | 000000204056 | 002697 | 436247 | 7.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000723 | 0000001 | 150.00 | 11/03/2008 | 000000111007 | 002697 | 850039 | 16.85 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000589 | 0000001 | 131.00 | 11/03/2008 | 000000204056 | 002697 | 436248 | 15.06 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000595 | 0000001 | 846.00 | 11/03/2008 | 000000204056 | 002697 | 436249 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000702 | 0000001 | 3864.50 | 11/03/2008 | 000000580457 | 002697 | 011620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000722 | 0000001 | 500.00 | 11/03/2008 | 000000011924 | 002697 | 002182 | 49.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000734 | 0000001 | 56.00 | 11/03/2008 | 000000011924 | 002697 | 002172 | 8.01 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0000701 | 0000001 | 450.00 | 11/03/2008 | 000000204056 | 002697 | 436253 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000651 | 0000001 | 170.00 | 11/03/2008 | 000000011924 | 002697 | 002179 | 18.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000641 | 0000001 | 303.00 | 11/03/2008 | 000000011924 | 002697 | 002184 | 31.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000581 | 0000001 | 99.00 | 11/03/2008 | 000000011924 | 002697 | 002171 | 12.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000590 | 0000001 | 471.00 | 11/03/2008 | 000000011924 | 002697 | 002184 | 47.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000593 | 0000001 | 54.00 | 11/03/2008 | 000000011924 | 002697 | 002178 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000580 | 0000001 | 101.00 | 11/03/2008 | 000000204056 | 002697 | 436262 | 12.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001432 | 0000001 | 947.00 | 11/03/2008 | 00000008221X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001512 | 0000001 | 78.00 | 11/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000923 | 0000001 | 70.00 | 12/03/2008 | 000000204056 | 002697 | 436263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000608 | 0000001 | 28.00 | 12/03/2008 | 000000011924 | 002697 | 002163 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000623 | 0000001 | 50.00 | 12/03/2008 | 00000005397X | 002697 | 005406 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000635 | 0000001 | 190.00 | 12/03/2008 | 000000011924 | 002697 | 002183 | 20.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000655 | 0000001 | 600.00 | 12/03/2008 | 000000011924 | 002697 | 002189 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000772 | 0000001 | 75.00 | 12/03/2008 | 000000011924 | 002697 | 002196 | 4.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000908 | 0000001 | 878.22 | 12/03/2008 | 000000110043 | 002697 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000909 | 0000001 | 3164.10 | 12/03/2008 | 000000110043 | 002697 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000910 | 0000001 | 2407.90 | 12/03/2008 | 000000110043 | 002697 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000911 | 0000001 | 665.00 | 12/03/2008 | 000000011924 | 002697 | 002170 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000912 | 0000001 | 35.00 | 12/03/2008 | 000000011924 | 002697 | 002170 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000913 | 0000001 | 304.00 | 12/03/2008 | 000000011924 | 002697 | 002170 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000922 | 0000001 | 70.00 | 12/03/2008 | 000000204056 | 002697 | 436263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000725 | 0000001 | 835.00 | 12/03/2008 | 000000011924 | 002697 | 002185 | 81.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000730 | 0000001 | 182.00 | 12/03/2008 | 000000011924 | 002697 | 002188 | 19.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000708 | 0000001 | 5982.50 | 12/03/2008 | 000000091464 | 002697 | 850074 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000709 | 0000001 | 800.00 | 12/03/2008 | 000000091464 | 002697 | 850074 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000696 | 0000001 | 28.00 | 12/03/2008 | 000000011924 | 002697 | 002176 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000662 | 0000001 | 62.75 | 12/03/2008 | 000000011924 | 002697 | 002175 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000728 | 0000001 | 75.00 | 12/03/2008 | 000000580457 | 002697 | 006293 | 12.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000732 | 0000001 | 504.00 | 12/03/2008 | 000000580457 | 002697 | 006300 | 50.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000737 | 0000001 | 1518.00 | 12/03/2008 | 000000580457 | 002697 | 006301 | 145.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000744 | 0000001 | 126.00 | 12/03/2008 | 000000580457 | 002697 | 006299 | 14.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000777 | 0000001 | 149.21 | 12/03/2008 | 000000580457 | 002697 | 003380 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000906 | 0000001 | 3781.11 | 12/03/2008 | 000000580449 | 002697 | 850715 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000907 | 0000001 | 7623.42 | 12/03/2008 | 000000580457 | 002697 | 006289 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000771 | 0000001 | 86.09 | 12/03/2008 | 000000580457 | 002697 | 003380 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000586 | 0000001 | 1650.00 | 12/03/2008 | 000000580449 | 002697 | 850725 | 107.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000591 | 0000001 | 250.00 | 12/03/2008 | 000000580457 | 002697 | 006298 | 16.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000592 | 0000001 | 300.00 | 12/03/2008 | 000000580457 | 002697 | 006297 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000654 | 0000001 | 650.00 | 12/03/2008 | 000000580457 | 002697 | 006302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000534 | 0000002 | 452.00 | 12/03/2008 | 00000005397X | 002697 | 005436 | 22.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000545 | 0000001 | 45.48 | 12/03/2008 | 000000580457 | 002697 | 006295 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000493 | 0000001 | 85.00 | 12/03/2008 | 000000580449 | 002697 | 850714 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000568 | 0000001 | 269.30 | 12/03/2008 | 000000580457 | 002697 | 006295 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000428 | 0000001 | 2665.48 | 12/03/2008 | 000000580457 | 002697 | 006304 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000428 | 0000002 | 3080.77 | 12/03/2008 | 000000580457 | 002697 | 006303 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000423 | 0000001 | 560.60 | 12/03/2008 | 000000580457 | 002697 | 006290 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000426 | 0000001 | 71.78 | 12/03/2008 | 000000580457 | 002697 | 006291 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001062 | 0000001 | 10500.00 | 12/03/2008 | 000000204056 | 002697 | 436268 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001062 | 0000002 | 20500.00 | 12/03/2008 | 000000580457 | 002697 | 003362 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000672 | 0000001 | 784.00 | 12/03/2008 | 00000005397X | 002697 | 005433 | 76.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000183 | 0000001 | 298.41 | 12/03/2008 | 000000580457 | 002697 | 003380 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000306 | 0000001 | 40.61 | 12/03/2008 | 000000580457 | 002697 | 003380 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000077 | 0000001 | 45.49 | 12/03/2008 | 000000580457 | 002697 | 003380 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000029 | 0000001 | 402.75 | 12/03/2008 | 000000580457 | 002697 | 003380 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000052 | 0000001 | 1500.00 | 12/03/2008 | 000000580457 | 002697 | 003364 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000918 | 0000001 | 1852.00 | 12/03/2008 | 000000204056 | 002697 | 436263 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000921 | 0000001 | 35.00 | 12/03/2008 | 000000204056 | 002697 | 436263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000632 | 0000001 | 930.00 | 12/03/2008 | 00000005397X | 002697 | 005428 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000656 | 0000001 | 750.00 | 12/03/2008 | 000000204056 | 002697 | 436245 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000303 | 0000001 | 230.00 | 12/03/2008 | 00000005397X | 002697 | 005434 | 14.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001008 | 0000001 | 3200.00 | 12/03/2008 | 000000204056 | 002697 | 436259 | 208.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001078 | 0000001 | 220.00 | 12/03/2008 | 00000005397X | 002697 | 005430 | 23.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000905 | 0000001 | 5315.29 | 12/03/2008 | 000000093920 | 002697 | 850039 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000915 | 0000001 | 1296.93 | 12/03/2008 | 000000204056 | 002697 | 436263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000916 | 0000001 | 470.00 | 12/03/2008 | 000000204056 | 002697 | 436263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000919 | 0000001 | 4005.87 | 12/03/2008 | 000000204056 | 002697 | 436263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000914 | 0000001 | 1836.80 | 12/03/2008 | 000000204056 | 002697 | 436263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000917 | 0000001 | 669.00 | 12/03/2008 | 000000204056 | 002697 | 436263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000920 | 0000001 | 1448.72 | 12/03/2008 | 000000204056 | 002697 | 436263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000924 | 0000001 | 595.00 | 12/03/2008 | 000000204056 | 002697 | 436263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000189 | 0000001 | 1088.50 | 13/03/2008 | 000000001855 | 001182 | 045457 | 70.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001021 | 0000001 | 100.00 | 13/03/2008 | 00000005397X | 002697 | 005441 | 12.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000847 | 0000001 | 392.23 | 13/03/2008 | 00000005397X | 002697 | 005446 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000848 | 0000001 | 429.10 | 13/03/2008 | 00000005397X | 002697 | 005446 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000631 | 0000001 | 3000.00 | 13/03/2008 | 000000204056 | 002697 | 436206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000631 | 0000002 | 570.00 | 13/03/2008 | 00000005397X | 002697 | 005428 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001097 | 0000001 | 1053.48 | 13/03/2008 | 000000111007 | 002697 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000862 | 0000001 | 85.00 | 13/03/2008 | 000000105872 | 002697 | 850075 | 4.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000863 | 0000001 | 350.00 | 13/03/2008 | 000000105872 | 002697 | 850073 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000864 | 0000001 | 85.00 | 13/03/2008 | 000000105872 | 002697 | 850074 | 4.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000054 | 0000001 | 7.00 | 13/03/2008 | 000000580457 | 002697 | 003375 | 3.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000039 | 0000001 | 11.56 | 13/03/2008 | 000000580457 | 002697 | 003372 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000112 | 0000001 | 80.00 | 13/03/2008 | 000000580457 | 002697 | 003371 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000020 | 0000001 | 298.49 | 13/03/2008 | 000000580457 | 002697 | 003381 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000220 | 0000002 | 1500.00 | 13/03/2008 | 000000580457 | 002697 | 003369 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000227 | 0000001 | 150.00 | 13/03/2008 | 000000580457 | 002697 | 003382 | 16.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000214 | 0000001 | 55.90 | 13/03/2008 | 000000580457 | 002697 | 003373 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000372 | 0000001 | 34.07 | 13/03/2008 | 000000580457 | 002697 | 003370 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000373 | 0000001 | 467.79 | 13/03/2008 | 000000580449 | 002697 | 850720 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000360 | 0000001 | 683.98 | 13/03/2008 | 000000580457 | 002697 | 003381 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000362 | 0000001 | 72.10 | 13/03/2008 | 000000580449 | 002697 | 850719 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000685 | 0000001 | 240.00 | 13/03/2008 | 000000001855 | 001182 | 045456 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000849 | 0000001 | 213.52 | 13/03/2008 | 00000005397X | 002697 | 005446 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001027 | 0000001 | 62.04 | 13/03/2008 | 00000005397X | 002697 | 005422 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001027 | 0000002 | 34.00 | 13/03/2008 | 00000005397X | 002697 | 005423 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000553 | 0000001 | 860.90 | 13/03/2008 | 000000580457 | 002697 | 003389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000535 | 0000001 | 120.00 | 13/03/2008 | 000000580457 | 002697 | 003377 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000604 | 0000001 | 778.00 | 13/03/2008 | 000000580457 | 002697 | 006296 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000607 | 0000001 | 126.00 | 13/03/2008 | 000000580457 | 002697 | 006296 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000778 | 0000001 | 8.00 | 13/03/2008 | 000000580449 | 002697 | 850723 | 3.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000783 | 0000001 | 100.00 | 13/03/2008 | 000000580457 | 002697 | 003375 | 12.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000789 | 0000001 | 229.60 | 13/03/2008 | 000000580449 | 002697 | 850727 | 24.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000850 | 0000001 | 40.00 | 13/03/2008 | 00000005397X | 002697 | 005445 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000703 | 0000001 | 577.50 | 13/03/2008 | 000000580457 | 002697 | 003385 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000682 | 0000001 | 30.00 | 13/03/2008 | 000000580457 | 002697 | 003373 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000687 | 0000001 | 4633.95 | 13/03/2008 | 000000580449 | 002697 | 850725 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000719 | 0000001 | 154.00 | 13/03/2008 | 00000005397X | 002697 | 005419 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000680 | 0000001 | 33.20 | 13/03/2008 | 000000011924 | 002697 | 002174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000684 | 0000001 | 140.00 | 13/03/2008 | 000000011924 | 002697 | 002181 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000766 | 0000001 | 24.00 | 13/03/2008 | 000000011924 | 002697 | 002195 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000866 | 0000001 | 1391.77 | 13/03/2008 | 000000052752 | 002697 | 850252 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000787 | 0000001 | 20.00 | 13/03/2008 | 000000011924 | 002697 | 002194 | 4.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001083 | 0000001 | 725.25 | 13/03/2008 | 000000052752 | 002697 | 850251 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001085 | 0000001 | 150.00 | 13/03/2008 | 000000011924 | 002697 | 002167 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000624 | 0000001 | 50.00 | 13/03/2008 | 00000005397X | 002697 | 005407 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0000856 | 0000001 | 3500.00 | 13/03/2008 | 00000005397X | 002697 | 005437 | 227.50 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0000706 | 0000002 | 380.00 | 13/03/2008 | 00000005397X | 002697 | 005440 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000686 | 0000001 | 290.90 | 13/03/2008 | 000000001855 | 001182 | 045456 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000578 | 0000001 | 442.00 | 13/03/2008 | 000000204056 | 002697 | 436250 | 44.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000328 | 0000002 | 380.00 | 13/03/2008 | 00000005397X | 002697 | 005435 | 19.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000855 | 0000001 | 2270.00 | 13/03/2008 | 00000005397X | 002697 | 005438 | 365.95 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000890 | 0000001 | 1130.34 | 14/03/2008 | 000000204056 | 002697 | 436234 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000891 | 0000001 | 1209.46 | 14/03/2008 | 000000204056 | 002697 | 436234 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000872 | 0000001 | 251.37 | 14/03/2008 | 000000204056 | 002697 | 436235 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001087 | 0000001 | 250.00 | 14/03/2008 | 000000204056 | 002697 | 436238 | 15.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001088 | 0000001 | 771.19 | 14/03/2008 | 000000204056 | 002697 | 436239 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001514 | 0000001 | 25.00 | 14/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000599 | 0000001 | 570.00 | 14/03/2008 | 000000011924 | 002697 | 002186 | 37.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000602 | 0000001 | 1410.00 | 14/03/2008 | 000000011924 | 002697 | 002186 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000837 | 0000001 | 400.00 | 14/03/2008 | 000000011924 | 002697 | 002190 | 40.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000845 | 0000001 | 207.00 | 14/03/2008 | 000000011924 | 002697 | 002191 | 10.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000865 | 0000001 | 72.90 | 14/03/2008 | 000000052752 | 002697 | 850253 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000705 | 0000001 | 60.00 | 14/03/2008 | 000000580457 | 002697 | 006294 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000745 | 0000001 | 535.60 | 14/03/2008 | 000000580457 | 002697 | 003386 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000791 | 0000001 | 140.00 | 14/03/2008 | 000000580457 | 002697 | 003388 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000786 | 0000001 | 194.34 | 14/03/2008 | 000000580449 | 002697 | 850126 | 21.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000770 | 0000001 | 134.00 | 14/03/2008 | 000000580449 | 002697 | 850722 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000858 | 0000001 | 371.70 | 14/03/2008 | 000000204056 | 002697 | 436237 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000868 | 0000001 | 43.55 | 14/03/2008 | 000000204056 | 002697 | 436236 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000870 | 0000001 | 512.00 | 14/03/2008 | 000000204056 | 002697 | 436236 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000871 | 0000001 | 367.08 | 14/03/2008 | 000000204056 | 002697 | 436235 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000600 | 0000001 | 35.00 | 14/03/2008 | 000000580449 | 002697 | 850718 | 2.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000489 | 0000001 | 48.00 | 14/03/2008 | 000000580457 | 002697 | 003374 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000232 | 0000001 | 72.00 | 14/03/2008 | 000000580457 | 002697 | 003376 | 9.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000279 | 0000001 | 414.20 | 14/03/2008 | 000000580457 | 002697 | 003384 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000062 | 0000001 | 240.00 | 14/03/2008 | 000000580457 | 002697 | 003387 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000867 | 0000001 | 132.25 | 14/03/2008 | 000000105864 | 002697 | 850078 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000869 | 0000001 | 1498.17 | 14/03/2008 | 00000010583X | 002697 | 850133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000873 | 0000001 | 186.00 | 14/03/2008 | 000000105864 | 002697 | 850077 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000839 | 0000001 | 75.00 | 14/03/2008 | 00000005397X | 002697 | 005447 | 9.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000859 | 0000001 | 334.80 | 14/03/2008 | 00000010583X | 002697 | 850134 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000860 | 0000001 | 238.50 | 14/03/2008 | 000000105864 | 002697 | 850079 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000861 | 0000001 | 200.00 | 14/03/2008 | 000000105872 | 002697 | 850076 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000554 | 0000001 | 399.50 | 14/03/2008 | 00000010583X | 002697 | 850132 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000231 | 0000001 | 75.00 | 14/03/2008 | 00000005397X | 002697 | 005431 | 9.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000017 | 0000001 | 28.00 | 14/03/2008 | 00000005397X | 002697 | 005443 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000536 | 0000001 | 167.97 | 14/03/2008 | 000000204056 | 002697 | 436233 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000671 | 0000001 | 230.00 | 14/03/2008 | 000000204056 | 002697 | 436232 | 24.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000843 | 0000001 | 190.00 | 14/03/2008 | 00000005397X | 002697 | 005448 | 20.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000319 | 0000001 | 160.00 | 17/03/2008 | 000000580457 | 002697 | 003379 | 17.79 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0001377 | 0000001 | 0.35 | 17/03/2008 | 000000001855 | 001182 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0000693 | 0000001 | 2371.34 | 18/03/2008 | 00000005397X | 002697 | 005458 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0000712 | 0000001 | 78.16 | 18/03/2008 | 00000005397X | 002697 | 005411 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001515 | 0000001 | 30.00 | 18/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000933 | 0000001 | 133.99 | 18/03/2008 | 00000005397X | 002697 | 005452 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000937 | 0000001 | 677.00 | 18/03/2008 | 00000005397X | 002697 | 005460 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000940 | 0000001 | 134.70 | 18/03/2008 | 00000005397X | 002697 | 005460 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000943 | 0000001 | 179.80 | 18/03/2008 | 00000005397X | 002697 | 005460 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001032 | 0000001 | 150.00 | 18/03/2008 | 000000011924 | 002697 | 002253 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000792 | 0000001 | 28.00 | 18/03/2008 | 000000011924 | 002697 | 002192 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000930 | 0000001 | 64.42 | 18/03/2008 | 000000011924 | 002697 | 002244 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000938 | 0000001 | 403.34 | 18/03/2008 | 000000011924 | 002697 | 002245 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000768 | 0000001 | 28.00 | 18/03/2008 | 000000011924 | 002697 | 002192 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000670 | 0000001 | 150.00 | 18/03/2008 | 000000011924 | 002697 | 002187 | 16.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000072 | 0000001 | 440.00 | 18/03/2008 | 000000580457 | 002697 | 003383 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000690 | 0000001 | 103.50 | 18/03/2008 | 00000005397X | 002697 | 005457 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000945 | 0000001 | 256.18 | 18/03/2008 | 00000005397X | 002697 | 005460 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000546 | 0000001 | 130.00 | 18/03/2008 | 000000580449 | 002697 | 850771 | 8.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000942 | 0000001 | 438.78 | 18/03/2008 | 00000005397X | 002697 | 005455 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000946 | 0000001 | 775.98 | 18/03/2008 | 00000005397X | 002697 | 005455 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000934 | 0000001 | 339.48 | 18/03/2008 | 00000005397X | 002697 | 005460 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000936 | 0000001 | 73.22 | 18/03/2008 | 00000005397X | 002697 | 005460 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000944 | 0000001 | 225.45 | 18/03/2008 | 00000005397X | 002697 | 005460 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001089 | 0000001 | 798.16 | 18/03/2008 | 00000005397X | 002697 | 005456 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000844 | 0000001 | 261.00 | 18/03/2008 | 00000005397X | 002697 | 005442 | 27.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000932 | 0000001 | 26.96 | 18/03/2008 | 00000005397X | 002697 | 005452 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000935 | 0000001 | 99.35 | 18/03/2008 | 00000005397X | 002697 | 005460 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000842 | 0000001 | 550.00 | 18/03/2008 | 000000093920 | 002697 | 850040 | 54.45 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001146 | 0000001 | 22.50 | 19/03/2008 | 00000005397X | 002697 | 005468 | 4.87 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001160 | 0000001 | 99.00 | 19/03/2008 | 00000005397X | 002697 | 005467 | 12.06 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000658 | 0000001 | 111.90 | 19/03/2008 | 00000005397X | 002697 | 005471 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000840 | 0000001 | 310.00 | 19/03/2008 | 00000005397X | 002697 | 005453 | 31.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001147 | 0000001 | 36.00 | 19/03/2008 | 00000005397X | 002697 | 005468 | 6.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000659 | 0000001 | 379.10 | 19/03/2008 | 00000005397X | 002697 | 005471 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001130 | 0000001 | 100.00 | 19/03/2008 | 00000005397X | 002697 | 005449 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001034 | 0000001 | 102.00 | 19/03/2008 | 00000005397X | 002697 | 005403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000669 | 0000001 | 500.00 | 19/03/2008 | 000000111007 | 002697 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000462 | 0000002 | 380.00 | 19/03/2008 | 00000005397X | 002697 | 005463 | 19.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001014 | 0000001 | 900.00 | 19/03/2008 | 000000223735 | 002697 | 851216 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001015 | 0000001 | 300.00 | 19/03/2008 | 000000223735 | 002697 | 851217 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000579 | 0000001 | 14.00 | 19/03/2008 | 000000580457 | 002697 | 006292 | 4.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000388 | 0000001 | 3790.90 | 19/03/2008 | 00000005397X | 002697 | 005464 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001145 | 0000001 | 133.00 | 19/03/2008 | 00000005397X | 002697 | 005468 | 15.25 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000657 | 0000001 | 175.20 | 19/03/2008 | 00000005397X | 002697 | 005471 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000208 | 0000002 | 3700.00 | 19/03/2008 | 00000005397X | 002697 | 005450 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001026 | 0000001 | 1020.00 | 19/03/2008 | 000000011924 | 002697 | 002254 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000353 | 0000001 | 380.00 | 19/03/2008 | 00000005397X | 002697 | 005466 | 24.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001470 | 0000001 | 396.00 | 19/03/2008 | 00000005397X | 002697 | 005465 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001144 | 0000001 | 114.50 | 19/03/2008 | 00000005397X | 002697 | 005468 | 13.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001161 | 0000001 | 314.50 | 19/03/2008 | 00000005397X | 002697 | 005467 | 32.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000660 | 0000001 | 144.00 | 19/03/2008 | 000000011924 | 002697 | 002248 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001123 | 0000001 | 1080.00 | 20/03/2008 | 00000005397X | 002697 | 005472 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001309 | 0000001 | 1433.09 | 20/03/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001520 | 0000001 | 4674.14 | 20/03/2008 | 000000204056 | 002697 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001433 | 0000001 | 415.00 | 20/03/2008 | 00000008221X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001312 | 0000001 | 13890.00 | 20/03/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001010 | 0000001 | 1140.00 | 20/03/2008 | 000000107344 | 002697 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001086 | 0000001 | 1495.00 | 20/03/2008 | 000000107344 | 002697 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001126 | 0000001 | 2687.76 | 20/03/2008 | 000000111007 | 002697 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000453 | 0000002 | 475.00 | 22/03/2008 | 000000011924 | 002697 | 002270 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000452 | 0000002 | 380.00 | 24/03/2008 | 000000011924 | 002697 | 002258 | 30.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000451 | 0000002 | 380.00 | 24/03/2008 | 000000011924 | 002697 | 002259 | 30.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000450 | 0000002 | 380.00 | 24/03/2008 | 000000011924 | 002697 | 002260 | 30.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000458 | 0000002 | 380.00 | 24/03/2008 | 000000011924 | 002697 | 002261 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000459 | 0000002 | 380.00 | 24/03/2008 | 000000011924 | 002697 | 002255 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000457 | 0000002 | 467.50 | 24/03/2008 | 000000110043 | 002697 | 850496 | 23.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000391 | 0000002 | 456.00 | 24/03/2008 | 000000110043 | 002697 | 850493 | 22.80 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0001461 | 0000001 | 1960.78 | 24/03/2008 | 000000229075 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0001190 | 0000001 | 1600.00 | 24/03/2008 | 000000204056 | 002697 | 436266 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000384 | 0000002 | 380.00 | 24/03/2008 | 00000005397X | 002697 | 005503 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000461 | 0000002 | 380.00 | 24/03/2008 | 00000005397X | 002697 | 005495 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000846 | 0000001 | 40.00 | 24/03/2008 | 000000204056 | 002697 | 436270 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000784 | 0000001 | 320.00 | 24/03/2008 | 000000204056 | 002697 | 436275 | 32.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001311 | 0000001 | 76.63 | 24/03/2008 | 000000220647 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000962 | 0000001 | 96.00 | 24/03/2008 | 000000011924 | 002697 | 002249 | 4.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000963 | 0000001 | 100.00 | 24/03/2008 | 000000011924 | 002697 | 002250 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000875 | 0000001 | 195.00 | 24/03/2008 | 000000011924 | 002697 | 002246 | 12.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001107 | 0000001 | 682.00 | 24/03/2008 | 000000011924 | 002697 | 002205 | 34.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001121 | 0000001 | 450.00 | 24/03/2008 | 000000011924 | 002697 | 002213 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001122 | 0000001 | 450.00 | 24/03/2008 | 000000011924 | 002697 | 002212 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001168 | 0000001 | 482.72 | 24/03/2008 | 000000110043 | 002697 | 850475 | 24.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001169 | 0000001 | 380.00 | 24/03/2008 | 000000110043 | 002697 | 850469 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001170 | 0000001 | 380.00 | 24/03/2008 | 000000110043 | 002697 | 850472 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001171 | 0000001 | 380.00 | 24/03/2008 | 000000110043 | 002697 | 850481 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001113 | 0000001 | 380.00 | 24/03/2008 | 000000011924 | 002697 | 002198 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001114 | 0000001 | 380.00 | 24/03/2008 | 000000011924 | 002697 | 002220 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001115 | 0000001 | 380.00 | 24/03/2008 | 000000011924 | 002697 | 002227 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001116 | 0000001 | 430.00 | 24/03/2008 | 000000011924 | 002697 | 002242 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001117 | 0000001 | 430.00 | 24/03/2008 | 000000011924 | 002697 | 002211 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001118 | 0000001 | 450.00 | 24/03/2008 | 000000011924 | 002697 | 002215 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001119 | 0000001 | 430.00 | 24/03/2008 | 000000011924 | 002697 | 002214 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001120 | 0000001 | 430.00 | 24/03/2008 | 000000011924 | 002697 | 002216 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001172 | 0000001 | 380.00 | 24/03/2008 | 000000110043 | 002697 | 850468 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001173 | 0000001 | 380.00 | 24/03/2008 | 000000110043 | 002697 | 850462 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001174 | 0000001 | 380.00 | 24/03/2008 | 000000110043 | 002697 | 850476 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001175 | 0000001 | 380.00 | 24/03/2008 | 000000110043 | 002697 | 850467 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001176 | 0000001 | 380.00 | 24/03/2008 | 000000110043 | 002697 | 850478 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001177 | 0000001 | 380.00 | 24/03/2008 | 000000110043 | 002697 | 850477 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001178 | 0000001 | 380.00 | 24/03/2008 | 000000110043 | 002697 | 850470 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001179 | 0000001 | 380.00 | 24/03/2008 | 000000110043 | 002697 | 850463 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001180 | 0000001 | 380.00 | 24/03/2008 | 000000110043 | 002697 | 850473 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001181 | 0000001 | 380.00 | 24/03/2008 | 000000110043 | 002697 | 850480 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001185 | 0000001 | 380.00 | 24/03/2008 | 000000110043 | 002697 | 850466 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001191 | 0000001 | 18000.00 | 24/03/2008 | 000000110043 | 002697 | 850501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001195 | 0000001 | 380.00 | 24/03/2008 | 000000110043 | 002697 | 850491 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001200 | 0000001 | 380.00 | 24/03/2008 | 000000110043 | 002697 | 850483 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001201 | 0000001 | 380.00 | 24/03/2008 | 000000110043 | 002697 | 850488 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001202 | 0000001 | 380.00 | 24/03/2008 | 000000110043 | 002697 | 850485 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001207 | 0000001 | 350.00 | 24/03/2008 | 000000204056 | 002697 | 436272 | 35.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001093 | 0000001 | 1730.00 | 24/03/2008 | 000000107344 | 002697 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001094 | 0000001 | 247.00 | 24/03/2008 | 000000107344 | 002697 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001095 | 0000001 | 745.00 | 24/03/2008 | 000000107344 | 002697 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001096 | 0000001 | 14250.00 | 24/03/2008 | 000000111007 | 002697 | 850040 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001192 | 0000001 | 2520.00 | 24/03/2008 | 000000051667 | 002697 | 002273 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000896 | 0000001 | 411.81 | 24/03/2008 | 00000005397X | 002697 | 005507 | 20.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000465 | 0000002 | 380.00 | 24/03/2008 | 00000005397X | 002697 | 005486 | 19.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000464 | 0000002 | 380.00 | 24/03/2008 | 00000005397X | 002697 | 005504 | 19.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000463 | 0000002 | 150.00 | 24/03/2008 | 00000005397X | 002697 | 005502 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000549 | 0000001 | 380.00 | 24/03/2008 | 00000005397X | 002697 | 005506 | 19.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000649 | 0000002 | 452.00 | 24/03/2008 | 00000005397X | 002697 | 005489 | 22.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000334 | 0000002 | 425.00 | 24/03/2008 | 00000005397X | 002697 | 005488 | 21.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001193 | 0000001 | 2750.00 | 24/03/2008 | 000000204056 | 002697 | 436267 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001041 | 0000001 | 40.00 | 24/03/2008 | 000000204056 | 002697 | 436271 | 6.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000449 | 0000002 | 380.00 | 24/03/2008 | 00000005397X | 002697 | 005484 | 19.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000448 | 0000002 | 467.50 | 24/03/2008 | 00000005397X | 002697 | 005497 | 23.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000447 | 0000002 | 380.00 | 24/03/2008 | 00000005397X | 002697 | 005494 | 19.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000765 | 0000001 | 168.00 | 24/03/2008 | 000000580457 | 002697 | 003378 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000390 | 0000002 | 380.00 | 24/03/2008 | 00000005397X | 002697 | 005485 | 19.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000446 | 0000002 | 380.00 | 24/03/2008 | 00000005397X | 002697 | 005483 | 19.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000898 | 0000001 | 1090.00 | 24/03/2008 | 00000005397X | 002697 | 005474 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000444 | 0000002 | 467.50 | 24/03/2008 | 00000005397X | 002697 | 005475 | 23.37 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000443 | 0000002 | 467.50 | 24/03/2008 | 00000005397X | 002697 | 005505 | 23.37 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000441 | 0000002 | 467.50 | 24/03/2008 | 00000005397X | 002697 | 005481 | 23.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000692 | 0000002 | 421.25 | 24/03/2008 | 00000005397X | 002697 | 005491 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000467 | 0000002 | 380.00 | 24/03/2008 | 00000005397X | 002697 | 005498 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000327 | 0000002 | 428.62 | 24/03/2008 | 00000005397X | 002697 | 005509 | 27.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000466 | 0000002 | 380.00 | 24/03/2008 | 00000005397X | 002697 | 005499 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000440 | 0000002 | 300.00 | 24/03/2008 | 00000005397X | 002697 | 005501 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000178 | 0000001 | 312.50 | 24/03/2008 | 000000204056 | 002697 | 436273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000897 | 0000001 | 8015.00 | 24/03/2008 | 00000005397X | 002697 | 005473 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000902 | 0000001 | 390.00 | 24/03/2008 | 00000005397X | 002697 | 005480 | 19.50 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000857 | 0000001 | 100.00 | 24/03/2008 | 000000204056 | 002697 | 436240 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000900 | 0000001 | 375.00 | 24/03/2008 | 00000005397X | 002697 | 005476 | 18.75 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000901 | 0000001 | 390.00 | 25/03/2008 | 00000005397X | 002697 | 005479 | 19.50 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000903 | 0000001 | 75.00 | 25/03/2008 | 00000005397X | 002697 | 005477 | 3.75 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000904 | 0000001 | 390.00 | 25/03/2008 | 00000005397X | 002697 | 005478 | 19.50 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000358 | 0000002 | 641.66 | 25/03/2008 | 00000005397X | 002697 | 005508 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000124 | 0000001 | 1003.00 | 25/03/2008 | 00000005397X | 002697 | 005514 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000125 | 0000001 | 1507.00 | 25/03/2008 | 00000005397X | 002697 | 005514 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000631 | 0000003 | 1200.00 | 25/03/2008 | 000000204056 | 002697 | 436277 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000648 | 0000002 | 467.50 | 25/03/2008 | 00000005397X | 002697 | 005490 | 23.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000695 | 0000002 | 380.00 | 25/03/2008 | 00000005397X | 002697 | 005492 | 19.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000442 | 0000002 | 380.00 | 25/03/2008 | 00000005397X | 002697 | 005496 | 19.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001162 | 0000001 | 108.00 | 25/03/2008 | 00000005397X | 002697 | 005470 | 12.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001001 | 0000001 | 16770.00 | 25/03/2008 | 000000580449 | 002697 | 850728 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001002 | 0000001 | 1180.00 | 25/03/2008 | 000000580449 | 002697 | 850129 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000385 | 0000002 | 150.00 | 25/03/2008 | 00000005397X | 002697 | 005482 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000785 | 0000001 | 163.82 | 25/03/2008 | 00000005397X | 002697 | 005510 | 18.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001163 | 0000001 | 52.50 | 25/03/2008 | 00000005397X | 002697 | 005470 | 7.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001187 | 0000001 | 380.00 | 25/03/2008 | 000000110043 | 002697 | 850471 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001196 | 0000001 | 380.00 | 25/03/2008 | 000000110043 | 002697 | 850484 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001197 | 0000001 | 380.00 | 25/03/2008 | 000000110043 | 002697 | 850486 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001164 | 0000001 | 114.00 | 25/03/2008 | 00000005397X | 002697 | 005470 | 13.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001186 | 0000001 | 380.00 | 25/03/2008 | 000000110043 | 002697 | 850465 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001182 | 0000001 | 380.00 | 25/03/2008 | 000000110043 | 002697 | 850479 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001108 | 0000001 | 380.00 | 25/03/2008 | 000000011924 | 002697 | 002223 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001109 | 0000001 | 611.12 | 25/03/2008 | 000000011924 | 002697 | 002207 | 30.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001110 | 0000001 | 380.00 | 25/03/2008 | 000000011924 | 002697 | 002228 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001111 | 0000001 | 380.00 | 25/03/2008 | 000000011924 | 002697 | 002230 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001112 | 0000001 | 636.80 | 25/03/2008 | 000000011924 | 002697 | 002208 | 31.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001247 | 0000001 | 544.00 | 25/03/2008 | 000000111007 | 002697 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001248 | 0000001 | 272.00 | 25/03/2008 | 000000111007 | 002697 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001249 | 0000001 | 272.00 | 25/03/2008 | 000000111007 | 002697 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001506 | 0000001 | 25.00 | 25/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001507 | 0000001 | 25.00 | 25/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000788 | 0000001 | 295.20 | 25/03/2008 | 000000204056 | 002697 | 436274 | 30.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000329 | 0000002 | 380.00 | 25/03/2008 | 00000005397X | 002697 | 005487 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000460 | 0000002 | 475.00 | 25/03/2008 | 000000110043 | 002697 | 850497 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000644 | 0000002 | 636.80 | 25/03/2008 | 000000011924 | 002697 | 002243 | 29.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000626 | 0000001 | 610.00 | 25/03/2008 | 000000110043 | 002697 | 850498 | 30.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000454 | 0000002 | 467.50 | 25/03/2008 | 000000110043 | 002697 | 850492 | 46.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000455 | 0000002 | 467.50 | 26/03/2008 | 000000110043 | 002697 | 850494 | 23.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000456 | 0000002 | 467.50 | 26/03/2008 | 000000110043 | 002697 | 850495 | 23.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001508 | 0000001 | 29.45 | 26/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001184 | 0000001 | 380.00 | 26/03/2008 | 000000110043 | 002697 | 850464 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001183 | 0000001 | 380.00 | 26/03/2008 | 000000110043 | 002697 | 850482 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001198 | 0000001 | 380.00 | 26/03/2008 | 000000110043 | 002697 | 850489 | 19.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000794 | 0000001 | 105.00 | 26/03/2008 | 000000245070 | 002697 | 850952 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000647 | 0000002 | 5000.00 | 26/03/2008 | 000000204056 | 002697 | 436269 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001003 | 0000001 | 4180.00 | 26/03/2008 | 000000071854 | 002697 | 850225 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000834 | 0000002 | 380.00 | 26/03/2008 | 00000005397X | 002697 | 005493 | 19.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000793 | 0000001 | 287.50 | 27/03/2008 | 000000245070 | 002697 | 850952 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001012 | 0000001 | 379.00 | 27/03/2008 | 000000111007 | 002697 | 850050 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001039 | 0000001 | 320.00 | 27/03/2008 | 000000107344 | 002697 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001199 | 0000001 | 200.00 | 27/03/2008 | 000000110043 | 002697 | 850490 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000882 | 0000001 | 650.00 | 27/03/2008 | 000000204056 | 002697 | 436276 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001056 | 0000001 | 300.00 | 28/03/2008 | 000000204056 | 002697 | 436284 | 19.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001291 | 0000001 | 1650.00 | 28/03/2008 | 000000204056 | 002697 | 436292 | 157.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001509 | 0000001 | 50.00 | 28/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001513 | 0000001 | 70.00 | 28/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000094 | 0000005 | 6000.00 | 28/03/2008 | 000000204056 | 002697 | 436285 | 1142.26 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000094 | 0000006 | 3000.00 | 28/03/2008 | 000000204056 | 002697 | 436286 | 452.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001208 | 0000001 | 4624.62 | 28/03/2008 | 000000052752 | 002697 | 850254 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001251 | 0000001 | 378.00 | 28/03/2008 | 000000245070 | 002697 | 850960 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001262 | 0000001 | 172.50 | 28/03/2008 | 000000011924 | 002697 | 002281 | 18.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001263 | 0000001 | 1656.00 | 28/03/2008 | 00000011295X | 002697 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001194 | 0000001 | 270.00 | 28/03/2008 | 000000110043 | 002697 | 850500 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001194 | 0000002 | 110.00 | 28/03/2008 | 000000110043 | 002697 | 850499 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001047 | 0000001 | 276.66 | 28/03/2008 | 000000011924 | 002697 | 002278 | 13.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001127 | 0000001 | 512.20 | 28/03/2008 | 000000011924 | 002697 | 002283 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001043 | 0000001 | 760.00 | 28/03/2008 | 000000245070 | 002697 | 850957 | 38.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001245 | 0000001 | 853.70 | 28/03/2008 | 000000111007 | 002697 | 850048 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000854 | 0000001 | 257.00 | 28/03/2008 | 000000109495 | 002697 | 850011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001000 | 0000001 | 280.00 | 28/03/2008 | 000000245070 | 002697 | 850956 | 29.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001030 | 0000001 | 504.00 | 28/03/2008 | 000000204056 | 002697 | 436288 | 50.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001031 | 0000001 | 15.00 | 28/03/2008 | 00000005397X | 002697 | 005421 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000289 | 0000001 | 1000.00 | 28/03/2008 | 000000245070 | 002697 | 850958 | 96.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001287 | 0000001 | 1437.50 | 28/03/2008 | 000000204056 | 002697 | 436278 | 137.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000603 | 0000001 | 1000.00 | 28/03/2008 | 000000204056 | 002697 | 436280 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000099 | 0000001 | 600.00 | 28/03/2008 | 000000204056 | 002697 | 436281 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001310 | 0000001 | 736.69 | 29/03/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001510 | 0000001 | 380.00 | 31/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001434 | 0000001 | 1700.00 | 31/03/2008 | 000000204056 | 002697 | 436291 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001430 | 0000001 | 5.69 | 31/03/2008 | 000002831422 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001444 | 0000001 | 1280.00 | 31/03/2008 | 000000204056 | 002697 | 436290 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001435 | 0000001 | 6000.00 | 31/03/2008 | 000000011924 | 002697 | 002284 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001442 | 0000001 | 65016.82 | 31/03/2008 | 000000110043 | 002697 | 850502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001443 | 0000001 | 25395.43 | 31/03/2008 | 000000110043 | 002697 | 850503 | 5565.27 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001398 | 0000001 | 12000.00 | 31/03/2008 | 000000204056 | 002697 | 436293 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001441 | 0000001 | 39557.96 | 31/03/2008 | 000000287318 | 002697 | 001840 | 9135.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001441 | 0000002 | 4374.48 | 31/03/2008 | 000000287318 | 002697 | 001840 | 374.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001440 | 0000001 | 14074.19 | 31/03/2008 | 000000287318 | 002697 | 001840 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001462 | 0000001 | 346.68 | 31/03/2008 | 000000111007 | 002697 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001399 | 0000001 | 15853.00 | 02/04/2008 | 000000204056 | 002697 | 436294 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001279 | 0000001 | 1500.00 | 02/04/2008 | 000000111007 | 002697 | 850051 | 242.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001280 | 0000001 | 1100.00 | 02/04/2008 | 000000111007 | 002697 | 850052 | 178.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001295 | 0000001 | 1048.44 | 02/04/2008 | 000000111007 | 002697 | 850047 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001065 | 0000001 | 2500.00 | 02/04/2008 | 00000010583X | 002697 | 850135 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001067 | 0000001 | 569.00 | 02/04/2008 | 000000107344 | 002697 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001069 | 0000001 | 1520.00 | 02/04/2008 | 000000111007 | 002697 | 850066 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001052 | 0000001 | 146.70 | 02/04/2008 | 000000245070 | 002697 | 850954 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000681 | 0000001 | 115.90 | 02/04/2008 | 00000005397X | 002697 | 005520 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000683 | 0000001 | 514.70 | 02/04/2008 | 00000005397X | 002697 | 005520 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001048 | 0000001 | 65.00 | 02/04/2008 | 00000005397X | 002697 | 005529 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000836 | 0000001 | 325.00 | 02/04/2008 | 00000005397X | 002697 | 005518 | 33.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001004 | 0000001 | 57900.00 | 02/04/2008 | 000000580449 | 002697 | 850730 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001029 | 0000001 | 363.45 | 02/04/2008 | 000000245070 | 002697 | 850953 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001053 | 0000001 | 91.30 | 02/04/2008 | 000000245070 | 002697 | 850954 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001588 | 0000001 | 100.00 | 02/04/2008 | 000000011924 | 002697 | 002285 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001589 | 0000001 | 100.00 | 02/04/2008 | 000000011924 | 002697 | 002285 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001042 | 0000001 | 380.00 | 02/04/2008 | 000000011924 | 002697 | 002276 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001054 | 0000001 | 191.50 | 02/04/2008 | 000000011924 | 002697 | 002279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001061 | 0000001 | 270.00 | 02/04/2008 | 000000011924 | 002697 | 002282 | 28.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001068 | 0000001 | 5905.00 | 02/04/2008 | 000000110043 | 002697 | 850505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000979 | 0000001 | 5224.63 | 02/04/2008 | 000000110043 | 002697 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001033 | 0000001 | 200.00 | 02/04/2008 | 000000011924 | 002697 | 002277 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000628 | 0000001 | 122.35 | 02/04/2008 | 00000005397X | 002697 | 005520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001057 | 0000001 | 68.00 | 02/04/2008 | 000000204056 | 002697 | 436283 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001059 | 0000001 | 136.00 | 02/04/2008 | 000000204056 | 002697 | 436283 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000146 | 0000001 | 633.00 | 02/04/2008 | 000000001855 | 001182 | 045459 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000146 | 0000002 | 0.60 | 02/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001017 | 0000001 | 272.00 | 02/04/2008 | 000000245070 | 002697 | 850955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000627 | 0000001 | 62.94 | 02/04/2008 | 00000005397X | 002697 | 005520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000679 | 0000001 | 249.54 | 02/04/2008 | 00000005397X | 002697 | 005520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000704 | 0000001 | 271.98 | 02/04/2008 | 000000204056 | 002697 | 436297 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000174 | 0000001 | 295.00 | 02/04/2008 | 000000001855 | 001182 | 045459 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000197 | 0000001 | 77.30 | 02/04/2008 | 00000005397X | 002697 | 005526 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000203 | 0000001 | 270.00 | 02/04/2008 | 000000001855 | 001182 | 045459 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000222 | 0000001 | 280.00 | 02/04/2008 | 000000001855 | 001182 | 045459 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000223 | 0000001 | 681.00 | 02/04/2008 | 000000001855 | 001182 | 045459 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001060 | 0000001 | 2080.00 | 02/04/2008 | 000000093920 | 002697 | 850041 | 135.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001362 | 0000001 | 1300.00 | 03/04/2008 | 000000204056 | 002697 | 436298 | 124.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001981 | 0000001 | 25.00 | 03/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001281 | 0000001 | 380.00 | 03/04/2008 | 000000111007 | 002697 | 850060 | 63.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001282 | 0000001 | 380.00 | 03/04/2008 | 000000111007 | 002697 | 850059 | 63.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001275 | 0000001 | 600.00 | 03/04/2008 | 000000111007 | 002697 | 850055 | 98.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001276 | 0000001 | 900.00 | 03/04/2008 | 000000111007 | 002697 | 850058 | 146.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001277 | 0000001 | 380.00 | 03/04/2008 | 000000111007 | 002697 | 850057 | 63.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001278 | 0000001 | 450.00 | 03/04/2008 | 000000111007 | 002697 | 850053 | 74.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001231 | 0000001 | 200.00 | 03/04/2008 | 00000005397X | 002697 | 005512 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001270 | 0000001 | 450.00 | 04/04/2008 | 000000111007 | 002697 | 850054 | 74.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001271 | 0000001 | 380.00 | 04/04/2008 | 000000111007 | 002697 | 850063 | 63.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001272 | 0000001 | 77.75 | 04/04/2008 | 000000111007 | 002697 | 850065 | 74.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001272 | 0000002 | 372.25 | 04/04/2008 | 000000111007 | 002697 | 850056 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001273 | 0000001 | 900.00 | 04/04/2008 | 000000111007 | 002697 | 850061 | 146.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001274 | 0000001 | 380.00 | 04/04/2008 | 000000111007 | 002697 | 850064 | 63.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001124 | 0000001 | 468.00 | 04/04/2008 | 000000111007 | 002697 | 850067 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001013 | 0000001 | 1371.20 | 04/04/2008 | 00000005397X | 002697 | 005521 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000562 | 0000001 | 97.70 | 04/04/2008 | 00000005397X | 002697 | 005521 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000382 | 0000001 | 550.00 | 04/04/2008 | 00000005397X | 002697 | 005278 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001983 | 0000001 | 30.00 | 04/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001593 | 0000001 | 1761.85 | 04/04/2008 | 000000204056 | 002697 | 436295 | 612.35 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0001009 | 0000001 | 750.00 | 04/04/2008 | 00000005397X | 002697 | 005525 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001102 | 0000001 | 112.00 | 04/04/2008 | 000000011924 | 002697 | 002286 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001580 | 0000001 | 166.00 | 04/04/2008 | 000000204056 | 002697 | 436301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001584 | 0000001 | 136.00 | 04/04/2008 | 000000011924 | 002697 | 002290 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001585 | 0000001 | 48.00 | 04/04/2008 | 000000011924 | 002697 | 002287 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000198 | 0000001 | 1191.90 | 04/04/2008 | 00000005397X | 002697 | 005530 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000769 | 0000001 | 55.00 | 04/04/2008 | 00000005397X | 002697 | 005527 | 3.57 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000663 | 0000001 | 211.00 | 04/04/2008 | 00000005397X | 002697 | 005527 | 13.71 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000664 | 0000001 | 132.00 | 04/04/2008 | 00000005397X | 002697 | 005527 | 8.58 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000665 | 0000001 | 245.00 | 04/04/2008 | 00000005397X | 002697 | 005527 | 15.92 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000666 | 0000001 | 125.00 | 04/04/2008 | 00000005397X | 002697 | 005527 | 8.12 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000689 | 0000001 | 360.00 | 04/04/2008 | 000000204056 | 002697 | 436244 | 36.59 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000716 | 0000001 | 580.00 | 04/04/2008 | 00000005397X | 002697 | 005527 | 37.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001591 | 0000001 | 526.66 | 07/04/2008 | 00000005397X | 002697 | 005522 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001990 | 0000001 | 28.00 | 07/04/2008 | 000000011924 | 002697 | 002286 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001602 | 0000001 | 80.00 | 07/04/2008 | 000000204056 | 002697 | 436304 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001072 | 0000001 | 2500.00 | 07/04/2008 | 000000580449 | 002697 | 850731 | 402.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001590 | 0000001 | 1104.20 | 07/04/2008 | 00000005397X | 002697 | 005222 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001973 | 0000001 | 1625.00 | 07/04/2008 | 000000105848 | 002697 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001268 | 0000001 | 380.00 | 08/04/2008 | 000000111007 | 002697 | 850062 | 63.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001167 | 0000001 | 2500.00 | 08/04/2008 | 00000010583X | 002697 | 850136 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001205 | 0000001 | 65.00 | 08/04/2008 | 00000005397X | 002697 | 005538 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001005 | 0000001 | 6180.00 | 08/04/2008 | 00000008462X | 002697 | 850133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001138 | 0000001 | 420.00 | 08/04/2008 | 00000005397X | 002697 | 005532 | 42.23 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001364 | 0000001 | 1540.00 | 08/04/2008 | 00000005397X | 002697 | 005535 | 147.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001149 | 0000001 | 1010.00 | 08/04/2008 | 00000005397X | 002697 | 005534 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001269 | 0000001 | 136.01 | 08/04/2008 | 00000005397X | 002697 | 005531 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001574 | 0000001 | 80.00 | 08/04/2008 | 000000011924 | 002697 | 002288 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001575 | 0000001 | 80.00 | 08/04/2008 | 000000011924 | 002697 | 002289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001137 | 0000001 | 990.00 | 08/04/2008 | 000000011924 | 002697 | 002291 | 95.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001139 | 0000001 | 280.00 | 08/04/2008 | 000000011924 | 002697 | 002291 | 29.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001066 | 0000001 | 167.97 | 08/04/2008 | 000000204056 | 002697 | 436302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001378 | 0000001 | 365.00 | 08/04/2008 | 00000005397X | 002697 | 005533 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001332 | 0000001 | 9082.95 | 09/04/2008 | 000000093920 | 002697 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001322 | 0000001 | 545.00 | 09/04/2008 | 000000110043 | 002697 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001323 | 0000001 | 4736.20 | 09/04/2008 | 000000110043 | 002697 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001324 | 0000001 | 5380.96 | 09/04/2008 | 000000110043 | 002697 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001605 | 0000001 | 300.00 | 09/04/2008 | 00000005397X | 002697 | 005539 | 30.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001206 | 0000001 | 258.00 | 09/04/2008 | 00000005397X | 002697 | 005537 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001596 | 0000001 | 1700.00 | 09/04/2008 | 00000005397X | 002697 | 005540 | 113.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001064 | 0000001 | 880.00 | 09/04/2008 | 000000580457 | 002697 | 003390 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001340 | 0000001 | 3877.18 | 09/04/2008 | 000000580449 | 002697 | 850732 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001341 | 0000001 | 8217.82 | 09/04/2008 | 000000580457 | 002697 | 003391 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001342 | 0000001 | 488.00 | 09/04/2008 | 000000580457 | 002697 | 003391 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001253 | 0000001 | 1500.00 | 09/04/2008 | 000000111007 | 002697 | 850068 | 242.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001439 | 0000001 | 9274.75 | 10/04/2008 | 000000204056 | 002697 | 436308 | 1636.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001153 | 0000001 | 1200.00 | 10/04/2008 | 000000580457 | 002697 | 003392 | 78.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001440 | 0000002 | 16480.23 | 10/04/2008 | 000000287318 | 002697 | 001841 | 6480.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001440 | 0000003 | 22394.99 | 10/04/2008 | 000000287318 | 002697 | 001841 | 7278.75 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001438 | 0000001 | 3576.41 | 10/04/2008 | 000000204056 | 002697 | 436307 | 576.41 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001438 | 0000002 | 2018.99 | 10/04/2008 | 000000204056 | 002697 | 436307 | 126.43 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001450 | 0000001 | 1532.00 | 10/04/2008 | 00000005397X | 002697 | 005541 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001434 | 0000002 | 12030.37 | 10/04/2008 | 000000204056 | 002697 | 436305 | 2030.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001434 | 0000003 | 4815.67 | 10/04/2008 | 000000204056 | 002697 | 436305 | 1799.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001517 | 0000001 | 100.00 | 10/04/2008 | 00000005397X | 002697 | 005543 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001518 | 0000001 | 100.00 | 10/04/2008 | 00000005397X | 002697 | 005542 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001955 | 0000001 | 2729.88 | 10/04/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001958 | 0000001 | 1107.92 | 10/04/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001992 | 0000001 | 11152.04 | 10/04/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001982 | 0000001 | 50.00 | 10/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001972 | 0000001 | 96.31 | 10/04/2008 | 000000093920 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001975 | 0000001 | 450.00 | 10/04/2008 | 00000008221X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001988 | 0000001 | 180.00 | 10/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001961 | 0000001 | 985.00 | 10/04/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0001437 | 0000001 | 10492.53 | 10/04/2008 | 000000204056 | 002697 | 436306 | 1832.70 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0001437 | 0000002 | 3980.39 | 10/04/2008 | 000000204056 | 002697 | 436306 | 980.39 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0001957 | 0000001 | 20494.77 | 10/04/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0001980 | 0000001 | 68.20 | 10/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001435 | 0000002 | 18136.61 | 10/04/2008 | 000000011924 | 002697 | 002293 | 4710.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001036 | 0000001 | 92.57 | 10/04/2008 | 000000011924 | 002697 | 002295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001036 | 0000002 | 6.43 | 10/04/2008 | 000000204056 | 002697 | 436320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001092 | 0000001 | 150.00 | 10/04/2008 | 00000005397X | 002697 | 005544 | 16.85 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001445 | 0000001 | 6867.15 | 10/04/2008 | 000000204056 | 002697 | 436310 | 1192.08 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001445 | 0000002 | 3538.14 | 10/04/2008 | 000000204056 | 002697 | 436310 | 538.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001969 | 0000001 | 12724.43 | 10/04/2008 | 000000204056 | 002697 | 436309 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001436 | 0000001 | 36912.43 | 10/04/2008 | 000000204056 | 002697 | 436309 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001644 | 0000001 | 2800.00 | 11/04/2008 | 00000005397X | 002697 | 005536 | 265.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001159 | 0000001 | 70.00 | 11/04/2008 | 000000011924 | 002697 | 002292 | 9.33 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0001995 | 0000001 | 1722.74 | 11/04/2008 | 000000204056 | 002697 | 436311 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001993 | 0000001 | 20913.13 | 11/04/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001994 | 0000001 | 20913.13 | 11/04/2008 | 000000204056 | 002697 | 436066 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001478 | 0000001 | 1215.00 | 11/04/2008 | 00000008462X | 002697 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001478 | 0000002 | 2330.00 | 11/04/2008 | 00000008462X | 002697 | 850136 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001480 | 0000001 | 7960.00 | 11/04/2008 | 00000008462X | 002697 | 850143 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001481 | 0000001 | 12910.00 | 11/04/2008 | 00000008462X | 002697 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001482 | 0000001 | 5715.00 | 11/04/2008 | 00000008462X | 002697 | 850135 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001483 | 0000001 | 47003.30 | 11/04/2008 | 00000008462X | 002697 | 850134 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001484 | 0000001 | 5850.00 | 11/04/2008 | 00000008462X | 002697 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001485 | 0000001 | 405.00 | 11/04/2008 | 00000008462X | 002697 | 850142 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001485 | 0000002 | 6240.00 | 11/04/2008 | 00000008462X | 002697 | 850140 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000977 | 0000001 | 3254.75 | 11/04/2008 | 000000580457 | 002697 | 003394 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000977 | 0000002 | 2129.40 | 11/04/2008 | 000000580457 | 002697 | 003395 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000953 | 0000001 | 867.61 | 11/04/2008 | 000000580457 | 002697 | 003393 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000955 | 0000001 | 102.46 | 11/04/2008 | 000000580457 | 002697 | 003393 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000956 | 0000001 | 204.42 | 14/04/2008 | 000000580449 | 002697 | 850735 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000952 | 0000001 | 448.43 | 14/04/2008 | 000000580449 | 002697 | 850734 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000976 | 0000001 | 1198.39 | 14/04/2008 | 000000580449 | 002697 | 850733 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001633 | 0000001 | 20000.00 | 14/04/2008 | 000000580457 | 002697 | 003400 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001224 | 0000001 | 4048.80 | 14/04/2008 | 000000580449 | 002697 | 850737 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001131 | 0000001 | 301.76 | 14/04/2008 | 000000580457 | 002697 | 003403 | 31.10 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001477 | 0000001 | 3000.00 | 14/04/2008 | 00000005397X | 002697 | 005550 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001255 | 0000001 | 500.00 | 14/04/2008 | 00000005397X | 002697 | 005545 | 49.75 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000950 | 0000001 | 44.01 | 14/04/2008 | 00000005397X | 002697 | 005547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000951 | 0000001 | 94.17 | 14/04/2008 | 00000005397X | 002697 | 005547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000957 | 0000001 | 582.94 | 14/04/2008 | 00000005397X | 002697 | 005547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001645 | 0000001 | 665.00 | 14/04/2008 | 00000005397X | 002697 | 005548 | 65.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001298 | 0000001 | 200.00 | 14/04/2008 | 000000105872 | 002697 | 850080 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001299 | 0000001 | 85.00 | 14/04/2008 | 000000105872 | 002697 | 850079 | 4.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001300 | 0000001 | 350.00 | 14/04/2008 | 000000105872 | 002697 | 850078 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001301 | 0000001 | 85.00 | 14/04/2008 | 000000105872 | 002697 | 850077 | 4.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001302 | 0000001 | 439.23 | 14/04/2008 | 000000204056 | 002697 | 436321 | 35.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001303 | 0000001 | 415.00 | 14/04/2008 | 000000204056 | 002697 | 436316 | 33.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001304 | 0000001 | 415.00 | 14/04/2008 | 000000204056 | 002697 | 436318 | 33.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001305 | 0000001 | 415.00 | 14/04/2008 | 000000204056 | 002697 | 436317 | 33.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001306 | 0000001 | 415.00 | 14/04/2008 | 000000204056 | 002697 | 436319 | 33.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001051 | 0000001 | 356.00 | 14/04/2008 | 000000105864 | 002697 | 850082 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001022 | 0000001 | 359.55 | 14/04/2008 | 000000105864 | 002697 | 850083 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000947 | 0000001 | 103.20 | 14/04/2008 | 00000005397X | 002697 | 005547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000948 | 0000001 | 53.93 | 14/04/2008 | 00000005397X | 002697 | 005547 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001985 | 0000001 | 45.00 | 14/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001358 | 0000001 | 2270.00 | 14/04/2008 | 00000005397X | 002697 | 005551 | 365.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000001 | 0000001 | 700.00 | 14/04/2008 | 00000005397X | 002697 | 005554 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000958 | 0000001 | 296.94 | 14/04/2008 | 00000005397X | 002697 | 005547 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000959 | 0000001 | 176.82 | 14/04/2008 | 00000005397X | 002697 | 005547 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001232 | 0000001 | 320.00 | 14/04/2008 | 00000005397X | 002697 | 005555 | 32.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001235 | 0000001 | 1025.00 | 14/04/2008 | 00000005397X | 002697 | 005552 | 99.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000949 | 0000001 | 133.28 | 14/04/2008 | 000000011924 | 002697 | 002296 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000961 | 0000001 | 1860.22 | 14/04/2008 | 000000011924 | 002697 | 002296 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000883 | 0000001 | 1093.36 | 14/04/2008 | 000000011924 | 002697 | 002309 | 93.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000883 | 0000002 | 165.24 | 14/04/2008 | 000000011924 | 002697 | 002309 | 6.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000884 | 0000001 | 889.84 | 14/04/2008 | 000000011924 | 002697 | 002310 | 122.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000884 | 0000002 | 777.98 | 14/04/2008 | 000000011924 | 002697 | 002310 | 11.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000885 | 0000001 | 1199.17 | 14/04/2008 | 000000011924 | 002697 | 002311 | 199.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000885 | 0000002 | 718.83 | 14/04/2008 | 000000011924 | 002697 | 002311 | 11.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000886 | 0000001 | 1194.01 | 14/04/2008 | 000000011924 | 002697 | 002308 | 194.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000886 | 0000002 | 793.99 | 14/04/2008 | 000000011924 | 002697 | 002308 | 12.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000887 | 0000001 | 641.66 | 14/04/2008 | 000000011924 | 002697 | 002305 | 191.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000887 | 0000002 | 464.34 | 14/04/2008 | 000000011924 | 002697 | 002305 | 14.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000888 | 0000002 | 458.20 | 14/04/2008 | 000000011924 | 002697 | 002304 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000888 | 0000003 | 787.80 | 14/04/2008 | 00000009305X | 002697 | 850135 | 65.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000889 | 0000001 | 1148.05 | 14/04/2008 | 00000009305X | 002697 | 850134 | 148.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000889 | 0000002 | 632.90 | 14/04/2008 | 00000009305X | 002697 | 850135 | 11.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001640 | 0000001 | 60.00 | 14/04/2008 | 00000005397X | 002697 | 005546 | 8.39 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000960 | 0000001 | 68.14 | 14/04/2008 | 00000005397X | 002697 | 005547 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001653 | 0000001 | 245.00 | 15/04/2008 | 00000005397X | 002697 | 005573 | 25.78 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001136 | 0000001 | 90.00 | 15/04/2008 | 000000223735 | 002697 | 851219 | 11.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001561 | 0000001 | 950.00 | 15/04/2008 | 00000005397X | 002697 | 005567 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001374 | 0000001 | 43.70 | 15/04/2008 | 000000052752 | 002697 | 850255 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001091 | 0000001 | 1500.00 | 15/04/2008 | 000000580457 | 002697 | 003399 | 242.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001366 | 0000001 | 257.98 | 15/04/2008 | 000000052752 | 002697 | 850256 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000328 | 0000003 | 415.00 | 15/04/2008 | 00000005397X | 002697 | 005556 | 20.75 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001134 | 0000001 | 46.00 | 15/04/2008 | 000000223735 | 002697 | 851219 | 7.07 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001559 | 0000001 | 660.00 | 15/04/2008 | 00000005397X | 002697 | 005576 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001650 | 0000001 | 90.00 | 15/04/2008 | 00000005397X | 002697 | 005573 | 11.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001669 | 0000001 | 617.60 | 15/04/2008 | 00000005397X | 002697 | 005571 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001672 | 0000001 | 520.00 | 15/04/2008 | 00000005397X | 002697 | 005569 | 51.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001673 | 0000001 | 280.00 | 15/04/2008 | 00000005397X | 002697 | 005568 | 29.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001376 | 0000001 | 894.00 | 15/04/2008 | 00000005397X | 002697 | 005562 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001233 | 0000001 | 322.00 | 15/04/2008 | 00000005397X | 002697 | 005549 | 33.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001350 | 0000001 | 330.00 | 15/04/2008 | 00000005397X | 002697 | 005566 | 33.77 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0001446 | 0000001 | 3500.00 | 15/04/2008 | 000000204056 | 002697 | 436322 | 227.50 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0001133 | 0000001 | 37.00 | 15/04/2008 | 000000223735 | 002697 | 851219 | 6.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000720 | 0000001 | 260.00 | 15/04/2008 | 00000005397X | 002697 | 005566 | 27.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001024 | 0000001 | 569.20 | 15/04/2008 | 00000005397X | 002697 | 005558 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001132 | 0000001 | 35.00 | 15/04/2008 | 000000223735 | 002697 | 851219 | 6.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001252 | 0000001 | 200.00 | 15/04/2008 | 00000005397X | 002697 | 005566 | 21.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001365 | 0000001 | 2040.20 | 15/04/2008 | 00000010583X | 002697 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001373 | 0000001 | 516.00 | 15/04/2008 | 000000105864 | 002697 | 850081 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001652 | 0000001 | 150.00 | 15/04/2008 | 00000005397X | 002697 | 005573 | 16.85 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001651 | 0000001 | 255.00 | 15/04/2008 | 00000005397X | 002697 | 005573 | 26.72 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001404 | 0000001 | 380.00 | 15/04/2008 | 00000005397X | 002697 | 005575 | 19.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001135 | 0000001 | 230.50 | 15/04/2008 | 000000580457 | 002697 | 003402 | 24.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001081 | 0000001 | 300.00 | 15/04/2008 | 000000580457 | 002697 | 003401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001023 | 0000001 | 840.60 | 15/04/2008 | 000000580457 | 002697 | 003406 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001150 | 0000001 | 650.00 | 15/04/2008 | 000000580457 | 002697 | 003404 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001265 | 0000001 | 321.44 | 15/04/2008 | 000000580449 | 002697 | 850739 | 32.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001367 | 0000001 | 791.90 | 15/04/2008 | 000000580457 | 002697 | 003398 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001368 | 0000001 | 10.80 | 15/04/2008 | 000000580457 | 002697 | 003398 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001371 | 0000001 | 558.60 | 15/04/2008 | 000000580457 | 002697 | 003397 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001375 | 0000001 | 437.00 | 15/04/2008 | 000000580457 | 002697 | 003396 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001393 | 0000001 | 87.00 | 15/04/2008 | 00000005397X | 002697 | 005577 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001394 | 0000001 | 80.00 | 15/04/2008 | 00000005397X | 002697 | 005577 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000534 | 0000003 | 452.00 | 15/04/2008 | 00000005397X | 002697 | 005565 | 22.60 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001294 | 0000001 | 408.27 | 16/04/2008 | 00000005397X | 002697 | 005586 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001647 | 0000001 | 147.00 | 16/04/2008 | 00000005397X | 002697 | 005572 | 16.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000208 | 0000003 | 1000.00 | 16/04/2008 | 000000580457 | 002697 | 003410 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001618 | 0000001 | 540.00 | 16/04/2008 | 000000111007 | 002697 | 850069 | 89.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001372 | 0000001 | 755.25 | 16/04/2008 | 00000005397X | 002697 | 005560 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001336 | 0000001 | 140.00 | 16/04/2008 | 00000005397X | 002697 | 005579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001648 | 0000001 | 142.50 | 16/04/2008 | 00000005397X | 002697 | 005572 | 16.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001337 | 0000001 | 70.00 | 16/04/2008 | 00000005397X | 002697 | 005579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001151 | 0000001 | 750.00 | 16/04/2008 | 00000005397X | 002697 | 005561 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001646 | 0000001 | 118.50 | 16/04/2008 | 00000005397X | 002697 | 005572 | 13.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000097 | 0000001 | 600.00 | 16/04/2008 | 00000005397X | 002697 | 005595 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001326 | 0000001 | 140.00 | 16/04/2008 | 000000011924 | 002697 | 002314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001327 | 0000001 | 665.00 | 16/04/2008 | 000000011924 | 002697 | 002314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001152 | 0000001 | 600.00 | 16/04/2008 | 000000011924 | 002697 | 002315 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001075 | 0000001 | 28.00 | 16/04/2008 | 000000011924 | 002697 | 002316 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001649 | 0000001 | 57.00 | 16/04/2008 | 00000005397X | 002697 | 005572 | 8.10 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001334 | 0000001 | 914.00 | 16/04/2008 | 00000005397X | 002697 | 005579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001334 | 0000002 | 2.00 | 16/04/2008 | 00000005397X | 002697 | 005589 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001338 | 0000001 | 665.00 | 16/04/2008 | 00000005397X | 002697 | 005579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001335 | 0000001 | 760.00 | 16/04/2008 | 00000005397X | 002697 | 005579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001339 | 0000001 | 70.00 | 16/04/2008 | 00000005397X | 002697 | 005579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000790 | 0000001 | 71.50 | 16/04/2008 | 00000005397X | 002697 | 005582 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001129 | 0000001 | 92.00 | 17/04/2008 | 00000005397X | 002697 | 005580 | 11.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000280 | 0000001 | 250.80 | 17/04/2008 | 00000005397X | 002697 | 005597 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000643 | 0000001 | 800.00 | 17/04/2008 | 00000005397X | 002697 | 005596 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001737 | 0000001 | 60.00 | 17/04/2008 | 00000005397X | 002697 | 005598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001737 | 0000002 | 60.00 | 17/04/2008 | 00000005397X | 002697 | 005599 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001671 | 0000001 | 415.00 | 17/04/2008 | 00000005397X | 002697 | 005570 | 41.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001044 | 0000001 | 380.00 | 17/04/2008 | 00000005397X | 002697 | 005587 | 24.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001230 | 0000001 | 75.00 | 17/04/2008 | 00000005397X | 002697 | 005583 | 9.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001986 | 0000001 | 48.62 | 17/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001343 | 0000001 | 372.24 | 17/04/2008 | 000000107344 | 002697 | 850024 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001049 | 0000001 | 45.00 | 17/04/2008 | 00000005397X | 002697 | 005557 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000220 | 0000003 | 2300.00 | 17/04/2008 | 000000580457 | 002697 | 003412 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000052 | 0000002 | 1000.00 | 17/04/2008 | 000000580457 | 002697 | 003408 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001261 | 0000001 | 464.12 | 17/04/2008 | 000000580449 | 002697 | 850738 | 46.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001050 | 0000001 | 342.00 | 17/04/2008 | 000000580457 | 002697 | 003407 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001471 | 0000001 | 4565.00 | 17/04/2008 | 000000071854 | 002697 | 850218 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001736 | 0000001 | 5926.16 | 18/04/2008 | 000000204056 | 002697 | 436331 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001736 | 0000002 | 0.02 | 18/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001963 | 0000001 | 13890.00 | 18/04/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001600 | 0000001 | 2374.80 | 18/04/2008 | 00000005397X | 002697 | 005600 | 374.80 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001600 | 0000002 | 5.20 | 18/04/2008 | 00000005397X | 002697 | 005600 | 2.75 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001714 | 0000001 | 2677.88 | 18/04/2008 | 000000204056 | 002697 | 436324 | 677.88 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001714 | 0000002 | 322.12 | 18/04/2008 | 000000204056 | 002697 | 436324 | 2.75 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001234 | 0000001 | 80.00 | 18/04/2008 | 00000005397X | 002697 | 005588 | 10.27 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001460 | 0000001 | 1500.00 | 18/04/2008 | 000000204056 | 002697 | 436332 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001188 | 0000001 | 150.00 | 18/04/2008 | 00000005397X | 002697 | 005574 | 16.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001619 | 0000001 | 900.00 | 18/04/2008 | 000000111007 | 002697 | 850071 | 146.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001620 | 0000001 | 540.00 | 18/04/2008 | 000000111007 | 002697 | 850070 | 89.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000462 | 0000003 | 415.00 | 18/04/2008 | 00000005397X | 002697 | 005564 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001715 | 0000001 | 5520.00 | 18/04/2008 | 000000204056 | 002697 | 436331 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001964 | 0000001 | 1406.64 | 18/04/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000661 | 0000002 | 600.00 | 18/04/2008 | 00000005397X | 002697 | 005585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001716 | 0000001 | 1720.00 | 18/04/2008 | 000000011924 | 002697 | 002318 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001292 | 0000001 | 1000.00 | 18/04/2008 | 000000204056 | 002697 | 436327 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001210 | 0000001 | 1000.00 | 18/04/2008 | 000000204056 | 002697 | 436328 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001694 | 0000001 | 970.00 | 18/04/2008 | 000000204056 | 002697 | 850258 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001290 | 0000001 | 760.00 | 19/04/2008 | 000000011924 | 002697 | 002317 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001182 | 0000002 | 415.00 | 22/04/2008 | 000000011924 | 002697 | 002330 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001180 | 0000002 | 415.00 | 22/04/2008 | 000000110043 | 002697 | 850538 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001178 | 0000002 | 415.00 | 22/04/2008 | 000000110043 | 002697 | 850546 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001176 | 0000002 | 415.00 | 22/04/2008 | 000000110043 | 002697 | 850527 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001173 | 0000002 | 415.00 | 22/04/2008 | 000000110043 | 002697 | 850524 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001172 | 0000002 | 415.00 | 22/04/2008 | 000000110043 | 002697 | 850523 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001122 | 0000002 | 450.00 | 22/04/2008 | 000000011924 | 002697 | 002339 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001121 | 0000002 | 450.00 | 22/04/2008 | 000000011924 | 002697 | 002335 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001120 | 0000002 | 430.00 | 22/04/2008 | 000000011924 | 002697 | 002325 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001119 | 0000002 | 430.00 | 22/04/2008 | 000000011924 | 002697 | 002324 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001118 | 0000002 | 450.00 | 22/04/2008 | 000000011924 | 002697 | 002338 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001117 | 0000002 | 430.00 | 22/04/2008 | 000000011924 | 002697 | 002323 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001115 | 0000002 | 415.00 | 22/04/2008 | 000000011924 | 002697 | 002326 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001114 | 0000002 | 415.00 | 22/04/2008 | 000000110043 | 002697 | 850528 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001113 | 0000002 | 415.00 | 22/04/2008 | 000000011924 | 002697 | 002327 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001112 | 0000002 | 636.80 | 22/04/2008 | 000000110043 | 002697 | 850557 | 31.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001110 | 0000002 | 415.00 | 22/04/2008 | 000000110043 | 002697 | 850055 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001109 | 0000002 | 611.12 | 22/04/2008 | 000000110043 | 002697 | 850558 | 30.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000384 | 0000003 | 415.00 | 22/04/2008 | 000000204056 | 002697 | 436351 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001521 | 0000001 | 910.00 | 22/04/2008 | 000000204056 | 002697 | 436339 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001970 | 0000001 | 69.32 | 22/04/2008 | 000000220647 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000450 | 0000003 | 415.00 | 22/04/2008 | 000000011924 | 002697 | 002332 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000452 | 0000003 | 415.00 | 22/04/2008 | 000000011924 | 002697 | 002333 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000644 | 0000003 | 636.80 | 22/04/2008 | 000000110043 | 002697 | 850547 | 31.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000464 | 0000003 | 415.00 | 22/04/2008 | 000000204056 | 002697 | 836377 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001621 | 0000001 | 648.00 | 22/04/2008 | 000000111007 | 002697 | 850072 | 106.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001401 | 0000001 | 415.00 | 22/04/2008 | 000000204056 | 002697 | 436350 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000896 | 0000002 | 383.19 | 22/04/2008 | 000000204056 | 002697 | 436367 | 19.15 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000442 | 0000003 | 415.00 | 22/04/2008 | 000000204056 | 002697 | 436355 | 20.75 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000441 | 0000003 | 502.50 | 22/04/2008 | 000000204056 | 002697 | 436371 | 25.12 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000443 | 0000003 | 502.50 | 22/04/2008 | 000000204056 | 002697 | 436374 | 25.12 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000444 | 0000003 | 502.50 | 22/04/2008 | 000000204056 | 002697 | 436372 | 25.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000446 | 0000003 | 415.00 | 22/04/2008 | 000000204056 | 002697 | 436352 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000390 | 0000003 | 415.00 | 22/04/2008 | 000000204056 | 002697 | 436376 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000447 | 0000003 | 415.00 | 22/04/2008 | 000000204056 | 002697 | 436361 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001583 | 0000001 | 440.00 | 22/04/2008 | 00000005397X | 002697 | 005594 | 42.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001397 | 0000001 | 8220.00 | 22/04/2008 | 000000204056 | 002697 | 436349 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000695 | 0000003 | 415.00 | 22/04/2008 | 000000204056 | 002697 | 436354 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000692 | 0000003 | 540.00 | 22/04/2008 | 000000204056 | 002697 | 436369 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000648 | 0000003 | 502.50 | 22/04/2008 | 000000204056 | 002697 | 436370 | 25.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000467 | 0000003 | 403.60 | 22/04/2008 | 000000204056 | 002697 | 436345 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000467 | 0000004 | 11.40 | 22/04/2008 | 000000204056 | 002697 | 436346 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000440 | 0000003 | 300.00 | 22/04/2008 | 000000204056 | 002697 | 436357 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000466 | 0000003 | 403.60 | 22/04/2008 | 000000204056 | 002697 | 436347 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000466 | 0000004 | 11.40 | 22/04/2008 | 000000204056 | 002697 | 436348 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001456 | 0000001 | 405.00 | 22/04/2008 | 000000204056 | 002697 | 436334 | 20.25 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001635 | 0000001 | 150.00 | 22/04/2008 | 000000204056 | 002697 | 436333 | 16.85 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001453 | 0000001 | 375.00 | 23/04/2008 | 000000204056 | 002697 | 436337 | 18.75 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001454 | 0000001 | 210.00 | 23/04/2008 | 000000204056 | 002697 | 436336 | 10.50 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001455 | 0000001 | 405.00 | 23/04/2008 | 000000204056 | 002697 | 436335 | 20.25 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001457 | 0000001 | 75.00 | 23/04/2008 | 000000204056 | 002697 | 436230 | 3.75 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001257 | 0000001 | 100.00 | 23/04/2008 | 000000204056 | 002697 | 436300 | 12.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001236 | 0000001 | 75.00 | 23/04/2008 | 00000005397X | 002697 | 005608 | 9.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001329 | 0000001 | 3632.74 | 23/04/2008 | 00000005397X | 002697 | 005602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001333 | 0000001 | 1418.62 | 23/04/2008 | 00000005397X | 002697 | 005602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001141 | 0000001 | 440.00 | 23/04/2008 | 000000001855 | 001182 | 045460 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000449 | 0000003 | 415.00 | 23/04/2008 | 000000204056 | 002697 | 436375 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000895 | 0000001 | 4271.73 | 23/04/2008 | 000000580457 | 002697 | 003414 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001472 | 0000001 | 56500.00 | 23/04/2008 | 000000580449 | 002697 | 850741 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001473 | 0000001 | 18135.00 | 23/04/2008 | 000000580449 | 002697 | 850743 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001045 | 0000001 | 3300.00 | 23/04/2008 | 000000580457 | 002697 | 003415 | 214.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001237 | 0000001 | 175.00 | 23/04/2008 | 00000005397X | 002697 | 005608 | 19.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001267 | 0000001 | 8007.30 | 23/04/2008 | 000000106674 | 002697 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001288 | 0000001 | 760.00 | 23/04/2008 | 000000580457 | 002697 | 003416 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001289 | 0000001 | 671.00 | 23/04/2008 | 000000580457 | 002697 | 003416 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001254 | 0000001 | 181.00 | 23/04/2008 | 00000005397X | 002697 | 005607 | 19.76 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001556 | 0000001 | 1210.00 | 23/04/2008 | 00000005397X | 002697 | 005609 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001557 | 0000001 | 360.00 | 23/04/2008 | 00000005397X | 002697 | 005606 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001558 | 0000001 | 365.00 | 23/04/2008 | 00000005397X | 002697 | 005606 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001637 | 0000001 | 2963.75 | 23/04/2008 | 000000111007 | 002697 | 850073 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000465 | 0000003 | 415.00 | 23/04/2008 | 000000204056 | 002697 | 436353 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000463 | 0000003 | 150.00 | 23/04/2008 | 000000204056 | 002697 | 436378 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000649 | 0000003 | 452.00 | 23/04/2008 | 000000204056 | 002697 | 436379 | 22.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000385 | 0000003 | 150.00 | 23/04/2008 | 000000204056 | 002697 | 436358 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000334 | 0000003 | 460.00 | 23/04/2008 | 000000204056 | 002697 | 436366 | 23.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000626 | 0000002 | 884.50 | 23/04/2008 | 000000110043 | 002697 | 850560 | 305.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000460 | 0000003 | 510.00 | 23/04/2008 | 000000110043 | 002697 | 850550 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000457 | 0000003 | 502.50 | 23/04/2008 | 000000110043 | 002697 | 850548 | 25.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000458 | 0000003 | 414.82 | 23/04/2008 | 000000011924 | 002697 | 002336 | 20.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000391 | 0000003 | 491.00 | 23/04/2008 | 000000110043 | 002697 | 850552 | 24.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001971 | 0000001 | 0.17 | 23/04/2008 | 000000204196 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001409 | 0000001 | 1047.10 | 23/04/2008 | 00000005397X | 002697 | 005604 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001741 | 0000001 | 1200.00 | 23/04/2008 | 00000005397X | 002697 | 005601 | 197.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000461 | 0000003 | 415.00 | 23/04/2008 | 000000204056 | 002697 | 436359 | 20.75 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001408 | 0000001 | 1434.09 | 23/04/2008 | 00000005397X | 002697 | 005604 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001111 | 0000002 | 415.00 | 23/04/2008 | 000000110043 | 002697 | 850056 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001047 | 0000002 | 415.00 | 23/04/2008 | 000000110043 | 002697 | 850559 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001108 | 0000002 | 415.00 | 23/04/2008 | 000000110043 | 002697 | 850554 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001116 | 0000002 | 430.00 | 23/04/2008 | 000000011924 | 002697 | 002322 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001128 | 0000001 | 360.00 | 23/04/2008 | 000000011924 | 002697 | 002341 | 36.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001171 | 0000002 | 415.00 | 23/04/2008 | 000000110043 | 002697 | 850522 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001169 | 0000002 | 415.00 | 23/04/2008 | 000000110043 | 002697 | 850544 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001168 | 0000002 | 482.72 | 23/04/2008 | 000000011924 | 002697 | 002340 | 24.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001174 | 0000002 | 415.00 | 23/04/2008 | 000000110043 | 002697 | 850525 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001177 | 0000002 | 415.00 | 23/04/2008 | 000000110043 | 002697 | 850545 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001179 | 0000002 | 415.00 | 23/04/2008 | 000000110043 | 002697 | 850537 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001181 | 0000002 | 415.00 | 23/04/2008 | 000000110043 | 002697 | 850539 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001184 | 0000002 | 415.00 | 23/04/2008 | 000000110043 | 002697 | 850540 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001183 | 0000002 | 415.00 | 23/04/2008 | 000000011924 | 002697 | 002331 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001325 | 0000001 | 686.50 | 23/04/2008 | 000000011924 | 002697 | 002344 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001198 | 0000002 | 415.00 | 23/04/2008 | 000000110043 | 002697 | 850535 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001197 | 0000002 | 415.00 | 23/04/2008 | 000000110043 | 002697 | 850532 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001196 | 0000002 | 415.00 | 23/04/2008 | 000000011924 | 002697 | 002328 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001187 | 0000002 | 415.00 | 23/04/2008 | 000000110043 | 002697 | 850543 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001201 | 0000002 | 415.00 | 24/04/2008 | 000000110043 | 002697 | 850534 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001344 | 0000001 | 264.00 | 24/04/2008 | 000000011924 | 002697 | 002351 | 27.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001348 | 0000001 | 90.00 | 24/04/2008 | 000000011924 | 002697 | 002350 | 11.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001351 | 0000001 | 48.38 | 24/04/2008 | 000000011924 | 002697 | 002354 | 7.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001266 | 0000001 | 567.86 | 24/04/2008 | 000000052752 | 002697 | 850257 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001225 | 0000001 | 950.00 | 24/04/2008 | 000000011924 | 002697 | 002345 | 92.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001202 | 0000002 | 415.00 | 24/04/2008 | 000000110043 | 002697 | 850533 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001157 | 0000001 | 1425.25 | 24/04/2008 | 000000011924 | 002697 | 002358 | 519.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001007 | 0000001 | 30.00 | 24/04/2008 | 000000011924 | 002697 | 002343 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001412 | 0000001 | 1380.87 | 24/04/2008 | 000000011924 | 002697 | 002362 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001421 | 0000001 | 238.34 | 24/04/2008 | 000000011924 | 002697 | 002359 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001976 | 0000001 | 415.00 | 24/04/2008 | 00000008221X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000329 | 0000003 | 415.00 | 24/04/2008 | 000000204056 | 002697 | 436360 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001979 | 0000001 | 120.00 | 24/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001987 | 0000001 | 100.00 | 24/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000455 | 0000003 | 502.50 | 24/04/2008 | 000000110043 | 002697 | 850553 | 25.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000454 | 0000003 | 502.50 | 24/04/2008 | 000000110043 | 002697 | 850549 | 25.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000453 | 0000003 | 510.00 | 24/04/2008 | 000000110043 | 002697 | 850551 | 25.50 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001256 | 0000001 | 150.00 | 24/04/2008 | 00000005397X | 002697 | 005614 | 16.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001240 | 0000001 | 186.00 | 24/04/2008 | 000000580457 | 002697 | 003405 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001227 | 0000001 | 37.00 | 24/04/2008 | 00000005397X | 002697 | 005578 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001098 | 0000001 | 540.15 | 24/04/2008 | 000000580457 | 002697 | 003417 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001014 | 0000002 | 300.00 | 24/04/2008 | 000000204056 | 002697 | 436363 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000448 | 0000003 | 502.50 | 24/04/2008 | 000000204056 | 002697 | 436373 | 25.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000834 | 0000003 | 415.00 | 24/04/2008 | 000000204056 | 002697 | 436356 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000893 | 0000001 | 58.11 | 25/04/2008 | 00000005397X | 002697 | 005620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000965 | 0000001 | 1397.69 | 25/04/2008 | 00000005397X | 002697 | 005620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000966 | 0000001 | 459.95 | 25/04/2008 | 00000005397X | 002697 | 005620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000327 | 0000003 | 424.00 | 25/04/2008 | 000000204056 | 002697 | 436365 | 27.56 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000978 | 0000001 | 2399.68 | 25/04/2008 | 00000005397X | 002697 | 005620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001459 | 0000001 | 405.00 | 25/04/2008 | 000000204056 | 002697 | 436338 | 20.25 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001380 | 0000001 | 50.00 | 25/04/2008 | 00000005397X | 002697 | 005559 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001015 | 0000002 | 100.00 | 25/04/2008 | 000000204056 | 002697 | 436364 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001695 | 0000001 | 300.00 | 25/04/2008 | 00000005397X | 002697 | 005615 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000964 | 0000001 | 619.96 | 25/04/2008 | 00000005397X | 002697 | 005620 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000967 | 0000001 | 305.85 | 25/04/2008 | 00000005397X | 002697 | 005620 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000971 | 0000001 | 13.90 | 25/04/2008 | 00000005397X | 002697 | 005620 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000972 | 0000001 | 46.38 | 25/04/2008 | 00000005397X | 002697 | 005620 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001218 | 0000001 | 2149.34 | 25/04/2008 | 00000010583X | 002697 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001216 | 0000001 | 2577.38 | 25/04/2008 | 000000105864 | 002697 | 850084 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0000706 | 0000003 | 440.00 | 25/04/2008 | 00000005397X | 002697 | 005617 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001984 | 0000001 | 5.00 | 25/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001989 | 0000001 | 10.00 | 25/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001756 | 0000001 | 2000.00 | 25/04/2008 | 000000107344 | 002697 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001079 | 0000001 | 390.00 | 25/04/2008 | 00000005397X | 002697 | 005618 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000968 | 0000001 | 218.96 | 25/04/2008 | 00000005397X | 002697 | 005620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000969 | 0000001 | 24.10 | 25/04/2008 | 00000005397X | 002697 | 005620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000973 | 0000001 | 1058.89 | 25/04/2008 | 00000005397X | 002697 | 005620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001391 | 0000001 | 62.39 | 25/04/2008 | 000000011924 | 002697 | 002347 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001499 | 0000001 | 4273.45 | 25/04/2008 | 000000110043 | 002697 | 850515 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001107 | 0000002 | 682.00 | 25/04/2008 | 000000110043 | 002697 | 850510 | 34.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001033 | 0000002 | 100.00 | 25/04/2008 | 000000110043 | 002697 | 850531 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001105 | 0000001 | 59.25 | 25/04/2008 | 000000011924 | 002697 | 002356 | 3.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001170 | 0000002 | 415.00 | 25/04/2008 | 000000110043 | 002697 | 850521 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001369 | 0000001 | 70.97 | 25/04/2008 | 000000011924 | 002697 | 002355 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001296 | 0000001 | 33.00 | 25/04/2008 | 000000011924 | 002697 | 002348 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001320 | 0000001 | 260.00 | 25/04/2008 | 000000011924 | 002697 | 002352 | 16.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001321 | 0000001 | 65.00 | 25/04/2008 | 000000011924 | 002697 | 002349 | 4.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001200 | 0000002 | 415.00 | 25/04/2008 | 000000110043 | 002697 | 850536 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001199 | 0000002 | 200.00 | 25/04/2008 | 000000011924 | 002697 | 002329 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001186 | 0000002 | 415.00 | 25/04/2008 | 000000110043 | 002697 | 850542 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001185 | 0000002 | 415.00 | 25/04/2008 | 000000110043 | 002697 | 850541 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001194 | 0000003 | 305.00 | 25/04/2008 | 000000110043 | 002697 | 850512 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001194 | 0000004 | 110.00 | 25/04/2008 | 000000110043 | 002697 | 850529 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000456 | 0000003 | 502.50 | 26/04/2008 | 000000011924 | 002697 | 002337 | 25.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000451 | 0000003 | 415.00 | 28/04/2008 | 000000011924 | 002697 | 002334 | 33.20 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0000701 | 0000002 | 450.00 | 28/04/2008 | 00000005397X | 002697 | 005622 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001474 | 0000001 | 848.84 | 28/04/2008 | 00000005397X | 002697 | 005612 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001474 | 0000002 | 857.24 | 28/04/2008 | 00000005397X | 002697 | 005621 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001175 | 0000002 | 415.00 | 28/04/2008 | 000000110043 | 002697 | 850526 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001195 | 0000002 | 415.00 | 28/04/2008 | 000000110043 | 002697 | 850530 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001259 | 0000001 | 140.00 | 28/04/2008 | 000000011924 | 002697 | 002321 | 15.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001203 | 0000001 | 642.88 | 28/04/2008 | 000000011924 | 002697 | 002319 | 32.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001570 | 0000001 | 982.00 | 28/04/2008 | 00000005397X | 002697 | 005630 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001571 | 0000001 | 329.00 | 28/04/2008 | 000000011924 | 002697 | 002365 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001447 | 0000001 | 96.00 | 28/04/2008 | 000000011924 | 002697 | 002361 | 4.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001448 | 0000001 | 100.00 | 28/04/2008 | 000000011924 | 002697 | 002360 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001777 | 0000001 | 285.00 | 28/04/2008 | 000000011924 | 002697 | 002364 | 29.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001691 | 0000001 | 3464.44 | 28/04/2008 | 000000110043 | 002697 | 850514 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001043 | 0000002 | 415.00 | 28/04/2008 | 000000204056 | 002697 | 436368 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001379 | 0000001 | 477.25 | 28/04/2008 | 00000005397X | 002697 | 005624 | 83.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001670 | 0000001 | 2327.50 | 28/04/2008 | 000000107344 | 002697 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001701 | 0000001 | 2659.90 | 28/04/2008 | 000000107344 | 002697 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001701 | 0000002 | 0.04 | 28/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001774 | 0000001 | 50.00 | 28/04/2008 | 00000005397X | 002697 | 005628 | 7.45 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000538 | 0000001 | 241.00 | 28/04/2008 | 00000005397X | 002697 | 005627 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001361 | 0000001 | 300.00 | 28/04/2008 | 00000005397X | 002697 | 005623 | 30.95 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001775 | 0000001 | 65.00 | 28/04/2008 | 00000005397X | 002697 | 005628 | 8.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001634 | 0000001 | 12500.00 | 28/04/2008 | 000000580449 | 002697 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001634 | 0000002 | 15000.00 | 28/04/2008 | 000000580449 | 002697 | 850736 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001403 | 0000001 | 1821.40 | 28/04/2008 | 000000580449 | 002697 | 850744 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001411 | 0000001 | 763.66 | 28/04/2008 | 000000580449 | 002697 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000899 | 0000001 | 1750.00 | 28/04/2008 | 000000580449 | 002697 | 850744 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001776 | 0000001 | 10.00 | 28/04/2008 | 00000005397X | 002697 | 005628 | 3.69 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000358 | 0000003 | 570.03 | 28/04/2008 | 000000204056 | 002697 | 436362 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001246 | 0000001 | 500.00 | 28/04/2008 | 000000245070 | 002697 | 850959 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001246 | 0000002 | 1293.00 | 28/04/2008 | 00000005397X | 002697 | 005519 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001773 | 0000001 | 665.00 | 28/04/2008 | 00000005397X | 002697 | 005628 | 65.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001352 | 0000001 | 30.00 | 29/04/2008 | 00000005397X | 002697 | 005633 | 5.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001286 | 0000001 | 204.00 | 29/04/2008 | 000000204056 | 002697 | 436340 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001283 | 0000001 | 72.00 | 29/04/2008 | 000000204056 | 002697 | 436341 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001284 | 0000001 | 72.00 | 29/04/2008 | 000000204056 | 002697 | 436343 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001363 | 0000001 | 98.00 | 29/04/2008 | 000000580449 | 002697 | 850745 | 11.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001355 | 0000001 | 143.80 | 29/04/2008 | 00000005397X | 002697 | 005633 | 16.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000647 | 0000003 | 5000.00 | 29/04/2008 | 00000005397X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001228 | 0000001 | 49.50 | 29/04/2008 | 000000011924 | 002697 | 002357 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001354 | 0000001 | 57.40 | 29/04/2008 | 00000005397X | 002697 | 005633 | 8.14 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0001353 | 0000001 | 40.00 | 29/04/2008 | 00000005397X | 002697 | 005633 | 6.51 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0001974 | 0000001 | 1365.64 | 30/04/2008 | 000000229075 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001965 | 0000001 | 957.36 | 30/04/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001962 | 0000001 | 1.89 | 30/04/2008 | 000002831422 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001843 | 0000001 | 580.00 | 30/04/2008 | 000000204056 | 002697 | 436386 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001859 | 0000001 | 150.00 | 30/04/2008 | 00000005397X | 002697 | 005637 | 16.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001592 | 0000001 | 1650.00 | 30/04/2008 | 000000204056 | 002697 | 436391 | 266.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001977 | 0000001 | 2530.08 | 30/04/2008 | 000000204056 | 002697 | 436381 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000094 | 0000007 | 6000.00 | 30/04/2008 | 000000204056 | 002697 | 436395 | 1142.26 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000094 | 0000008 | 3000.00 | 30/04/2008 | 000000204056 | 002697 | 436398 | 452.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001951 | 0000001 | 24536.77 | 30/04/2008 | 000000011924 | 002697 | 002366 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001960 | 0000001 | 78149.68 | 30/04/2008 | 000000110043 | 002697 | 850515 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001967 | 0000001 | 25324.02 | 30/04/2008 | 000000110043 | 002697 | 850516 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001535 | 0000001 | 622.00 | 30/04/2008 | 00000005397X | 002697 | 005639 | 31.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001682 | 0000001 | 3585.84 | 30/04/2008 | 000000052752 | 002697 | 850258 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001330 | 0000001 | 2621.45 | 30/04/2008 | 000000204056 | 002697 | 436393 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001675 | 0000001 | 96.00 | 30/04/2008 | 00000005397X | 002697 | 005592 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001908 | 0000001 | 15926.00 | 30/04/2008 | 000000204056 | 002697 | 836380 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001217 | 0000001 | 1748.72 | 30/04/2008 | 000000204056 | 002697 | 436392 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001219 | 0000001 | 1290.60 | 30/04/2008 | 000000204056 | 002697 | 436392 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001642 | 0000001 | 750.00 | 30/04/2008 | 000000204056 | 002697 | 436399 | 48.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001469 | 0000001 | 1315.00 | 30/04/2008 | 000000580449 | 002697 | 850749 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001968 | 0000001 | 7797.16 | 30/04/2008 | 000000287318 | 002697 | 001844 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001948 | 0000001 | 33800.60 | 30/04/2008 | 000000287318 | 002697 | 001843 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001357 | 0000001 | 1530.00 | 30/04/2008 | 000000204056 | 002697 | 436385 | 146.57 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001460 | 0000002 | 1641.00 | 30/04/2008 | 000000204056 | 002697 | 436389 | 141.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001477 | 0000002 | 2000.00 | 30/04/2008 | 000000204056 | 002697 | 436390 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001211 | 0000001 | 1213.78 | 30/04/2008 | 000000204056 | 002697 | 436392 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001678 | 0000001 | 2000.00 | 30/04/2008 | 00000005397X | 002697 | 005611 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001678 | 0000002 | 2000.00 | 30/04/2008 | 000000204056 | 002697 | 436387 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001755 | 0000001 | 1200.00 | 30/04/2008 | 00000005397X | 002697 | 005629 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001328 | 0000001 | 2288.50 | 30/04/2008 | 000000204056 | 002697 | 436393 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001331 | 0000001 | 2420.55 | 30/04/2008 | 000000204056 | 002697 | 436393 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001991 | 0000001 | 60000.00 | 30/04/2008 | 00000005397X | 002697 | 005638 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001285 | 0000001 | 72.00 | 02/05/2008 | 000000204056 | 002697 | 436342 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001668 | 0000001 | 68.61 | 02/05/2008 | 00000005397X | 002697 | 005591 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0002495 | 0000001 | 6.60 | 02/05/2008 | 00000005397X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0001738 | 0000001 | 362.25 | 05/05/2008 | 000000204056 | 002697 | 436388 | 36.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002028 | 0000001 | 620.00 | 05/05/2008 | 00000005397X | 002697 | 005642 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002029 | 0000001 | 9000.00 | 05/05/2008 | 000000110043 | 002697 | 850518 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002030 | 0000001 | 1827.50 | 05/05/2008 | 000000110043 | 002697 | 850517 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001258 | 0000001 | 274.00 | 05/05/2008 | 000000011924 | 002697 | 002320 | 28.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001523 | 0000001 | 720.00 | 05/05/2008 | 000000105872 | 002697 | 085085 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001937 | 0000001 | 4785.00 | 05/05/2008 | 000000107344 | 002697 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002037 | 0000001 | 600.00 | 05/05/2008 | 000000111007 | 002697 | 850083 | 98.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002027 | 0000001 | 2242.00 | 05/05/2008 | 000000111007 | 002697 | 850089 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002031 | 0000001 | 8052.00 | 05/05/2008 | 000000107344 | 002697 | 850027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001781 | 0000001 | 367.50 | 05/05/2008 | 00000005397X | 002697 | 005640 | 37.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002054 | 0000001 | 150.00 | 06/05/2008 | 00000005397X | 002697 | 005647 | 16.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002033 | 0000001 | 1500.00 | 06/05/2008 | 000000111007 | 002697 | 850090 | 242.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002035 | 0000001 | 380.00 | 06/05/2008 | 000000111007 | 002697 | 850085 | 63.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002036 | 0000001 | 450.00 | 06/05/2008 | 000000111007 | 002697 | 850081 | 74.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002038 | 0000001 | 228.00 | 06/05/2008 | 000000111007 | 002697 | 850087 | 39.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001927 | 0000001 | 480.00 | 06/05/2008 | 000000111007 | 002697 | 850074 | 79.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002015 | 0000001 | 450.00 | 06/05/2008 | 000000111007 | 002697 | 850082 | 74.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002016 | 0000001 | 380.00 | 06/05/2008 | 000000111007 | 002697 | 850079 | 63.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002019 | 0000001 | 380.00 | 06/05/2008 | 000000111007 | 002697 | 850080 | 63.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002020 | 0000001 | 380.00 | 06/05/2008 | 000000111007 | 002697 | 850078 | 63.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002021 | 0000001 | 450.00 | 06/05/2008 | 000000111007 | 002697 | 850086 | 74.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002022 | 0000001 | 450.00 | 06/05/2008 | 000000111007 | 002697 | 850084 | 74.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002023 | 0000001 | 360.00 | 06/05/2008 | 000000111007 | 002697 | 850076 | 60.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002024 | 0000001 | 360.00 | 06/05/2008 | 000000111007 | 002697 | 850075 | 60.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002025 | 0000001 | 380.00 | 06/05/2008 | 000000111007 | 002697 | 850077 | 63.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002026 | 0000001 | 600.00 | 06/05/2008 | 000000111007 | 002697 | 850088 | 98.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001260 | 0000001 | 50.00 | 06/05/2008 | 00000005397X | 002697 | 005632 | 7.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002032 | 0000001 | 2530.08 | 06/05/2008 | 00000005397X | 002697 | 005641 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001593 | 0000002 | 1024.07 | 07/05/2008 | 00000005397X | 002697 | 005659 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001740 | 0000001 | 60.00 | 07/05/2008 | 00000005397X | 002697 | 005653 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002050 | 0000001 | 165.00 | 07/05/2008 | 00000005397X | 002697 | 005646 | 18.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002060 | 0000001 | 166.00 | 07/05/2008 | 00000005397X | 002697 | 005635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001617 | 0000001 | 380.00 | 07/05/2008 | 00000005397X | 002697 | 005657 | 38.47 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001524 | 0000001 | 415.00 | 07/05/2008 | 00000005397X | 002697 | 005650 | 20.75 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001732 | 0000001 | 180.00 | 07/05/2008 | 00000005397X | 002697 | 005652 | 19.67 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001725 | 0000001 | 380.00 | 07/05/2008 | 00000005397X | 002697 | 005656 | 63.55 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001607 | 0000001 | 266.00 | 07/05/2008 | 00000005397X | 002697 | 005651 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002052 | 0000001 | 4185.00 | 07/05/2008 | 000000204056 | 002697 | 436402 | 396.14 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002051 | 0000001 | 3600.00 | 07/05/2008 | 000000204056 | 002697 | 436400 | 234.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001546 | 0000001 | 34.07 | 08/05/2008 | 00000005397X | 002697 | 005655 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002053 | 0000001 | 1125.00 | 08/05/2008 | 000000204056 | 002697 | 436401 | 108.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002066 | 0000001 | 136.00 | 08/05/2008 | 000000011924 | 002697 | 002367 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002067 | 0000001 | 136.00 | 08/05/2008 | 000000011924 | 002697 | 002367 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002056 | 0000001 | 48.00 | 08/05/2008 | 00000005397X | 002697 | 005660 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002068 | 0000001 | 56.00 | 09/05/2008 | 00000005397X | 002697 | 852743 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002069 | 0000001 | 40.00 | 09/05/2008 | 00000005397X | 002697 | 854744 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001860 | 0000001 | 4902.96 | 09/05/2008 | 000000110043 | 002697 | 850519 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001861 | 0000001 | 5263.55 | 09/05/2008 | 000000110043 | 002697 | 850519 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001863 | 0000001 | 1277.15 | 09/05/2008 | 000000110043 | 002697 | 850519 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001868 | 0000001 | 875.00 | 09/05/2008 | 000000011924 | 002697 | 002369 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001873 | 0000001 | 175.00 | 09/05/2008 | 000000011924 | 002697 | 002369 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001876 | 0000001 | 1081.00 | 09/05/2008 | 000000110043 | 002697 | 850519 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001611 | 0000001 | 213.00 | 09/05/2008 | 000000011924 | 002697 | 002368 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001788 | 0000001 | 350.00 | 09/05/2008 | 000000204056 | 002697 | 436435 | 35.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001869 | 0000001 | 70.00 | 09/05/2008 | 000000204056 | 002697 | 436437 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001819 | 0000001 | 1020.26 | 09/05/2008 | 000000204056 | 002697 | 436420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001612 | 0000001 | 110.00 | 09/05/2008 | 000000204056 | 002697 | 436423 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001519 | 0000001 | 180.00 | 09/05/2008 | 00000005397X | 002697 | 852745 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001655 | 0000001 | 1300.00 | 09/05/2008 | 000000204056 | 002697 | 436421 | 210.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001569 | 0000001 | 415.00 | 09/05/2008 | 000000204056 | 002697 | 436418 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002034 | 0000001 | 250.00 | 09/05/2008 | 000000204056 | 002697 | 436436 | 26.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002491 | 0000001 | 3313.99 | 09/05/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002524 | 0000001 | 8558.53 | 09/05/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000879 | 0000001 | 65.00 | 09/05/2008 | 00000005397X | 002697 | 005649 | 4.22 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000244 | 0000001 | 65.00 | 09/05/2008 | 00000005397X | 002697 | 005649 | 4.22 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001654 | 0000001 | 2270.00 | 09/05/2008 | 000000204056 | 002697 | 436422 | 365.95 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001820 | 0000001 | 1310.43 | 09/05/2008 | 000000204056 | 002697 | 436420 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002493 | 0000001 | 985.00 | 09/05/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000874 | 0000001 | 195.00 | 09/05/2008 | 00000005397X | 002697 | 005649 | 12.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000878 | 0000001 | 65.00 | 09/05/2008 | 00000005397X | 002697 | 005649 | 4.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000237 | 0000001 | 195.00 | 09/05/2008 | 00000005397X | 002697 | 005649 | 12.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000242 | 0000001 | 65.00 | 09/05/2008 | 00000005397X | 002697 | 005649 | 4.22 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0002492 | 0000001 | 16142.76 | 09/05/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001615 | 0000001 | 722.00 | 09/05/2008 | 000000204056 | 002697 | 436423 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001724 | 0000001 | 300.00 | 09/05/2008 | 00000005397X | 002697 | 005658 | 50.75 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001477 | 0000004 | 2325.00 | 09/05/2008 | 000000204056 | 002697 | 436438 | 325.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001238 | 0000001 | 376.80 | 09/05/2008 | 000000204056 | 002697 | 436433 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001239 | 0000001 | 498.20 | 09/05/2008 | 000000204056 | 002697 | 436433 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000877 | 0000001 | 65.00 | 09/05/2008 | 00000005397X | 002697 | 005649 | 4.22 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000245 | 0000001 | 65.00 | 09/05/2008 | 00000005397X | 002697 | 005649 | 4.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001610 | 0000001 | 116.00 | 09/05/2008 | 000000580457 | 002697 | 003421 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002157 | 0000001 | 13000.00 | 09/05/2008 | 000000580457 | 002697 | 003423 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001875 | 0000001 | 35.00 | 09/05/2008 | 000000580457 | 002697 | 003422 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001879 | 0000001 | 9429.06 | 09/05/2008 | 000000580457 | 002697 | 003422 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001881 | 0000001 | 2907.17 | 09/05/2008 | 000000580449 | 002697 | 850752 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001882 | 0000001 | 180.00 | 09/05/2008 | 000000580457 | 002697 | 003466 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001882 | 0000002 | 180.00 | 09/05/2008 | 000000580457 | 002697 | 003422 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001935 | 0000001 | 48348.59 | 09/05/2008 | 00000008462X | 002697 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001936 | 0000001 | 5850.00 | 09/05/2008 | 00000008462X | 002697 | 850145 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001940 | 0000001 | 1430.00 | 09/05/2008 | 00000008462X | 002697 | 850150 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001941 | 0000001 | 5100.00 | 09/05/2008 | 00000008462X | 002697 | 850148 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001942 | 0000001 | 7560.00 | 09/05/2008 | 00000008462X | 002697 | 850146 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001943 | 0000001 | 11845.00 | 09/05/2008 | 00000008462X | 002697 | 850145 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001947 | 0000001 | 3965.00 | 09/05/2008 | 00000008462X | 002697 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002155 | 0000001 | 1030.35 | 09/05/2008 | 000000580449 | 002697 | 850761 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002489 | 0000001 | 13890.00 | 09/05/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000880 | 0000001 | 65.00 | 09/05/2008 | 00000005397X | 002697 | 005649 | 4.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002039 | 0000001 | 71.59 | 09/05/2008 | 00000005397X | 002697 | 005645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001676 | 0000001 | 1922.10 | 09/05/2008 | 000000111007 | 002697 | 850092 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001864 | 0000001 | 3423.04 | 09/05/2008 | 000000204056 | 002697 | 436437 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001871 | 0000001 | 210.00 | 09/05/2008 | 000000204056 | 002697 | 436437 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001872 | 0000001 | 140.00 | 09/05/2008 | 000000204056 | 002697 | 436437 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001874 | 0000001 | 35.00 | 09/05/2008 | 000000204056 | 002697 | 436437 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001551 | 0000001 | 439.23 | 09/05/2008 | 000000204056 | 002697 | 436430 | 33.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001552 | 0000001 | 415.00 | 09/05/2008 | 000000204056 | 002697 | 436426 | 33.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001553 | 0000001 | 415.00 | 09/05/2008 | 000000204056 | 002697 | 436425 | 33.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001554 | 0000001 | 415.00 | 09/05/2008 | 000000204056 | 002697 | 436428 | 33.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001555 | 0000001 | 415.00 | 09/05/2008 | 000000204056 | 002697 | 436427 | 33.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001563 | 0000001 | 1960.00 | 09/05/2008 | 000000204056 | 002697 | 436432 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000243 | 0000001 | 65.00 | 09/05/2008 | 00000005397X | 002697 | 005649 | 4.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001991 | 0000002 | 6630.00 | 09/05/2008 | 000000204056 | 002697 | 436413 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002512 | 0000001 | 1043.31 | 09/05/2008 | 000000083950 | 002697 | 850047 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002512 | 0000002 | 1311.59 | 09/05/2008 | 000000083950 | 002697 | 850048 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002512 | 0000003 | 27453.95 | 09/05/2008 | 000000083950 | 002697 | 850046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001614 | 0000001 | 237.75 | 09/05/2008 | 000000204056 | 002697 | 436423 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000881 | 0000001 | 65.00 | 09/05/2008 | 00000005397X | 002697 | 005649 | 4.22 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001862 | 0000001 | 1758.73 | 09/05/2008 | 000000204056 | 002697 | 436437 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001866 | 0000001 | 4661.57 | 09/05/2008 | 000000093920 | 002697 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001867 | 0000001 | 2559.14 | 09/05/2008 | 000000204056 | 002697 | 436437 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001870 | 0000001 | 735.00 | 09/05/2008 | 000000204056 | 002697 | 436437 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001878 | 0000001 | 692.00 | 09/05/2008 | 000000204056 | 002697 | 436437 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000236 | 0000001 | 65.00 | 09/05/2008 | 00000005397X | 002697 | 005649 | 4.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001865 | 0000001 | 5013.59 | 09/05/2008 | 000000204056 | 002697 | 436437 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001877 | 0000001 | 1105.00 | 09/05/2008 | 000000204056 | 002697 | 436437 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001880 | 0000001 | 1697.22 | 09/05/2008 | 000000204056 | 002697 | 436437 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001886 | 0000001 | 166.00 | 09/05/2008 | 000000204056 | 002697 | 436403 | 8.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001782 | 0000001 | 640.00 | 09/05/2008 | 000000204056 | 002697 | 436431 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001613 | 0000001 | 450.00 | 09/05/2008 | 000000204056 | 002697 | 436423 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001608 | 0000001 | 130.00 | 12/05/2008 | 00000005397X | 002697 | 852757 | 14.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001758 | 0000001 | 275.00 | 12/05/2008 | 00000005397X | 002697 | 852756 | 28.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001720 | 0000001 | 660.00 | 12/05/2008 | 000000204056 | 002697 | 436429 | 64.79 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002061 | 0000001 | 958.40 | 12/05/2008 | 00000005397X | 002697 | 852754 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001020 | 0000001 | 519.00 | 12/05/2008 | 000000204056 | 002697 | 436434 | 33.73 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001567 | 0000001 | 120.00 | 12/05/2008 | 00000005397X | 002697 | 852787 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001525 | 0000001 | 550.00 | 12/05/2008 | 000000204056 | 002697 | 431415 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002063 | 0000001 | 3153.29 | 12/05/2008 | 00000005397X | 002697 | 852754 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002064 | 0000001 | 1679.00 | 12/05/2008 | 00000005397X | 002697 | 852754 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001679 | 0000001 | 843.00 | 12/05/2008 | 000000111007 | 002697 | 850091 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002055 | 0000001 | 88.00 | 12/05/2008 | 00000005397X | 002697 | 852746 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002062 | 0000001 | 1040.00 | 12/05/2008 | 00000005397X | 002697 | 852754 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002516 | 0000001 | 1625.00 | 12/05/2008 | 000000105848 | 002697 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001772 | 0000001 | 287.00 | 12/05/2008 | 000000580449 | 002697 | 850753 | 29.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001609 | 0000001 | 60.00 | 12/05/2008 | 00000005397X | 002697 | 852757 | 8.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001759 | 0000001 | 65.00 | 12/05/2008 | 00000005397X | 002697 | 852756 | 8.86 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001154 | 0000001 | 420.00 | 12/05/2008 | 00000005397X | 002697 | 852751 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001731 | 0000001 | 550.00 | 12/05/2008 | 00000005397X | 002697 | 852748 | 54.45 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001722 | 0000001 | 100.00 | 12/05/2008 | 00000005397X | 002697 | 852752 | 12.15 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001733 | 0000001 | 982.00 | 12/05/2008 | 00000005397X | 002697 | 852749 | 95.05 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001680 | 0000001 | 396.00 | 12/05/2008 | 000000204056 | 002697 | 436414 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001526 | 0000001 | 452.00 | 12/05/2008 | 000000204056 | 002697 | 431416 | 22.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002494 | 0000001 | 1107.92 | 12/05/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001681 | 0000001 | 159.00 | 12/05/2008 | 000000204056 | 002697 | 436414 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001848 | 0000001 | 402.00 | 12/05/2008 | 00000005397X | 002697 | 852747 | 40.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001786 | 0000001 | 399.90 | 12/05/2008 | 000000204056 | 002697 | 436414 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001381 | 0000001 | 385.07 | 12/05/2008 | 00000009305X | 002697 | 850114 | 54.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001381 | 0000002 | 334.13 | 12/05/2008 | 00000009305X | 002697 | 850114 | 3.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001382 | 0000001 | 718.37 | 12/05/2008 | 000000053945 | 002697 | 850499 | 87.80 | 1 | Conta Corrente | BB - SEC/TRANSP. ESCOLAR |
| SECRETARIA DE EDUCACAO | 0001382 | 0000002 | 1425.97 | 12/05/2008 | 000000204056 | 002697 | 436439 | 154.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001383 | 0000001 | 1385.88 | 12/05/2008 | 000000204056 | 002697 | 436446 | 320.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001383 | 0000002 | 1080.12 | 12/05/2008 | 000000204056 | 002697 | 436446 | 15.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001384 | 0000001 | 1087.60 | 12/05/2008 | 00000009305X | 002697 | 850113 | 320.11 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001384 | 0000002 | 1468.40 | 12/05/2008 | 000000053945 | 002697 | 850501 | 15.53 | 1 | Conta Corrente | BB - SEC/TRANSP. ESCOLAR |
| SECRETARIA DE EDUCACAO | 0001385 | 0000001 | 791.94 | 12/05/2008 | 00000009305X | 002697 | 850117 | 176.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001385 | 0000002 | 314.06 | 12/05/2008 | 00000009305X | 002697 | 850117 | 14.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001386 | 0000001 | 1157.00 | 12/05/2008 | 000000053945 | 002697 | 850502 | 60.60 | 1 | Conta Corrente | BB - SEC/TRANSP. ESCOLAR |
| SECRETARIA DE EDUCACAO | 0001387 | 0000001 | 1227.11 | 12/05/2008 | 000000053945 | 002697 | 850500 | 227.11 | 1 | Conta Corrente | BB - SEC/TRANSP. ESCOLAR |
| SECRETARIA DE EDUCACAO | 0001387 | 0000002 | 910.03 | 12/05/2008 | 000000053945 | 002697 | 850500 | 13.43 | 1 | Conta Corrente | BB - SEC/TRANSP. ESCOLAR |
| SECRETARIA DE EDUCACAO | 0001760 | 0000001 | 1060.00 | 12/05/2008 | 000000011924 | 002697 | 002372 | 102.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002091 | 0000001 | 1708.00 | 12/05/2008 | 000000091464 | 002697 | 850075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002092 | 0000001 | 2642.00 | 12/05/2008 | 000000091464 | 002697 | 850075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002093 | 0000001 | 1552.91 | 12/05/2008 | 000000091464 | 002697 | 850075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002094 | 0000001 | 1795.00 | 12/05/2008 | 000000091464 | 002697 | 850075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002095 | 0000001 | 2011.46 | 12/05/2008 | 000000091464 | 002697 | 850075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002096 | 0000001 | 2573.17 | 12/05/2008 | 000000091464 | 002697 | 850075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002129 | 0000001 | 4120.00 | 13/05/2008 | 000000011924 | 002697 | 002376 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001745 | 0000001 | 1029.52 | 13/05/2008 | 000000113875 | 002697 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001751 | 0000001 | 400.00 | 13/05/2008 | 000000011924 | 002697 | 002374 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001757 | 0000001 | 150.00 | 13/05/2008 | 000000011924 | 002697 | 002400 | 16.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001769 | 0000001 | 100.00 | 13/05/2008 | 000000011924 | 002697 | 002400 | 12.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001801 | 0000001 | 1439.40 | 13/05/2008 | 000000011924 | 002697 | 002397 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001837 | 0000001 | 181.78 | 13/05/2008 | 000000011924 | 002697 | 002404 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001841 | 0000001 | 4443.00 | 13/05/2008 | 000000011924 | 002697 | 002374 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001857 | 0000001 | 348.67 | 13/05/2008 | 000000011924 | 002697 | 002393 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001541 | 0000001 | 1336.23 | 13/05/2008 | 000000011924 | 002697 | 002393 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001667 | 0000001 | 1240.00 | 13/05/2008 | 000000011924 | 002697 | 002392 | 80.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001689 | 0000001 | 450.71 | 13/05/2008 | 000000011924 | 002697 | 002394 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001727 | 0000001 | 600.00 | 13/05/2008 | 000000011924 | 002697 | 002377 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001730 | 0000001 | 80.00 | 13/05/2008 | 000000011924 | 002697 | 002371 | 10.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001631 | 0000001 | 500.00 | 13/05/2008 | 000000011924 | 002697 | 002375 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001632 | 0000001 | 1132.00 | 13/05/2008 | 000000011924 | 002697 | 002375 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002507 | 0000001 | 8950.65 | 13/05/2008 | 000000110043 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002508 | 0000001 | 2796.31 | 13/05/2008 | 000000110043 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001728 | 0000001 | 750.00 | 13/05/2008 | 00000005397X | 002697 | 852783 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001622 | 0000001 | 165.75 | 13/05/2008 | 00000005397X | 002697 | 852793 | 10.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002523 | 0000001 | 14265.03 | 13/05/2008 | 000000204056 | 002697 | 432833 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002130 | 0000001 | 2620.45 | 13/05/2008 | 00000005397X | 002697 | 852758 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001696 | 0000001 | 58.50 | 13/05/2008 | 00000005397X | 002697 | 852793 | 3.79 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001395 | 0000001 | 145.22 | 13/05/2008 | 00000005397X | 002697 | 852785 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001396 | 0000001 | 72.99 | 13/05/2008 | 00000005397X | 002697 | 852785 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0001912 | 0000001 | 2419.00 | 13/05/2008 | 000000204056 | 002697 | 436455 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0001938 | 0000001 | 3500.00 | 13/05/2008 | 000000204056 | 002697 | 436344 | 227.50 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0002131 | 0000001 | 2400.00 | 13/05/2008 | 00000005397X | 002697 | 852758 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0002519 | 0000001 | 2899.79 | 13/05/2008 | 000000016236 | 000041 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001752 | 0000001 | 280.00 | 13/05/2008 | 000000204056 | 002697 | 436424 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001158 | 0000001 | 3016.75 | 13/05/2008 | 00000005397X | 002697 | 852796 | 516.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000177 | 0000001 | 550.00 | 13/05/2008 | 000000580457 | 002697 | 003450 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002065 | 0000001 | 600.00 | 13/05/2008 | 000000204056 | 002697 | 436447 | 98.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001704 | 0000001 | 12.95 | 13/05/2008 | 000000580457 | 002697 | 003443 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001726 | 0000001 | 650.00 | 13/05/2008 | 000000580457 | 002697 | 003431 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001687 | 0000001 | 393.47 | 13/05/2008 | 000000580457 | 002697 | 003445 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001692 | 0000001 | 976.39 | 13/05/2008 | 000000580449 | 002697 | 850756 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001693 | 0000001 | 2850.73 | 13/05/2008 | 000000580457 | 002697 | 003447 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001693 | 0000002 | 1981.88 | 13/05/2008 | 000000580457 | 002697 | 003446 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001666 | 0000001 | 660.00 | 13/05/2008 | 000000580457 | 002697 | 003420 | 42.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001661 | 0000001 | 18.49 | 13/05/2008 | 000000580457 | 002697 | 003444 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001662 | 0000001 | 37.47 | 13/05/2008 | 000000580457 | 002697 | 003444 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001417 | 0000001 | 1466.76 | 13/05/2008 | 000000580457 | 002697 | 003445 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001542 | 0000001 | 644.89 | 13/05/2008 | 000000580457 | 002697 | 003444 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001543 | 0000001 | 102.21 | 13/05/2008 | 000000580457 | 002697 | 003444 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001576 | 0000001 | 843.55 | 13/05/2008 | 000000580457 | 002697 | 003430 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001125 | 0000001 | 577.50 | 13/05/2008 | 000000580457 | 002697 | 003450 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000537 | 0000001 | 715.00 | 13/05/2008 | 000000580457 | 002697 | 003453 | 46.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000569 | 0000001 | 260.00 | 13/05/2008 | 000000580457 | 002697 | 003453 | 16.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000610 | 0000001 | 1920.00 | 13/05/2008 | 000000580457 | 002697 | 003454 | 126.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001785 | 0000001 | 524.38 | 13/05/2008 | 000000580457 | 002697 | 003442 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001787 | 0000001 | 93.00 | 13/05/2008 | 00000005397X | 002697 | 852781 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001829 | 0000001 | 1151.06 | 13/05/2008 | 000000580457 | 002697 | 003445 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001833 | 0000001 | 73.53 | 13/05/2008 | 000000580457 | 002697 | 003445 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001839 | 0000001 | 45.00 | 13/05/2008 | 00000005397X | 002697 | 852781 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001840 | 0000001 | 60.00 | 13/05/2008 | 00000005397X | 002697 | 852781 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001851 | 0000001 | 425.00 | 13/05/2008 | 000000580457 | 002697 | 003440 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001854 | 0000001 | 337.17 | 13/05/2008 | 000000580457 | 002697 | 003444 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001896 | 0000001 | 592.78 | 13/05/2008 | 000000580457 | 002697 | 003426 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002113 | 0000001 | 5638.00 | 13/05/2008 | 000000580457 | 002697 | 003425 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001657 | 0000001 | 234.00 | 13/05/2008 | 000000111007 | 002697 | 850095 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001616 | 0000001 | 120.00 | 13/05/2008 | 00000005397X | 002697 | 852755 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001753 | 0000001 | 140.00 | 13/05/2008 | 000000204056 | 002697 | 436424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001210 | 0000002 | 813.00 | 13/05/2008 | 00000005397X | 002697 | 850790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001241 | 0000001 | 318.00 | 13/05/2008 | 000000204056 | 002697 | 436456 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000126 | 0000001 | 3300.00 | 13/05/2008 | 000000001855 | 001182 | 045465 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000575 | 0000001 | 175.00 | 14/05/2008 | 00000005397X | 002697 | 852794 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001292 | 0000002 | 1000.00 | 14/05/2008 | 000000204056 | 002697 | 436453 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001155 | 0000001 | 478.78 | 14/05/2008 | 00000005397X | 002697 | 852794 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001794 | 0000001 | 51.00 | 14/05/2008 | 00000005397X | 002697 | 852788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001568 | 0000001 | 523.00 | 14/05/2008 | 00000005397X | 002697 | 852789 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001678 | 0000003 | 1200.00 | 14/05/2008 | 000000204056 | 002697 | 436454 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001040 | 0000001 | 130.00 | 14/05/2008 | 00000005397X | 002697 | 852794 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001566 | 0000001 | 300.00 | 14/05/2008 | 000000111007 | 002697 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001539 | 0000001 | 1448.50 | 14/05/2008 | 000000111007 | 002697 | 850096 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001540 | 0000001 | 40.50 | 14/05/2008 | 000000111007 | 002697 | 850096 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001347 | 0000001 | 90.00 | 14/05/2008 | 00000005397X | 002697 | 852784 | 11.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001918 | 0000001 | 1600.00 | 14/05/2008 | 000000085634 | 002697 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002115 | 0000001 | 49.50 | 14/05/2008 | 00000005397X | 002697 | 852763 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001815 | 0000001 | 701.16 | 14/05/2008 | 000000580457 | 002697 | 003437 | 68.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001846 | 0000001 | 180.00 | 14/05/2008 | 000000580457 | 002697 | 003436 | 19.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001847 | 0000001 | 220.00 | 14/05/2008 | 000000580457 | 002697 | 003439 | 23.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001850 | 0000001 | 500.00 | 14/05/2008 | 000000580457 | 002697 | 003439 | 49.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000534 | 0000004 | 452.00 | 14/05/2008 | 000000204056 | 002697 | 436446 | 22.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000876 | 0000001 | 390.00 | 14/05/2008 | 000000580457 | 002697 | 003462 | 25.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001046 | 0000001 | 300.00 | 14/05/2008 | 000000580449 | 002697 | 850751 | 30.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001560 | 0000001 | 420.00 | 14/05/2008 | 000000580457 | 002697 | 003464 | 27.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001538 | 0000001 | 672.92 | 14/05/2008 | 000000580457 | 002697 | 003448 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001538 | 0000002 | 7.00 | 14/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001665 | 0000001 | 70.00 | 14/05/2008 | 00000005397X | 002697 | 852786 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000052 | 0000003 | 556.32 | 14/05/2008 | 000000580457 | 002697 | 003448 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001346 | 0000001 | 510.00 | 14/05/2008 | 00000005397X | 002697 | 852784 | 50.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001636 | 0000001 | 330.00 | 14/05/2008 | 000000011924 | 002697 | 002386 | 33.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001718 | 0000001 | 359.00 | 14/05/2008 | 000000011924 | 002697 | 002402 | 36.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001719 | 0000001 | 70.00 | 14/05/2008 | 000000011924 | 002697 | 002383 | 9.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001643 | 0000001 | 170.00 | 14/05/2008 | 000000011924 | 002697 | 002401 | 18.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001464 | 0000001 | 1680.00 | 14/05/2008 | 000000011924 | 002697 | 002403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001465 | 0000001 | 1260.00 | 14/05/2008 | 000000011924 | 002697 | 002403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001800 | 0000001 | 157.00 | 14/05/2008 | 000000011924 | 002697 | 002403 | 10.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001910 | 0000001 | 325.00 | 14/05/2008 | 000000011924 | 002697 | 002390 | 21.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001805 | 0000001 | 12.00 | 14/05/2008 | 000000011924 | 002697 | 002389 | 3.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001811 | 0000001 | 379.00 | 14/05/2008 | 000000011924 | 002697 | 002402 | 38.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001814 | 0000001 | 69.70 | 14/05/2008 | 000000011924 | 002697 | 002399 | 9.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001778 | 0000001 | 79.27 | 14/05/2008 | 000000011924 | 002697 | 002388 | 10.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001778 | 0000002 | 0.73 | 14/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001780 | 0000001 | 140.00 | 14/05/2008 | 000000011924 | 002697 | 002402 | 15.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001789 | 0000001 | 60.00 | 15/05/2008 | 000000011924 | 002697 | 002382 | 8.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001791 | 0000001 | 62.60 | 15/05/2008 | 000000011924 | 002697 | 002395 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001907 | 0000001 | 15.00 | 15/05/2008 | 000000011924 | 002697 | 002378 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001501 | 0000001 | 300.00 | 15/05/2008 | 000000204056 | 002697 | 436442 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001579 | 0000001 | 1306.45 | 15/05/2008 | 000000052752 | 002697 | 850302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001717 | 0000001 | 71.00 | 15/05/2008 | 000000011924 | 002697 | 002384 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001293 | 0000001 | 2759.00 | 15/05/2008 | 00000005397X | 002697 | 005648 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001603 | 0000001 | 26.00 | 15/05/2008 | 00000005397X | 002697 | 852791 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001297 | 0000001 | 12.00 | 15/05/2008 | 00000005397X | 002697 | 852792 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002105 | 0000001 | 3300.00 | 15/05/2008 | 000000580457 | 002697 | 003419 | 214.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002176 | 0000001 | 53.04 | 15/05/2008 | 00000005397X | 002697 | 005643 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001944 | 0000001 | 75.48 | 15/05/2008 | 00000005397X | 002697 | 005626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001577 | 0000001 | 593.05 | 15/05/2008 | 000000105864 | 002697 | 850085 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001793 | 0000001 | 583.60 | 15/05/2008 | 000000204056 | 002697 | 436419 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001844 | 0000001 | 2640.00 | 15/05/2008 | 000000204056 | 002697 | 436457 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001792 | 0000001 | 135.90 | 15/05/2008 | 000000204056 | 002697 | 436419 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001849 | 0000001 | 9652.55 | 16/05/2008 | 000000096946 | 002697 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001849 | 0000002 | 822.07 | 16/05/2008 | 000000096946 | 002697 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001895 | 0000001 | 2052.50 | 16/05/2008 | 00000010583X | 002697 | 850139 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001898 | 0000001 | 136.45 | 16/05/2008 | 000000105864 | 002697 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002195 | 0000001 | 1895.76 | 16/05/2008 | 000000111007 | 002697 | 850097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001939 | 0000001 | 110.64 | 16/05/2008 | 000000580457 | 002697 | 003451 | 5.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001768 | 0000001 | 414.10 | 16/05/2008 | 000000580457 | 002697 | 003465 | 40.94 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001723 | 0000001 | 350.00 | 16/05/2008 | 00000005397X | 002697 | 852761 | 35.65 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001817 | 0000001 | 150.00 | 16/05/2008 | 00000005397X | 002697 | 852750 | 16.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001897 | 0000001 | 668.15 | 16/05/2008 | 000000052752 | 002697 | 850259 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001899 | 0000001 | 557.05 | 16/05/2008 | 000000052752 | 002697 | 850259 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001902 | 0000001 | 494.57 | 16/05/2008 | 000000052752 | 002697 | 850303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001903 | 0000001 | 467.59 | 16/05/2008 | 000000052752 | 002697 | 850303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001783 | 0000001 | 207.50 | 16/05/2008 | 000000011924 | 002697 | 002396 | 10.37 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0001209 | 0000001 | 2395.05 | 16/05/2008 | 00000005397X | 002697 | 005605 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001750 | 0000001 | 138.11 | 16/05/2008 | 00000005397X | 002697 | 852798 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001549 | 0000001 | 96.00 | 19/05/2008 | 000000011924 | 002697 | 002387 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001550 | 0000001 | 100.00 | 19/05/2008 | 000000011924 | 002697 | 002380 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002221 | 0000001 | 680.00 | 19/05/2008 | 000000204056 | 002697 | 436459 | 66.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001601 | 0000001 | 90.00 | 19/05/2008 | 000000580457 | 002697 | 003432 | 11.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001587 | 0000001 | 120.00 | 19/05/2008 | 000000580457 | 002697 | 003467 | 14.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001813 | 0000001 | 40.00 | 19/05/2008 | 000000580457 | 002697 | 003433 | 6.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002018 | 0000001 | 45.00 | 19/05/2008 | 00000005397X | 002697 | 852760 | 6.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002201 | 0000001 | 995.00 | 19/05/2008 | 000000111007 | 002697 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001893 | 0000001 | 498.00 | 19/05/2008 | 00000010583X | 002697 | 850140 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001894 | 0000001 | 492.00 | 19/05/2008 | 000000052752 | 002697 | 850260 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002184 | 0000001 | 30928.38 | 19/05/2008 | 000006471156 | 000041 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002220 | 0000001 | 1500.00 | 19/05/2008 | 000000204056 | 002697 | 436458 | 143.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002159 | 0000001 | 1000.00 | 20/05/2008 | 000000204056 | 002697 | 436462 | 96.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002522 | 0000001 | 3000.00 | 20/05/2008 | 000000204056 | 002697 | 436463 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001658 | 0000001 | 179.00 | 20/05/2008 | 00000005397X | 002697 | 852890 | 8.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000896 | 0000003 | 415.00 | 20/05/2008 | 00000005397X | 002697 | 852775 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002238 | 0000001 | 3788.85 | 20/05/2008 | 000000107344 | 002697 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000649 | 0000004 | 452.00 | 20/05/2008 | 00000005397X | 002697 | 852814 | 22.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000463 | 0000004 | 150.00 | 20/05/2008 | 00000005397X | 002697 | 852804 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001735 | 0000001 | 50.00 | 20/05/2008 | 000000580457 | 002697 | 003428 | 7.45 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002239 | 0000001 | 690.64 | 20/05/2008 | 000000204056 | 002697 | 436460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002017 | 0000001 | 580.00 | 20/05/2008 | 000000204056 | 002697 | 436461 | 57.27 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001761 | 0000001 | 44.00 | 20/05/2008 | 00000005397X | 002697 | 850799 | 6.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001204 | 0000001 | 152.83 | 20/05/2008 | 000000110043 | 002697 | 850618 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001204 | 0000002 | 262.17 | 20/05/2008 | 000000110043 | 002697 | 850613 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001197 | 0000003 | 415.00 | 20/05/2008 | 000000110043 | 002697 | 850622 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001178 | 0000003 | 415.00 | 20/05/2008 | 000000110043 | 002697 | 850626 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001182 | 0000003 | 415.00 | 20/05/2008 | 000000110043 | 002697 | 850604 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001108 | 0000003 | 415.00 | 20/05/2008 | 000000110043 | 002697 | 850566 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001047 | 0000003 | 415.00 | 20/05/2008 | 000000110043 | 002697 | 850565 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002496 | 0000001 | 1263.59 | 20/05/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002499 | 0000001 | 2284.00 | 20/05/2008 | 00000008221X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002500 | 0000001 | 816.00 | 20/05/2008 | 00000008221X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000643 | 0000002 | 800.00 | 20/05/2008 | 000000204056 | 002697 | 436464 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000329 | 0000004 | 415.00 | 21/05/2008 | 00000005397X | 002697 | 852772 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000384 | 0000004 | 248.94 | 21/05/2008 | 00000005397X | 002697 | 852810 | 12.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000461 | 0000004 | 415.00 | 21/05/2008 | 00000005397X | 002697 | 852776 | 20.75 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001532 | 0000001 | 452.00 | 21/05/2008 | 00000005397X | 002697 | 852877 | 22.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002503 | 0000001 | 45.00 | 21/05/2008 | 00000005397X | 002697 | 852764 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002506 | 0000001 | 78.98 | 21/05/2008 | 000000220647 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002242 | 0000001 | 905.97 | 21/05/2008 | 000000204056 | 002697 | 436490 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002114 | 0000001 | 161.00 | 21/05/2008 | 000000204056 | 002697 | 436468 | 17.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001779 | 0000001 | 140.00 | 21/05/2008 | 000000204056 | 002697 | 436477 | 15.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001739 | 0000001 | 500.00 | 21/05/2008 | 000000204056 | 002697 | 436483 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001582 | 0000001 | 300.00 | 21/05/2008 | 000000204056 | 002697 | 436480 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001463 | 0000001 | 380.00 | 21/05/2008 | 000000204056 | 002697 | 436485 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000391 | 0000004 | 491.00 | 21/05/2008 | 000000110043 | 002697 | 850608 | 24.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000450 | 0000004 | 415.00 | 21/05/2008 | 000000011924 | 002697 | 002424 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000452 | 0000004 | 415.00 | 21/05/2008 | 000000011924 | 002697 | 002425 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000458 | 0000004 | 415.00 | 21/05/2008 | 000000011924 | 002697 | 002421 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000454 | 0000004 | 502.50 | 21/05/2008 | 000000110043 | 002697 | 850615 | 25.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000457 | 0000004 | 301.50 | 21/05/2008 | 000000110043 | 002697 | 850611 | 15.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000460 | 0000004 | 510.00 | 21/05/2008 | 000000110043 | 002697 | 850607 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000626 | 0000003 | 610.00 | 21/05/2008 | 000000110043 | 002697 | 850616 | 30.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000644 | 0000004 | 636.80 | 21/05/2008 | 000000110043 | 002697 | 850614 | 31.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001111 | 0000003 | 415.00 | 21/05/2008 | 000000110043 | 002697 | 850601 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001112 | 0000003 | 636.80 | 21/05/2008 | 000000011924 | 002697 | 002422 | 31.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001109 | 0000003 | 611.12 | 21/05/2008 | 000000011924 | 002697 | 002423 | 30.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001110 | 0000003 | 415.00 | 21/05/2008 | 000000110043 | 002697 | 850628 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001171 | 0000003 | 415.00 | 21/05/2008 | 000000110043 | 002697 | 850623 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001168 | 0000003 | 482.72 | 21/05/2008 | 000000011924 | 002697 | 002409 | 24.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001169 | 0000003 | 415.00 | 21/05/2008 | 000000110043 | 002697 | 850632 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001121 | 0000003 | 450.00 | 21/05/2008 | 000000011924 | 002697 | 002419 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001122 | 0000003 | 450.00 | 21/05/2008 | 000000011924 | 002697 | 002416 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001116 | 0000003 | 430.00 | 21/05/2008 | 000000011924 | 002697 | 002412 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001115 | 0000003 | 415.00 | 21/05/2008 | 000000110043 | 002697 | 850572 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001113 | 0000003 | 415.00 | 21/05/2008 | 000000011924 | 002697 | 002417 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001114 | 0000003 | 415.00 | 21/05/2008 | 000000110043 | 002697 | 850567 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001117 | 0000003 | 430.00 | 21/05/2008 | 000000011924 | 002697 | 002415 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001118 | 0000003 | 450.00 | 21/05/2008 | 000000011924 | 002697 | 002414 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001119 | 0000003 | 430.00 | 21/05/2008 | 000000011924 | 002697 | 002418 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001120 | 0000003 | 430.00 | 21/05/2008 | 000000011924 | 002697 | 002408 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001180 | 0000003 | 415.00 | 21/05/2008 | 000000110043 | 002697 | 850576 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001176 | 0000003 | 415.00 | 21/05/2008 | 00000005397X | 002697 | 852806 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001174 | 0000003 | 415.00 | 21/05/2008 | 000000110043 | 002697 | 850631 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001172 | 0000003 | 415.00 | 21/05/2008 | 000000110043 | 002697 | 850627 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001173 | 0000003 | 415.00 | 21/05/2008 | 000000110043 | 002697 | 850625 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001196 | 0000003 | 415.00 | 21/05/2008 | 000000110043 | 002697 | 850624 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001187 | 0000003 | 415.00 | 21/05/2008 | 000000110043 | 002697 | 850630 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001199 | 0000003 | 200.00 | 21/05/2008 | 000000011924 | 002697 | 002406 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001198 | 0000003 | 415.00 | 21/05/2008 | 000000110043 | 002697 | 850573 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001533 | 0000001 | 360.00 | 21/05/2008 | 000000011924 | 002697 | 002381 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001597 | 0000001 | 415.00 | 21/05/2008 | 000000011924 | 002697 | 002385 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001765 | 0000001 | 78.00 | 21/05/2008 | 000000011924 | 002697 | 002379 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002158 | 0000001 | 300.00 | 21/05/2008 | 000000204056 | 002697 | 436473 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002203 | 0000001 | 3584.01 | 21/05/2008 | 000000052752 | 002697 | 850304 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002205 | 0000001 | 1014.67 | 21/05/2008 | 000000113875 | 002697 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001734 | 0000001 | 100.00 | 21/05/2008 | 000000204056 | 002697 | 436476 | 12.15 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001721 | 0000001 | 300.00 | 21/05/2008 | 000000204056 | 002697 | 436471 | 30.95 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001729 | 0000001 | 1210.00 | 21/05/2008 | 00000005397X | 002697 | 852887 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001595 | 0000001 | 400.00 | 21/05/2008 | 000000204056 | 002697 | 436470 | 26.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001527 | 0000001 | 394.25 | 21/05/2008 | 00000005397X | 002697 | 852820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001530 | 0000001 | 452.00 | 21/05/2008 | 00000005397X | 002697 | 852888 | 22.60 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001244 | 0000001 | 40.00 | 21/05/2008 | 000000204056 | 002697 | 436478 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001389 | 0000001 | 1389.50 | 21/05/2008 | 000000204056 | 002697 | 436469 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001477 | 0000003 | 2662.50 | 21/05/2008 | 000000204056 | 002697 | 436488 | 162.50 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001460 | 0000003 | 1159.00 | 21/05/2008 | 000000204056 | 002697 | 436489 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000444 | 0000004 | 477.38 | 21/05/2008 | 00000005397X | 002697 | 852769 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000443 | 0000004 | 502.50 | 21/05/2008 | 00000005397X | 002697 | 852770 | 25.12 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000441 | 0000004 | 502.50 | 21/05/2008 | 00000005397X | 002697 | 852777 | 25.12 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000442 | 0000004 | 415.00 | 21/05/2008 | 00000005397X | 002697 | 852767 | 20.75 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001816 | 0000001 | 550.00 | 21/05/2008 | 000000204056 | 002697 | 436481 | 54.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000390 | 0000004 | 415.00 | 21/05/2008 | 00000005397X | 002697 | 852802 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001243 | 0000001 | 34.20 | 21/05/2008 | 000000204056 | 002697 | 436478 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000448 | 0000004 | 502.50 | 21/05/2008 | 00000005397X | 002697 | 852813 | 25.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000449 | 0000004 | 415.00 | 21/05/2008 | 00000005397X | 002697 | 852778 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001795 | 0000001 | 186.00 | 21/05/2008 | 000000580457 | 002697 | 003434 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001931 | 0000001 | 4565.00 | 21/05/2008 | 000000071854 | 002697 | 850219 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001906 | 0000001 | 200.00 | 21/05/2008 | 000000204056 | 002697 | 436476 | 21.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002241 | 0000001 | 3765.61 | 21/05/2008 | 000000106674 | 002697 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002241 | 0000002 | 0.30 | 21/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000465 | 0000004 | 248.94 | 21/05/2008 | 00000005397X | 002697 | 852811 | 12.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000647 | 0000004 | 5000.00 | 21/05/2008 | 000000204056 | 002697 | 436466 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000385 | 0000004 | 150.00 | 21/05/2008 | 00000005397X | 002697 | 852805 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002236 | 0000001 | 517.84 | 21/05/2008 | 000000107344 | 002697 | 850031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001598 | 0000001 | 179.79 | 21/05/2008 | 00000005397X | 002697 | 852864 | 8.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001401 | 0000002 | 325.00 | 21/05/2008 | 00000005397X | 002697 | 852766 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001548 | 0000001 | 179.79 | 21/05/2008 | 00000005397X | 002697 | 852889 | 8.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001766 | 0000001 | 107.10 | 21/05/2008 | 000000204056 | 002697 | 436478 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001771 | 0000001 | 100.00 | 21/05/2008 | 000000204056 | 002697 | 436477 | 12.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001534 | 0000001 | 2500.00 | 21/05/2008 | 000000204056 | 002697 | 436487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001836 | 0000001 | 581.00 | 21/05/2008 | 00000005397X | 002697 | 852866 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001887 | 0000001 | 390.00 | 21/05/2008 | 00000005397X | 002697 | 852878 | 19.50 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001889 | 0000001 | 405.00 | 21/05/2008 | 00000005397X | 002697 | 852880 | 20.25 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001890 | 0000001 | 405.00 | 21/05/2008 | 00000005397X | 002697 | 852882 | 20.25 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001891 | 0000001 | 75.00 | 21/05/2008 | 00000005397X | 002697 | 852879 | 3.75 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001770 | 0000001 | 170.00 | 21/05/2008 | 000000204056 | 002697 | 436477 | 18.73 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001349 | 0000001 | 240.00 | 21/05/2008 | 000000204056 | 002697 | 436486 | 25.31 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000358 | 0000004 | 700.37 | 21/05/2008 | 00000005397X | 002697 | 852818 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001802 | 0000001 | 47.65 | 21/05/2008 | 000000204056 | 002697 | 436478 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001764 | 0000001 | 52.80 | 21/05/2008 | 000000204056 | 002697 | 436478 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001767 | 0000001 | 273.47 | 21/05/2008 | 000000204056 | 002697 | 436478 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001821 | 0000001 | 5555.00 | 21/05/2008 | 00000005397X | 002697 | 852875 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001824 | 0000001 | 581.00 | 21/05/2008 | 00000005397X | 002697 | 852874 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001826 | 0000001 | 581.00 | 21/05/2008 | 00000005397X | 002697 | 852873 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001827 | 0000001 | 581.00 | 21/05/2008 | 00000005397X | 002697 | 852872 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001828 | 0000001 | 581.00 | 21/05/2008 | 00000005397X | 002697 | 852871 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001830 | 0000001 | 581.00 | 21/05/2008 | 00000005397X | 002697 | 852870 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001831 | 0000001 | 581.00 | 21/05/2008 | 00000005397X | 002697 | 852869 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001832 | 0000001 | 581.00 | 21/05/2008 | 00000005397X | 002697 | 852868 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001531 | 0000001 | 495.00 | 21/05/2008 | 00000005397X | 002697 | 852876 | 24.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001166 | 0000001 | 389.35 | 21/05/2008 | 000000204056 | 002697 | 436478 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001529 | 0000001 | 415.00 | 21/05/2008 | 00000005397X | 002697 | 852819 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000648 | 0000004 | 502.50 | 21/05/2008 | 00000005397X | 002697 | 852771 | 25.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000467 | 0000005 | 415.00 | 21/05/2008 | 00000005397X | 002697 | 852774 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000692 | 0000004 | 510.00 | 21/05/2008 | 00000005397X | 002697 | 852779 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000695 | 0000004 | 415.00 | 21/05/2008 | 00000005397X | 002697 | 852885 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000466 | 0000005 | 415.00 | 21/05/2008 | 00000005397X | 002697 | 852773 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000440 | 0000004 | 300.00 | 21/05/2008 | 00000005397X | 002697 | 852768 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000327 | 0000004 | 424.00 | 26/05/2008 | 00000005397X | 002697 | 852801 | 27.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000834 | 0000004 | 415.00 | 26/05/2008 | 00000005397X | 002697 | 852886 | 20.75 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001892 | 0000001 | 405.00 | 26/05/2008 | 00000005397X | 002697 | 852881 | 20.25 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001888 | 0000001 | 255.00 | 26/05/2008 | 00000005397X | 002697 | 852883 | 12.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001522 | 0000001 | 415.00 | 26/05/2008 | 00000005397X | 002697 | 852863 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001808 | 0000001 | 24.00 | 26/05/2008 | 000000204056 | 002697 | 436475 | 5.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001810 | 0000001 | 20.00 | 26/05/2008 | 000000204056 | 002697 | 436475 | 4.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001356 | 0000001 | 63.00 | 26/05/2008 | 00000005397X | 002697 | 852797 | 8.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001043 | 0000003 | 415.00 | 26/05/2008 | 00000005397X | 002697 | 852817 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000334 | 0000004 | 460.00 | 26/05/2008 | 00000005397X | 002697 | 852812 | 23.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000464 | 0000004 | 248.94 | 26/05/2008 | 00000005397X | 002697 | 852809 | 12.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001930 | 0000001 | 53500.00 | 26/05/2008 | 000000580449 | 002697 | 850758 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001904 | 0000001 | 91.77 | 26/05/2008 | 000000580457 | 002697 | 003427 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001932 | 0000001 | 18135.00 | 26/05/2008 | 000000580449 | 002697 | 850757 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001934 | 0000001 | 2055.00 | 26/05/2008 | 000000580449 | 002697 | 850759 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000447 | 0000004 | 415.00 | 26/05/2008 | 00000005397X | 002697 | 852803 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000446 | 0000004 | 415.00 | 26/05/2008 | 00000005397X | 002697 | 852816 | 20.75 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001528 | 0000001 | 415.00 | 26/05/2008 | 00000005397X | 002697 | 852861 | 20.75 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001806 | 0000001 | 32.00 | 26/05/2008 | 000000204056 | 002697 | 436475 | 5.75 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001809 | 0000001 | 60.00 | 26/05/2008 | 000000204056 | 002697 | 436475 | 8.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002269 | 0000001 | 2100.00 | 26/05/2008 | 000000011924 | 002697 | 002428 | 136.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001742 | 0000001 | 798.40 | 26/05/2008 | 000000011924 | 002697 | 002391 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001200 | 0000003 | 415.00 | 26/05/2008 | 000000110043 | 002697 | 850571 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001201 | 0000003 | 415.00 | 26/05/2008 | 000000110043 | 002697 | 850603 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001195 | 0000003 | 415.00 | 26/05/2008 | 000000110043 | 002697 | 850580 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001203 | 0000002 | 415.00 | 26/05/2008 | 000000110043 | 002697 | 850578 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001202 | 0000003 | 415.00 | 26/05/2008 | 000000110043 | 002697 | 850629 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001259 | 0000002 | 140.00 | 26/05/2008 | 000000011924 | 002697 | 002410 | 13.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001175 | 0000003 | 415.00 | 26/05/2008 | 000000110043 | 002697 | 850621 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001177 | 0000003 | 415.00 | 26/05/2008 | 000000110043 | 002697 | 850579 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001179 | 0000003 | 415.00 | 26/05/2008 | 000000110043 | 002697 | 850602 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001181 | 0000003 | 415.00 | 26/05/2008 | 000000110043 | 002697 | 850575 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001184 | 0000003 | 415.00 | 26/05/2008 | 000000110043 | 002697 | 850574 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001194 | 0000005 | 130.75 | 26/05/2008 | 000000110043 | 002697 | 850605 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001194 | 0000006 | 284.25 | 26/05/2008 | 000000110043 | 002697 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001185 | 0000003 | 415.00 | 26/05/2008 | 000000110043 | 002697 | 850569 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001170 | 0000003 | 415.00 | 26/05/2008 | 000000110043 | 002697 | 850570 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001107 | 0000003 | 682.00 | 26/05/2008 | 000000110043 | 002697 | 850617 | 34.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001033 | 0000003 | 100.00 | 26/05/2008 | 000000011924 | 002697 | 002411 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000456 | 0000004 | 502.50 | 26/05/2008 | 000000110043 | 002697 | 850609 | 25.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000453 | 0000004 | 510.00 | 26/05/2008 | 00000005397X | 002697 | 852780 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000451 | 0000004 | 415.00 | 26/05/2008 | 000000011924 | 002697 | 002420 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001807 | 0000001 | 40.00 | 26/05/2008 | 000000204056 | 002697 | 436475 | 6.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002270 | 0000001 | 272.00 | 26/05/2008 | 000000111007 | 002697 | 850101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002271 | 0000001 | 544.00 | 26/05/2008 | 000000111007 | 002697 | 850099 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002272 | 0000001 | 272.00 | 26/05/2008 | 000000111007 | 002697 | 850100 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002521 | 0000001 | 638.05 | 26/05/2008 | 000000204056 | 002697 | 436491 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002501 | 0000001 | 300.00 | 27/05/2008 | 00000008221X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002502 | 0000001 | 415.00 | 27/05/2008 | 00000008221X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000455 | 0000004 | 502.50 | 27/05/2008 | 000000110043 | 002697 | 850610 | 25.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001186 | 0000003 | 415.00 | 27/05/2008 | 000000110043 | 002697 | 850568 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001262 | 0000002 | 230.00 | 27/05/2008 | 000000011924 | 002697 | 002426 | 21.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002292 | 0000001 | 15.00 | 27/05/2008 | 00000005397X | 002697 | 852759 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000216 | 0000001 | 300.00 | 27/05/2008 | 000000580457 | 002697 | 003455 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000462 | 0000004 | 415.00 | 27/05/2008 | 00000005397X | 002697 | 852815 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002520 | 0000001 | 22459.36 | 27/05/2008 | 000000001271 | 000041 | 000000 | 0.00 | 1 | Conta Corrente | CEF - MCIDADE/CEF - HABIT |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001834 | 0000001 | 581.00 | 28/05/2008 | 00000005397X | 002697 | 852867 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002309 | 0000001 | 400.00 | 28/05/2008 | 00000005397X | 002697 | 852822 | 26.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001359 | 0000001 | 272.00 | 28/05/2008 | 00000005397X | 002697 | 852762 | 28.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001713 | 0000001 | 4297.40 | 28/05/2008 | 000000580449 | 002697 | 850752 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002157 | 0000002 | 10469.65 | 28/05/2008 | 00000005397X | 002697 | 852825 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002322 | 0000001 | 316.31 | 28/05/2008 | 000000580449 | 002697 | 850760 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002323 | 0000001 | 1241.97 | 28/05/2008 | 000000110043 | 002697 | 850583 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001677 | 0000001 | 2000.00 | 28/05/2008 | 000000011924 | 002697 | 002431 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000975 | 0000001 | 18613.08 | 28/05/2008 | 00000005397X | 002697 | 852821 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002144 | 0000001 | 48.00 | 29/05/2008 | 000000011924 | 002697 | 002432 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001157 | 0000002 | 452.75 | 29/05/2008 | 000000011924 | 002697 | 002413 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001572 | 0000001 | 290.00 | 29/05/2008 | 000000580457 | 002697 | 003469 | 18.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001564 | 0000001 | 167.97 | 29/05/2008 | 000000204056 | 002697 | 436482 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001226 | 0000001 | 1038.95 | 29/05/2008 | 00000005397X | 002697 | 852823 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000565 | 0000001 | 298.00 | 29/05/2008 | 000000001855 | 001182 | 045466 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000560 | 0000001 | 1800.00 | 29/05/2008 | 000000001855 | 001182 | 045466 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001950 | 0000001 | 11280.66 | 30/05/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001952 | 0000001 | 37167.36 | 30/05/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001966 | 0000001 | 12152.85 | 30/05/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001014 | 0000003 | 300.00 | 30/05/2008 | 00000005397X | 002697 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002333 | 0000001 | 2624.00 | 30/05/2008 | 000000580457 | 002697 | 003470 | 249.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002348 | 0000001 | 141.00 | 30/05/2008 | 000000580457 | 002697 | 003471 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002155 | 0000002 | 12000.00 | 30/05/2008 | 000000580449 | 002697 | 850755 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001968 | 0000002 | 34576.64 | 30/05/2008 | 000000287318 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002478 | 0000001 | 33804.60 | 30/05/2008 | 000000287318 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002479 | 0000001 | 42717.84 | 30/05/2008 | 000000287318 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002505 | 0000001 | 5792.83 | 30/05/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001586 | 0000001 | 700.00 | 30/05/2008 | 000000204056 | 002697 | 436479 | 68.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001949 | 0000001 | 6991.95 | 30/05/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002334 | 0000001 | 271.00 | 30/05/2008 | 00000005397X | 002697 | 852830 | 13.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002335 | 0000001 | 207.50 | 30/05/2008 | 00000005397X | 002697 | 852831 | 10.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002448 | 0000001 | 1738.00 | 30/05/2008 | 000000111007 | 002697 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001183 | 0000003 | 248.94 | 30/05/2008 | 000000110043 | 002697 | 850612 | 12.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002439 | 0000001 | 570.00 | 30/05/2008 | 000000091464 | 002697 | 850077 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002476 | 0000001 | 76530.00 | 30/05/2008 | 000000110043 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002477 | 0000001 | 25420.34 | 30/05/2008 | 000000110043 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002480 | 0000001 | 25079.29 | 30/05/2008 | 000000011924 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002443 | 0000001 | 28.00 | 30/05/2008 | 000000011924 | 002697 | 002433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000661 | 0000003 | 600.00 | 30/05/2008 | 000000204056 | 002697 | 436509 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001953 | 0000001 | 1280.00 | 30/05/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000094 | 0000009 | 6000.00 | 30/05/2008 | 000000204056 | 002697 | 436501 | 1142.26 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000094 | 0000010 | 3000.00 | 30/05/2008 | 000000204056 | 002697 | 436502 | 452.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002497 | 0000001 | 782.03 | 30/05/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002498 | 0000001 | 1.89 | 30/05/2008 | 000002831422 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002525 | 0000001 | 716.00 | 30/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002526 | 0000001 | 313.10 | 30/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002320 | 0000001 | 1650.00 | 30/05/2008 | 000000204056 | 002697 | 436507 | 266.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001954 | 0000001 | 16808.49 | 30/05/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0001956 | 0000001 | 12377.84 | 30/05/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0001743 | 0000001 | 10.50 | 02/06/2008 | 000000204056 | 002697 | 436474 | 0.67 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0002355 | 0000001 | 92.00 | 02/06/2008 | 00000005397X | 002697 | 852838 | 11.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002318 | 0000001 | 600.00 | 02/06/2008 | 000000204056 | 002697 | 436515 | 98.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002370 | 0000001 | 105.00 | 02/06/2008 | 00000005397X | 002697 | 852837 | 12.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002350 | 0000001 | 87.00 | 02/06/2008 | 00000005397X | 002697 | 852838 | 10.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002546 | 0000001 | 195.91 | 02/06/2008 | 00000005397X | 002697 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002548 | 0000001 | 150.00 | 02/06/2008 | 000000204056 | 002697 | 436517 | 16.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001762 | 0000001 | 250.00 | 02/06/2008 | 000000204056 | 002697 | 436511 | 26.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001744 | 0000001 | 50.40 | 02/06/2008 | 000000204056 | 002697 | 436474 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002475 | 0000001 | 199.00 | 02/06/2008 | 00000005397X | 002697 | 852833 | 9.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002263 | 0000001 | 7232.50 | 02/06/2008 | 000000059374 | 002697 | 850068 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002551 | 0000001 | 50.00 | 02/06/2008 | 00000005397X | 002697 | 852829 | 7.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002540 | 0000001 | 16624.00 | 02/06/2008 | 000000204056 | 002697 | 436505 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002540 | 0000003 | 27.00 | 02/06/2008 | 000000204056 | 002697 | 436504 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002354 | 0000001 | 134.00 | 02/06/2008 | 00000005397X | 002697 | 852838 | 15.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002373 | 0000001 | 225.00 | 02/06/2008 | 00000005397X | 002697 | 852837 | 23.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002306 | 0000001 | 90.00 | 02/06/2008 | 00000005397X | 002697 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002317 | 0000001 | 2315.83 | 02/06/2008 | 000000204056 | 002697 | 436514 | 315.83 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002317 | 0000002 | 1014.92 | 02/06/2008 | 000000204056 | 002697 | 436514 | 219.83 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002353 | 0000001 | 98.00 | 02/06/2008 | 00000005397X | 002697 | 852838 | 11.96 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002371 | 0000001 | 150.00 | 02/06/2008 | 00000005397X | 002697 | 852837 | 16.85 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002372 | 0000001 | 120.00 | 02/06/2008 | 00000005397X | 002697 | 852837 | 14.03 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001360 | 0000001 | 250.00 | 02/06/2008 | 000000204056 | 002697 | 436510 | 26.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002547 | 0000001 | 544.00 | 02/06/2008 | 000000580457 | 002697 | 003472 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002552 | 0000001 | 1650.00 | 02/06/2008 | 000000580457 | 002697 | 003501 | 107.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002760 | 0000001 | 840.00 | 02/06/2008 | 00000005397X | 002697 | 852835 | 81.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001933 | 0000001 | 900.00 | 02/06/2008 | 000000580457 | 002697 | 003468 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001929 | 0000001 | 5715.00 | 02/06/2008 | 00000008462X | 002697 | 850152 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002243 | 0000001 | 899.00 | 02/06/2008 | 000000109495 | 002697 | 002475 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002346 | 0000001 | 557.84 | 02/06/2008 | 000000580449 | 002697 | 850763 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002303 | 0000001 | 1710.43 | 02/06/2008 | 000000112887 | 002697 | 850002 | 163.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001402 | 0000001 | 1900.00 | 02/06/2008 | 000000580457 | 002697 | 003473 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001402 | 0000002 | 1422.38 | 02/06/2008 | 000000204056 | 002697 | 436518 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002154 | 0000001 | 350.00 | 02/06/2008 | 000000204056 | 002697 | 436506 | 35.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002324 | 0000001 | 15150.01 | 02/06/2008 | 000000106933 | 002697 | 850013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002324 | 0000002 | 723.77 | 02/06/2008 | 000000106933 | 002697 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002324 | 0000003 | 575.62 | 02/06/2008 | 000000106933 | 002697 | 850011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002325 | 0000001 | 62733.48 | 02/06/2008 | 000000106941 | 002697 | 850011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002325 | 0000002 | 1468.78 | 02/06/2008 | 000000106941 | 002697 | 850009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002325 | 0000003 | 1077.10 | 02/06/2008 | 000000106941 | 002697 | 850010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002352 | 0000001 | 87.00 | 02/06/2008 | 00000005397X | 002697 | 852838 | 10.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002549 | 0000001 | 1840.00 | 02/06/2008 | 000000093920 | 002697 | 850051 | 119.60 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002351 | 0000001 | 89.00 | 02/06/2008 | 00000005397X | 002697 | 852838 | 11.11 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001763 | 0000001 | 5596.80 | 02/06/2008 | 000000204056 | 002697 | 436512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002164 | 0000001 | 48.00 | 03/06/2008 | 000000204056 | 002697 | 436503 | 7.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002163 | 0000001 | 275.52 | 03/06/2008 | 000000204056 | 002697 | 436503 | 31.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002165 | 0000001 | 24.00 | 03/06/2008 | 000000204056 | 002697 | 436503 | 5.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002166 | 0000001 | 134.00 | 03/06/2008 | 000000204056 | 002697 | 436503 | 15.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002310 | 0000001 | 36.00 | 03/06/2008 | 000000204056 | 002697 | 436503 | 6.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001946 | 0000001 | 65.76 | 03/06/2008 | 000000204056 | 002697 | 436382 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001598 | 0000002 | 235.21 | 03/06/2008 | 000000204056 | 002697 | 436519 | 11.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002349 | 0000001 | 156.00 | 03/06/2008 | 000000011924 | 002697 | 002434 | 17.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002162 | 0000001 | 61.00 | 03/06/2008 | 000000204056 | 002697 | 436503 | 8.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002347 | 0000001 | 127.00 | 03/06/2008 | 00000005397X | 002697 | 852839 | 14.23 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0000701 | 0000003 | 450.00 | 03/06/2008 | 000000204056 | 002697 | 436467 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001818 | 0000001 | 3.51 | 04/06/2008 | 00000005397X | 002697 | 852827 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001822 | 0000001 | 10.62 | 04/06/2008 | 00000005397X | 002697 | 852827 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001835 | 0000001 | 144.81 | 04/06/2008 | 00000005397X | 002697 | 852826 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001842 | 0000001 | 274.39 | 04/06/2008 | 00000005397X | 002697 | 852826 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001656 | 0000001 | 180.00 | 04/06/2008 | 000000204056 | 002697 | 436513 | 19.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001688 | 0000001 | 144.36 | 04/06/2008 | 00000005397X | 002697 | 852826 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001690 | 0000001 | 775.07 | 04/06/2008 | 000000204056 | 002697 | 436493 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001419 | 0000001 | 209.99 | 04/06/2008 | 00000005397X | 002697 | 852826 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001420 | 0000001 | 119.74 | 04/06/2008 | 00000005397X | 002697 | 852826 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001423 | 0000001 | 262.20 | 04/06/2008 | 00000005397X | 002697 | 852826 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001429 | 0000001 | 138.84 | 04/06/2008 | 00000005397X | 002697 | 852826 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001594 | 0000001 | 980.00 | 04/06/2008 | 00000005397X | 002697 | 852840 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002444 | 0000001 | 136.00 | 04/06/2008 | 000000011924 | 002697 | 002435 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001425 | 0000001 | 246.21 | 04/06/2008 | 00000005397X | 002697 | 852826 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001823 | 0000001 | 316.92 | 04/06/2008 | 00000005397X | 002697 | 850826 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002581 | 0000001 | 460.92 | 04/06/2008 | 000000111007 | 002697 | 850121 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002569 | 0000001 | 532.80 | 04/06/2008 | 00000005397X | 002697 | 852860 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001838 | 0000001 | 68.84 | 04/06/2008 | 000000204056 | 002697 | 436493 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001686 | 0000001 | 209.53 | 04/06/2008 | 000000204056 | 002697 | 436493 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002624 | 0000001 | 2800.84 | 05/06/2008 | 000000580457 | 002697 | 003477 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002445 | 0000001 | 48.00 | 05/06/2008 | 000000011924 | 002697 | 002437 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001593 | 0000003 | 1024.08 | 05/06/2008 | 00000005397X | 002697 | 852842 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002312 | 0000001 | 1300.00 | 06/06/2008 | 00000005397X | 002697 | 852852 | 124.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002013 | 0000001 | 476.00 | 06/06/2008 | 00000005397X | 002697 | 852853 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002578 | 0000001 | 3561.69 | 06/06/2008 | 000000052752 | 002697 | 850305 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002441 | 0000001 | 90.00 | 06/06/2008 | 00000005397X | 002697 | 852849 | 11.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002149 | 0000001 | 136.00 | 06/06/2008 | 00000005397X | 002697 | 852846 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002182 | 0000001 | 300.00 | 06/06/2008 | 00000005397X | 002697 | 852847 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002897 | 0000001 | 2448.00 | 06/06/2008 | 000000091464 | 002697 | 850078 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002167 | 0000001 | 28.00 | 06/06/2008 | 000000011924 | 002697 | 002436 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002143 | 0000001 | 40.00 | 06/06/2008 | 000000011924 | 002697 | 002438 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002609 | 0000001 | 12996.60 | 06/06/2008 | 000000580457 | 002697 | 003475 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002610 | 0000001 | 19000.00 | 06/06/2008 | 000000580449 | 002697 | 850764 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002128 | 0000001 | 641.10 | 06/06/2008 | 000000580449 | 002697 | 850766 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001790 | 0000001 | 1200.45 | 06/06/2008 | 000000580457 | 002697 | 003474 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002442 | 0000001 | 180.00 | 06/06/2008 | 00000005397X | 002697 | 852848 | 19.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001497 | 0000001 | 806.52 | 06/06/2008 | 000000580449 | 002697 | 850765 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001498 | 0000001 | 4751.92 | 06/06/2008 | 000000580457 | 002697 | 003478 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002622 | 0000001 | 450.00 | 06/06/2008 | 000000111007 | 002697 | 850104 | 74.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002627 | 0000001 | 450.00 | 06/06/2008 | 000000111007 | 002697 | 850109 | 74.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002628 | 0000001 | 190.00 | 06/06/2008 | 000000111007 | 002697 | 850115 | 33.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002630 | 0000001 | 1100.00 | 06/06/2008 | 000000111007 | 002697 | 850103 | 178.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002631 | 0000001 | 1500.00 | 06/06/2008 | 000000111007 | 002697 | 850117 | 242.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002632 | 0000001 | 450.00 | 06/06/2008 | 000000111007 | 002697 | 850116 | 74.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002633 | 0000001 | 600.00 | 06/06/2008 | 000000111007 | 002697 | 850108 | 98.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002634 | 0000001 | 380.00 | 06/06/2008 | 000000111007 | 002697 | 850110 | 63.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002635 | 0000001 | 450.00 | 06/06/2008 | 000000111007 | 002697 | 450106 | 74.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002636 | 0000001 | 380.00 | 06/06/2008 | 000000111007 | 002697 | 850111 | 63.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002637 | 0000001 | 380.00 | 06/06/2008 | 000000111007 | 002697 | 850114 | 63.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002638 | 0000001 | 1500.00 | 06/06/2008 | 000000111007 | 002697 | 850118 | 242.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002639 | 0000001 | 986.75 | 06/06/2008 | 000000111007 | 002697 | 850119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002440 | 0000001 | 440.00 | 06/06/2008 | 00000005397X | 002697 | 852854 | 44.11 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002649 | 0000001 | 1398.00 | 07/06/2008 | 000000204056 | 002697 | 436652 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001604 | 0000001 | 11.05 | 07/06/2008 | 000000580457 | 002697 | 003486 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002647 | 0000001 | 166.00 | 07/06/2008 | 00000005397X | 002697 | 852845 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002418 | 0000001 | 60.00 | 09/06/2008 | 00000005397X | 002697 | 852891 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002433 | 0000001 | 6645.00 | 09/06/2008 | 00000008462X | 002697 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002434 | 0000001 | 7260.00 | 09/06/2008 | 00000008462X | 002697 | 850149 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002435 | 0000001 | 4585.00 | 09/06/2008 | 00000008462X | 002697 | 850156 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002436 | 0000001 | 3850.00 | 09/06/2008 | 00000008462X | 002697 | 850158 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002437 | 0000001 | 56337.28 | 09/06/2008 | 00000008462X | 002697 | 850159 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002305 | 0000001 | 45.00 | 09/06/2008 | 000000204056 | 002697 | 436516 | 6.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002629 | 0000001 | 900.00 | 09/06/2008 | 000000111007 | 002697 | 850105 | 146.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002626 | 0000001 | 380.00 | 09/06/2008 | 000000111007 | 002697 | 850112 | 63.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002540 | 0000002 | 90.00 | 09/06/2008 | 00000005397X | 002697 | 852855 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001525 | 0000002 | 522.50 | 09/06/2008 | 00000005397X | 002697 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002452 | 0000001 | 2392.21 | 10/06/2008 | 000000093920 | 002697 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002651 | 0000001 | 1200.00 | 10/06/2008 | 000000204056 | 002697 | 436521 | 194.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001991 | 0000003 | 6630.00 | 10/06/2008 | 00000005397X | 002697 | 852859 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002650 | 0000001 | 6683.50 | 10/06/2008 | 000000107344 | 002697 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002653 | 0000001 | 150.00 | 10/06/2008 | 000000204056 | 002697 | 436536 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002308 | 0000001 | 340.00 | 10/06/2008 | 00000005397X | 002697 | 852893 | 34.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002227 | 0000001 | 85.50 | 10/06/2008 | 000000111007 | 002697 | 850120 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002367 | 0000001 | 504.00 | 10/06/2008 | 000000105864 | 002697 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002402 | 0000001 | 720.00 | 10/06/2008 | 000000105872 | 002697 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002412 | 0000001 | 439.23 | 10/06/2008 | 000000204056 | 002697 | 436531 | 33.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002413 | 0000001 | 415.00 | 10/06/2008 | 000000204056 | 002697 | 436533 | 33.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002414 | 0000001 | 415.00 | 10/06/2008 | 000000204056 | 002697 | 436529 | 33.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002415 | 0000001 | 415.00 | 10/06/2008 | 000000204056 | 002697 | 436532 | 33.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002416 | 0000001 | 415.00 | 10/06/2008 | 000000204056 | 002697 | 436530 | 33.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002944 | 0000001 | 1625.00 | 10/06/2008 | 000000105848 | 002697 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002339 | 0000001 | 735.00 | 10/06/2008 | 000000580457 | 002697 | 003482 | 71.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002368 | 0000001 | 448.00 | 10/06/2008 | 000000580457 | 002697 | 003479 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002369 | 0000001 | 1890.00 | 10/06/2008 | 000000112887 | 002697 | 850003 | 180.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002453 | 0000001 | 8005.49 | 10/06/2008 | 000000580457 | 002697 | 002476 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002454 | 0000001 | 970.20 | 10/06/2008 | 000000580457 | 002697 | 003476 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002456 | 0000001 | 4101.20 | 10/06/2008 | 000000580457 | 002697 | 002476 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002457 | 0000001 | 530.00 | 10/06/2008 | 000000580457 | 002697 | 003476 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002432 | 0000001 | 12010.00 | 10/06/2008 | 00000008462X | 002697 | 850155 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001458 | 0000001 | 10764.01 | 10/06/2008 | 000000106674 | 002697 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001015 | 0000003 | 100.00 | 10/06/2008 | 00000005397X | 002697 | 852807 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002652 | 0000001 | 151.96 | 10/06/2008 | 000000204056 | 002697 | 436556 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002311 | 0000001 | 50.00 | 10/06/2008 | 00000005397X | 002697 | 852858 | 7.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002058 | 0000001 | 800.00 | 10/06/2008 | 000000204056 | 002697 | 436538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002919 | 0000001 | 2330.83 | 10/06/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002938 | 0000001 | 483.71 | 10/06/2008 | 000000204056 | 002697 | 436543 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002939 | 0000001 | 491.42 | 10/06/2008 | 000000204056 | 002697 | 436492 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002940 | 0000001 | 1107.92 | 10/06/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002932 | 0000001 | 1088.00 | 10/06/2008 | 00000008221X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002957 | 0000001 | 4148.73 | 10/06/2008 | 000000204056 | 002697 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001581 | 0000001 | 800.00 | 10/06/2008 | 000000204056 | 002697 | 436538 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002941 | 0000001 | 985.00 | 10/06/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001016 | 0000001 | 800.00 | 10/06/2008 | 000000204056 | 002697 | 436538 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0002920 | 0000001 | 18711.54 | 10/06/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002578 | 0000002 | 1029.52 | 10/06/2008 | 000000113875 | 002697 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002449 | 0000001 | 5296.97 | 10/06/2008 | 000000110043 | 002697 | 850584 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002450 | 0000001 | 8371.64 | 10/06/2008 | 000000110043 | 002697 | 850584 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002451 | 0000001 | 628.53 | 10/06/2008 | 000000110043 | 002697 | 850584 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002555 | 0000001 | 850.00 | 10/06/2008 | 000000011924 | 002697 | 002440 | 138.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001922 | 0000001 | 1102.54 | 10/06/2008 | 000000053945 | 002697 | 850511 | 102.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001922 | 0000002 | 283.46 | 10/06/2008 | 000000053945 | 002697 | 850511 | 6.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001920 | 0000001 | 1638.00 | 10/06/2008 | 000000053945 | 002697 | 850510 | 84.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001921 | 0000001 | 1268.31 | 11/06/2008 | 000000053945 | 002697 | 850519 | 268.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001921 | 0000002 | 779.69 | 11/06/2008 | 000000053945 | 002697 | 850519 | 21.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001923 | 0000001 | 1963.91 | 11/06/2008 | 000000011924 | 002697 | 002442 | 212.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001923 | 0000002 | 748.09 | 11/06/2008 | 000000053945 | 002697 | 850518 | 16.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001924 | 0000001 | 1145.94 | 11/06/2008 | 00000009305X | 002697 | 850138 | 145.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001924 | 0000002 | 673.94 | 11/06/2008 | 00000009305X | 002697 | 850138 | 9.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001924 | 0000003 | 168.92 | 11/06/2008 | 000000053945 | 002697 | 850517 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001925 | 0000001 | 2169.79 | 11/06/2008 | 000000011924 | 002697 | 002443 | 169.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001925 | 0000002 | 150.21 | 11/06/2008 | 000000011924 | 002697 | 002443 | 11.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002041 | 0000001 | 2123.22 | 11/06/2008 | 000000052752 | 002697 | 850308 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002047 | 0000001 | 281.60 | 11/06/2008 | 000000011924 | 002697 | 002467 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002171 | 0000001 | 853.85 | 11/06/2008 | 000000011924 | 002697 | 002468 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002172 | 0000001 | 200.00 | 11/06/2008 | 000000011924 | 002697 | 002471 | 13.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002301 | 0000001 | 1240.00 | 11/06/2008 | 000000011924 | 002697 | 002478 | 119.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002330 | 0000001 | 2182.18 | 11/06/2008 | 000000052752 | 002697 | 850308 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002337 | 0000001 | 180.00 | 11/06/2008 | 000000011924 | 002697 | 002454 | 19.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001140 | 0000001 | 1759.50 | 11/06/2008 | 000000011924 | 002697 | 002469 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002314 | 0000001 | 2270.00 | 11/06/2008 | 000000204056 | 002697 | 436553 | 365.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002925 | 0000001 | 0.07 | 11/06/2008 | 000000204196 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002109 | 0000001 | 200.00 | 11/06/2008 | 00000005397X | 002697 | 852856 | 21.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002298 | 0000001 | 100.00 | 11/06/2008 | 000000204056 | 002697 | 436551 | 12.15 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002383 | 0000001 | 300.00 | 11/06/2008 | 00000005397X | 002697 | 852898 | 30.95 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001427 | 0000001 | 447.67 | 11/06/2008 | 00000005397X | 002697 | 852894 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001158 | 0000002 | 2500.00 | 11/06/2008 | 000000204056 | 002697 | 436552 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002300 | 0000001 | 95.00 | 11/06/2008 | 000000580457 | 002697 | 003487 | 11.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002251 | 0000001 | 94.00 | 11/06/2008 | 000000580457 | 002697 | 003481 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001749 | 0000001 | 710.00 | 11/06/2008 | 000000580457 | 002697 | 003488 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002042 | 0000001 | 829.30 | 11/06/2008 | 000000580457 | 002697 | 003493 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002147 | 0000001 | 690.00 | 11/06/2008 | 000000204056 | 002697 | 436534 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002168 | 0000001 | 5100.00 | 11/06/2008 | 000000204056 | 002697 | 436537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002657 | 0000001 | 50.27 | 11/06/2008 | 00000005397X | 002697 | 852753 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002658 | 0000001 | 52.92 | 11/06/2008 | 00000005397X | 002697 | 005644 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001919 | 0000001 | 1690.20 | 11/06/2008 | 00000010583X | 002697 | 850143 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002040 | 0000001 | 200.00 | 11/06/2008 | 000000204056 | 002697 | 436535 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001578 | 0000001 | 695.30 | 11/06/2008 | 00000010583X | 002697 | 850142 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001900 | 0000001 | 465.00 | 11/06/2008 | 000000001855 | 001182 | 045467 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002387 | 0000001 | 690.00 | 11/06/2008 | 000000204056 | 002697 | 436549 | 67.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002863 | 0000001 | 2360.00 | 11/06/2008 | 00000005397X | 002697 | 852895 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002342 | 0000001 | 300.00 | 11/06/2008 | 00000005397X | 002697 | 852896 | 30.95 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001660 | 0000001 | 185.00 | 11/06/2008 | 000000001855 | 001182 | 045467 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001782 | 0000002 | 800.00 | 11/06/2008 | 000000204056 | 002697 | 436550 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001106 | 0000001 | 1282.00 | 11/06/2008 | 000000001855 | 001182 | 045467 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000126 | 0000002 | 100.00 | 11/06/2008 | 000000001855 | 001182 | 045467 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001606 | 0000001 | 60.00 | 12/06/2008 | 000000223735 | 002697 | 851221 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002102 | 0000001 | 46.00 | 12/06/2008 | 000000223735 | 002697 | 851221 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002316 | 0000001 | 300.00 | 12/06/2008 | 00000005397X | 002697 | 852899 | 30.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002071 | 0000001 | 979.00 | 12/06/2008 | 000000105864 | 002697 | 850087 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002621 | 0000001 | 450.00 | 12/06/2008 | 000000111007 | 002697 | 850107 | 74.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002359 | 0000001 | 247.30 | 12/06/2008 | 000000085634 | 002697 | 850052 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002360 | 0000001 | 1826.45 | 12/06/2008 | 00000010583X | 002697 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002070 | 0000001 | 882.00 | 12/06/2008 | 000000580457 | 002697 | 003483 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002072 | 0000001 | 140.00 | 12/06/2008 | 000000580457 | 002697 | 003483 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002137 | 0000001 | 71.00 | 12/06/2008 | 000000580457 | 002697 | 003492 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002266 | 0000001 | 877.16 | 12/06/2008 | 000000580457 | 002697 | 003496 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002290 | 0000001 | 254.66 | 12/06/2008 | 000000580457 | 002697 | 003490 | 26.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002193 | 0000001 | 35.00 | 12/06/2008 | 000000245070 | 002697 | 850962 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002200 | 0000001 | 60.00 | 12/06/2008 | 000000245070 | 002697 | 850962 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002357 | 0000001 | 13.50 | 12/06/2008 | 000000580457 | 002697 | 003484 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002358 | 0000001 | 407.06 | 12/06/2008 | 000000580457 | 002697 | 003484 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002345 | 0000001 | 650.00 | 12/06/2008 | 000000580457 | 002697 | 003494 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002294 | 0000001 | 15.00 | 12/06/2008 | 000000580457 | 002697 | 003491 | 4.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002438 | 0000001 | 127.40 | 12/06/2008 | 000000245070 | 002697 | 850962 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002331 | 0000001 | 290.00 | 12/06/2008 | 000000245070 | 002697 | 850963 | 18.85 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002313 | 0000001 | 600.00 | 12/06/2008 | 00000005397X | 002697 | 852900 | 98.75 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001853 | 0000001 | 705.78 | 12/06/2008 | 00000005397X | 002697 | 852894 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002104 | 0000001 | 170.00 | 12/06/2008 | 000000223735 | 002697 | 851221 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002382 | 0000001 | 153.00 | 12/06/2008 | 00000005397X | 002697 | 852897 | 27.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002933 | 0000001 | 240.00 | 12/06/2008 | 00000008221X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001242 | 0000001 | 10.00 | 12/06/2008 | 000000245070 | 002697 | 850964 | 0.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000097 | 0000002 | 1200.00 | 12/06/2008 | 000000204056 | 002697 | 436558 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0002504 | 0000001 | 3500.00 | 12/06/2008 | 00000005397X | 002697 | 852901 | 227.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002344 | 0000001 | 600.00 | 12/06/2008 | 000000011924 | 002697 | 002462 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002356 | 0000001 | 1433.99 | 12/06/2008 | 000000052752 | 002697 | 850306 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002380 | 0000001 | 154.75 | 12/06/2008 | 000000011924 | 002697 | 002453 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002385 | 0000001 | 239.50 | 12/06/2008 | 000000011924 | 002697 | 002450 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002394 | 0000001 | 1349.32 | 12/06/2008 | 000000011924 | 002697 | 002458 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002188 | 0000001 | 1484.95 | 12/06/2008 | 000000011924 | 002697 | 002458 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002211 | 0000001 | 126.62 | 12/06/2008 | 000000011924 | 002697 | 002457 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002216 | 0000001 | 341.03 | 12/06/2008 | 000000011924 | 002697 | 002457 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002222 | 0000001 | 975.22 | 12/06/2008 | 000000052752 | 002697 | 850307 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002225 | 0000001 | 2133.18 | 12/06/2008 | 000000011924 | 002697 | 002449 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002267 | 0000001 | 97.66 | 12/06/2008 | 000000052752 | 002697 | 850307 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002462 | 0000001 | 266.00 | 12/06/2008 | 000000011924 | 002697 | 002476 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002465 | 0000001 | 98.66 | 12/06/2008 | 000000011924 | 002697 | 002477 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002469 | 0000001 | 888.00 | 12/06/2008 | 000000011924 | 002697 | 002476 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002471 | 0000001 | 111.00 | 12/06/2008 | 000000011924 | 002697 | 002476 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002175 | 0000001 | 150.00 | 12/06/2008 | 000000011924 | 002697 | 002464 | 16.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002136 | 0000001 | 152.00 | 12/06/2008 | 000000011924 | 002697 | 002463 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002138 | 0000001 | 50.00 | 13/06/2008 | 000000011924 | 002697 | 002461 | 7.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002117 | 0000001 | 272.50 | 13/06/2008 | 000000011924 | 002697 | 002466 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002336 | 0000001 | 60.00 | 13/06/2008 | 000000011924 | 002697 | 002451 | 8.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002910 | 0000001 | 350.00 | 13/06/2008 | 000000011924 | 002697 | 002442 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002911 | 0000001 | 271.43 | 13/06/2008 | 000000204056 | 002697 | 436547 | 12.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001569 | 0000002 | 415.00 | 13/06/2008 | 000000204056 | 002697 | 436560 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001796 | 0000001 | 147.00 | 13/06/2008 | 00000005397X | 002697 | 852902 | 9.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002670 | 0000001 | 68.00 | 13/06/2008 | 000000245070 | 002697 | 850961 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002295 | 0000001 | 378.84 | 13/06/2008 | 000000580449 | 002697 | 850771 | 38.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002087 | 0000001 | 849.10 | 13/06/2008 | 000000580449 | 002697 | 850767 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001797 | 0000001 | 708.00 | 13/06/2008 | 00000005397X | 002697 | 852901 | 66.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001466 | 0000001 | 469.30 | 13/06/2008 | 00000005397X | 002697 | 852901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001468 | 0000001 | 827.00 | 13/06/2008 | 00000005397X | 002697 | 852901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001537 | 0000001 | 1200.00 | 13/06/2008 | 000000580449 | 002697 | 850769 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002088 | 0000001 | 22.00 | 13/06/2008 | 000000204056 | 002697 | 436557 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002296 | 0000001 | 60.00 | 13/06/2008 | 000000204056 | 002697 | 436559 | 8.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001812 | 0000001 | 25.00 | 13/06/2008 | 000000204056 | 002697 | 436561 | 5.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002089 | 0000001 | 98.00 | 13/06/2008 | 000000204056 | 002697 | 436557 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001799 | 0000001 | 111.00 | 13/06/2008 | 00000005397X | 002697 | 852902 | 7.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001798 | 0000001 | 175.00 | 13/06/2008 | 00000005397X | 002697 | 852902 | 11.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002674 | 0000001 | 112.00 | 14/06/2008 | 000000107344 | 002697 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002671 | 0000001 | 1785.00 | 14/06/2008 | 000000110043 | 002697 | 850633 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002956 | 0000001 | 11662.20 | 16/06/2008 | 000000110043 | 002697 | 850587 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002410 | 0000001 | 96.00 | 16/06/2008 | 000000011924 | 002697 | 002459 | 4.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002411 | 0000001 | 100.00 | 16/06/2008 | 000000011924 | 002697 | 002460 | 5.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002685 | 0000001 | 238.00 | 16/06/2008 | 00000005397X | 002697 | 852906 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001697 | 0000001 | 200.00 | 16/06/2008 | 00000005397X | 002697 | 852828 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001076 | 0000001 | 325.00 | 16/06/2008 | 00000005397X | 002697 | 852828 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002297 | 0000001 | 98.00 | 16/06/2008 | 000000580449 | 002697 | 850768 | 11.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002428 | 0000001 | 4565.00 | 16/06/2008 | 000000071854 | 002697 | 850226 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002291 | 0000001 | 1456.32 | 16/06/2008 | 000000580449 | 002697 | 850770 | 139.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002687 | 0000001 | 885.00 | 16/06/2008 | 000000580457 | 002697 | 003498 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002684 | 0000001 | 233.20 | 16/06/2008 | 00000005397X | 002697 | 852903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002321 | 0000001 | 210.00 | 16/06/2008 | 00000005397X | 002697 | 852904 | 22.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002376 | 0000001 | 830.00 | 17/06/2008 | 00000005397X | 002697 | 852946 | 41.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002690 | 0000001 | 1000.00 | 17/06/2008 | 00000005397X | 002697 | 852948 | 52.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002692 | 0000001 | 1000.00 | 17/06/2008 | 00000005397X | 002697 | 852942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001526 | 0000002 | 452.00 | 17/06/2008 | 00000005397X | 002697 | 852907 | 22.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002894 | 0000001 | 80.00 | 17/06/2008 | 000000580457 | 002697 | 003499 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001803 | 0000001 | 298.41 | 17/06/2008 | 000000580457 | 002697 | 003485 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001573 | 0000001 | 331.50 | 17/06/2008 | 000000580457 | 002697 | 003485 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001700 | 0000001 | 447.63 | 17/06/2008 | 000000580457 | 002697 | 003485 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000534 | 0000005 | 452.00 | 17/06/2008 | 000000204056 | 002697 | 436548 | 22.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002686 | 0000001 | 50.62 | 17/06/2008 | 00000005397X | 002697 | 852843 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002378 | 0000001 | 1000.00 | 17/06/2008 | 00000005397X | 002697 | 852947 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002377 | 0000001 | 830.00 | 17/06/2008 | 000000204056 | 002697 | 436564 | 41.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002288 | 0000001 | 2582.74 | 17/06/2008 | 000000110043 | 002697 | 850634 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002100 | 0000001 | 220.00 | 17/06/2008 | 000000011924 | 002697 | 002465 | 14.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002934 | 0000001 | 140.00 | 17/06/2008 | 00000008221X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002257 | 0000001 | 1020.26 | 17/06/2008 | 00000005397X | 002697 | 852944 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002256 | 0000001 | 888.55 | 17/06/2008 | 00000005397X | 002697 | 852943 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002694 | 0000001 | 68.00 | 18/06/2008 | 00000005397X | 002697 | 852912 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002683 | 0000001 | 24.00 | 18/06/2008 | 00000005397X | 002697 | 852909 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001978 | 0000001 | 300.00 | 18/06/2008 | 000000011924 | 002697 | 002441 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001886 | 0000002 | 415.00 | 18/06/2008 | 00000005397X | 002697 | 852945 | 20.75 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002667 | 0000001 | 9000.00 | 19/06/2008 | 00000005397X | 002697 | 852908 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002289 | 0000001 | 369.00 | 19/06/2008 | 000000011924 | 002697 | 002455 | 37.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002059 | 0000001 | 155.00 | 19/06/2008 | 000000011924 | 002697 | 002455 | 17.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002966 | 0000001 | 85.00 | 19/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0002951 | 0000001 | 15.00 | 19/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0002135 | 0000001 | 68.00 | 20/06/2008 | 000000223735 | 002697 | 851223 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000391 | 0000005 | 491.00 | 20/06/2008 | 000000110043 | 002697 | 850673 | 24.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000454 | 0000005 | 502.50 | 20/06/2008 | 000000110043 | 002697 | 850647 | 25.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000456 | 0000005 | 502.50 | 20/06/2008 | 000000110043 | 002697 | 850661 | 25.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000458 | 0000005 | 415.00 | 20/06/2008 | 000000011924 | 002697 | 002484 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000451 | 0000005 | 415.00 | 20/06/2008 | 000000011924 | 002697 | 002485 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000450 | 0000005 | 415.00 | 20/06/2008 | 000000011924 | 002697 | 002498 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000453 | 0000005 | 510.00 | 20/06/2008 | 000000110043 | 002697 | 850662 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000452 | 0000005 | 415.00 | 20/06/2008 | 000000011924 | 002697 | 002497 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000644 | 0000005 | 636.80 | 20/06/2008 | 000000110043 | 002697 | 850678 | 31.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000626 | 0000004 | 610.00 | 20/06/2008 | 000000110043 | 002697 | 850645 | 30.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000460 | 0000005 | 510.00 | 20/06/2008 | 000000110043 | 002697 | 850677 | 25.50 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0001625 | 0000001 | 720.00 | 20/06/2008 | 000000204056 | 002697 | 436567 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002952 | 0000001 | 250.00 | 20/06/2008 | 00000005397X | 002697 | 852917 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002921 | 0000001 | 1589.40 | 20/06/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002343 | 0000001 | 750.00 | 20/06/2008 | 00000005397X | 002697 | 852914 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001928 | 0000001 | 380.00 | 20/06/2008 | 000000245070 | 002697 | 850965 | 24.70 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001532 | 0000002 | 452.00 | 20/06/2008 | 000000204056 | 002697 | 436593 | 22.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001597 | 0000002 | 415.00 | 20/06/2008 | 000000110043 | 002697 | 850679 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001677 | 0000002 | 2339.40 | 20/06/2008 | 000000011924 | 002697 | 002501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002475 | 0000002 | 498.00 | 20/06/2008 | 000000110043 | 002697 | 850641 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002490 | 0000001 | 670.00 | 20/06/2008 | 000000011924 | 002697 | 002502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002510 | 0000001 | 72.00 | 20/06/2008 | 000000011924 | 002697 | 002502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001185 | 0000004 | 415.00 | 20/06/2008 | 000000110043 | 002697 | 850671 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001194 | 0000007 | 305.00 | 20/06/2008 | 000000110043 | 002697 | 850654 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001194 | 0000008 | 110.00 | 20/06/2008 | 000000110043 | 002697 | 850685 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001184 | 0000004 | 415.00 | 20/06/2008 | 000000110043 | 002697 | 850660 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001181 | 0000004 | 415.00 | 20/06/2008 | 000000110043 | 002697 | 850665 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001180 | 0000004 | 415.00 | 20/06/2008 | 000000110043 | 002697 | 850644 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001178 | 0000004 | 415.00 | 20/06/2008 | 000000110043 | 002697 | 850652 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001174 | 0000004 | 415.00 | 20/06/2008 | 000000110043 | 002697 | 850683 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001173 | 0000004 | 415.00 | 20/06/2008 | 000000110043 | 002697 | 850646 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001172 | 0000004 | 415.00 | 20/06/2008 | 000000110043 | 002697 | 850675 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001202 | 0000004 | 415.00 | 20/06/2008 | 000000110043 | 002697 | 850656 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001204 | 0000003 | 415.00 | 20/06/2008 | 000000110043 | 002697 | 850667 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001187 | 0000004 | 415.00 | 20/06/2008 | 000000110043 | 002697 | 850684 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001196 | 0000004 | 415.00 | 20/06/2008 | 000000110043 | 002697 | 850682 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001197 | 0000004 | 415.00 | 20/06/2008 | 000000110043 | 002697 | 850650 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001201 | 0000004 | 415.00 | 20/06/2008 | 000000110043 | 002697 | 850658 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001199 | 0000004 | 200.00 | 20/06/2008 | 000000011924 | 002697 | 002496 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001122 | 0000004 | 450.00 | 20/06/2008 | 000000011924 | 002697 | 002481 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001121 | 0000004 | 450.00 | 20/06/2008 | 000000011924 | 002697 | 002494 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001171 | 0000004 | 415.00 | 20/06/2008 | 000000110043 | 002697 | 850680 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001169 | 0000004 | 415.00 | 20/06/2008 | 000000110043 | 002697 | 850676 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001168 | 0000004 | 482.72 | 20/06/2008 | 000000011924 | 002697 | 002482 | 24.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001120 | 0000004 | 430.00 | 20/06/2008 | 000000011924 | 002697 | 002492 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001119 | 0000004 | 430.00 | 20/06/2008 | 000000011924 | 002697 | 002499 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001118 | 0000004 | 450.00 | 20/06/2008 | 000000011924 | 002697 | 002483 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001117 | 0000004 | 430.00 | 20/06/2008 | 000000011924 | 002697 | 002493 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001114 | 0000004 | 415.00 | 20/06/2008 | 000000110043 | 002697 | 850670 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001113 | 0000004 | 415.00 | 20/06/2008 | 000000011924 | 002697 | 002500 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001115 | 0000004 | 415.00 | 20/06/2008 | 000000011924 | 002697 | 002489 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001116 | 0000004 | 430.00 | 20/06/2008 | 000000011924 | 002697 | 002490 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001108 | 0000004 | 415.00 | 20/06/2008 | 000000110043 | 002697 | 850672 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001047 | 0000004 | 415.00 | 20/06/2008 | 000000110043 | 002697 | 850651 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001110 | 0000004 | 415.00 | 20/06/2008 | 000000110043 | 002697 | 850669 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001109 | 0000004 | 611.12 | 20/06/2008 | 000000011924 | 002697 | 002495 | 30.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001112 | 0000004 | 636.80 | 20/06/2008 | 000000011924 | 002697 | 002491 | 31.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001111 | 0000004 | 415.00 | 20/06/2008 | 000000110043 | 002697 | 850648 | 20.75 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002417 | 0000001 | 1270.00 | 20/06/2008 | 000000204056 | 002697 | 436635 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002865 | 0000001 | 492.23 | 20/06/2008 | 000000204056 | 002697 | 436650 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000446 | 0000005 | 415.00 | 20/06/2008 | 000000204056 | 002697 | 436609 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000390 | 0000005 | 415.00 | 20/06/2008 | 000000204056 | 002697 | 436605 | 20.75 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001527 | 0000002 | 415.00 | 20/06/2008 | 000000204056 | 002697 | 436616 | 20.75 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001528 | 0000002 | 415.00 | 20/06/2008 | 000000204056 | 002697 | 436604 | 20.75 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001530 | 0000002 | 452.00 | 20/06/2008 | 000000204056 | 002697 | 436589 | 22.60 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001629 | 0000001 | 200.00 | 20/06/2008 | 000000204056 | 002697 | 436567 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001158 | 0000003 | 2433.25 | 20/06/2008 | 00000005397X | 002697 | 852915 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001477 | 0000005 | 2542.50 | 20/06/2008 | 000000204056 | 002697 | 436654 | 188.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001524 | 0000002 | 415.00 | 20/06/2008 | 000000204056 | 002697 | 436620 | 20.75 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000442 | 0000005 | 415.00 | 20/06/2008 | 000000204056 | 002697 | 436597 | 20.75 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000441 | 0000005 | 502.50 | 20/06/2008 | 000000204056 | 002697 | 436601 | 25.12 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000443 | 0000005 | 502.50 | 20/06/2008 | 000000204056 | 002697 | 436596 | 25.12 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000444 | 0000005 | 502.50 | 20/06/2008 | 000000204056 | 002697 | 436582 | 25.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000447 | 0000005 | 415.00 | 20/06/2008 | 000000204056 | 002697 | 436595 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000448 | 0000005 | 502.50 | 20/06/2008 | 000000204056 | 002697 | 436585 | 25.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002427 | 0000001 | 16185.00 | 20/06/2008 | 000000580449 | 002697 | 850772 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002942 | 0000001 | 13890.00 | 20/06/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002696 | 0000001 | 150.00 | 20/06/2008 | 000000580457 | 002697 | 003504 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002543 | 0000001 | 1950.00 | 20/06/2008 | 000000580449 | 002697 | 850772 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002515 | 0000001 | 59.00 | 20/06/2008 | 000000001855 | 001182 | 045468 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002388 | 0000001 | 415.00 | 20/06/2008 | 000000204056 | 002697 | 436643 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002392 | 0000001 | 400.00 | 20/06/2008 | 000000204056 | 002697 | 436649 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002392 | 0000002 | 2100.00 | 20/06/2008 | 00000010583X | 002697 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002335 | 0000002 | 415.00 | 20/06/2008 | 000000204056 | 002697 | 436619 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002134 | 0000001 | 428.00 | 20/06/2008 | 000000223735 | 002697 | 851223 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002705 | 0000001 | 415.00 | 20/06/2008 | 000000204056 | 002697 | 436653 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002513 | 0000001 | 172.00 | 20/06/2008 | 000000001855 | 001182 | 045468 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002514 | 0000001 | 330.00 | 20/06/2008 | 000000001855 | 001182 | 045468 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002517 | 0000001 | 600.00 | 20/06/2008 | 000000001855 | 001182 | 045468 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002518 | 0000001 | 250.00 | 20/06/2008 | 000000204056 | 002697 | 436658 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000896 | 0000004 | 415.00 | 20/06/2008 | 000000204056 | 002697 | 436614 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001598 | 0000003 | 415.00 | 20/06/2008 | 000000204056 | 002697 | 436621 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001658 | 0000002 | 415.00 | 20/06/2008 | 000000204056 | 002697 | 436599 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001548 | 0000002 | 415.00 | 20/06/2008 | 000000204056 | 002697 | 436613 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001401 | 0000003 | 415.00 | 20/06/2008 | 000000204056 | 002697 | 436602 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000462 | 0000005 | 415.00 | 20/06/2008 | 000000204056 | 002697 | 436617 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000463 | 0000005 | 150.00 | 20/06/2008 | 000000204056 | 002697 | 436594 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000334 | 0000005 | 460.00 | 20/06/2008 | 000000204056 | 002697 | 436608 | 23.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000385 | 0000005 | 150.00 | 20/06/2008 | 000000204056 | 002697 | 436584 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001531 | 0000002 | 495.00 | 20/06/2008 | 000000204056 | 002697 | 436591 | 24.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000834 | 0000005 | 415.00 | 20/06/2008 | 000000204056 | 002697 | 436607 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001529 | 0000002 | 415.00 | 20/06/2008 | 000000204056 | 002697 | 436592 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000440 | 0000005 | 300.00 | 20/06/2008 | 000000204056 | 002697 | 436583 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000466 | 0000006 | 415.00 | 20/06/2008 | 000000204056 | 002697 | 436586 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000648 | 0000005 | 502.50 | 20/06/2008 | 000000204056 | 002697 | 436590 | 25.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000467 | 0000006 | 415.00 | 20/06/2008 | 000000204056 | 002697 | 436587 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000695 | 0000005 | 415.00 | 20/06/2008 | 000000204056 | 002697 | 436615 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000692 | 0000005 | 510.00 | 20/06/2008 | 000000204056 | 002697 | 436598 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002702 | 0000001 | 840.00 | 20/06/2008 | 000000204056 | 002697 | 436651 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002704 | 0000001 | 3910.00 | 20/06/2008 | 000000204056 | 002697 | 436655 | 198.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002511 | 0000001 | 76.00 | 20/06/2008 | 000000001855 | 001182 | 045468 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002341 | 0000001 | 400.00 | 20/06/2008 | 00000005397X | 002697 | 852913 | 40.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002409 | 0000001 | 6110.00 | 20/06/2008 | 000000204056 | 002697 | 436634 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002455 | 0000001 | 4828.25 | 20/06/2008 | 000000204056 | 002697 | 436647 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002407 | 0000001 | 581.00 | 20/06/2008 | 000000204056 | 002697 | 436628 | 29.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002408 | 0000001 | 581.00 | 20/06/2008 | 000000204056 | 002697 | 436627 | 29.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002403 | 0000001 | 581.00 | 20/06/2008 | 000000204056 | 002697 | 436630 | 29.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002404 | 0000001 | 581.00 | 20/06/2008 | 000000204056 | 002697 | 436625 | 29.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002405 | 0000001 | 581.00 | 20/06/2008 | 000000204056 | 002697 | 436624 | 29.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002406 | 0000001 | 581.00 | 20/06/2008 | 000000204056 | 002697 | 436626 | 29.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002199 | 0000001 | 167.97 | 20/06/2008 | 00000005397X | 002697 | 852910 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002400 | 0000001 | 581.00 | 20/06/2008 | 000000204056 | 002697 | 436629 | 29.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002401 | 0000001 | 581.00 | 20/06/2008 | 000000204056 | 002697 | 436623 | 29.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002299 | 0000001 | 165.00 | 20/06/2008 | 000000204056 | 002697 | 436657 | 18.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002240 | 0000001 | 450.00 | 20/06/2008 | 000000204056 | 002697 | 436631 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002097 | 0000001 | 1090.10 | 20/06/2008 | 000000223735 | 002697 | 851221 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002133 | 0000001 | 296.50 | 20/06/2008 | 000000223735 | 002697 | 851223 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002953 | 0000001 | 3000.00 | 20/06/2008 | 000000204056 | 002697 | 436645 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002958 | 0000001 | 1000.00 | 20/06/2008 | 000000204056 | 002697 | 436646 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002132 | 0000001 | 20.00 | 20/06/2008 | 000000223735 | 002697 | 851223 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002419 | 0000001 | 405.00 | 20/06/2008 | 000000204056 | 002697 | 436640 | 20.25 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002421 | 0000001 | 405.00 | 20/06/2008 | 000000204056 | 002697 | 836641 | 20.25 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002422 | 0000001 | 405.00 | 20/06/2008 | 000000204056 | 002697 | 436642 | 20.25 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002423 | 0000001 | 75.00 | 20/06/2008 | 000000204056 | 002697 | 436638 | 3.75 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002424 | 0000001 | 405.00 | 20/06/2008 | 000000204056 | 002697 | 436639 | 20.25 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002425 | 0000001 | 405.00 | 20/06/2008 | 000000204056 | 002697 | 436644 | 20.25 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001914 | 0000001 | 65.00 | 23/06/2008 | 000000204056 | 002697 | 436660 | 4.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001909 | 0000001 | 390.00 | 23/06/2008 | 000000204056 | 002697 | 436660 | 25.35 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001318 | 0000001 | 65.00 | 23/06/2008 | 000000204056 | 002697 | 436660 | 4.22 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001916 | 0000001 | 65.00 | 23/06/2008 | 000000204056 | 002697 | 436660 | 4.22 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002667 | 0000002 | 9900.00 | 23/06/2008 | 00000005397X | 002697 | 852916 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002667 | 0000003 | 1500.00 | 23/06/2008 | 000000204056 | 002697 | 436568 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001913 | 0000001 | 195.00 | 23/06/2008 | 000000204056 | 002697 | 436660 | 12.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001915 | 0000001 | 65.00 | 23/06/2008 | 000000204056 | 002697 | 436660 | 4.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002695 | 0000001 | 20.00 | 23/06/2008 | 00000005397X | 002697 | 852911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002706 | 0000001 | 1257.75 | 23/06/2008 | 000000204056 | 002697 | 436566 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002697 | 0000001 | 783.10 | 25/06/2008 | 00000005397X | 002697 | 852952 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002923 | 0000001 | 81.24 | 25/06/2008 | 000000220647 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002389 | 0000001 | 100.00 | 25/06/2008 | 000000204056 | 002697 | 436632 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000461 | 0000005 | 415.00 | 25/06/2008 | 000000204056 | 002697 | 436600 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000329 | 0000005 | 415.00 | 25/06/2008 | 000000204056 | 002697 | 436612 | 20.75 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0000706 | 0000004 | 400.00 | 25/06/2008 | 00000005397X | 002697 | 852951 | 20.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0000701 | 0000004 | 450.00 | 25/06/2008 | 00000005397X | 002697 | 852950 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000455 | 0000005 | 502.50 | 25/06/2008 | 000000110043 | 002697 | 850643 | 25.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001107 | 0000004 | 682.00 | 25/06/2008 | 000000110043 | 002697 | 850666 | 34.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001033 | 0000004 | 100.00 | 25/06/2008 | 000000011924 | 002697 | 002487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001170 | 0000004 | 415.00 | 25/06/2008 | 000000110043 | 002697 | 850659 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001198 | 0000004 | 415.00 | 25/06/2008 | 000000110043 | 002697 | 850681 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001200 | 0000004 | 415.00 | 25/06/2008 | 000000110043 | 002697 | 850657 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001258 | 0000002 | 274.00 | 25/06/2008 | 000000011924 | 002697 | 002407 | 25.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001262 | 0000003 | 115.00 | 25/06/2008 | 000000011924 | 002697 | 002488 | 10.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001179 | 0000004 | 415.00 | 25/06/2008 | 000000110043 | 002697 | 850668 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001177 | 0000004 | 415.00 | 25/06/2008 | 000000110043 | 002697 | 850655 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001176 | 0000004 | 415.00 | 25/06/2008 | 000000110043 | 002697 | 850649 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001182 | 0000004 | 415.00 | 25/06/2008 | 000000110043 | 002697 | 850674 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002582 | 0000001 | 2188.82 | 25/06/2008 | 000000011924 | 002697 | 002446 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002668 | 0000001 | 1350.00 | 25/06/2008 | 00000005397X | 002697 | 852918 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002429 | 0000001 | 55900.00 | 25/06/2008 | 000000580449 | 002697 | 850773 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002430 | 0000001 | 2205.00 | 25/06/2008 | 000000580449 | 002697 | 850774 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002431 | 0000001 | 900.00 | 25/06/2008 | 000000071854 | 002697 | 850227 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002235 | 0000001 | 300.00 | 25/06/2008 | 000000580457 | 002697 | 003489 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002579 | 0000001 | 465.31 | 25/06/2008 | 000000580449 | 002697 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002580 | 0000001 | 158.70 | 25/06/2008 | 000000580449 | 002697 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002710 | 0000001 | 415.00 | 25/06/2008 | 000000204056 | 002697 | 436659 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000449 | 0000005 | 415.00 | 25/06/2008 | 000000204056 | 002697 | 436588 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001215 | 0000001 | 1097.38 | 25/06/2008 | 000000580449 | 002697 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000647 | 0000005 | 5000.00 | 25/06/2008 | 000000204056 | 002697 | 436648 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002420 | 0000001 | 300.00 | 25/06/2008 | 000000204056 | 002697 | 436636 | 15.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002319 | 0000001 | 210.00 | 25/06/2008 | 00000005397X | 002697 | 852905 | 22.49 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000358 | 0000005 | 632.84 | 25/06/2008 | 000000204056 | 002697 | 436581 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002725 | 0000001 | 420.00 | 26/06/2008 | 00000005397X | 002697 | 852960 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002726 | 0000001 | 840.00 | 26/06/2008 | 00000005397X | 002697 | 852960 | 44.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002727 | 0000001 | 840.00 | 26/06/2008 | 00000005397X | 002697 | 852960 | 44.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001292 | 0000003 | 1540.00 | 26/06/2008 | 00000005397X | 002697 | 852941 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000649 | 0000005 | 452.00 | 26/06/2008 | 000000204056 | 002697 | 436603 | 22.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001845 | 0000001 | 90.00 | 26/06/2008 | 00000005397X | 002697 | 852957 | 11.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002542 | 0000001 | 90.00 | 26/06/2008 | 00000005397X | 002697 | 852957 | 11.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002550 | 0000001 | 2050.00 | 26/06/2008 | 00000005397X | 002697 | 852959 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001014 | 0000004 | 300.00 | 26/06/2008 | 000000204056 | 002697 | 436618 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002584 | 0000001 | 929.59 | 26/06/2008 | 000000580449 | 002697 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002895 | 0000001 | 80.00 | 26/06/2008 | 000000580457 | 002697 | 003500 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002180 | 0000001 | 2506.50 | 26/06/2008 | 000000580449 | 002697 | 850778 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002076 | 0000001 | 1626.00 | 26/06/2008 | 000000580449 | 002697 | 850778 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002779 | 0000001 | 450.00 | 26/06/2008 | 00000005397X | 002697 | 852921 | 45.05 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002541 | 0000001 | 840.00 | 26/06/2008 | 00000005397X | 002697 | 852957 | 81.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002585 | 0000001 | 2519.53 | 26/06/2008 | 000000110043 | 002697 | 850635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002846 | 0000001 | 692.11 | 26/06/2008 | 000000011924 | 002697 | 002503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001195 | 0000004 | 415.00 | 26/06/2008 | 000000110043 | 002697 | 850663 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001157 | 0000003 | 452.75 | 26/06/2008 | 000000011924 | 002697 | 002480 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002012 | 0000001 | 120.00 | 27/06/2008 | 00000005397X | 002697 | 852922 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002045 | 0000001 | 24.90 | 27/06/2008 | 00000005397X | 002697 | 852922 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002178 | 0000001 | 150.00 | 27/06/2008 | 00000005397X | 002697 | 852922 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002233 | 0000001 | 64.10 | 27/06/2008 | 00000005397X | 002697 | 852922 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002967 | 0000001 | 175.00 | 27/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002968 | 0000001 | 85.00 | 27/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001703 | 0000001 | 3.38 | 27/06/2008 | 00000005397X | 002697 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001707 | 0000001 | 190.06 | 27/06/2008 | 00000005397X | 002697 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001708 | 0000001 | 884.74 | 27/06/2008 | 00000005397X | 002697 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001487 | 0000001 | 183.44 | 27/06/2008 | 00000005397X | 002697 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001488 | 0000001 | 21.50 | 27/06/2008 | 00000005397X | 002697 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001494 | 0000001 | 852.71 | 27/06/2008 | 00000005397X | 002697 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001493 | 0000001 | 199.05 | 27/06/2008 | 00000005397X | 002697 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001711 | 0000001 | 843.77 | 27/06/2008 | 00000005397X | 002697 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001712 | 0000001 | 139.13 | 27/06/2008 | 00000005397X | 002697 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001015 | 0000004 | 100.00 | 27/06/2008 | 000000204056 | 002697 | 436622 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000970 | 0000001 | 13.90 | 27/06/2008 | 00000005397X | 002697 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001422 | 0000001 | 68.89 | 27/06/2008 | 00000005397X | 002697 | 852923 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001852 | 0000001 | 203.10 | 27/06/2008 | 00000005397X | 002697 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001885 | 0000001 | 3.78 | 27/06/2008 | 00000005397X | 002697 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001685 | 0000001 | 88.42 | 27/06/2008 | 00000005397X | 002697 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001705 | 0000001 | 44.50 | 27/06/2008 | 00000005397X | 002697 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001426 | 0000001 | 190.01 | 27/06/2008 | 00000005397X | 002697 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001428 | 0000001 | 111.38 | 27/06/2008 | 00000005397X | 002697 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001490 | 0000001 | 43.02 | 27/06/2008 | 00000005397X | 002697 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001491 | 0000001 | 12.89 | 27/06/2008 | 00000005397X | 002697 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001043 | 0000004 | 415.00 | 27/06/2008 | 000000204056 | 002697 | 436611 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001250 | 0000001 | 21.80 | 27/06/2008 | 00000005397X | 002697 | 852954 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001400 | 0000001 | 79.27 | 27/06/2008 | 00000005397X | 002697 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001495 | 0000001 | 1096.45 | 27/06/2008 | 00000005397X | 002697 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001496 | 0000001 | 445.69 | 27/06/2008 | 00000005397X | 002697 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001709 | 0000001 | 413.41 | 27/06/2008 | 00000005397X | 002697 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001710 | 0000001 | 714.76 | 27/06/2008 | 00000005397X | 002697 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000327 | 0000005 | 424.00 | 27/06/2008 | 000000204056 | 002697 | 436606 | 27.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002736 | 0000001 | 175.00 | 27/06/2008 | 00000005397X | 002697 | 852919 | 19.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002724 | 0000001 | 420.00 | 27/06/2008 | 00000005397X | 002697 | 852960 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001858 | 0000001 | 204.66 | 27/06/2008 | 00000005397X | 002697 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002778 | 0000001 | 310.00 | 30/06/2008 | 00000005397X | 002697 | 852926 | 31.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002484 | 0000001 | 35673.11 | 30/06/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002486 | 0000001 | 11981.60 | 30/06/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002487 | 0000001 | 10407.16 | 30/06/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001090 | 0000001 | 29.00 | 30/06/2008 | 00000005397X | 002697 | 852920 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001522 | 0000002 | 415.00 | 30/06/2008 | 000000204056 | 002697 | 436610 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002485 | 0000001 | 7720.75 | 30/06/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002813 | 0000001 | 384.00 | 30/06/2008 | 000000204056 | 002697 | 436569 | 38.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002223 | 0000001 | 233.20 | 30/06/2008 | 000000223735 | 002697 | 851222 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002226 | 0000001 | 514.50 | 30/06/2008 | 000000223735 | 002697 | 851222 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002366 | 0000001 | 308.00 | 30/06/2008 | 000000223735 | 002697 | 851222 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002885 | 0000001 | 1200.00 | 30/06/2008 | 000000111007 | 002697 | 850122 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002909 | 0000001 | 33389.60 | 30/06/2008 | 000000287318 | 002697 | 001850 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002937 | 0000001 | 43761.34 | 30/06/2008 | 000000287318 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002812 | 0000001 | 1696.00 | 30/06/2008 | 000000204056 | 002697 | 436569 | 162.17 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002488 | 0000001 | 5792.83 | 30/06/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002969 | 0000001 | 500.65 | 30/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002924 | 0000001 | 1.89 | 30/06/2008 | 000002831422 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002922 | 0000001 | 700.56 | 30/06/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002789 | 0000001 | 1075.90 | 30/06/2008 | 000000204056 | 002697 | 436661 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002814 | 0000001 | 384.00 | 30/06/2008 | 000000204056 | 002697 | 436569 | 38.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002815 | 0000001 | 1650.00 | 30/06/2008 | 000000204056 | 002697 | 436575 | 85.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002365 | 0000001 | 250.00 | 30/06/2008 | 00000005397X | 002697 | 852955 | 16.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002482 | 0000001 | 15450.37 | 30/06/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000094 | 0000011 | 6000.00 | 30/06/2008 | 000000204056 | 002697 | 436578 | 1142.26 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000094 | 0000012 | 3000.00 | 30/06/2008 | 000000204056 | 002697 | 436579 | 452.60 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002481 | 0000001 | 1280.00 | 30/06/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002788 | 0000001 | 1426.38 | 30/06/2008 | 000000204056 | 002697 | 436661 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0002483 | 0000001 | 5792.83 | 30/06/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0002955 | 0000001 | 1565.68 | 30/06/2008 | 000000229075 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0002943 | 0000001 | 6340.68 | 30/06/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001259 | 0000003 | 140.00 | 30/06/2008 | 000000011924 | 002697 | 002486 | 13.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001203 | 0000003 | 415.00 | 30/06/2008 | 000000110043 | 002697 | 850655 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001175 | 0000004 | 415.00 | 30/06/2008 | 000000110043 | 002697 | 850664 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002908 | 0000001 | 10000.00 | 30/06/2008 | 000000011924 | 002697 | 002447 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002935 | 0000001 | 74131.38 | 30/06/2008 | 000000110043 | 002697 | 850588 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002936 | 0000001 | 25358.02 | 30/06/2008 | 000000110043 | 002697 | 850590 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002918 | 0000001 | 415.00 | 30/06/2008 | 000000110043 | 002697 | 850642 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002929 | 0000001 | 132.00 | 01/07/2008 | 000000011924 | 002697 | 002506 | 15.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002990 | 0000001 | 272.00 | 01/07/2008 | 000000011924 | 002697 | 002504 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0002928 | 0000001 | 57.00 | 01/07/2008 | 000000204056 | 002697 | 436576 | 8.10 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000718 | 0000001 | 200.00 | 01/07/2008 | 00000005397X | 002697 | 852931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000661 | 0000004 | 600.00 | 01/07/2008 | 000000204056 | 002697 | 436572 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002468 | 0000001 | 74.00 | 01/07/2008 | 000000204056 | 002697 | 436571 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002293 | 0000001 | 70.00 | 01/07/2008 | 00000005397X | 002697 | 852929 | 9.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002791 | 0000001 | 1300.00 | 01/07/2008 | 000000204056 | 002697 | 436663 | 210.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002930 | 0000001 | 207.00 | 01/07/2008 | 000000204056 | 002697 | 436576 | 19.46 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002927 | 0000001 | 120.00 | 01/07/2008 | 000000204056 | 002697 | 436577 | 14.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003412 | 0000001 | 16441.50 | 01/07/2008 | 000000204056 | 002697 | 436662 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002307 | 0000001 | 216.40 | 01/07/2008 | 00000005397X | 002697 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002140 | 0000001 | 580.00 | 01/07/2008 | 00000005397X | 002697 | 852930 | 57.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002790 | 0000001 | 2820.16 | 01/07/2008 | 000000111007 | 002697 | 850123 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002460 | 0000001 | 1947.12 | 01/07/2008 | 000000204056 | 002697 | 436571 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002466 | 0000001 | 74.00 | 01/07/2008 | 000000204056 | 002697 | 436571 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002470 | 0000001 | 111.00 | 01/07/2008 | 000000204056 | 002697 | 436571 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002459 | 0000001 | 1544.06 | 01/07/2008 | 000000204056 | 002697 | 436571 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002461 | 0000001 | 2262.44 | 01/07/2008 | 000000204056 | 002697 | 436571 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002463 | 0000001 | 488.00 | 01/07/2008 | 000000204056 | 002697 | 436571 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002467 | 0000001 | 481.00 | 01/07/2008 | 000000204056 | 002697 | 436571 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002926 | 0000001 | 282.00 | 01/07/2008 | 000000204056 | 002697 | 436577 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002458 | 0000001 | 108.50 | 01/07/2008 | 000000204056 | 002697 | 436571 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002464 | 0000001 | 120.00 | 01/07/2008 | 000000204056 | 002697 | 436571 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002011 | 0000001 | 717.50 | 01/07/2008 | 000000204056 | 002697 | 436574 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002997 | 0000001 | 420.00 | 01/07/2008 | 000000204056 | 002697 | 436664 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002845 | 0000001 | 1000.00 | 02/07/2008 | 00000005397X | 002697 | 852936 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002858 | 0000001 | 600.00 | 02/07/2008 | 000000111007 | 002697 | 850130 | 98.75 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002667 | 0000006 | 1500.00 | 02/07/2008 | 00000005397X | 002697 | 852925 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002426 | 0000001 | 5715.00 | 02/07/2008 | 00000008462X | 002697 | 850160 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002108 | 0000001 | 372.80 | 02/07/2008 | 00000005397X | 002697 | 852928 | 26.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002991 | 0000001 | 48.00 | 02/07/2008 | 000000011924 | 002697 | 002505 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002860 | 0000001 | 380.00 | 03/07/2008 | 000000111007 | 002697 | 850135 | 63.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002835 | 0000001 | 450.00 | 03/07/2008 | 000000111007 | 002697 | 850137 | 74.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002836 | 0000001 | 380.00 | 03/07/2008 | 000000111007 | 002697 | 850136 | 63.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002848 | 0000001 | 900.00 | 03/07/2008 | 000000111007 | 002697 | 850126 | 146.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002849 | 0000001 | 900.00 | 03/07/2008 | 000000111007 | 002697 | 850127 | 146.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002850 | 0000001 | 450.00 | 03/07/2008 | 000000111007 | 002697 | 850129 | 74.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002851 | 0000001 | 450.00 | 03/07/2008 | 000000111007 | 002697 | 850131 | 74.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002852 | 0000001 | 380.00 | 03/07/2008 | 000000111007 | 002697 | 850132 | 63.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002853 | 0000001 | 380.00 | 03/07/2008 | 000000111007 | 002697 | 850139 | 63.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002854 | 0000001 | 380.00 | 03/07/2008 | 000000111007 | 002697 | 850134 | 63.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002855 | 0000001 | 450.00 | 03/07/2008 | 000000111007 | 002697 | 850128 | 74.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002856 | 0000001 | 1100.00 | 03/07/2008 | 000000111007 | 002697 | 850125 | 178.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002857 | 0000001 | 1500.00 | 03/07/2008 | 000000111007 | 002697 | 850138 | 242.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002844 | 0000002 | 2200.00 | 03/07/2008 | 000000223735 | 002697 | 851227 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002390 | 0000001 | 1530.00 | 03/07/2008 | 000000204056 | 002697 | 436665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001702 | 0000001 | 1340.00 | 03/07/2008 | 000000204056 | 002697 | 436665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002847 | 0000001 | 150.00 | 04/07/2008 | 000000204056 | 002697 | 436570 | 16.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002049 | 0000001 | 260.00 | 04/07/2008 | 00000005397X | 002697 | 852958 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003014 | 0000001 | 800.00 | 07/07/2008 | 000000223735 | 002697 | 850228 | 77.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001099 | 0000001 | 180.00 | 07/07/2008 | 000000001855 | 001182 | 045472 | 11.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001100 | 0000001 | 180.00 | 07/07/2008 | 000000001855 | 001182 | 045472 | 11.70 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0001626 | 0000001 | 1076.00 | 07/07/2008 | 000000001855 | 001182 | 045472 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003418 | 0000001 | 2000.00 | 07/07/2008 | 00000005397X | 002697 | 852938 | 130.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002751 | 0000001 | 60.00 | 07/07/2008 | 000000245070 | 002697 | 850967 | 8.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002752 | 0000001 | 60.00 | 07/07/2008 | 000000245070 | 002697 | 850968 | 8.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002753 | 0000001 | 60.00 | 07/07/2008 | 000000245070 | 002697 | 850969 | 8.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002754 | 0000001 | 60.00 | 07/07/2008 | 000000245070 | 002697 | 850970 | 8.39 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003015 | 0000001 | 119.73 | 07/07/2008 | 00000005397X | 002697 | 852939 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001630 | 0000001 | 431.00 | 07/07/2008 | 000000001855 | 001182 | 045472 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001101 | 0000001 | 90.00 | 07/07/2008 | 000000001855 | 001182 | 045472 | 5.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002844 | 0000001 | 2800.00 | 07/07/2008 | 000000245070 | 002697 | 850966 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002830 | 0000001 | 250.00 | 07/07/2008 | 000000093920 | 002697 | 850053 | 26.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003016 | 0000001 | 300.00 | 07/07/2008 | 000000093920 | 002697 | 850052 | 30.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003021 | 0000001 | 1260.00 | 08/07/2008 | 000000223735 | 002697 | 851229 | 65.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002866 | 0000001 | 1216.00 | 08/07/2008 | 000000011924 | 002697 | 002509 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002810 | 0000001 | 6288.01 | 08/07/2008 | 000000093920 | 002697 | 850054 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002755 | 0000001 | 60.00 | 08/07/2008 | 000000245070 | 002697 | 850971 | 8.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002756 | 0000001 | 60.00 | 08/07/2008 | 000000245070 | 002697 | 850972 | 8.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002792 | 0000001 | 10208.08 | 08/07/2008 | 000000580457 | 002697 | 003508 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002793 | 0000001 | 5279.57 | 08/07/2008 | 000000580457 | 002697 | 003508 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002795 | 0000001 | 789.00 | 08/07/2008 | 000000580457 | 002697 | 003508 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002609 | 0000002 | 10000.00 | 08/07/2008 | 000000580457 | 002697 | 003515 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002971 | 0000001 | 7726.67 | 08/07/2008 | 00000008462X | 002697 | 850165 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002912 | 0000001 | 52232.93 | 08/07/2008 | 00000008462X | 002697 | 850162 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002913 | 0000001 | 900.00 | 08/07/2008 | 00000008462X | 002697 | 850157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002914 | 0000001 | 3850.00 | 08/07/2008 | 00000008462X | 002697 | 850163 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002915 | 0000001 | 12410.00 | 08/07/2008 | 00000008462X | 002697 | 850166 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002916 | 0000001 | 7260.00 | 08/07/2008 | 00000008462X | 002697 | 850164 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002917 | 0000001 | 5200.00 | 08/07/2008 | 00000008462X | 002697 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001565 | 0000001 | 3145.58 | 08/07/2008 | 000000580457 | 002697 | 003510 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001213 | 0000001 | 4781.78 | 08/07/2008 | 000000580457 | 002697 | 003514 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002883 | 0000001 | 1500.00 | 08/07/2008 | 000000111007 | 002697 | 850141 | 242.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002980 | 0000001 | 2500.00 | 08/07/2008 | 00000010583X | 002697 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002987 | 0000001 | 330.00 | 08/07/2008 | 00000005397X | 002697 | 852940 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003406 | 0000001 | 1666.00 | 08/07/2008 | 00000008221X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003018 | 0000001 | 1029.52 | 08/07/2008 | 000000113875 | 002697 | 850024 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003018 | 0000002 | 3561.69 | 08/07/2008 | 000000052752 | 002697 | 850309 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002799 | 0000001 | 1221.00 | 08/07/2008 | 000000011924 | 002697 | 002448 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002804 | 0000001 | 5739.65 | 08/07/2008 | 000000110043 | 002697 | 850686 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002805 | 0000001 | 9172.37 | 08/07/2008 | 000000110043 | 002697 | 850686 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002806 | 0000001 | 1521.10 | 08/07/2008 | 000000110043 | 002697 | 850686 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002700 | 0000001 | 304.00 | 09/07/2008 | 000000011924 | 002697 | 002508 | 31.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002884 | 0000001 | 6570.00 | 09/07/2008 | 000000110043 | 002697 | 850687 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003061 | 0000001 | 476.00 | 09/07/2008 | 000000111007 | 002697 | 850140 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002073 | 0000001 | 28.50 | 09/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002711 | 0000001 | 3880.00 | 09/07/2008 | 000000580457 | 002697 | 003511 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002258 | 0000001 | 1859.00 | 09/07/2008 | 000000580457 | 002697 | 003513 | 120.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002169 | 0000001 | 4020.88 | 09/07/2008 | 000000580457 | 002697 | 003513 | 261.35 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001345 | 0000001 | 130.00 | 09/07/2008 | 000000223735 | 002697 | 851230 | 14.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003038 | 0000001 | 840.00 | 09/07/2008 | 00000005397X | 002697 | 852982 | 44.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002900 | 0000001 | 34997.61 | 10/07/2008 | 000000204056 | 002697 | 436672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002902 | 0000001 | 12365.60 | 10/07/2008 | 000000204056 | 002697 | 436672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002970 | 0000001 | 1348.03 | 10/07/2008 | 000000083950 | 002697 | 850050 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002970 | 0000002 | 1072.30 | 10/07/2008 | 000000083950 | 002697 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002177 | 0000001 | 362.00 | 10/07/2008 | 00000005397X | 002697 | 853000 | 36.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001991 | 0000004 | 6630.00 | 10/07/2008 | 000000204056 | 002697 | 436673 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002833 | 0000001 | 350.00 | 10/07/2008 | 00000005397X | 002697 | 852962 | 35.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000559 | 0000001 | 650.00 | 10/07/2008 | 000000204056 | 002697 | 436573 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002907 | 0000001 | 10014.66 | 10/07/2008 | 000000204056 | 002697 | 436671 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002903 | 0000001 | 4809.90 | 10/07/2008 | 000000204056 | 002697 | 436669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002375 | 0000001 | 150.00 | 10/07/2008 | 00000005397X | 002697 | 852996 | 16.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002250 | 0000001 | 58.86 | 10/07/2008 | 000000580457 | 002697 | 003517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002214 | 0000001 | 494.56 | 10/07/2008 | 000000580457 | 002697 | 003517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002215 | 0000001 | 881.52 | 10/07/2008 | 000000580457 | 002697 | 003517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002152 | 0000001 | 5352.00 | 10/07/2008 | 000000580457 | 002697 | 003512 | 347.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002696 | 0000002 | 114.04 | 10/07/2008 | 00000005397X | 002697 | 852963 | 27.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002646 | 0000001 | 676.18 | 10/07/2008 | 000000580457 | 002697 | 003522 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003017 | 0000001 | 1296.00 | 10/07/2008 | 000000580449 | 002697 | 850779 | 124.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003071 | 0000001 | 9416.40 | 10/07/2008 | 000000580449 | 002697 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003034 | 0000001 | 150.00 | 10/07/2008 | 00000005397X | 002697 | 852993 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002899 | 0000001 | 8053.25 | 10/07/2008 | 000000204056 | 002697 | 436670 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002567 | 0000001 | 336.00 | 10/07/2008 | 00000005397X | 002697 | 852961 | 34.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002772 | 0000001 | 439.23 | 10/07/2008 | 00000005397X | 002697 | 852987 | 33.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002773 | 0000001 | 415.00 | 10/07/2008 | 00000005397X | 002697 | 852985 | 33.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002774 | 0000001 | 415.00 | 10/07/2008 | 00000005397X | 002697 | 852986 | 33.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002775 | 0000001 | 415.00 | 10/07/2008 | 00000005397X | 002697 | 852984 | 33.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002641 | 0000001 | 622.26 | 10/07/2008 | 00000010583X | 002697 | 850150 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002044 | 0000001 | 535.61 | 10/07/2008 | 00000010583X | 002697 | 850150 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002206 | 0000001 | 167.12 | 10/07/2008 | 000000245070 | 002697 | 850974 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002906 | 0000001 | 15430.66 | 10/07/2008 | 000000204056 | 002697 | 436667 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002545 | 0000001 | 1600.00 | 10/07/2008 | 00000005397X | 002697 | 852988 | 104.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002207 | 0000001 | 236.37 | 10/07/2008 | 000000245070 | 002697 | 850974 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002212 | 0000001 | 72.60 | 10/07/2008 | 000000245070 | 002697 | 850974 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002213 | 0000001 | 997.52 | 10/07/2008 | 00000005397X | 002697 | 852965 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002217 | 0000001 | 133.91 | 10/07/2008 | 000000245070 | 002697 | 850974 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002217 | 0000002 | 0.79 | 10/07/2008 | 000000245070 | 002697 | 850975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001599 | 0000001 | 1600.00 | 10/07/2008 | 00000005397X | 002697 | 852988 | 104.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002905 | 0000001 | 1280.00 | 10/07/2008 | 000000204056 | 002697 | 436666 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003336 | 0000001 | 985.00 | 10/07/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003335 | 0000001 | 1107.92 | 10/07/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003361 | 0000001 | 77.54 | 10/07/2008 | 000000093920 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003326 | 0000001 | 2277.33 | 10/07/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003447 | 0000001 | 2527.19 | 10/07/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0002904 | 0000001 | 12342.81 | 10/07/2008 | 000000204056 | 002697 | 436668 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0003329 | 0000001 | 19687.65 | 10/07/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003066 | 0000001 | 1670.00 | 10/07/2008 | 000000011924 | 002697 | 002511 | 159.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002908 | 0000002 | 9865.60 | 10/07/2008 | 000000011924 | 002697 | 002510 | 2865.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002908 | 0000003 | 7038.11 | 10/07/2008 | 000000011924 | 002697 | 002510 | 2280.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002869 | 0000001 | 1303.95 | 11/07/2008 | 000000052752 | 002697 | 850312 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002721 | 0000001 | 48.50 | 11/07/2008 | 000000011924 | 002697 | 002512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002614 | 0000001 | 23.00 | 11/07/2008 | 000000011924 | 002697 | 002512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003077 | 0000001 | 222.50 | 11/07/2008 | 000000223735 | 002697 | 851231 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002984 | 0000001 | 600.00 | 11/07/2008 | 000000011924 | 002697 | 002513 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0003393 | 0000001 | 0.35 | 11/07/2008 | 000000001855 | 001182 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0002949 | 0000001 | 3500.00 | 11/07/2008 | 00000005397X | 002697 | 852967 | 227.50 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0002617 | 0000001 | 40.00 | 11/07/2008 | 000000245070 | 002697 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0002719 | 0000001 | 50.00 | 11/07/2008 | 000000245070 | 002697 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003364 | 0000001 | 0.24 | 11/07/2008 | 000000204196 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003075 | 0000001 | 2270.00 | 11/07/2008 | 000000223735 | 002697 | 851233 | 365.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001569 | 0000003 | 415.00 | 11/07/2008 | 00000005397X | 002697 | 852972 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002776 | 0000001 | 415.00 | 11/07/2008 | 00000005397X | 002697 | 853983 | 33.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002720 | 0000001 | 35.00 | 11/07/2008 | 000000245070 | 002697 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002612 | 0000001 | 33.00 | 11/07/2008 | 000000245070 | 002697 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003036 | 0000001 | 252.50 | 11/07/2008 | 00000005397X | 002697 | 852994 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002993 | 0000001 | 68.65 | 11/07/2008 | 00000005397X | 002697 | 852991 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003007 | 0000001 | 49.97 | 11/07/2008 | 00000005397X | 002697 | 852990 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003011 | 0000001 | 2957.25 | 11/07/2008 | 000000580457 | 002697 | 003516 | 192.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002659 | 0000001 | 964.96 | 11/07/2008 | 00000005397X | 002697 | 852966 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002625 | 0000001 | 280.00 | 11/07/2008 | 000000580457 | 002697 | 003521 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002640 | 0000001 | 70.00 | 11/07/2008 | 000000580457 | 002697 | 003521 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002867 | 0000001 | 565.46 | 11/07/2008 | 000000580457 | 002697 | 003520 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002870 | 0000001 | 86.40 | 11/07/2008 | 000000580457 | 002697 | 003520 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002872 | 0000001 | 402.00 | 11/07/2008 | 000000580457 | 002697 | 003518 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002745 | 0000001 | 903.39 | 11/07/2008 | 000000580457 | 002697 | 003519 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002141 | 0000001 | 120.00 | 11/07/2008 | 00000005397X | 002697 | 852997 | 14.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000534 | 0000006 | 452.00 | 11/07/2008 | 000000580457 | 002697 | 003523 | 22.60 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002667 | 0000007 | 7500.00 | 11/07/2008 | 00000005397X | 002697 | 852937 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002613 | 0000001 | 25.00 | 11/07/2008 | 000000245070 | 002697 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002667 | 0000004 | 4800.00 | 11/07/2008 | 000000204056 | 002697 | 436676 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003067 | 0000001 | 965.00 | 11/07/2008 | 000000223735 | 002697 | 851232 | 157.15 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003233 | 0000001 | 2500.00 | 11/07/2008 | 000000204056 | 002697 | 436675 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001782 | 0000003 | 800.00 | 11/07/2008 | 000000223735 | 002697 | 851235 | 40.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002722 | 0000001 | 59.00 | 11/07/2008 | 000000245070 | 002697 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002615 | 0000001 | 20.00 | 11/07/2008 | 000000245070 | 002697 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003062 | 0000001 | 420.00 | 11/07/2008 | 00000005397X | 002697 | 852971 | 42.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002315 | 0000001 | 150.00 | 14/07/2008 | 00000005397X | 002697 | 852964 | 16.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003035 | 0000001 | 180.00 | 14/07/2008 | 00000005397X | 002697 | 852992 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002873 | 0000001 | 360.00 | 14/07/2008 | 00000010583X | 002697 | 850148 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002874 | 0000001 | 450.00 | 14/07/2008 | 000000085634 | 002697 | 850055 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002742 | 0000001 | 616.49 | 14/07/2008 | 000000085634 | 002697 | 850053 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002743 | 0000001 | 211.00 | 14/07/2008 | 00000010583X | 002697 | 850145 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002642 | 0000001 | 744.28 | 14/07/2008 | 000000085634 | 002697 | 850054 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002261 | 0000001 | 373.08 | 14/07/2008 | 000000085634 | 002697 | 850053 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002040 | 0000002 | 200.00 | 14/07/2008 | 000000245070 | 002697 | 850973 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001901 | 0000001 | 51.39 | 14/07/2008 | 00000010583X | 002697 | 850146 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001784 | 0000001 | 130.36 | 14/07/2008 | 000000085634 | 002697 | 850053 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003442 | 0000001 | 427.98 | 14/07/2008 | 000000001855 | 001182 | 045471 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0003416 | 0000001 | 8.25 | 14/07/2008 | 00000005397X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003091 | 0000001 | 120.00 | 14/07/2008 | 000000011924 | 002697 | 002514 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002786 | 0000001 | 60.00 | 14/07/2008 | 00000005397X | 002697 | 852998 | 8.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002744 | 0000001 | 509.93 | 14/07/2008 | 000000052752 | 002697 | 850310 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002663 | 0000001 | 1100.00 | 14/07/2008 | 000000052752 | 002697 | 850313 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002332 | 0000001 | 1847.99 | 14/07/2008 | 00000009305X | 002697 | 850139 | 379.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002332 | 0000002 | 456.01 | 14/07/2008 | 000000053945 | 002697 | 850527 | 25.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002328 | 0000001 | 2268.00 | 14/07/2008 | 000000053945 | 002697 | 850526 | 116.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002329 | 0000001 | 1107.77 | 15/07/2008 | 000000053945 | 002697 | 850522 | 149.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002329 | 0000002 | 971.23 | 15/07/2008 | 000000053945 | 002697 | 850522 | 13.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002338 | 0000001 | 1393.81 | 15/07/2008 | 000000053945 | 002697 | 850525 | 190.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002338 | 0000002 | 1216.19 | 15/07/2008 | 000000053945 | 002697 | 850525 | 13.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002326 | 0000001 | 1650.32 | 15/07/2008 | 000000053945 | 002697 | 850523 | 267.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002326 | 0000002 | 1400.68 | 15/07/2008 | 000000053945 | 002697 | 850523 | 18.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002327 | 0000001 | 1195.03 | 15/07/2008 | 000000053945 | 002697 | 850524 | 163.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002327 | 0000002 | 1042.37 | 15/07/2008 | 000000053945 | 002697 | 850524 | 11.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003086 | 0000001 | 199.00 | 15/07/2008 | 000000011924 | 002697 | 002515 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003297 | 0000001 | 550.00 | 15/07/2008 | 00000005397X | 002697 | 852975 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002868 | 0000001 | 1760.28 | 15/07/2008 | 00000010583X | 002697 | 850147 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002871 | 0000001 | 221.45 | 15/07/2008 | 000000085634 | 002697 | 850057 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003083 | 0000001 | 439.00 | 15/07/2008 | 000000107344 | 002697 | 850034 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003084 | 0000001 | 264.00 | 15/07/2008 | 000000111007 | 002697 | 850142 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003106 | 0000001 | 100.00 | 15/07/2008 | 00000005397X | 002697 | 852978 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003435 | 0000001 | 766.20 | 15/07/2008 | 000000111007 | 002697 | 850143 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002890 | 0000001 | 2465.00 | 15/07/2008 | 00000005397X | 002697 | 852976 | 397.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002181 | 0000001 | 2442.75 | 15/07/2008 | 000000106674 | 002697 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003032 | 0000001 | 515.24 | 15/07/2008 | 000000580449 | 002697 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003000 | 0000001 | 136.00 | 15/07/2008 | 000000580449 | 002697 | 850786 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003085 | 0000001 | 199.00 | 15/07/2008 | 000000580449 | 002697 | 850783 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003063 | 0000001 | 136.00 | 15/07/2008 | 000000580449 | 002697 | 850786 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003112 | 0000001 | 369.03 | 16/07/2008 | 000000580449 | 002697 | 850789 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003129 | 0000001 | 350.00 | 16/07/2008 | 00000005397X | 002697 | 853046 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003131 | 0000001 | 476.00 | 16/07/2008 | 000000580449 | 002697 | 850788 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002989 | 0000001 | 719.50 | 16/07/2008 | 000000580449 | 002697 | 850790 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002741 | 0000001 | 820.82 | 16/07/2008 | 000000580449 | 002697 | 850785 | 79.90 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001526 | 0000003 | 452.00 | 16/07/2008 | 00000005397X | 002697 | 852977 | 22.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003445 | 0000001 | 1625.00 | 16/07/2008 | 000000105848 | 002697 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003092 | 0000001 | 280.00 | 16/07/2008 | 00000005397X | 002697 | 852973 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003093 | 0000001 | 135.00 | 16/07/2008 | 00000005397X | 002697 | 852974 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003001 | 0000001 | 204.00 | 16/07/2008 | 000000223735 | 002697 | 851236 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003130 | 0000001 | 476.00 | 16/07/2008 | 00000005397X | 002697 | 852979 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003043 | 0000001 | 120.00 | 16/07/2008 | 000000223735 | 002697 | 851236 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003113 | 0000001 | 1293.11 | 16/07/2008 | 000000110043 | 002697 | 850721 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003096 | 0000001 | 7600.00 | 16/07/2008 | 000000093920 | 002697 | 850056 | 494.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001525 | 0000003 | 522.50 | 16/07/2008 | 000000223735 | 002697 | 851234 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003072 | 0000001 | 450.00 | 17/07/2008 | 000000001855 | 001182 | 045474 | 45.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003098 | 0000001 | 600.00 | 17/07/2008 | 00000005397X | 002697 | 853044 | 98.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003128 | 0000001 | 100.00 | 17/07/2008 | 00000005397X | 002697 | 853043 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002769 | 0000001 | 635.00 | 17/07/2008 | 000000105872 | 002697 | 850087 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002712 | 0000001 | 680.00 | 17/07/2008 | 00000005397X | 002697 | 853045 | 44.20 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002192 | 0000001 | 894.30 | 18/07/2008 | 000000001855 | 001182 | 045473 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002237 | 0000001 | 654.80 | 18/07/2008 | 000000001855 | 001182 | 045473 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003340 | 0000001 | 13890.00 | 18/07/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000462 | 0000006 | 415.00 | 18/07/2008 | 00000005397X | 002697 | 853027 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003143 | 0000001 | 60.00 | 18/07/2008 | 000000011924 | 002697 | 002517 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003440 | 0000001 | 11664.56 | 18/07/2008 | 000000110043 | 002697 | 850720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003138 | 0000001 | 662.73 | 18/07/2008 | 000000204056 | 002697 | 436679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003099 | 0000001 | 2755.08 | 18/07/2008 | 000000204056 | 002697 | 436677 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003339 | 0000001 | 1006.61 | 18/07/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003443 | 0000001 | 13.50 | 18/07/2008 | 00000005397X | 002697 | 853038 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003444 | 0000001 | 12450.00 | 18/07/2008 | 000000204056 | 002697 | 436680 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003136 | 0000001 | 36465.79 | 18/07/2008 | 000000115517 | 002697 | 850001 | 0.00 | 1 | Conta Corrente | BB - FUNCEP |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003136 | 0000002 | 1515.30 | 18/07/2008 | 000000115517 | 002697 | 850002 | 0.00 | 1 | Conta Corrente | BB - FUNCEP |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003136 | 0000003 | 1377.55 | 18/07/2008 | 000000115517 | 002697 | 850003 | 0.00 | 1 | Conta Corrente | BB - FUNCEP |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001849 | 0000003 | 8926.02 | 18/07/2008 | 000000096946 | 002697 | 850034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001886 | 0000003 | 415.00 | 21/07/2008 | 00000005397X | 002697 | 853034 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001531 | 0000003 | 495.00 | 21/07/2008 | 00000005397X | 002697 | 853020 | 24.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000834 | 0000006 | 415.00 | 21/07/2008 | 00000005397X | 002697 | 853026 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000648 | 0000006 | 502.50 | 21/07/2008 | 00000005397X | 002697 | 853014 | 25.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000467 | 0000007 | 415.00 | 21/07/2008 | 00000005397X | 002697 | 853070 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000692 | 0000006 | 510.00 | 21/07/2008 | 00000005397X | 002697 | 853076 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000695 | 0000006 | 415.00 | 21/07/2008 | 00000005397X | 002697 | 853002 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000466 | 0000007 | 415.00 | 21/07/2008 | 00000005397X | 002697 | 853013 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000440 | 0000006 | 300.00 | 21/07/2008 | 00000005397X | 002697 | 853074 | 15.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002882 | 0000001 | 405.00 | 21/07/2008 | 00000005397X | 002697 | 853047 | 20.25 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002832 | 0000001 | 400.00 | 21/07/2008 | 00000005397X | 002697 | 853037 | 20.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002876 | 0000001 | 405.00 | 21/07/2008 | 00000005397X | 002697 | 853049 | 20.25 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002877 | 0000001 | 300.00 | 21/07/2008 | 00000005397X | 002697 | 853052 | 15.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002878 | 0000001 | 405.00 | 21/07/2008 | 00000005397X | 002697 | 853050 | 20.25 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002879 | 0000001 | 405.00 | 21/07/2008 | 00000005397X | 002697 | 853048 | 20.25 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002880 | 0000001 | 75.00 | 21/07/2008 | 00000005397X | 002697 | 853053 | 3.75 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000358 | 0000006 | 632.84 | 21/07/2008 | 00000005397X | 002697 | 853029 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003411 | 0000001 | 3000.00 | 21/07/2008 | 000000204056 | 002697 | 436681 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003140 | 0000001 | 18226.40 | 21/07/2008 | 000006471156 | 000041 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002838 | 0000001 | 8330.00 | 21/07/2008 | 00000005397X | 002697 | 853040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002401 | 0000002 | 581.00 | 21/07/2008 | 00000005397X | 002697 | 853008 | 46.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002400 | 0000002 | 581.00 | 21/07/2008 | 00000005397X | 002697 | 853062 | 46.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002376 | 0000002 | 415.00 | 21/07/2008 | 00000005397X | 002697 | 853021 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002408 | 0000002 | 581.00 | 21/07/2008 | 00000005397X | 002697 | 853009 | 46.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002406 | 0000002 | 581.00 | 21/07/2008 | 00000005397X | 002697 | 853011 | 46.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002405 | 0000002 | 581.00 | 21/07/2008 | 00000005397X | 002697 | 853010 | 46.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002404 | 0000002 | 581.00 | 21/07/2008 | 00000005397X | 002697 | 853006 | 46.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002403 | 0000002 | 581.00 | 21/07/2008 | 00000005397X | 002697 | 853007 | 46.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003366 | 0000001 | 92.96 | 21/07/2008 | 000000220647 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000454 | 0000006 | 502.50 | 21/07/2008 | 000000110043 | 002697 | 850640 | 25.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000458 | 0000006 | 415.00 | 21/07/2008 | 000000011924 | 002697 | 002544 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000452 | 0000006 | 415.00 | 21/07/2008 | 000000011924 | 002697 | 002532 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000453 | 0000006 | 510.00 | 21/07/2008 | 000000110043 | 002697 | 850710 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000450 | 0000006 | 415.00 | 21/07/2008 | 000000011924 | 002697 | 002540 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000451 | 0000006 | 415.00 | 21/07/2008 | 000000011924 | 002697 | 002541 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000460 | 0000006 | 510.00 | 21/07/2008 | 000000110043 | 002697 | 850707 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001597 | 0000003 | 415.00 | 21/07/2008 | 000000110043 | 002697 | 850726 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001172 | 0000005 | 415.00 | 21/07/2008 | 000000110043 | 002697 | 850691 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001176 | 0000005 | 415.00 | 21/07/2008 | 000000110043 | 002697 | 850703 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001177 | 0000005 | 415.00 | 21/07/2008 | 000000110043 | 002697 | 850702 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001180 | 0000005 | 415.00 | 21/07/2008 | 000000110043 | 002697 | 850727 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001181 | 0000005 | 415.00 | 21/07/2008 | 000000110043 | 002697 | 850636 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001185 | 0000005 | 415.00 | 21/07/2008 | 000000110043 | 002697 | 850712 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001195 | 0000005 | 415.00 | 21/07/2008 | 000000110043 | 002697 | 850730 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001197 | 0000005 | 415.00 | 21/07/2008 | 000000110043 | 002697 | 850692 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001122 | 0000005 | 450.00 | 21/07/2008 | 000000011924 | 002697 | 002539 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001170 | 0000005 | 415.00 | 21/07/2008 | 000000110043 | 002697 | 850731 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001169 | 0000005 | 415.00 | 21/07/2008 | 000000110043 | 002697 | 850717 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001116 | 0000005 | 430.00 | 21/07/2008 | 000000011924 | 002697 | 002537 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001115 | 0000005 | 415.00 | 21/07/2008 | 000000011924 | 002697 | 002552 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001113 | 0000005 | 415.00 | 21/07/2008 | 000000011924 | 002697 | 002543 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001114 | 0000005 | 415.00 | 21/07/2008 | 000000110043 | 002697 | 850638 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001117 | 0000005 | 430.00 | 21/07/2008 | 000000011924 | 002697 | 002542 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001118 | 0000005 | 450.00 | 21/07/2008 | 000000011924 | 002697 | 002547 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001119 | 0000005 | 430.00 | 21/07/2008 | 000000011924 | 002697 | 002538 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001120 | 0000005 | 430.00 | 21/07/2008 | 000000011924 | 002697 | 002535 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001108 | 0000005 | 415.00 | 21/07/2008 | 000000110043 | 002697 | 850716 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001047 | 0000005 | 415.00 | 21/07/2008 | 000000110043 | 002697 | 850714 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001112 | 0000005 | 636.80 | 21/07/2008 | 000000011924 | 002697 | 002546 | 31.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001109 | 0000005 | 611.12 | 21/07/2008 | 000000011924 | 002697 | 002529 | 30.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000334 | 0000006 | 460.00 | 21/07/2008 | 00000005397X | 002697 | 853065 | 23.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002378 | 0000002 | 500.00 | 21/07/2008 | 00000005397X | 002697 | 853035 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002335 | 0000003 | 415.00 | 21/07/2008 | 00000005397X | 002697 | 853072 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002705 | 0000002 | 415.00 | 21/07/2008 | 00000005397X | 002697 | 853078 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001401 | 0000004 | 415.00 | 21/07/2008 | 00000005397X | 002697 | 853024 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001658 | 0000003 | 415.00 | 21/07/2008 | 00000005397X | 002697 | 853075 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000896 | 0000005 | 415.00 | 21/07/2008 | 00000005397X | 002697 | 853064 | 20.75 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002822 | 0000001 | 1270.00 | 21/07/2008 | 00000005397X | 002697 | 853039 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000446 | 0000006 | 415.00 | 21/07/2008 | 00000005397X | 002697 | 853023 | 20.75 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001527 | 0000003 | 415.00 | 21/07/2008 | 00000005397X | 002697 | 853018 | 20.75 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001528 | 0000003 | 415.00 | 21/07/2008 | 00000005397X | 002697 | 853001 | 20.75 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001524 | 0000003 | 415.00 | 21/07/2008 | 00000005397X | 002697 | 853017 | 20.75 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000443 | 0000006 | 502.50 | 21/07/2008 | 00000005397X | 002697 | 853071 | 25.12 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000441 | 0000006 | 502.50 | 21/07/2008 | 00000005397X | 002697 | 853067 | 25.12 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000442 | 0000006 | 415.00 | 21/07/2008 | 00000005397X | 002697 | 853015 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000448 | 0000006 | 502.50 | 21/07/2008 | 00000005397X | 002697 | 853012 | 25.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000447 | 0000006 | 415.00 | 21/07/2008 | 00000005397X | 002697 | 853066 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000449 | 0000006 | 415.00 | 22/07/2008 | 00000005397X | 002697 | 853033 | 20.75 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000444 | 0000006 | 502.50 | 22/07/2008 | 00000005397X | 002697 | 853077 | 25.12 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001530 | 0000003 | 452.00 | 22/07/2008 | 00000005397X | 002697 | 853068 | 22.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000390 | 0000006 | 415.00 | 22/07/2008 | 00000005397X | 002697 | 853073 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001548 | 0000003 | 415.00 | 22/07/2008 | 00000005397X | 002697 | 853025 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003134 | 0000001 | 85.02 | 22/07/2008 | 00000005397X | 002697 | 853041 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002994 | 0000001 | 59.64 | 22/07/2008 | 00000005397X | 002697 | 853042 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000385 | 0000006 | 150.00 | 22/07/2008 | 00000005397X | 002697 | 853069 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000463 | 0000006 | 150.00 | 22/07/2008 | 00000005397X | 002697 | 853063 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001110 | 0000005 | 415.00 | 22/07/2008 | 000000110043 | 002697 | 850709 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001111 | 0000005 | 415.00 | 22/07/2008 | 000000110043 | 002697 | 850701 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001107 | 0000005 | 682.00 | 22/07/2008 | 000000110043 | 002697 | 850700 | 34.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001168 | 0000005 | 482.72 | 22/07/2008 | 000000011924 | 002697 | 002534 | 24.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001121 | 0000005 | 450.00 | 22/07/2008 | 000000011924 | 002697 | 002516 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001157 | 0000004 | 452.75 | 22/07/2008 | 000000011924 | 002697 | 002551 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001196 | 0000005 | 415.00 | 22/07/2008 | 000000110043 | 002697 | 850693 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001201 | 0000005 | 415.00 | 22/07/2008 | 000000110043 | 002697 | 850699 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001198 | 0000005 | 415.00 | 22/07/2008 | 000000110043 | 002697 | 850697 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001199 | 0000005 | 200.00 | 22/07/2008 | 000000110043 | 002697 | 850715 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001202 | 0000005 | 415.00 | 22/07/2008 | 000000110043 | 002697 | 850639 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001194 | 0000009 | 284.25 | 22/07/2008 | 000000110043 | 002697 | 850725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001194 | 0000010 | 130.75 | 22/07/2008 | 000000110043 | 002697 | 850724 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001182 | 0000005 | 415.00 | 22/07/2008 | 000000110043 | 002697 | 850704 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001184 | 0000005 | 415.00 | 22/07/2008 | 000000110043 | 002697 | 850688 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001179 | 0000005 | 415.00 | 22/07/2008 | 000000110043 | 002697 | 850705 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001178 | 0000005 | 415.00 | 22/07/2008 | 000000110043 | 002697 | 850637 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001173 | 0000005 | 415.00 | 22/07/2008 | 000000011924 | 002697 | 002536 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001174 | 0000005 | 415.00 | 22/07/2008 | 000000110043 | 002697 | 850711 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002475 | 0000003 | 498.00 | 22/07/2008 | 000000110043 | 002697 | 850708 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003139 | 0000001 | 136.00 | 22/07/2008 | 000000011924 | 002697 | 002518 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000626 | 0000005 | 610.00 | 22/07/2008 | 000000110043 | 002697 | 850698 | 30.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000644 | 0000006 | 636.80 | 22/07/2008 | 000000110043 | 002697 | 850722 | 31.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003408 | 0000001 | 128.00 | 22/07/2008 | 00000008221X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003365 | 0000001 | 0.21 | 22/07/2008 | 000000204196 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002389 | 0000002 | 100.00 | 22/07/2008 | 00000005397X | 002697 | 853032 | 5.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001532 | 0000003 | 452.00 | 22/07/2008 | 00000005397X | 002697 | 853019 | 22.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000461 | 0000006 | 415.00 | 22/07/2008 | 00000005397X | 002697 | 853028 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002407 | 0000002 | 581.00 | 22/07/2008 | 00000005397X | 002697 | 853061 | 46.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002240 | 0000002 | 450.00 | 22/07/2008 | 00000005397X | 002697 | 853079 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002970 | 0000003 | 28216.67 | 22/07/2008 | 000000083950 | 002697 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002881 | 0000001 | 405.00 | 22/07/2008 | 00000005397X | 002697 | 853051 | 20.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001529 | 0000003 | 415.00 | 22/07/2008 | 00000005397X | 002697 | 853016 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001229 | 0000001 | 373.70 | 23/07/2008 | 000000223735 | 002697 | 851239 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001804 | 0000001 | 30.00 | 23/07/2008 | 000000223735 | 002697 | 851241 | 5.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000779 | 0000001 | 98.00 | 23/07/2008 | 000000223735 | 002697 | 851241 | 11.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002983 | 0000001 | 690.00 | 23/07/2008 | 00000005397X | 002697 | 853082 | 34.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002841 | 0000001 | 840.00 | 23/07/2008 | 00000005397X | 002697 | 853055 | 81.71 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003409 | 0000001 | 415.00 | 23/07/2008 | 00000008221X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002566 | 0000001 | 430.00 | 23/07/2008 | 000000223735 | 002697 | 851240 | 43.17 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0000706 | 0000005 | 400.00 | 23/07/2008 | 00000005397X | 002697 | 853056 | 20.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0000701 | 0000005 | 450.00 | 23/07/2008 | 000000223735 | 002697 | 851238 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000456 | 0000006 | 502.50 | 23/07/2008 | 000000110043 | 002697 | 850728 | 25.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003089 | 0000001 | 1020.47 | 23/07/2008 | 000000011924 | 002697 | 002522 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003025 | 0000001 | 430.62 | 23/07/2008 | 000000011924 | 002697 | 002522 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003052 | 0000001 | 1110.40 | 23/07/2008 | 000000011924 | 002697 | 002524 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003053 | 0000001 | 2194.75 | 23/07/2008 | 000000011924 | 002697 | 002524 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001200 | 0000005 | 415.00 | 23/07/2008 | 000000110043 | 002697 | 850695 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001187 | 0000005 | 415.00 | 23/07/2008 | 000000110043 | 002697 | 850713 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001171 | 0000005 | 415.00 | 23/07/2008 | 000000110043 | 002697 | 850694 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000649 | 0000006 | 452.00 | 23/07/2008 | 00000005397X | 002697 | 853022 | 22.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003184 | 0000001 | 5282.50 | 23/07/2008 | 000000107344 | 002697 | 850035 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002388 | 0000002 | 415.00 | 23/07/2008 | 00000005397X | 002697 | 853030 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001638 | 0000001 | 1400.00 | 23/07/2008 | 000000105864 | 002697 | 850088 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001598 | 0000004 | 415.00 | 23/07/2008 | 00000005397X | 002697 | 853080 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000780 | 0000001 | 20.00 | 23/07/2008 | 000000223735 | 002697 | 851241 | 4.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000781 | 0000001 | 26.00 | 23/07/2008 | 000000223735 | 002697 | 851241 | 5.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000782 | 0000001 | 36.00 | 23/07/2008 | 000000223735 | 002697 | 851241 | 6.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002825 | 0000001 | 836.40 | 23/07/2008 | 000000580449 | 002697 | 850792 | 81.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002119 | 0000001 | 596.40 | 23/07/2008 | 000000580449 | 002697 | 850793 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002840 | 0000001 | 283.72 | 24/07/2008 | 000000580449 | 002697 | 850791 | 29.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002664 | 0000001 | 41.10 | 24/07/2008 | 000000580457 | 002697 | 003524 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003167 | 0000001 | 350.00 | 24/07/2008 | 00000005397X | 002697 | 853054 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003165 | 0000001 | 210.00 | 24/07/2008 | 00000005397X | 002697 | 853054 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003166 | 0000001 | 334.80 | 24/07/2008 | 00000005397X | 002697 | 853054 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001522 | 0000003 | 415.00 | 24/07/2008 | 00000005397X | 002697 | 853004 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003186 | 0000001 | 150.00 | 24/07/2008 | 00000005397X | 002697 | 853058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002837 | 0000001 | 1125.00 | 24/07/2008 | 00000005397X | 002697 | 853060 | 182.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002665 | 0000001 | 67.50 | 24/07/2008 | 000000011924 | 002697 | 002519 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003264 | 0000001 | 600.00 | 24/07/2008 | 000000011924 | 002697 | 002525 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000455 | 0000006 | 502.50 | 24/07/2008 | 000000110043 | 002697 | 850696 | 25.12 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0003185 | 0000001 | 360.00 | 24/07/2008 | 00000005397X | 002697 | 853060 | 36.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000391 | 0000006 | 491.00 | 24/07/2008 | 000000110043 | 002697 | 850729 | 24.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003266 | 0000001 | 750.00 | 24/07/2008 | 00000005397X | 002697 | 853081 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000329 | 0000006 | 415.00 | 24/07/2008 | 00000005397X | 002697 | 853031 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000661 | 0000005 | 600.00 | 25/07/2008 | 000000223735 | 002697 | 851243 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001486 | 0000001 | 18821.05 | 25/07/2008 | 00000008221X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003199 | 0000001 | 2760.00 | 25/07/2008 | 000000011924 | 002697 | 002526 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002918 | 0000002 | 415.00 | 25/07/2008 | 000000110043 | 002697 | 850706 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001033 | 0000005 | 100.00 | 25/07/2008 | 000000011924 | 002697 | 002550 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001258 | 0000003 | 822.00 | 25/07/2008 | 000000011924 | 002697 | 002530 | 77.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001262 | 0000004 | 115.00 | 25/07/2008 | 000000011924 | 002697 | 002548 | 10.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003144 | 0000001 | 4966.28 | 25/07/2008 | 000000107344 | 002697 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003214 | 0000001 | 1108.50 | 25/07/2008 | 000000107344 | 002697 | 850037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001043 | 0000005 | 415.00 | 25/07/2008 | 00000005397X | 002697 | 853003 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002888 | 0000001 | 4565.00 | 25/07/2008 | 000000580449 | 002697 | 850795 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002891 | 0000001 | 19611.15 | 25/07/2008 | 000000580449 | 002697 | 850796 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002891 | 0000002 | 2423.85 | 25/07/2008 | 000000580449 | 002697 | 850797 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003182 | 0000001 | 1080.00 | 25/07/2008 | 00000005397X | 002697 | 853083 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000327 | 0000006 | 424.00 | 25/07/2008 | 00000005397X | 002697 | 853005 | 27.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003183 | 0000001 | 850.00 | 28/07/2008 | 000000093920 | 002697 | 850058 | 82.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002611 | 0000001 | 500.00 | 28/07/2008 | 000000093920 | 002697 | 850057 | 49.75 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003369 | 0000001 | 782.00 | 28/07/2008 | 00000005397X | 002697 | 853084 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002374 | 0000001 | 60.00 | 28/07/2008 | 000000580457 | 002697 | 003525 | 8.39 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003002 | 0000001 | 415.00 | 28/07/2008 | 00000005397X | 002697 | 853057 | 23.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001259 | 0000004 | 280.00 | 28/07/2008 | 000000011924 | 002697 | 002531 | 26.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001203 | 0000004 | 415.00 | 28/07/2008 | 000000110043 | 002697 | 850689 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001175 | 0000005 | 415.00 | 28/07/2008 | 000000110043 | 002697 | 850690 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003370 | 0000001 | 420.00 | 28/07/2008 | 000000011924 | 002697 | 002527 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003273 | 0000001 | 1740.00 | 29/07/2008 | 000000110043 | 002697 | 850736 | 281.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003107 | 0000001 | 2183.50 | 29/07/2008 | 000000110043 | 002697 | 850735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003247 | 0000001 | 1115.00 | 29/07/2008 | 000000110043 | 002697 | 850733 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003252 | 0000001 | 4250.00 | 29/07/2008 | 000000110043 | 002697 | 850732 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003284 | 0000001 | 1411.20 | 29/07/2008 | 000000110043 | 002697 | 850737 | 153.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002701 | 0000001 | 407.63 | 29/07/2008 | 00000005397X | 002697 | 853088 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003081 | 0000001 | 1000.00 | 29/07/2008 | 00000005397X | 002697 | 853093 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002892 | 0000001 | 5715.00 | 29/07/2008 | 00000008462X | 002697 | 850185 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002893 | 0000001 | 53500.00 | 29/07/2008 | 000000580449 | 002697 | 850798 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002887 | 0000001 | 2005.00 | 29/07/2008 | 000000580449 | 002697 | 850799 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003267 | 0000001 | 780.00 | 29/07/2008 | 000000580449 | 002697 | 850800 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003253 | 0000001 | 2815.00 | 29/07/2008 | 000000580449 | 002697 | 850801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002520 | 0000002 | 24848.77 | 29/07/2008 | 000000001271 | 000041 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002656 | 0000001 | 167.97 | 30/07/2008 | 00000005397X | 002697 | 853091 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003079 | 0000001 | 1500.00 | 30/07/2008 | 00000005397X | 002697 | 853092 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002845 | 0000002 | 1272.00 | 30/07/2008 | 000000001855 | 001182 | 045475 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002958 | 0000002 | 1000.00 | 30/07/2008 | 000000204056 | 002697 | 436685 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003444 | 0000002 | 5000.00 | 30/07/2008 | 000000204056 | 002697 | 436690 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001104 | 0000001 | 13.50 | 30/07/2008 | 000000223735 | 002697 | 851245 | 0.89 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001315 | 0000001 | 65.00 | 30/07/2008 | 000000223735 | 002697 | 851248 | 4.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001316 | 0000001 | 65.00 | 30/07/2008 | 000000223735 | 002697 | 851248 | 4.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001911 | 0000001 | 130.00 | 30/07/2008 | 000000223735 | 002697 | 851248 | 8.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002377 | 0000002 | 415.00 | 30/07/2008 | 00000005397X | 002697 | 853036 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002379 | 0000001 | 252.00 | 30/07/2008 | 000000580457 | 002697 | 003528 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001319 | 0000001 | 390.00 | 30/07/2008 | 000000580457 | 002697 | 003527 | 25.35 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002667 | 0000005 | 6000.00 | 30/07/2008 | 000000204056 | 002697 | 436689 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003343 | 0000001 | 901.95 | 30/07/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003073 | 0000001 | 1300.00 | 30/07/2008 | 000000204056 | 002697 | 436694 | 125.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003074 | 0000001 | 1650.00 | 30/07/2008 | 000000204056 | 002697 | 436692 | 266.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002608 | 0000001 | 300.00 | 30/07/2008 | 00000005397X | 002697 | 853089 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002826 | 0000001 | 300.00 | 30/07/2008 | 00000005397X | 002697 | 853089 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001103 | 0000001 | 151.35 | 30/07/2008 | 000000223735 | 002697 | 851245 | 9.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001313 | 0000001 | 195.00 | 30/07/2008 | 000000223735 | 002697 | 851248 | 12.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001314 | 0000001 | 65.00 | 30/07/2008 | 000000223735 | 002697 | 851248 | 4.22 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001317 | 0000001 | 65.00 | 30/07/2008 | 000000223735 | 002697 | 851248 | 4.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003282 | 0000001 | 910.51 | 30/07/2008 | 000000223735 | 002697 | 851244 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003283 | 0000001 | 208.00 | 30/07/2008 | 000000011924 | 002697 | 002553 | 13.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003285 | 0000001 | 60.00 | 31/07/2008 | 000000011924 | 002697 | 002555 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003286 | 0000001 | 60.00 | 31/07/2008 | 000000011924 | 002697 | 002556 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003288 | 0000001 | 204.00 | 31/07/2008 | 000000011924 | 002697 | 002557 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003372 | 0000001 | 5246.65 | 31/07/2008 | 000000110043 | 002697 | 850740 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003373 | 0000001 | 7189.54 | 31/07/2008 | 000000110043 | 002697 | 850740 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003374 | 0000001 | 1343.25 | 31/07/2008 | 000000110043 | 002697 | 850740 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003423 | 0000001 | 4906.70 | 31/07/2008 | 000000011924 | 002697 | 002554 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003428 | 0000001 | 58680.34 | 31/07/2008 | 000000110043 | 002697 | 850738 | 8680.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003428 | 0000002 | 16692.44 | 31/07/2008 | 000000110043 | 002697 | 850738 | 6244.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003429 | 0000001 | 25398.02 | 31/07/2008 | 000000110043 | 002697 | 850739 | 5607.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003090 | 0000001 | 1809.92 | 31/07/2008 | 000000059374 | 002697 | 850069 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000094 | 0000013 | 6000.00 | 31/07/2008 | 000000204056 | 002697 | 436691 | 1142.26 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000094 | 0000014 | 3000.00 | 31/07/2008 | 000000204056 | 002697 | 436695 | 452.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003367 | 0000001 | 1.89 | 31/07/2008 | 000002831422 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003446 | 0000001 | 1341.93 | 31/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0003437 | 0000001 | 2318.56 | 31/07/2008 | 000000083950 | 002697 | 850052 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002668 | 0000002 | 3500.00 | 31/07/2008 | 000000204056 | 002697 | 436686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002643 | 0000001 | 126.00 | 31/07/2008 | 000000085634 | 002697 | 850056 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003430 | 0000001 | 32953.85 | 31/07/2008 | 000000287318 | 002697 | 001854 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003431 | 0000001 | 44311.83 | 31/07/2008 | 000000287318 | 002697 | 001855 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003312 | 0000001 | 490.00 | 31/07/2008 | 00000005397X | 002697 | 853094 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002843 | 0000001 | 805.00 | 31/07/2008 | 00000005397X | 002697 | 853087 | 78.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003211 | 0000001 | 170.00 | 01/08/2008 | 000000093920 | 002697 | 850060 | 18.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003236 | 0000001 | 104.00 | 01/08/2008 | 00000005397X | 002697 | 853098 | 12.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003238 | 0000001 | 290.00 | 01/08/2008 | 000000204056 | 002697 | 436704 | 30.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003239 | 0000001 | 50.00 | 01/08/2008 | 00000005397X | 002697 | 853100 | 7.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003240 | 0000001 | 400.00 | 01/08/2008 | 000000204056 | 002697 | 436701 | 40.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003290 | 0000001 | 230.00 | 01/08/2008 | 000000093920 | 002697 | 850061 | 24.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003433 | 0000001 | 225.07 | 01/08/2008 | 000000223735 | 002697 | 851248 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002781 | 0000001 | 360.00 | 01/08/2008 | 000000204056 | 002697 | 436705 | 36.59 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002782 | 0000001 | 90.00 | 01/08/2008 | 000000204056 | 002697 | 436705 | 7.25 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003378 | 0000001 | 4145.02 | 01/08/2008 | 000000093920 | 002697 | 850059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003434 | 0000001 | 1153.04 | 01/08/2008 | 000000580449 | 002697 | 850802 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003291 | 0000001 | 350.00 | 01/08/2008 | 000000580449 | 002697 | 850803 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000647 | 0000006 | 5000.00 | 01/08/2008 | 000000204056 | 002697 | 436696 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002783 | 0000001 | 90.00 | 01/08/2008 | 000000204056 | 002697 | 436705 | 11.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002568 | 0000001 | 80.00 | 01/08/2008 | 000000204056 | 002697 | 436707 | 10.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003245 | 0000001 | 105.00 | 01/08/2008 | 000000204056 | 002697 | 436706 | 12.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003399 | 0000001 | 183.00 | 01/08/2008 | 00000005397X | 002697 | 853188 | 19.95 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002715 | 0000001 | 415.00 | 01/08/2008 | 000000204056 | 002697 | 436697 | 41.76 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002716 | 0000001 | 415.00 | 01/08/2008 | 000000245070 | 002697 | 850979 | 41.76 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002718 | 0000001 | 1024.50 | 01/08/2008 | 000000204056 | 002697 | 436708 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003232 | 0000001 | 415.00 | 01/08/2008 | 000000204056 | 002697 | 436703 | 69.15 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002901 | 0000001 | 247.60 | 01/08/2008 | 000000204056 | 002697 | 436580 | 26.02 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002784 | 0000001 | 780.00 | 01/08/2008 | 000000204056 | 002697 | 436705 | 76.07 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002785 | 0000001 | 628.35 | 01/08/2008 | 00000005397X | 002697 | 853183 | 228.35 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003233 | 0000002 | 2100.00 | 01/08/2008 | 000000204056 | 002697 | 436698 | 435.15 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003234 | 0000001 | 300.00 | 01/08/2008 | 00000005397X | 002697 | 853182 | 50.75 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003246 | 0000001 | 495.00 | 01/08/2008 | 000000204056 | 002697 | 436706 | 49.28 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003398 | 0000001 | 60.39 | 01/08/2008 | 00000005397X | 002697 | 853188 | 37.43 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003398 | 0000002 | 308.61 | 01/08/2008 | 000000204056 | 002697 | 436699 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003417 | 0000001 | 415.00 | 01/08/2008 | 000000204056 | 002697 | 436702 | 69.15 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003457 | 0000001 | 125.00 | 01/08/2008 | 00000005397X | 002697 | 853185 | 14.50 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001562 | 0000001 | 1195.00 | 01/08/2008 | 000000204056 | 002697 | 436709 | 195.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0003400 | 0000001 | 49.50 | 01/08/2008 | 000000204056 | 002697 | 436699 | 7.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003432 | 0000001 | 60.00 | 01/08/2008 | 000000223735 | 002697 | 851247 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003242 | 0000001 | 37.50 | 01/08/2008 | 000000204056 | 002697 | 436700 | 6.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003244 | 0000001 | 90.00 | 01/08/2008 | 000000204056 | 002697 | 436706 | 11.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003879 | 0000001 | 581.97 | 01/08/2008 | 000000223735 | 002697 | 851249 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002889 | 0000001 | 13.00 | 01/08/2008 | 000000011924 | 002697 | 002560 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002771 | 0000001 | 100.00 | 01/08/2008 | 000000011924 | 002697 | 002562 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002676 | 0000001 | 149.92 | 01/08/2008 | 000000011924 | 002697 | 002566 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002663 | 0000002 | 600.00 | 01/08/2008 | 000000223735 | 002697 | 851254 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002663 | 0000003 | 493.36 | 01/08/2008 | 000000245070 | 002697 | 850980 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002597 | 0000001 | 980.12 | 01/08/2008 | 000000011924 | 002697 | 002567 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002604 | 0000001 | 434.90 | 01/08/2008 | 000000011924 | 002697 | 002568 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002537 | 0000001 | 275.94 | 01/08/2008 | 000000011924 | 002697 | 002566 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003241 | 0000001 | 75.00 | 01/08/2008 | 000000011924 | 002697 | 002563 | 9.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003882 | 0000001 | 100.00 | 01/08/2008 | 000000011924 | 002697 | 002558 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003141 | 0000001 | 60.00 | 04/08/2008 | 000000223735 | 002697 | 851255 | 8.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003597 | 0000001 | 200.00 | 04/08/2008 | 000000110043 | 002697 | 850592 | 13.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003599 | 0000001 | 1450.00 | 04/08/2008 | 000000110043 | 002697 | 850591 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002560 | 0000001 | 325.00 | 04/08/2008 | 000000011924 | 002697 | 002564 | 21.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002748 | 0000001 | 44.00 | 04/08/2008 | 000000011924 | 002697 | 002570 | 6.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002767 | 0000001 | 325.00 | 04/08/2008 | 000000011924 | 002697 | 002564 | 21.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002770 | 0000001 | 96.00 | 04/08/2008 | 000000011924 | 002697 | 002561 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003289 | 0000001 | 1447.55 | 04/08/2008 | 00000005397X | 002697 | 853096 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002737 | 0000001 | 161.40 | 04/08/2008 | 000000245070 | 002697 | 850978 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002661 | 0000001 | 136.80 | 04/08/2008 | 00000005397X | 002697 | 853090 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003413 | 0000001 | 16951.00 | 04/08/2008 | 000000204056 | 002697 | 436687 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003237 | 0000001 | 60.00 | 04/08/2008 | 00000005397X | 002697 | 853097 | 8.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003476 | 0000001 | 202.00 | 04/08/2008 | 000000580457 | 002697 | 003531 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003477 | 0000001 | 354.00 | 04/08/2008 | 000000223735 | 002697 | 851252 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003235 | 0000001 | 165.00 | 04/08/2008 | 00000005397X | 002697 | 853184 | 18.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003878 | 0000001 | 15598.59 | 05/08/2008 | 000006471814 | 000041 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003243 | 0000002 | 1500.00 | 05/08/2008 | 00000005397X | 002697 | 853187 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003231 | 0000001 | 350.00 | 05/08/2008 | 000000105872 | 002697 | 850088 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003287 | 0000001 | 1500.00 | 05/08/2008 | 000000111007 | 002697 | 850144 | 242.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003598 | 0000001 | 364.00 | 05/08/2008 | 000000107344 | 002697 | 850039 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001370 | 0000001 | 263.34 | 05/08/2008 | 000000223735 | 002697 | 851253 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002948 | 0000001 | 263.34 | 05/08/2008 | 000000223735 | 002697 | 851253 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002364 | 0000001 | 263.34 | 05/08/2008 | 000000223735 | 002697 | 851253 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003478 | 0000001 | 157.39 | 05/08/2008 | 000000223735 | 002697 | 851258 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002759 | 0000001 | 117.00 | 05/08/2008 | 000000011924 | 002697 | 002569 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002798 | 0000001 | 185.00 | 05/08/2008 | 000000011924 | 002697 | 002571 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002196 | 0000001 | 40.00 | 05/08/2008 | 000000011924 | 002697 | 002456 | 2.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003496 | 0000001 | 300.00 | 06/08/2008 | 000000223735 | 002697 | 851260 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002264 | 0000001 | 158.00 | 06/08/2008 | 000000245070 | 002697 | 850977 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002837 | 0000002 | 1251.50 | 06/08/2008 | 000000116815 | 002697 | 850003 | 62.58 | 1 | Conta Corrente | BB - FMASPBFI PAIF CRAS |
| FUNDO MUNICIPAL DE SAUDE | 0002735 | 0000001 | 210.00 | 06/08/2008 | 000000580449 | 002697 | 850805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002734 | 0000001 | 70.00 | 06/08/2008 | 000000223735 | 002697 | 851256 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003204 | 0000001 | 900.00 | 07/08/2008 | 000000071854 | 002697 | 850228 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003205 | 0000001 | 4780.00 | 07/08/2008 | 00000008462X | 002697 | 850172 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003206 | 0000001 | 12410.00 | 07/08/2008 | 00000008462X | 002697 | 850171 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003207 | 0000001 | 50157.93 | 07/08/2008 | 00000008462X | 002697 | 850170 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003208 | 0000001 | 7840.00 | 07/08/2008 | 00000008462X | 002697 | 850169 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003209 | 0000001 | 7560.00 | 07/08/2008 | 00000008462X | 002697 | 850168 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003210 | 0000001 | 3600.00 | 07/08/2008 | 00000008462X | 002697 | 850167 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003114 | 0000001 | 326.37 | 07/08/2008 | 000000580457 | 002697 | 003534 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003119 | 0000001 | 4882.23 | 07/08/2008 | 000000580457 | 002697 | 003535 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002945 | 0000001 | 205.32 | 07/08/2008 | 000000107344 | 002697 | 850038 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003526 | 0000001 | 593.46 | 07/08/2008 | 000000116815 | 002697 | 850004 | 29.67 | 1 | Conta Corrente | BB - FMASPBFI PAIF CRAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003215 | 0000001 | 1100.00 | 07/08/2008 | 000000111007 | 002697 | 850159 | 178.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003213 | 0000001 | 380.00 | 07/08/2008 | 000000111007 | 002697 | 850151 | 63.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003219 | 0000001 | 900.00 | 07/08/2008 | 000000111007 | 002697 | 850148 | 146.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003220 | 0000001 | 900.00 | 07/08/2008 | 000000111007 | 002697 | 850147 | 146.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003230 | 0000001 | 200.00 | 07/08/2008 | 000000105872 | 002697 | 850089 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003390 | 0000001 | 920.00 | 07/08/2008 | 000000580457 | 002697 | 003536 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003391 | 0000001 | 11079.33 | 07/08/2008 | 000000580457 | 002697 | 003536 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003392 | 0000001 | 5287.09 | 07/08/2008 | 000000580449 | 002697 | 850806 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003509 | 0000001 | 250.00 | 07/08/2008 | 000000580457 | 002697 | 003532 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003229 | 0000001 | 24.00 | 07/08/2008 | 00000005397X | 002697 | 853181 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003116 | 0000001 | 1863.19 | 07/08/2008 | 000000110043 | 002697 | 850620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003474 | 0000001 | 96.00 | 07/08/2008 | 00000005397X | 002697 | 853191 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003475 | 0000001 | 272.00 | 07/08/2008 | 000000011924 | 002697 | 002559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003395 | 0000001 | 15.00 | 07/08/2008 | 000000011924 | 002697 | 002520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003423 | 0000002 | 12815.88 | 08/08/2008 | 000000011924 | 002697 | 002572 | 2815.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003423 | 0000003 | 8263.63 | 08/08/2008 | 000000011924 | 002697 | 002572 | 2280.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003506 | 0000001 | 4662.01 | 08/08/2008 | 000000052752 | 002697 | 850321 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003610 | 0000001 | 2461.00 | 08/08/2008 | 000000580457 | 002697 | 003539 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003425 | 0000001 | 15158.83 | 08/08/2008 | 000000204056 | 002697 | 436716 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003885 | 0000001 | 22670.00 | 08/08/2008 | 000000204056 | 002697 | 432834 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003886 | 0000001 | 11110.85 | 08/08/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003872 | 0000001 | 3378.13 | 08/08/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0003873 | 0000001 | 16973.73 | 08/08/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0003420 | 0000001 | 11704.51 | 08/08/2008 | 000000204056 | 002697 | 436717 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0003394 | 0000001 | 240.00 | 08/08/2008 | 00000005397X | 002697 | 853193 | 25.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001659 | 0000001 | 19114.60 | 08/08/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003427 | 0000001 | 1280.00 | 08/08/2008 | 000000204056 | 002697 | 436715 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003876 | 0000001 | 985.00 | 08/08/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003511 | 0000001 | 844.67 | 08/08/2008 | 000000204056 | 002697 | 436730 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003227 | 0000001 | 80.00 | 08/08/2008 | 00000005397X | 002697 | 853099 | 10.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003187 | 0000001 | 205.45 | 08/08/2008 | 000000204056 | 002697 | 436728 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003601 | 0000001 | 5110.29 | 08/08/2008 | 000000580449 | 002697 | 850808 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003609 | 0000001 | 1222.80 | 08/08/2008 | 000000580457 | 002697 | 003537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003217 | 0000001 | 450.00 | 08/08/2008 | 000000111007 | 002697 | 850149 | 74.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003218 | 0000001 | 450.00 | 08/08/2008 | 000000111007 | 002697 | 850150 | 74.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003258 | 0000001 | 450.00 | 08/08/2008 | 000000111007 | 002697 | 850153 | 74.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003259 | 0000001 | 380.00 | 08/08/2008 | 000000111007 | 002697 | 850154 | 63.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003261 | 0000001 | 380.00 | 08/08/2008 | 000000111007 | 002697 | 850157 | 63.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003262 | 0000001 | 380.00 | 08/08/2008 | 000000111007 | 002697 | 850158 | 63.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003263 | 0000001 | 1500.00 | 08/08/2008 | 000000111007 | 002697 | 850152 | 242.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003419 | 0000001 | 7053.25 | 08/08/2008 | 000000204056 | 002697 | 436719 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003510 | 0000001 | 264.00 | 08/08/2008 | 00000005397X | 002697 | 853194 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003513 | 0000001 | 266.00 | 08/08/2008 | 00000005397X | 002697 | 853190 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003603 | 0000001 | 3009.42 | 08/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003605 | 0000001 | 3004.50 | 08/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003060 | 0000001 | 2453.10 | 08/08/2008 | 000000580457 | 002697 | 006308 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003040 | 0000001 | 300.00 | 08/08/2008 | 000000580457 | 002697 | 003533 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003031 | 0000001 | 365.92 | 08/08/2008 | 000000580457 | 002697 | 006308 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003010 | 0000001 | 697.02 | 08/08/2008 | 000000580457 | 002697 | 006313 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003003 | 0000001 | 9400.00 | 08/08/2008 | 000000580457 | 002697 | 006307 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002707 | 0000001 | 39.50 | 08/08/2008 | 000000204056 | 002697 | 436728 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002672 | 0000001 | 44.00 | 08/08/2008 | 000000204056 | 002697 | 436728 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002673 | 0000001 | 82.00 | 08/08/2008 | 000000204056 | 002697 | 436728 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002662 | 0000001 | 300.00 | 08/08/2008 | 000000580457 | 002697 | 006305 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002191 | 0000001 | 200.00 | 08/08/2008 | 000000204056 | 002697 | 436727 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002204 | 0000001 | 3478.87 | 08/08/2008 | 000000580457 | 002697 | 006315 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002245 | 0000001 | 899.00 | 08/08/2008 | 000000204056 | 002697 | 436729 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002098 | 0000001 | 358.50 | 08/08/2008 | 000000580457 | 002697 | 003538 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000636 | 0000001 | 612.00 | 08/08/2008 | 000000580449 | 002697 | 850804 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002668 | 0000003 | 4000.00 | 08/08/2008 | 000000204056 | 002697 | 436721 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003422 | 0000001 | 4891.20 | 08/08/2008 | 000000204056 | 002697 | 436718 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002688 | 0000001 | 1320.00 | 08/08/2008 | 000000001855 | 001182 | 045476 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002259 | 0000001 | 360.00 | 08/08/2008 | 000000001855 | 001182 | 045476 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002142 | 0000001 | 1200.00 | 08/08/2008 | 000000001855 | 001182 | 045476 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003257 | 0000001 | 320.00 | 08/08/2008 | 00000005397X | 002697 | 853192 | 32.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003082 | 0000001 | 170.00 | 08/08/2008 | 000000001855 | 001182 | 045476 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003424 | 0000001 | 35028.59 | 08/08/2008 | 000000204056 | 002697 | 436720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003426 | 0000001 | 12173.60 | 08/08/2008 | 000000204056 | 002697 | 436720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002654 | 0000001 | 85.00 | 08/08/2008 | 000000001855 | 001182 | 045476 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002509 | 0000001 | 1799.60 | 08/08/2008 | 000000204056 | 002697 | 436727 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002648 | 0000001 | 859.00 | 08/08/2008 | 000000204056 | 002697 | 436727 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002244 | 0000001 | 2241.50 | 08/08/2008 | 000000204056 | 002697 | 436727 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002340 | 0000001 | 2422.27 | 08/08/2008 | 000000204056 | 002697 | 436725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001991 | 0000005 | 6630.00 | 08/08/2008 | 000000204056 | 002697 | 436724 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002183 | 0000001 | 465.00 | 08/08/2008 | 000000204056 | 002697 | 436727 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003421 | 0000001 | 9679.43 | 08/08/2008 | 000000204056 | 002697 | 436693 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002794 | 0000001 | 1413.01 | 11/08/2008 | 000000204056 | 002697 | 436732 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002796 | 0000001 | 1754.00 | 11/08/2008 | 000000204056 | 002697 | 436732 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002807 | 0000001 | 5539.36 | 11/08/2008 | 000000204056 | 002697 | 436732 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002802 | 0000001 | 555.00 | 11/08/2008 | 000000204056 | 002697 | 436732 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002808 | 0000001 | 1829.91 | 11/08/2008 | 000000204056 | 002697 | 436732 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002809 | 0000001 | 3081.40 | 11/08/2008 | 000000204056 | 002697 | 436732 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001525 | 0000004 | 550.00 | 11/08/2008 | 00000005397X | 002697 | 853197 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001782 | 0000004 | 800.00 | 11/08/2008 | 00000005397X | 002697 | 853195 | 40.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002667 | 0000009 | 10000.00 | 11/08/2008 | 00000005397X | 002697 | 852968 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001526 | 0000004 | 452.00 | 11/08/2008 | 00000005397X | 002697 | 853196 | 22.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002787 | 0000001 | 140.00 | 11/08/2008 | 000000580457 | 002697 | 003530 | 15.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003094 | 0000001 | 135.00 | 11/08/2008 | 000000223735 | 002697 | 851257 | 15.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003272 | 0000001 | 415.00 | 11/08/2008 | 000000204056 | 002697 | 436712 | 33.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003268 | 0000001 | 415.00 | 11/08/2008 | 000000204056 | 002697 | 436711 | 33.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003269 | 0000001 | 415.00 | 11/08/2008 | 000000204056 | 002697 | 436710 | 33.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003270 | 0000001 | 415.00 | 11/08/2008 | 000000204056 | 002697 | 436714 | 33.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003260 | 0000001 | 380.00 | 11/08/2008 | 000000111007 | 002697 | 850156 | 63.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003216 | 0000001 | 450.00 | 11/08/2008 | 000000111007 | 002697 | 850145 | 74.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002623 | 0000001 | 180.00 | 11/08/2008 | 000000111007 | 002697 | 850113 | 31.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002800 | 0000001 | 111.00 | 11/08/2008 | 000000204056 | 002697 | 436732 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002801 | 0000001 | 111.00 | 11/08/2008 | 000000204056 | 002697 | 436732 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002803 | 0000001 | 111.00 | 11/08/2008 | 000000204056 | 002697 | 436732 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002811 | 0000001 | 2572.85 | 11/08/2008 | 000000204056 | 002697 | 436732 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003542 | 0000001 | 5530.42 | 11/08/2008 | 000000204056 | 002697 | 436740 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003550 | 0000001 | 4120.00 | 11/08/2008 | 000000580449 | 002697 | 850809 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003255 | 0000001 | 160.00 | 11/08/2008 | 000000580457 | 002697 | 006317 | 17.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001569 | 0000004 | 415.00 | 11/08/2008 | 00000005397X | 002697 | 853199 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002797 | 0000001 | 74.00 | 11/08/2008 | 000000204056 | 002697 | 436732 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003877 | 0000001 | 1107.92 | 11/08/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003548 | 0000001 | 400.00 | 11/08/2008 | 000000011924 | 002697 | 002582 | 66.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003101 | 0000001 | 1782.00 | 11/08/2008 | 000000011924 | 002697 | 002579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003103 | 0000001 | 436.00 | 11/08/2008 | 000000011924 | 002697 | 002581 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003051 | 0000001 | 1147.05 | 11/08/2008 | 000000011924 | 002697 | 002580 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003065 | 0000001 | 170.00 | 12/08/2008 | 000000011924 | 002697 | 002573 | 18.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003023 | 0000001 | 30.00 | 12/08/2008 | 000000011924 | 002697 | 002577 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003078 | 0000001 | 23.50 | 12/08/2008 | 000000011924 | 002697 | 002577 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003368 | 0000001 | 1500.00 | 12/08/2008 | 000000011924 | 002697 | 002583 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003142 | 0000001 | 2193.32 | 12/08/2008 | 000000052752 | 002697 | 850322 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003200 | 0000001 | 1068.00 | 12/08/2008 | 000000011924 | 002697 | 002576 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003201 | 0000001 | 20.00 | 12/08/2008 | 000000011924 | 002697 | 002575 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003277 | 0000001 | 1050.00 | 12/08/2008 | 000000011924 | 002697 | 002574 | 101.45 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0002274 | 0000001 | 2443.19 | 12/08/2008 | 00000005397X | 002697 | 853143 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0002123 | 0000001 | 997.40 | 12/08/2008 | 000000204056 | 002697 | 436753 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0003869 | 0000001 | 11.00 | 12/08/2008 | 00000005397X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002607 | 0000001 | 1600.00 | 12/08/2008 | 000000204056 | 002697 | 436739 | 104.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002886 | 0000001 | 380.00 | 12/08/2008 | 00000005397X | 002697 | 853148 | 24.70 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003076 | 0000001 | 2270.00 | 12/08/2008 | 000000204056 | 002697 | 436734 | 365.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001035 | 0000001 | 1600.00 | 12/08/2008 | 000000204056 | 002697 | 436739 | 104.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003250 | 0000001 | 948.40 | 12/08/2008 | 000000580457 | 002697 | 006316 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003514 | 0000001 | 518.00 | 12/08/2008 | 00000005397X | 002697 | 853150 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003396 | 0000001 | 250.00 | 12/08/2008 | 00000005397X | 002697 | 853142 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003271 | 0000001 | 415.00 | 12/08/2008 | 000000204056 | 002697 | 436713 | 33.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002040 | 0000003 | 200.00 | 12/08/2008 | 00000005397X | 002697 | 853198 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003059 | 0000001 | 2185.80 | 12/08/2008 | 000000204056 | 002697 | 436754 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002081 | 0000001 | 2671.86 | 12/08/2008 | 000000204056 | 002697 | 436752 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002667 | 0000008 | 1500.00 | 12/08/2008 | 000000204056 | 002697 | 436731 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002898 | 0000001 | 1500.00 | 12/08/2008 | 000000204056 | 002697 | 436745 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003005 | 0000001 | 415.00 | 12/08/2008 | 000000204056 | 002697 | 436735 | 41.16 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003109 | 0000001 | 225.00 | 12/08/2008 | 00000005397X | 002697 | 853145 | 23.90 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003004 | 0000001 | 497.85 | 12/08/2008 | 00000005397X | 002697 | 853141 | 157.85 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003189 | 0000001 | 277.00 | 12/08/2008 | 000000223735 | 002697 | 851267 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002014 | 0000001 | 550.00 | 12/08/2008 | 000000223735 | 002697 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003256 | 0000001 | 415.00 | 12/08/2008 | 000000204056 | 002697 | 436736 | 41.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003397 | 0000001 | 300.00 | 12/08/2008 | 000000204056 | 002697 | 436737 | 30.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003243 | 0000001 | 1300.00 | 12/08/2008 | 000000204056 | 002697 | 436742 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003547 | 0000001 | 400.00 | 12/08/2008 | 000000204056 | 002697 | 436738 | 40.35 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003512 | 0000001 | 60.00 | 12/08/2008 | 000000223735 | 002697 | 851259 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002723 | 0000001 | 148.50 | 13/08/2008 | 000000223735 | 002697 | 851261 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002616 | 0000001 | 293.00 | 13/08/2008 | 000000223735 | 002697 | 851261 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003039 | 0000001 | 2400.37 | 13/08/2008 | 000000204056 | 002697 | 436746 | 400.37 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002816 | 0000001 | 415.00 | 13/08/2008 | 000000223735 | 002697 | 851266 | 41.76 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002818 | 0000001 | 415.00 | 13/08/2008 | 000000223735 | 002697 | 851270 | 69.15 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002768 | 0000001 | 415.00 | 13/08/2008 | 000000223735 | 002697 | 850265 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003037 | 0000001 | 252.00 | 13/08/2008 | 000000204056 | 002697 | 436749 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000534 | 0000007 | 452.00 | 13/08/2008 | 00000005397X | 002697 | 853200 | 22.60 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0003334 | 0000001 | 3500.00 | 13/08/2008 | 000000204056 | 002697 | 436743 | 227.50 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0000701 | 0000006 | 450.00 | 13/08/2008 | 000000204056 | 002697 | 436747 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0000706 | 0000006 | 800.00 | 13/08/2008 | 000000204056 | 002697 | 436748 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003198 | 0000001 | 150.00 | 13/08/2008 | 000000011924 | 002697 | 002578 | 16.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003070 | 0000001 | 100.00 | 13/08/2008 | 000000011924 | 002697 | 002578 | 12.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003495 | 0000001 | 220.00 | 14/08/2008 | 000000011924 | 002697 | 002584 | 23.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003580 | 0000001 | 69.00 | 14/08/2008 | 000000011924 | 002697 | 002586 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003581 | 0000001 | 204.00 | 14/08/2008 | 000000011924 | 002697 | 002585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003582 | 0000001 | 102.00 | 14/08/2008 | 000000011924 | 002697 | 002587 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003147 | 0000001 | 495.00 | 14/08/2008 | 00000005397X | 002697 | 853149 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003492 | 0000001 | 660.00 | 14/08/2008 | 00000005397X | 002697 | 853153 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000097 | 0000003 | 600.00 | 14/08/2008 | 00000005397X | 002697 | 853152 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002820 | 0000001 | 450.00 | 14/08/2008 | 00000005397X | 002697 | 853154 | 45.05 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003108 | 0000001 | 1500.00 | 14/08/2008 | 000000204056 | 002697 | 436744 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003146 | 0000001 | 446.75 | 14/08/2008 | 00000005397X | 002697 | 853149 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003572 | 0000001 | 2750.00 | 14/08/2008 | 000000204056 | 002697 | 436755 | 261.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002875 | 0000001 | 184.50 | 14/08/2008 | 00000005397X | 002697 | 853144 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003145 | 0000001 | 14.00 | 14/08/2008 | 00000005397X | 002697 | 853149 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003148 | 0000001 | 18.00 | 14/08/2008 | 00000005397X | 002697 | 853149 | 1.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003111 | 0000001 | 101.00 | 14/08/2008 | 000000223735 | 002697 | 851264 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002954 | 0000001 | 321.82 | 14/08/2008 | 00000005397X | 002697 | 853144 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003100 | 0000001 | 125.00 | 14/08/2008 | 000000223735 | 002697 | 851263 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003348 | 0000001 | 1638.00 | 14/08/2008 | 000000204056 | 002697 | 436750 | 156.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003493 | 0000001 | 290.00 | 14/08/2008 | 00000005397X | 002697 | 853153 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003627 | 0000001 | 3270.80 | 14/08/2008 | 000000204056 | 002697 | 436733 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002842 | 0000001 | 252.00 | 15/08/2008 | 00000005397X | 002697 | 853147 | 26.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003223 | 0000001 | 4565.00 | 15/08/2008 | 000000071854 | 002697 | 850229 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003579 | 0000001 | 68.00 | 15/08/2008 | 000000223735 | 002697 | 851272 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003541 | 0000001 | 1265.00 | 15/08/2008 | 000000071854 | 002697 | 850230 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002823 | 0000001 | 150.00 | 15/08/2008 | 000000223735 | 002697 | 851269 | 16.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001746 | 0000001 | 43.87 | 15/08/2008 | 000000223735 | 002697 | 851271 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002985 | 0000001 | 650.00 | 15/08/2008 | 00000005397X | 002697 | 853157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003590 | 0000001 | 440.00 | 15/08/2008 | 00000005397X | 002697 | 853156 | 24.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003280 | 0000001 | 104.50 | 15/08/2008 | 000000011924 | 002697 | 002588 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003313 | 0000001 | 652.00 | 15/08/2008 | 00000005397X | 002697 | 853155 | 64.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003415 | 0000001 | 100.00 | 18/08/2008 | 000000011924 | 002697 | 002590 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002729 | 0000001 | 1119.20 | 18/08/2008 | 000000091464 | 002697 | 850086 | 119.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002729 | 0000002 | 497.80 | 18/08/2008 | 000000091464 | 002697 | 850086 | 8.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002730 | 0000002 | 1434.92 | 18/08/2008 | 000000091464 | 002697 | 850090 | 90.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002731 | 0000001 | 1128.03 | 18/08/2008 | 000000091464 | 002697 | 850089 | 128.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002731 | 0000002 | 612.17 | 18/08/2008 | 000000091464 | 002697 | 850089 | 8.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002732 | 0000001 | 2185.27 | 18/08/2008 | 000000091464 | 002697 | 850083 | 185.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002732 | 0000002 | 357.23 | 18/08/2008 | 000000091464 | 002697 | 850083 | 15.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002733 | 0000001 | 1148.91 | 18/08/2008 | 000000091464 | 002697 | 850085 | 148.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002733 | 0000002 | 881.09 | 18/08/2008 | 000000091464 | 002697 | 850085 | 10.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003049 | 0000001 | 458.82 | 18/08/2008 | 000000580449 | 002697 | 850813 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003054 | 0000001 | 62.00 | 18/08/2008 | 000000580449 | 002697 | 850813 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003041 | 0000001 | 914.50 | 18/08/2008 | 000000580449 | 002697 | 850813 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002083 | 0000001 | 1283.78 | 18/08/2008 | 000000580449 | 002697 | 850813 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002079 | 0000001 | 1889.49 | 18/08/2008 | 000000580449 | 002697 | 850813 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002085 | 0000001 | 190.00 | 18/08/2008 | 00000005397X | 002697 | 853146 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002086 | 0000001 | 959.00 | 18/08/2008 | 00000005397X | 002697 | 853146 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003641 | 0000001 | 170.00 | 19/08/2008 | 000000093920 | 002697 | 850063 | 18.73 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002817 | 0000001 | 415.00 | 19/08/2008 | 00000005397X | 002697 | 853167 | 41.76 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002268 | 0000001 | 948.80 | 19/08/2008 | 00000005397X | 002697 | 853177 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003102 | 0000001 | 89.50 | 19/08/2008 | 00000005397X | 002697 | 853166 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003009 | 0000001 | 543.64 | 19/08/2008 | 00000005397X | 002697 | 853161 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003133 | 0000001 | 2160.00 | 19/08/2008 | 00000005397X | 002697 | 853169 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003249 | 0000001 | 521.47 | 19/08/2008 | 000000105864 | 002697 | 850091 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003251 | 0000001 | 170.48 | 19/08/2008 | 00000010583X | 002697 | 850152 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003292 | 0000001 | 1991.00 | 19/08/2008 | 00000010583X | 002697 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003295 | 0000001 | 298.10 | 19/08/2008 | 000000105864 | 002697 | 850090 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003300 | 0000001 | 507.60 | 19/08/2008 | 00000010583X | 002697 | 850153 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003301 | 0000001 | 332.30 | 19/08/2008 | 00000005397X | 002697 | 853175 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003302 | 0000001 | 538.00 | 19/08/2008 | 000000105864 | 002697 | 850089 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003274 | 0000001 | 300.00 | 19/08/2008 | 00000005397X | 002697 | 853179 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003294 | 0000001 | 486.60 | 19/08/2008 | 00000005397X | 002697 | 853162 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003318 | 0000001 | 980.72 | 19/08/2008 | 000000580449 | 002697 | 850812 | 94.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003338 | 0000001 | 3361.00 | 19/08/2008 | 000000106674 | 002697 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003363 | 0000001 | 533.00 | 19/08/2008 | 00000005397X | 002697 | 853174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002730 | 0000001 | 329.08 | 19/08/2008 | 00000009305X | 002697 | 850120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002728 | 0000001 | 1240.55 | 19/08/2008 | 00000009305X | 002697 | 850119 | 240.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002728 | 0000002 | 551.45 | 19/08/2008 | 00000009305X | 002697 | 850119 | 20.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003850 | 0000001 | 670.00 | 19/08/2008 | 000000091464 | 002697 | 850087 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003293 | 0000001 | 1303.80 | 19/08/2008 | 00000005397X | 002697 | 853176 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003254 | 0000001 | 979.09 | 19/08/2008 | 00000005397X | 002697 | 853173 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003865 | 0000001 | 166.00 | 19/08/2008 | 00000008221X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002287 | 0000001 | 18629.01 | 19/08/2008 | 00000008221X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002090 | 0000001 | 300.00 | 19/08/2008 | 00000005397X | 002697 | 853158 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002048 | 0000001 | 1328.00 | 20/08/2008 | 00000005397X | 002697 | 853108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002389 | 0000003 | 100.00 | 20/08/2008 | 000000204056 | 002697 | 436816 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002986 | 0000001 | 750.00 | 20/08/2008 | 00000005397X | 002697 | 853160 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002709 | 0000001 | 16.10 | 20/08/2008 | 00000005397X | 002697 | 853106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002678 | 0000001 | 110.85 | 20/08/2008 | 00000005397X | 002697 | 853106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002679 | 0000001 | 72.60 | 20/08/2008 | 00000005397X | 002697 | 853106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002538 | 0000001 | 134.70 | 20/08/2008 | 00000005397X | 002697 | 853106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002539 | 0000001 | 834.66 | 20/08/2008 | 00000005397X | 002697 | 853106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001222 | 0000001 | 382.55 | 20/08/2008 | 00000005397X | 002697 | 853108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000461 | 0000007 | 415.00 | 20/08/2008 | 000000204056 | 002697 | 436814 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003874 | 0000001 | 771.64 | 20/08/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003170 | 0000001 | 147.22 | 20/08/2008 | 00000005397X | 002697 | 853106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003171 | 0000001 | 789.83 | 20/08/2008 | 00000005397X | 002697 | 853106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003176 | 0000001 | 205.31 | 20/08/2008 | 00000005397X | 002697 | 853106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003180 | 0000001 | 84.32 | 20/08/2008 | 00000005397X | 002697 | 853106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003296 | 0000001 | 171.47 | 20/08/2008 | 000000011924 | 002697 | 002591 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003172 | 0000001 | 306.56 | 20/08/2008 | 000000011924 | 002697 | 002591 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001597 | 0000004 | 415.00 | 20/08/2008 | 000000011924 | 002697 | 002608 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001173 | 0000006 | 415.00 | 20/08/2008 | 000000110043 | 002697 | 850762 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001181 | 0000006 | 415.00 | 20/08/2008 | 000000204056 | 002697 | 436804 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001180 | 0000006 | 415.00 | 20/08/2008 | 000000110043 | 002697 | 850771 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001194 | 0000011 | 305.00 | 20/08/2008 | 000000110043 | 002697 | 850780 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001194 | 0000012 | 110.00 | 20/08/2008 | 000000110043 | 002697 | 850593 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001187 | 0000006 | 415.00 | 20/08/2008 | 000000110043 | 002697 | 850768 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001196 | 0000006 | 415.00 | 20/08/2008 | 000000110043 | 002697 | 850764 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001108 | 0000006 | 415.00 | 20/08/2008 | 000000011924 | 002697 | 002610 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001110 | 0000006 | 415.00 | 20/08/2008 | 000000110043 | 002697 | 850761 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001121 | 0000006 | 450.00 | 20/08/2008 | 000000011924 | 002697 | 002612 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001120 | 0000006 | 430.00 | 20/08/2008 | 000000011924 | 002697 | 002616 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001119 | 0000006 | 430.00 | 20/08/2008 | 000000011924 | 002697 | 002607 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001118 | 0000006 | 450.00 | 20/08/2008 | 000000011924 | 002697 | 002604 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001117 | 0000006 | 430.00 | 20/08/2008 | 000000011924 | 002697 | 002609 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001113 | 0000006 | 415.00 | 20/08/2008 | 000000011924 | 002697 | 002599 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003316 | 0000001 | 524.26 | 20/08/2008 | 00000005397X | 002697 | 853104 | 52.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003265 | 0000001 | 650.00 | 20/08/2008 | 00000005397X | 002697 | 853160 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003275 | 0000001 | 100.00 | 20/08/2008 | 00000005397X | 002697 | 853180 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003197 | 0000001 | 800.00 | 20/08/2008 | 000000580449 | 002697 | 850814 | 77.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003224 | 0000002 | 10620.39 | 20/08/2008 | 000000580449 | 002697 | 850817 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003225 | 0000001 | 2005.00 | 20/08/2008 | 000000580449 | 002697 | 850816 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003188 | 0000001 | 626.50 | 20/08/2008 | 00000005397X | 002697 | 853164 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003615 | 0000001 | 390.00 | 20/08/2008 | 00000005397X | 002697 | 853105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003616 | 0000001 | 390.00 | 20/08/2008 | 00000005397X | 002697 | 853105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003617 | 0000001 | 120.00 | 20/08/2008 | 00000005397X | 002697 | 853105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003618 | 0000001 | 1510.00 | 20/08/2008 | 00000005397X | 002697 | 853105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003621 | 0000001 | 210.00 | 20/08/2008 | 00000005397X | 002697 | 853105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003622 | 0000001 | 500.00 | 20/08/2008 | 00000005397X | 002697 | 853105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000463 | 0000007 | 150.00 | 20/08/2008 | 000000204056 | 002697 | 436819 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000385 | 0000007 | 150.00 | 20/08/2008 | 000000204056 | 002697 | 436813 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003315 | 0000001 | 70.00 | 20/08/2008 | 00000005397X | 002697 | 853165 | 9.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003181 | 0000001 | 175.91 | 20/08/2008 | 00000005397X | 002697 | 853106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003635 | 0000001 | 100.00 | 20/08/2008 | 00000005397X | 002697 | 853107 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002677 | 0000001 | 127.44 | 20/08/2008 | 00000005397X | 002697 | 853106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002680 | 0000001 | 67.47 | 20/08/2008 | 00000005397X | 002697 | 853106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002574 | 0000001 | 561.32 | 20/08/2008 | 00000005397X | 002697 | 853108 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002535 | 0000001 | 72.60 | 20/08/2008 | 00000005397X | 002697 | 853109 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002388 | 0000003 | 415.00 | 20/08/2008 | 000000204056 | 002697 | 436794 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002335 | 0000004 | 415.00 | 20/08/2008 | 000000204056 | 002697 | 436825 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001221 | 0000001 | 582.58 | 20/08/2008 | 00000005397X | 002697 | 853108 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002681 | 0000001 | 308.47 | 20/08/2008 | 00000005397X | 002697 | 853106 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002714 | 0000001 | 340.00 | 20/08/2008 | 00000005397X | 002697 | 853102 | 34.71 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003439 | 0000001 | 2208.35 | 20/08/2008 | 000000204056 | 002697 | 436757 | 708.35 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001530 | 0000004 | 452.00 | 20/08/2008 | 000000204056 | 002697 | 436810 | 22.60 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001220 | 0000001 | 1013.23 | 20/08/2008 | 00000005397X | 002697 | 853108 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000442 | 0000007 | 415.00 | 20/08/2008 | 000000204056 | 002697 | 436806 | 20.75 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000441 | 0000007 | 502.50 | 20/08/2008 | 000000204056 | 002697 | 436805 | 25.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003056 | 0000001 | 240.00 | 20/08/2008 | 00000005397X | 002697 | 853178 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003222 | 0000001 | 22035.00 | 20/08/2008 | 000000580449 | 002697 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002864 | 0000001 | 86.07 | 20/08/2008 | 000000223735 | 002697 | 851273 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002583 | 0000001 | 298.41 | 20/08/2008 | 000000223735 | 002697 | 851273 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002699 | 0000001 | 373.02 | 20/08/2008 | 000000223735 | 002697 | 851273 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001156 | 0000001 | 596.83 | 20/08/2008 | 000000223735 | 002697 | 851273 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001214 | 0000001 | 1257.75 | 20/08/2008 | 00000005397X | 002697 | 853108 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001148 | 0000001 | 189.59 | 20/08/2008 | 000000223735 | 002697 | 851273 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001082 | 0000001 | 45.49 | 20/08/2008 | 000000223735 | 002697 | 851273 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001074 | 0000001 | 404.99 | 20/08/2008 | 000000223735 | 002697 | 851273 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000447 | 0000007 | 415.00 | 20/08/2008 | 000000204056 | 002697 | 436762 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002998 | 0000001 | 167.97 | 20/08/2008 | 00000005397X | 002697 | 853170 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002240 | 0000003 | 450.00 | 20/08/2008 | 000000204056 | 002697 | 436779 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002194 | 0000001 | 107.70 | 20/08/2008 | 000000223735 | 002697 | 851273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002401 | 0000003 | 581.00 | 20/08/2008 | 000000204056 | 002697 | 436774 | 46.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002570 | 0000001 | 343.58 | 20/08/2008 | 000000223735 | 002697 | 851273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002534 | 0000001 | 138.82 | 20/08/2008 | 00000005397X | 002697 | 853106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002407 | 0000003 | 581.00 | 20/08/2008 | 000000204056 | 002697 | 436776 | 46.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002404 | 0000003 | 581.00 | 20/08/2008 | 000000204056 | 002697 | 436767 | 46.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002405 | 0000003 | 581.00 | 20/08/2008 | 000000204056 | 002697 | 436773 | 46.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001531 | 0000004 | 495.00 | 20/08/2008 | 000000204056 | 002697 | 436803 | 24.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001223 | 0000001 | 925.33 | 20/08/2008 | 00000005397X | 002697 | 853108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001529 | 0000004 | 415.00 | 20/08/2008 | 000000204056 | 002697 | 436761 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000466 | 0000008 | 415.00 | 20/08/2008 | 000000204056 | 002697 | 436799 | 33.20 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003620 | 0000001 | 1350.00 | 20/08/2008 | 00000005397X | 002697 | 853105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003195 | 0000001 | 4627.91 | 20/08/2008 | 00000005397X | 002697 | 853109 | 1627.91 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003195 | 0000002 | 84.73 | 20/08/2008 | 00000005397X | 002697 | 853109 | 2.75 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003407 | 0000001 | 405.00 | 21/08/2008 | 000000204056 | 002697 | 436792 | 20.25 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003401 | 0000001 | 405.00 | 21/08/2008 | 000000204056 | 002697 | 436787 | 20.25 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003402 | 0000001 | 300.00 | 21/08/2008 | 000000204056 | 002697 | 436788 | 15.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003403 | 0000001 | 405.00 | 21/08/2008 | 000000204056 | 002697 | 436789 | 20.25 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003404 | 0000001 | 405.00 | 21/08/2008 | 000000204056 | 002697 | 436790 | 20.25 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003648 | 0000001 | 1900.00 | 21/08/2008 | 000000204056 | 002697 | 436759 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003436 | 0000001 | 400.00 | 21/08/2008 | 000000204056 | 002697 | 436783 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000467 | 0000008 | 415.00 | 21/08/2008 | 000000204056 | 002697 | 436797 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000648 | 0000007 | 502.50 | 21/08/2008 | 000000204056 | 002697 | 436809 | 25.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000834 | 0000007 | 415.00 | 21/08/2008 | 000000204056 | 002697 | 436822 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001886 | 0000004 | 415.00 | 21/08/2008 | 000000204056 | 002697 | 436827 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002406 | 0000003 | 581.00 | 21/08/2008 | 000000204056 | 002697 | 436770 | 46.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002400 | 0000003 | 581.00 | 21/08/2008 | 000000204056 | 002697 | 436772 | 46.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002983 | 0000002 | 690.00 | 21/08/2008 | 000000204056 | 002697 | 436782 | 34.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003456 | 0000001 | 3000.00 | 21/08/2008 | 00000005397X | 002697 | 853110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003410 | 0000001 | 8275.00 | 21/08/2008 | 000000204056 | 002697 | 436784 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000358 | 0000007 | 632.84 | 21/08/2008 | 000000204056 | 002697 | 436824 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000448 | 0000007 | 502.50 | 21/08/2008 | 000000204056 | 002697 | 436765 | 25.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000449 | 0000007 | 415.00 | 21/08/2008 | 000000204056 | 002697 | 436815 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001537 | 0000002 | 3139.13 | 21/08/2008 | 000000580449 | 002697 | 850780 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000444 | 0000007 | 502.50 | 21/08/2008 | 000000204056 | 002697 | 436807 | 25.12 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001528 | 0000004 | 415.00 | 21/08/2008 | 000000204056 | 002697 | 436798 | 20.75 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001527 | 0000004 | 415.00 | 21/08/2008 | 000000204056 | 002697 | 436802 | 20.75 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003333 | 0000001 | 1240.00 | 21/08/2008 | 000000204056 | 002697 | 436785 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000390 | 0000007 | 415.00 | 21/08/2008 | 000000204056 | 002697 | 836818 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000446 | 0000007 | 415.00 | 21/08/2008 | 000000204056 | 002697 | 436793 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001043 | 0000006 | 415.00 | 21/08/2008 | 000000204056 | 002697 | 436777 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000896 | 0000006 | 415.00 | 21/08/2008 | 000000204056 | 002697 | 436812 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001598 | 0000005 | 415.00 | 21/08/2008 | 000000204056 | 002697 | 436800 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001401 | 0000005 | 415.00 | 21/08/2008 | 000000204056 | 002697 | 436811 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002705 | 0000003 | 498.00 | 21/08/2008 | 000000204056 | 002697 | 436768 | 24.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003314 | 0000001 | 139.40 | 21/08/2008 | 00000005397X | 002697 | 853103 | 15.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003341 | 0000001 | 2500.00 | 21/08/2008 | 000000204056 | 002697 | 436786 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000334 | 0000007 | 460.00 | 21/08/2008 | 000000204056 | 002697 | 436826 | 23.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003583 | 0000001 | 200.00 | 21/08/2008 | 000000580449 | 002697 | 850818 | 12.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003309 | 0000001 | 175.00 | 21/08/2008 | 000000580449 | 002697 | 850811 | 19.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001114 | 0000006 | 415.00 | 21/08/2008 | 000000110043 | 002697 | 850753 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001115 | 0000006 | 415.00 | 21/08/2008 | 000000011924 | 002697 | 002605 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001122 | 0000006 | 450.00 | 21/08/2008 | 000000011924 | 002697 | 002614 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001109 | 0000006 | 611.12 | 21/08/2008 | 000000011924 | 002697 | 002596 | 30.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001112 | 0000006 | 636.80 | 21/08/2008 | 000000011924 | 002697 | 002593 | 31.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001047 | 0000006 | 415.00 | 21/08/2008 | 000000110043 | 002697 | 850749 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001197 | 0000006 | 415.00 | 21/08/2008 | 000000110043 | 002697 | 850746 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001198 | 0000006 | 415.00 | 21/08/2008 | 000000110043 | 002697 | 850748 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001202 | 0000006 | 415.00 | 21/08/2008 | 000000110043 | 002697 | 850760 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001185 | 0000006 | 415.00 | 21/08/2008 | 000000110043 | 002697 | 850776 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001182 | 0000006 | 415.00 | 21/08/2008 | 000000110043 | 002697 | 850759 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001174 | 0000006 | 415.00 | 21/08/2008 | 000000110043 | 002697 | 850766 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001176 | 0000006 | 415.00 | 21/08/2008 | 000000110043 | 002697 | 850773 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002475 | 0000004 | 498.00 | 21/08/2008 | 000000204056 | 002697 | 436780 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003884 | 0000001 | 1100.00 | 21/08/2008 | 000000091464 | 002697 | 850079 | 71.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003880 | 0000001 | 11837.72 | 21/08/2008 | 000000110043 | 002697 | 850595 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003868 | 0000001 | 97.01 | 21/08/2008 | 000000220647 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000391 | 0000007 | 491.00 | 21/08/2008 | 000000110043 | 002697 | 850765 | 24.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000454 | 0000007 | 502.50 | 21/08/2008 | 000000110043 | 002697 | 850741 | 25.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000451 | 0000007 | 415.00 | 21/08/2008 | 000000011924 | 002697 | 002597 | 47.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000453 | 0000007 | 510.00 | 21/08/2008 | 000000110043 | 002697 | 850742 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000452 | 0000007 | 415.00 | 21/08/2008 | 000000011924 | 002697 | 002595 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000644 | 0000007 | 636.80 | 21/08/2008 | 000000110043 | 002697 | 850747 | 31.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000626 | 0000006 | 610.00 | 21/08/2008 | 000000110043 | 002697 | 850778 | 30.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000460 | 0000007 | 510.00 | 22/08/2008 | 000000110043 | 002697 | 850777 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000450 | 0000007 | 415.00 | 22/08/2008 | 000000011924 | 002697 | 002611 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000458 | 0000007 | 415.00 | 22/08/2008 | 000000011924 | 002697 | 002598 | 34.58 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0003870 | 0000001 | 6.65 | 22/08/2008 | 00000005397X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001532 | 0000004 | 452.00 | 22/08/2008 | 000000204056 | 002697 | 436764 | 22.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002918 | 0000003 | 415.00 | 22/08/2008 | 000000110043 | 002697 | 850757 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001177 | 0000006 | 415.00 | 22/08/2008 | 000000110043 | 002697 | 850774 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001178 | 0000006 | 415.00 | 22/08/2008 | 000000110043 | 002697 | 850770 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001172 | 0000006 | 830.00 | 22/08/2008 | 000000110043 | 002697 | 850758 | 41.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001199 | 0000006 | 200.00 | 22/08/2008 | 000000011924 | 002697 | 002603 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001200 | 0000006 | 415.00 | 22/08/2008 | 000000110043 | 002697 | 850767 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001171 | 0000006 | 415.00 | 22/08/2008 | 000000110043 | 002697 | 850744 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001168 | 0000006 | 482.72 | 22/08/2008 | 000000011924 | 002697 | 002613 | 24.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001116 | 0000006 | 430.00 | 22/08/2008 | 000000011924 | 002697 | 002606 | 21.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003194 | 0000001 | 310.00 | 22/08/2008 | 00000005397X | 002697 | 853172 | 31.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000462 | 0000007 | 415.00 | 22/08/2008 | 000000204056 | 002697 | 436781 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000647 | 0000007 | 5000.00 | 22/08/2008 | 000000204056 | 002697 | 436756 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002378 | 0000003 | 500.00 | 22/08/2008 | 000000204056 | 002697 | 436796 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001548 | 0000004 | 415.00 | 22/08/2008 | 000000204056 | 002697 | 436795 | 20.75 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001524 | 0000004 | 415.00 | 22/08/2008 | 000000204056 | 002697 | 436820 | 20.75 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000443 | 0000007 | 502.50 | 22/08/2008 | 000000204056 | 002697 | 436763 | 25.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002931 | 0000001 | 30.00 | 22/08/2008 | 000000580457 | 002697 | 003529 | 5.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003095 | 0000001 | 60.00 | 22/08/2008 | 000000580457 | 002697 | 006314 | 8.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002376 | 0000003 | 415.00 | 22/08/2008 | 000000204056 | 002697 | 436821 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002403 | 0000003 | 581.00 | 22/08/2008 | 000000204056 | 002697 | 436771 | 46.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002408 | 0000003 | 581.00 | 22/08/2008 | 000000204056 | 002697 | 436775 | 46.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000695 | 0000007 | 415.00 | 22/08/2008 | 000000204056 | 002697 | 436817 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000692 | 0000007 | 510.00 | 22/08/2008 | 000000204056 | 002697 | 436801 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000440 | 0000007 | 300.00 | 22/08/2008 | 000000204056 | 002697 | 436823 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000327 | 0000007 | 424.00 | 25/08/2008 | 000000204056 | 002697 | 436769 | 27.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003662 | 0000001 | 250.00 | 25/08/2008 | 000000093920 | 002697 | 850065 | 26.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003663 | 0000001 | 220.00 | 25/08/2008 | 000000093920 | 002697 | 850069 | 23.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003642 | 0000001 | 900.00 | 25/08/2008 | 000000093920 | 002697 | 850067 | 87.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002758 | 0000001 | 2.00 | 25/08/2008 | 00000005397X | 002697 | 853121 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003191 | 0000001 | 780.00 | 25/08/2008 | 00000005397X | 002697 | 853123 | 76.07 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003405 | 0000001 | 405.00 | 25/08/2008 | 000000204056 | 002697 | 436791 | 20.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003169 | 0000001 | 463.83 | 25/08/2008 | 000000580457 | 002697 | 006320 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003175 | 0000001 | 972.97 | 25/08/2008 | 000000580457 | 002697 | 006320 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002757 | 0000001 | 497.00 | 25/08/2008 | 000000580457 | 002697 | 006319 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002544 | 0000001 | 1821.40 | 25/08/2008 | 000000580449 | 002697 | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002675 | 0000001 | 759.76 | 25/08/2008 | 000000580457 | 002697 | 006320 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001658 | 0000004 | 415.00 | 25/08/2008 | 000000204056 | 002697 | 436808 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002110 | 0000001 | 218.75 | 25/08/2008 | 00000005397X | 002697 | 853118 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002111 | 0000001 | 218.75 | 25/08/2008 | 00000005397X | 002697 | 853118 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002112 | 0000001 | 218.75 | 25/08/2008 | 00000005397X | 002697 | 853118 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000649 | 0000007 | 452.00 | 25/08/2008 | 000000204056 | 002697 | 436766 | 22.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003226 | 0000001 | 5715.00 | 25/08/2008 | 00000008462X | 002697 | 850186 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003248 | 0000001 | 107.10 | 25/08/2008 | 000000580449 | 002697 | 850810 | 12.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003317 | 0000001 | 45.00 | 25/08/2008 | 00000005397X | 002697 | 853168 | 6.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003362 | 0000001 | 60.89 | 25/08/2008 | 000000580457 | 002697 | 006320 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003278 | 0000001 | 272.40 | 25/08/2008 | 00000005397X | 002697 | 853163 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003508 | 0000001 | 188.60 | 25/08/2008 | 00000005397X | 002697 | 853113 | 20.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003654 | 0000001 | 108.00 | 25/08/2008 | 00000005397X | 002697 | 853115 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001169 | 0000006 | 415.00 | 25/08/2008 | 000000110043 | 002697 | 850745 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001170 | 0000006 | 415.00 | 25/08/2008 | 000000110043 | 002697 | 850775 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001157 | 0000005 | 452.75 | 25/08/2008 | 000000011924 | 002697 | 002615 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001107 | 0000006 | 682.00 | 25/08/2008 | 000000110043 | 002697 | 850755 | 34.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001111 | 0000006 | 387.34 | 25/08/2008 | 000000110043 | 002697 | 850752 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001033 | 0000006 | 100.00 | 25/08/2008 | 000000011924 | 002697 | 002600 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001201 | 0000006 | 415.00 | 25/08/2008 | 000000110043 | 002697 | 850743 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001195 | 0000006 | 415.00 | 25/08/2008 | 000000110043 | 002697 | 850754 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001203 | 0000005 | 415.00 | 25/08/2008 | 000000110043 | 002697 | 850750 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001259 | 0000005 | 140.00 | 25/08/2008 | 000000011924 | 002697 | 002594 | 13.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001262 | 0000005 | 115.00 | 25/08/2008 | 000000011924 | 002697 | 002601 | 10.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001175 | 0000006 | 830.00 | 25/08/2008 | 000000110043 | 002697 | 850751 | 41.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001179 | 0000006 | 415.00 | 25/08/2008 | 000000110043 | 002697 | 850772 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001184 | 0000006 | 415.00 | 25/08/2008 | 000000110043 | 002697 | 850763 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003668 | 0000001 | 110.00 | 25/08/2008 | 00000005397X | 002697 | 853114 | 13.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000329 | 0000007 | 415.00 | 26/08/2008 | 000000204056 | 002697 | 436778 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002839 | 0000001 | 80.00 | 26/08/2008 | 00000005397X | 002697 | 853120 | 10.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000456 | 0000007 | 502.50 | 26/08/2008 | 000000110043 | 002697 | 850769 | 25.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003088 | 0000001 | 199.00 | 26/08/2008 | 000000204056 | 002697 | 436729 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003671 | 0000001 | 916.26 | 26/08/2008 | 00000005397X | 002697 | 853124 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003661 | 0000001 | 492.00 | 26/08/2008 | 000000580449 | 002697 | 850821 | 48.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002575 | 0000001 | 2281.56 | 26/08/2008 | 00000010583X | 002697 | 850155 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002740 | 0000001 | 30.00 | 26/08/2008 | 00000005397X | 002697 | 853119 | 3.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001628 | 0000001 | 359.00 | 26/08/2008 | 000000204056 | 002697 | 436729 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003125 | 0000001 | 7750.87 | 26/08/2008 | 00000005397X | 002697 | 853127 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002824 | 0000001 | 230.00 | 26/08/2008 | 00000005397X | 002697 | 853120 | 24.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003281 | 0000001 | 1353.20 | 27/08/2008 | 00000005397X | 002697 | 853126 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003444 | 0000003 | 5000.00 | 27/08/2008 | 00000005397X | 002697 | 853129 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003670 | 0000001 | 264.00 | 27/08/2008 | 00000005397X | 002697 | 853117 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002536 | 0000001 | 423.22 | 27/08/2008 | 000000580457 | 002697 | 006321 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003712 | 0000001 | 2400.00 | 27/08/2008 | 00000005397X | 002697 | 853130 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002982 | 0000001 | 415.00 | 27/08/2008 | 00000005397X | 002697 | 853122 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003224 | 0000001 | 43952.61 | 27/08/2008 | 000000580449 | 002697 | 850819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003455 | 0000001 | 1880.00 | 27/08/2008 | 00000005397X | 002697 | 853125 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000455 | 0000007 | 502.50 | 27/08/2008 | 000000110043 | 002697 | 850756 | 25.12 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003866 | 0000001 | 415.00 | 28/08/2008 | 00000008221X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003310 | 0000001 | 60.00 | 28/08/2008 | 00000005397X | 002697 | 853171 | 8.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003731 | 0000001 | 179.11 | 29/08/2008 | 000000204056 | 002697 | 436846 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003554 | 0000001 | 152.00 | 29/08/2008 | 000000204056 | 002697 | 436637 | 17.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003806 | 0000001 | 13890.00 | 29/08/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003346 | 0000001 | 204.00 | 29/08/2008 | 000000204056 | 002697 | 436830 | 21.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003360 | 0000001 | 150.00 | 29/08/2008 | 000000204056 | 002697 | 436832 | 16.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003593 | 0000001 | 2046.00 | 29/08/2008 | 000000107344 | 002697 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003578 | 0000001 | 500.00 | 29/08/2008 | 00000005397X | 002697 | 853128 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003553 | 0000001 | 760.00 | 29/08/2008 | 000000204056 | 002697 | 436637 | 74.19 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003584 | 0000001 | 759.00 | 29/08/2008 | 000000204056 | 002697 | 436642 | 74.09 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003357 | 0000001 | 214.50 | 29/08/2008 | 000000204056 | 002697 | 436830 | 22.90 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003359 | 0000001 | 570.00 | 29/08/2008 | 000000204056 | 002697 | 436832 | 56.33 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002821 | 0000001 | 450.00 | 29/08/2008 | 000000204056 | 002697 | 436839 | 45.05 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002819 | 0000001 | 450.00 | 29/08/2008 | 000000204056 | 002697 | 436641 | 45.05 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003108 | 0000002 | 900.00 | 29/08/2008 | 00000005397X | 002697 | 853131 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002981 | 0000001 | 45.00 | 29/08/2008 | 000000580457 | 002697 | 006312 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0003900 | 0000001 | 1133.19 | 29/08/2008 | 000000075469 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0003358 | 0000001 | 37.50 | 29/08/2008 | 000000204056 | 002697 | 436830 | 6.27 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0002831 | 0000001 | 2467.62 | 29/08/2008 | 000000204056 | 002697 | 436834 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003549 | 0000001 | 1057.90 | 29/08/2008 | 000000204056 | 002697 | 436844 | 71.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003356 | 0000001 | 156.00 | 29/08/2008 | 000000204056 | 002697 | 436830 | 17.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003337 | 0000001 | 164.04 | 29/08/2008 | 000000204056 | 002697 | 436640 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003347 | 0000001 | 120.00 | 29/08/2008 | 000000204056 | 002697 | 436832 | 14.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003875 | 0000001 | 963.20 | 29/08/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003867 | 0000001 | 1.89 | 29/08/2008 | 000002831422 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003883 | 0000001 | 27.30 | 29/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003719 | 0000001 | 560.00 | 29/08/2008 | 000000011924 | 002697 | 002618 | 55.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003730 | 0000001 | 7900.00 | 29/08/2008 | 000000110043 | 002697 | 850598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003660 | 0000001 | 351.83 | 29/08/2008 | 000000204056 | 002697 | 436846 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003860 | 0000001 | 1270.00 | 29/08/2008 | 000000110043 | 002697 | 850597 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003795 | 0000001 | 625.00 | 29/08/2008 | 00000005397X | 002697 | 853112 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003080 | 0000001 | 2800.00 | 29/08/2008 | 000000001855 | 001182 | 045478 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002738 | 0000001 | 790.80 | 29/08/2008 | 000000204056 | 002697 | 436636 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002739 | 0000001 | 315.00 | 29/08/2008 | 000000204056 | 002697 | 436636 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002361 | 0000001 | 23.40 | 29/08/2008 | 000000204056 | 002697 | 436848 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001763 | 0000002 | 2798.40 | 29/08/2008 | 00000005397X | 002697 | 853134 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001763 | 0000003 | 5596.80 | 29/08/2008 | 00000005397X | 002697 | 853135 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003694 | 0000001 | 1049.55 | 29/08/2008 | 000000204056 | 002697 | 436847 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003694 | 0000002 | 8000.00 | 29/08/2008 | 000000093920 | 002697 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003845 | 0000001 | 12714.03 | 30/08/2008 | 000000011924 | 002697 | 002619 | 2714.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003845 | 0000002 | 12939.68 | 30/08/2008 | 000000011924 | 002697 | 002619 | 2426.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003846 | 0000001 | 58441.48 | 30/08/2008 | 000000110043 | 002697 | 850600 | 8441.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003846 | 0000002 | 16782.69 | 30/08/2008 | 000000110043 | 002697 | 850600 | 6782.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003846 | 0000003 | 1333.68 | 30/08/2008 | 000000110043 | 002697 | 850600 | 316.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003847 | 0000001 | 13053.39 | 30/08/2008 | 000000110043 | 002697 | 850600 | 3053.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003847 | 0000002 | 12304.63 | 30/08/2008 | 000000110043 | 002697 | 850600 | 2786.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003881 | 0000001 | 749.69 | 30/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000094 | 0000015 | 3000.00 | 30/08/2008 | 00000005397X | 002697 | 853138 | 452.60 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000094 | 0000016 | 6000.00 | 30/08/2008 | 00000005397X | 002697 | 853137 | 1142.26 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002828 | 0000001 | 450.00 | 30/08/2008 | 000000204056 | 002697 | 436833 | 45.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003848 | 0000001 | 23699.34 | 30/08/2008 | 000000287318 | 002697 | 001857 | 3699.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003848 | 0000002 | 9139.51 | 30/08/2008 | 000000287318 | 002697 | 001857 | 4177.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003849 | 0000001 | 14658.26 | 30/08/2008 | 000000287318 | 002697 | 001857 | 4658.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003849 | 0000002 | 13322.63 | 30/08/2008 | 000000287318 | 002697 | 001857 | 7357.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003105 | 0000001 | 771.00 | 01/09/2008 | 000000204056 | 002697 | 436843 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001214 | 0000003 | 1369.10 | 01/09/2008 | 000000223735 | 002697 | 851274 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003715 | 0000001 | 900.00 | 01/09/2008 | 000000204056 | 002697 | 436845 | 47.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003732 | 0000001 | 1333.33 | 01/09/2008 | 00000005397X | 002697 | 853136 | 146.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003766 | 0000001 | 160.00 | 01/09/2008 | 000000107344 | 002697 | 850040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003736 | 0000001 | 726.80 | 01/09/2008 | 000000110043 | 002697 | 850821 | 71.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003713 | 0000001 | 5774.00 | 01/09/2008 | 000000110043 | 002697 | 850596 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003687 | 0000001 | 136.00 | 01/09/2008 | 000000011924 | 002697 | 002592 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001258 | 0000004 | 274.00 | 01/09/2008 | 000000011924 | 002697 | 002602 | 25.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002265 | 0000001 | 690.00 | 01/09/2008 | 000000204056 | 002697 | 436835 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003716 | 0000001 | 370.00 | 01/09/2008 | 00000005397X | 002697 | 853139 | 37.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003717 | 0000001 | 480.00 | 01/09/2008 | 000000245070 | 002697 | 850982 | 47.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003636 | 0000001 | 350.00 | 01/09/2008 | 000000093920 | 002697 | 850068 | 35.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003672 | 0000001 | 42.00 | 01/09/2008 | 00000005397X | 002697 | 853116 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003813 | 0000001 | 315.90 | 02/09/2008 | 000000107344 | 002697 | 850061 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003794 | 0000001 | 980.00 | 02/09/2008 | 000000204056 | 002697 | 436760 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003688 | 0000001 | 6992.20 | 02/09/2008 | 000000110043 | 002697 | 850599 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003689 | 0000001 | 8998.42 | 02/09/2008 | 000000110043 | 002697 | 850599 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003690 | 0000001 | 1620.48 | 02/09/2008 | 000000110043 | 002697 | 850599 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003664 | 0000001 | 220.00 | 02/09/2008 | 000000011924 | 002697 | 002620 | 23.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003466 | 0000001 | 415.00 | 02/09/2008 | 000000110043 | 002697 | 850822 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003871 | 0000001 | 4899.45 | 02/09/2008 | 000000580449 | 002697 | 850825 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003708 | 0000001 | 6475.59 | 02/09/2008 | 000000580449 | 002697 | 850822 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003604 | 0000001 | 654.54 | 03/09/2008 | 000000580449 | 002697 | 850824 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003546 | 0000001 | 30.00 | 03/09/2008 | 000000580457 | 002697 | 003542 | 5.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003626 | 0000001 | 17014.00 | 03/09/2008 | 00000005397X | 002697 | 853221 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003543 | 0000001 | 350.00 | 03/09/2008 | 000000105872 | 002697 | 850090 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003303 | 0000001 | 321.10 | 03/09/2008 | 000000204056 | 002697 | 436838 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003304 | 0000001 | 27.60 | 03/09/2008 | 000000204056 | 002697 | 436838 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003937 | 0000001 | 72.02 | 03/09/2008 | 00000005397X | 002697 | 853225 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003497 | 0000001 | 1300.00 | 03/09/2008 | 00000005397X | 002697 | 853224 | 210.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003852 | 0000001 | 229.00 | 03/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003934 | 0000001 | 5625.00 | 03/09/2008 | 000000107344 | 002697 | 850063 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003679 | 0000001 | 2500.00 | 03/09/2008 | 00000010583X | 002697 | 850156 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004375 | 0000001 | 1625.00 | 03/09/2008 | 000000105848 | 002697 | 850007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003305 | 0000001 | 85.40 | 03/09/2008 | 000000204056 | 002697 | 436838 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003306 | 0000001 | 29.00 | 03/09/2008 | 000000204056 | 002697 | 436838 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003307 | 0000001 | 221.25 | 03/09/2008 | 000000204056 | 002697 | 436838 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003308 | 0000001 | 58.17 | 03/09/2008 | 000000204056 | 002697 | 436838 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003551 | 0000001 | 50.00 | 03/09/2008 | 00000005397X | 002697 | 853222 | 7.45 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002248 | 0000001 | 1323.11 | 04/09/2008 | 000000001855 | 001182 | 045480 | 123.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003707 | 0000001 | 90.00 | 04/09/2008 | 00000005397X | 002697 | 853223 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003936 | 0000001 | 3786.10 | 04/09/2008 | 000000107344 | 002697 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003930 | 0000001 | 4510.00 | 04/09/2008 | 000000107344 | 002697 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003959 | 0000001 | 264.00 | 04/09/2008 | 00000005397X | 002697 | 853227 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003905 | 0000001 | 264.00 | 04/09/2008 | 00000005397X | 002697 | 853226 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003938 | 0000001 | 110.00 | 04/09/2008 | 00000005397X | 002697 | 853228 | 13.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003929 | 0000001 | 581.00 | 04/09/2008 | 000000110043 | 002697 | 850781 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002043 | 0000001 | 467.30 | 04/09/2008 | 000000105864 | 002697 | 850092 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003709 | 0000001 | 14549.46 | 04/09/2008 | 000000580457 | 002697 | 003544 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003711 | 0000001 | 684.00 | 04/09/2008 | 000000580457 | 002697 | 003544 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003800 | 0000001 | 57826.44 | 04/09/2008 | 00000008462X | 002697 | 850180 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003801 | 0000001 | 3488.16 | 04/09/2008 | 00000008462X | 002697 | 850173 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003802 | 0000001 | 4100.00 | 04/09/2008 | 00000008462X | 002697 | 850178 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003804 | 0000001 | 7560.00 | 04/09/2008 | 00000008462X | 002697 | 850174 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003832 | 0000001 | 5755.00 | 04/09/2008 | 00000008462X | 002697 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003833 | 0000001 | 8988.33 | 04/09/2008 | 00000008462X | 002697 | 850177 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003834 | 0000001 | 12410.00 | 04/09/2008 | 00000008462X | 002697 | 850176 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002668 | 0000005 | 2650.00 | 05/09/2008 | 00000005397X | 002697 | 853201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001747 | 0000001 | 308.00 | 05/09/2008 | 000000001855 | 001182 | 045479 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002859 | 0000001 | 6788.00 | 05/09/2008 | 000000580457 | 002697 | 006322 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003974 | 0000001 | 33.00 | 05/09/2008 | 000000111007 | 002697 | 850192 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001748 | 0000001 | 330.00 | 05/09/2008 | 000000001855 | 001182 | 045479 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003752 | 0000001 | 38724.84 | 05/09/2008 | 000000115517 | 002697 | 850010 | 2846.28 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003746 | 0000001 | 1000.00 | 08/09/2008 | 00000005397X | 002697 | 853233 | 52.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003906 | 0000001 | 140.00 | 08/09/2008 | 00000005397X | 002697 | 853231 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003625 | 0000001 | 1570.00 | 08/09/2008 | 00000005397X | 002697 | 853232 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004002 | 0000001 | 170.00 | 08/09/2008 | 00000005397X | 002697 | 853236 | 18.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003619 | 0000001 | 90.00 | 08/09/2008 | 000000580457 | 002697 | 003541 | 11.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003544 | 0000001 | 85.00 | 08/09/2008 | 000000105872 | 002697 | 850092 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003545 | 0000001 | 200.00 | 08/09/2008 | 000000105872 | 002697 | 850091 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004007 | 0000001 | 175.14 | 08/09/2008 | 00000005397X | 002697 | 853230 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003747 | 0000001 | 400.00 | 08/09/2008 | 00000005397X | 002697 | 853233 | 22.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003751 | 0000001 | 45.00 | 08/09/2008 | 00000005397X | 002697 | 853233 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003349 | 0000002 | 530.08 | 09/09/2008 | 000000091464 | 002697 | 850080 | 211.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003350 | 0000001 | 1555.69 | 09/09/2008 | 000000091464 | 002697 | 850093 | 122.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003350 | 0000002 | 838.31 | 09/09/2008 | 000000053945 | 002697 | 850532 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003351 | 0000001 | 1233.76 | 09/09/2008 | 000000091464 | 002697 | 850092 | 169.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003351 | 0000002 | 1076.24 | 09/09/2008 | 000000091464 | 002697 | 850092 | 11.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003352 | 0000001 | 1748.33 | 09/09/2008 | 000000091464 | 002697 | 850091 | 295.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003352 | 0000003 | 0.05 | 09/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003353 | 0000001 | 1246.09 | 09/09/2008 | 000000053945 | 002697 | 850534 | 172.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003353 | 0000002 | 1085.11 | 09/09/2008 | 000000053945 | 002697 | 850534 | 11.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003353 | 0000003 | 30.50 | 09/09/2008 | 00000005397X | 002697 | 853239 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003354 | 0000001 | 1471.17 | 09/09/2008 | 000000053945 | 002697 | 850533 | 201.11 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003354 | 0000002 | 1283.83 | 09/09/2008 | 000000053945 | 002697 | 850533 | 13.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003987 | 0000001 | 120.00 | 09/09/2008 | 000000011924 | 002697 | 002621 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004305 | 0000001 | 408.00 | 09/09/2008 | 00000008221X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002837 | 0000003 | 1251.50 | 09/09/2008 | 000000116815 | 002697 | 850005 | 62.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002197 | 0000001 | 400.00 | 09/09/2008 | 00000005397X | 002697 | 853235 | 26.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003532 | 0000001 | 320.00 | 09/09/2008 | 000000580457 | 002697 | 003546 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003955 | 0000001 | 1091.91 | 09/09/2008 | 000000580449 | 002697 | 850825 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004243 | 0000001 | 610.00 | 09/09/2008 | 00000005397X | 002697 | 853240 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003990 | 0000001 | 900.00 | 09/09/2008 | 000000111007 | 002697 | 850183 | 146.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003992 | 0000001 | 1100.00 | 09/09/2008 | 000000111007 | 002697 | 850181 | 178.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003994 | 0000001 | 450.00 | 09/09/2008 | 000000111007 | 002697 | 850184 | 74.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003995 | 0000001 | 380.00 | 09/09/2008 | 000000111007 | 002697 | 850185 | 63.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003996 | 0000001 | 1500.00 | 09/09/2008 | 000000111007 | 002697 | 850193 | 242.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003997 | 0000001 | 1500.00 | 09/09/2008 | 000000111007 | 002697 | 850194 | 242.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003998 | 0000001 | 380.00 | 09/09/2008 | 000000111007 | 002697 | 850187 | 63.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004004 | 0000001 | 900.00 | 09/09/2008 | 000000111007 | 002697 | 850182 | 146.75 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003957 | 0000001 | 7400.00 | 09/09/2008 | 00000005397X | 002697 | 853237 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003837 | 0000001 | 9680.66 | 10/09/2008 | 000000204056 | 002697 | 432849 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003384 | 0000001 | 666.00 | 10/09/2008 | 000000204056 | 002697 | 432854 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003386 | 0000001 | 710.00 | 10/09/2008 | 000000204056 | 002697 | 432854 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003376 | 0000001 | 2436.08 | 10/09/2008 | 000000204056 | 002697 | 432854 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003377 | 0000001 | 2356.26 | 10/09/2008 | 000000204056 | 002697 | 432854 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003999 | 0000001 | 380.00 | 10/09/2008 | 000000111007 | 002697 | 850189 | 63.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004000 | 0000001 | 450.00 | 10/09/2008 | 000000111007 | 002697 | 850188 | 74.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004035 | 0000001 | 230.00 | 10/09/2008 | 00000005397X | 002697 | 853202 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003836 | 0000001 | 6720.75 | 10/09/2008 | 000000204056 | 002697 | 432847 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001706 | 0000001 | 18592.48 | 10/09/2008 | 000000204056 | 002697 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003839 | 0000001 | 12173.60 | 10/09/2008 | 000000204056 | 002697 | 438848 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003840 | 0000001 | 34533.89 | 10/09/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003375 | 0000001 | 3393.65 | 10/09/2008 | 000000204056 | 002697 | 432854 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003385 | 0000001 | 1111.00 | 10/09/2008 | 000000204056 | 002697 | 432854 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003389 | 0000001 | 1629.40 | 10/09/2008 | 000000204056 | 002697 | 432854 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003939 | 0000001 | 3800.00 | 10/09/2008 | 000000204056 | 002697 | 432842 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003849 | 0000003 | 16000.00 | 10/09/2008 | 000000287318 | 002697 | 001858 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003608 | 0000001 | 280.30 | 10/09/2008 | 000000580457 | 002697 | 003547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003611 | 0000001 | 288.00 | 10/09/2008 | 000000580457 | 002697 | 003547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003612 | 0000001 | 307.50 | 10/09/2008 | 000000580457 | 002697 | 003547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003571 | 0000001 | 747.70 | 10/09/2008 | 000000580457 | 002697 | 003547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003640 | 0000001 | 942.18 | 10/09/2008 | 000000580449 | 002697 | 850826 | 91.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002121 | 0000001 | 215.00 | 10/09/2008 | 000000204056 | 002697 | 432853 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002602 | 0000001 | 36.28 | 10/09/2008 | 000000245070 | 002697 | 850983 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002606 | 0000001 | 17.90 | 10/09/2008 | 000000204056 | 002697 | 432852 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003156 | 0000001 | 17.90 | 10/09/2008 | 000000204056 | 002697 | 432852 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003161 | 0000001 | 36.28 | 10/09/2008 | 000000245070 | 002697 | 850983 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003164 | 0000001 | 100.36 | 10/09/2008 | 000000245070 | 002697 | 850983 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003569 | 0000001 | 979.25 | 10/09/2008 | 000000223735 | 002697 | 851275 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003534 | 0000001 | 112.54 | 10/09/2008 | 000000204056 | 002697 | 432852 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003535 | 0000001 | 60.64 | 10/09/2008 | 000000245070 | 002697 | 850983 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003379 | 0000001 | 3297.84 | 10/09/2008 | 000000204056 | 002697 | 432854 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003382 | 0000001 | 111.00 | 10/09/2008 | 000000204056 | 002697 | 432854 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003383 | 0000001 | 111.00 | 10/09/2008 | 000000204056 | 002697 | 432854 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003388 | 0000001 | 90.00 | 10/09/2008 | 000000204056 | 002697 | 432854 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001638 | 0000002 | 234.40 | 10/09/2008 | 000000223735 | 002697 | 851275 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001639 | 0000001 | 2360.00 | 10/09/2008 | 000000223735 | 002697 | 851275 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002120 | 0000001 | 1571.60 | 10/09/2008 | 000000204056 | 002697 | 432853 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002605 | 0000001 | 39.46 | 10/09/2008 | 000000204056 | 002697 | 432852 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003842 | 0000001 | 5069.49 | 10/09/2008 | 000000204056 | 002697 | 432963 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004380 | 0000001 | 25186.08 | 10/09/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004258 | 0000001 | 2467.11 | 10/09/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003841 | 0000001 | 15798.95 | 10/09/2008 | 000000204056 | 002697 | 432844 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003380 | 0000001 | 74.00 | 10/09/2008 | 000000204056 | 002697 | 432854 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0003844 | 0000001 | 11559.26 | 10/09/2008 | 000000204056 | 002697 | 432845 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0004259 | 0000001 | 15376.14 | 10/09/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003843 | 0000001 | 1280.00 | 10/09/2008 | 000000204056 | 002697 | 432843 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004260 | 0000001 | 985.00 | 10/09/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004017 | 0000001 | 2160.00 | 10/09/2008 | 000000011924 | 002697 | 002624 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003381 | 0000001 | 925.00 | 10/09/2008 | 000000204056 | 002697 | 432854 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003387 | 0000001 | 401.00 | 10/09/2008 | 000000204056 | 002697 | 432854 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003633 | 0000001 | 80.00 | 11/09/2008 | 00000005397X | 002697 | 853219 | 10.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003500 | 0000001 | 188.50 | 11/09/2008 | 000000011924 | 002697 | 002628 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003574 | 0000001 | 46.00 | 11/09/2008 | 000000011924 | 002697 | 002631 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003984 | 0000001 | 5000.00 | 11/09/2008 | 000000011924 | 002697 | 002626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003727 | 0000001 | 1450.00 | 11/09/2008 | 000000011924 | 002697 | 002627 | 139.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003902 | 0000001 | 110.00 | 11/09/2008 | 000000011924 | 002697 | 002625 | 13.09 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003473 | 0000001 | 2270.00 | 11/09/2008 | 00000005397X | 002697 | 853214 | 365.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000555 | 0000001 | 800.00 | 11/09/2008 | 000000204056 | 002697 | 432858 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002999 | 0000001 | 900.00 | 11/09/2008 | 000000204056 | 002697 | 432858 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002556 | 0000001 | 800.00 | 11/09/2008 | 000000204056 | 002697 | 432858 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001569 | 0000005 | 415.00 | 11/09/2008 | 00000005397X | 002697 | 853220 | 20.75 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0003862 | 0000001 | 3500.00 | 11/09/2008 | 00000005397X | 002697 | 853218 | 227.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003344 | 0000001 | 900.00 | 11/09/2008 | 000000204056 | 002697 | 432857 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003503 | 0000001 | 738.50 | 11/09/2008 | 00000005397X | 002697 | 853203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004297 | 0000001 | 0.29 | 11/09/2008 | 000000204196 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003745 | 0000001 | 570.00 | 11/09/2008 | 00000005397X | 002697 | 853241 | 57.33 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003748 | 0000001 | 450.00 | 11/09/2008 | 00000005397X | 002697 | 853207 | 45.05 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003749 | 0000001 | 450.00 | 11/09/2008 | 00000005397X | 002697 | 853206 | 45.05 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001526 | 0000005 | 452.00 | 11/09/2008 | 00000005397X | 002697 | 853215 | 22.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003464 | 0000001 | 415.00 | 11/09/2008 | 00000005397X | 002697 | 853212 | 33.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003501 | 0000001 | 33.00 | 11/09/2008 | 00000005397X | 002697 | 853203 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003460 | 0000001 | 415.00 | 11/09/2008 | 00000005397X | 002697 | 853209 | 33.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003461 | 0000001 | 415.00 | 11/09/2008 | 00000005397X | 002697 | 853210 | 33.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004033 | 0000001 | 5160.00 | 11/09/2008 | 000000580449 | 002697 | 850827 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004041 | 0000001 | 5900.00 | 11/09/2008 | 000000580457 | 002697 | 003548 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003499 | 0000001 | 302.00 | 11/09/2008 | 00000005397X | 002697 | 853203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003740 | 0000001 | 1200.00 | 11/09/2008 | 00000005397X | 002697 | 853205 | 115.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001782 | 0000005 | 800.00 | 11/09/2008 | 00000005397X | 002697 | 853216 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003665 | 0000001 | 563.96 | 11/09/2008 | 000000116815 | 002697 | 850007 | 56.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003665 | 0000002 | 561.04 | 11/09/2008 | 000000116815 | 002697 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004001 | 0000001 | 450.00 | 11/09/2008 | 000000111007 | 002697 | 850186 | 74.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004003 | 0000001 | 380.00 | 11/09/2008 | 000000111007 | 002697 | 850191 | 63.55 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003298 | 0000001 | 240.00 | 11/09/2008 | 000000001855 | 001182 | 045481 | 15.60 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003299 | 0000001 | 240.00 | 11/09/2008 | 000000001855 | 001182 | 045481 | 15.60 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003502 | 0000001 | 133.00 | 11/09/2008 | 00000005397X | 002697 | 853203 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003952 | 0000001 | 6305.20 | 12/09/2008 | 000000107344 | 002697 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002958 | 0000004 | 1000.00 | 12/09/2008 | 000000204056 | 002697 | 436758 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003462 | 0000001 | 415.00 | 12/09/2008 | 00000005397X | 002697 | 853211 | 33.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003463 | 0000001 | 415.00 | 12/09/2008 | 00000005397X | 002697 | 853213 | 33.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000534 | 0000008 | 452.00 | 12/09/2008 | 000000580457 | 002697 | 003550 | 22.60 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0004256 | 0000001 | 8.14 | 12/09/2008 | 00000005397X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004051 | 0000001 | 4662.91 | 12/09/2008 | 000000052752 | 002697 | 850314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004029 | 0000001 | 204.00 | 12/09/2008 | 000000011924 | 002697 | 002635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004030 | 0000001 | 126.00 | 12/09/2008 | 000000011924 | 002697 | 002636 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003468 | 0000001 | 979.10 | 12/09/2008 | 000000011924 | 002697 | 002634 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0003630 | 0000001 | 11.00 | 13/09/2008 | 00000005397X | 002697 | 853262 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003631 | 0000001 | 37.20 | 13/09/2008 | 00000005397X | 002697 | 853262 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004049 | 0000001 | 976.00 | 15/09/2008 | 000000580457 | 002697 | 003552 | 94.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003857 | 0000001 | 4565.00 | 15/09/2008 | 000000071854 | 002697 | 850220 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001214 | 0000002 | 2000.00 | 15/09/2008 | 000000580457 | 002697 | 003551 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002668 | 0000004 | 1000.00 | 15/09/2008 | 00000005397X | 002697 | 853242 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003414 | 0000001 | 96.00 | 15/09/2008 | 000000011924 | 002697 | 002589 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003458 | 0000001 | 96.00 | 15/09/2008 | 000000011924 | 002697 | 002629 | 4.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003459 | 0000001 | 100.00 | 15/09/2008 | 000000011924 | 002697 | 002622 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004055 | 0000001 | 5120.00 | 15/09/2008 | 000000110043 | 002697 | 850824 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003720 | 0000001 | 720.00 | 15/09/2008 | 00000005397X | 002697 | 853204 | 70.43 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001525 | 0000005 | 550.00 | 15/09/2008 | 00000005397X | 002697 | 853217 | 27.50 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003504 | 0000001 | 78.20 | 15/09/2008 | 00000005397X | 002697 | 853261 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003799 | 0000001 | 420.00 | 15/09/2008 | 000000223735 | 002697 | 851276 | 42.23 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004050 | 0000001 | 2000.00 | 16/09/2008 | 00000005397X | 002697 | 853254 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004062 | 0000001 | 400.00 | 16/09/2008 | 000000223735 | 002697 | 851277 | 40.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003080 | 0000002 | 1400.00 | 16/09/2008 | 000000204056 | 002697 | 432859 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004079 | 0000001 | 830.00 | 16/09/2008 | 00000005397X | 002697 | 853246 | 66.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004080 | 0000001 | 830.00 | 16/09/2008 | 00000005397X | 002697 | 853245 | 66.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003776 | 0000001 | 2281.75 | 16/09/2008 | 00000010583X | 002697 | 850155 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003783 | 0000001 | 253.10 | 16/09/2008 | 000000105864 | 002697 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004061 | 0000001 | 1200.00 | 16/09/2008 | 000000110043 | 002697 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004052 | 0000001 | 1743.50 | 16/09/2008 | 000000011924 | 002697 | 002679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003927 | 0000001 | 249.50 | 16/09/2008 | 000000011924 | 002697 | 002638 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003935 | 0000001 | 4900.00 | 16/09/2008 | 000000110043 | 002697 | 850800 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003951 | 0000001 | 93.00 | 16/09/2008 | 000000011924 | 002697 | 002637 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004371 | 0000001 | 10080.00 | 16/09/2008 | 000000110043 | 002697 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003507 | 0000001 | 110.00 | 16/09/2008 | 000000011924 | 002697 | 002632 | 12.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003686 | 0000001 | 1056.00 | 16/09/2008 | 000000011924 | 002697 | 002689 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003498 | 0000001 | 120.00 | 16/09/2008 | 000000011924 | 002697 | 002633 | 21.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003777 | 0000001 | 39.00 | 16/09/2008 | 00000005397X | 002697 | 853247 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003778 | 0000001 | 78.00 | 16/09/2008 | 000000052752 | 002697 | 850324 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003780 | 0000001 | 66.30 | 16/09/2008 | 00000005397X | 002697 | 853244 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003781 | 0000001 | 66.30 | 16/09/2008 | 00000005397X | 002697 | 853244 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003782 | 0000001 | 23.40 | 16/09/2008 | 000000052752 | 002697 | 850324 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003805 | 0000001 | 558.00 | 16/09/2008 | 000000011924 | 002697 | 002682 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003807 | 0000001 | 199.00 | 16/09/2008 | 000000011924 | 002697 | 002682 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003809 | 0000001 | 476.20 | 16/09/2008 | 000000011924 | 002697 | 002681 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003774 | 0000001 | 188.00 | 16/09/2008 | 000000011924 | 002697 | 002688 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0004381 | 0000001 | 12450.00 | 16/09/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003735 | 0000001 | 78.00 | 16/09/2008 | 000000204056 | 002697 | 436849 | 10.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003666 | 0000001 | 331.17 | 16/09/2008 | 00000005397X | 002697 | 853251 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002174 | 0000001 | 425.00 | 16/09/2008 | 000000580457 | 002697 | 003557 | 27.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003926 | 0000001 | 349.30 | 16/09/2008 | 000000580457 | 002697 | 003554 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003797 | 0000001 | 60.00 | 16/09/2008 | 00000005397X | 002697 | 853263 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004063 | 0000001 | 1770.00 | 16/09/2008 | 000000580449 | 002697 | 850828 | 169.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003966 | 0000001 | 1369.10 | 16/09/2008 | 000000580449 | 002697 | 850829 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003634 | 0000001 | 45.00 | 16/09/2008 | 00000005397X | 002697 | 853263 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003721 | 0000001 | 451.00 | 16/09/2008 | 000000580457 | 002697 | 003549 | 45.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003803 | 0000001 | 1080.00 | 16/09/2008 | 000000580457 | 002697 | 003557 | 70.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003779 | 0000001 | 62.64 | 16/09/2008 | 000000580457 | 002697 | 003559 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003784 | 0000001 | 447.60 | 16/09/2008 | 000000580457 | 002697 | 003559 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003509 | 0000002 | 250.00 | 16/09/2008 | 00000005397X | 002697 | 853238 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002040 | 0000004 | 200.00 | 16/09/2008 | 000000204056 | 002697 | 436850 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003623 | 0000001 | 390.76 | 17/09/2008 | 000000105864 | 002697 | 850096 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003624 | 0000001 | 629.28 | 17/09/2008 | 00000010583X | 002697 | 850160 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003589 | 0000001 | 64.00 | 17/09/2008 | 00000005397X | 002697 | 853249 | 8.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003788 | 0000001 | 1043.09 | 17/09/2008 | 000000580457 | 002697 | 003560 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003793 | 0000001 | 491.00 | 17/09/2008 | 000000580457 | 002697 | 003561 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003761 | 0000001 | 90.00 | 17/09/2008 | 00000005397X | 002697 | 853253 | 11.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003762 | 0000001 | 837.22 | 17/09/2008 | 000000580449 | 002697 | 850830 | 81.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003725 | 0000001 | 55.00 | 17/09/2008 | 00000005397X | 002697 | 853250 | 7.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003682 | 0000001 | 650.00 | 17/09/2008 | 00000005397X | 002697 | 853248 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003540 | 0000001 | 819.00 | 17/09/2008 | 000000580457 | 002697 | 003558 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003588 | 0000001 | 480.00 | 17/09/2008 | 00000005397X | 002697 | 853249 | 47.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003765 | 0000001 | 80.00 | 17/09/2008 | 00000005397X | 002697 | 853253 | 10.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003851 | 0000001 | 20.00 | 17/09/2008 | 000000011924 | 002697 | 002683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003785 | 0000001 | 964.93 | 17/09/2008 | 00000005397X | 002697 | 853255 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003791 | 0000001 | 58.20 | 17/09/2008 | 000000052752 | 002697 | 850325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003792 | 0000001 | 74.80 | 17/09/2008 | 000000011924 | 002697 | 002680 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003587 | 0000001 | 32.00 | 17/09/2008 | 000000011924 | 002697 | 002630 | 5.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003681 | 0000001 | 600.00 | 17/09/2008 | 000000011924 | 002697 | 002690 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003786 | 0000001 | 688.34 | 17/09/2008 | 00000010583X | 002697 | 850157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003787 | 0000001 | 275.48 | 17/09/2008 | 000000105864 | 002697 | 850093 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003789 | 0000001 | 632.00 | 17/09/2008 | 000000105864 | 002697 | 850095 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003790 | 0000001 | 502.80 | 17/09/2008 | 00000010583X | 002697 | 850158 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003764 | 0000001 | 25.00 | 17/09/2008 | 00000005397X | 002697 | 853253 | 5.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004036 | 0000001 | 200.00 | 17/09/2008 | 000000223735 | 002697 | 851278 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003726 | 0000001 | 230.00 | 17/09/2008 | 00000005397X | 002697 | 853250 | 24.37 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003763 | 0000001 | 130.00 | 17/09/2008 | 00000005397X | 002697 | 853253 | 14.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003739 | 0000001 | 77.90 | 18/09/2008 | 00000005397X | 002697 | 853252 | 10.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003685 | 0000001 | 271.20 | 18/09/2008 | 000000580457 | 002697 | 003563 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003738 | 0000001 | 1473.54 | 18/09/2008 | 000000580449 | 002697 | 850831 | 141.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004078 | 0000001 | 408.10 | 19/09/2008 | 000000580449 | 002697 | 850832 | 23.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004087 | 0000001 | 10012.96 | 19/09/2008 | 000000580449 | 002697 | 850851 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004097 | 0000001 | 730.00 | 19/09/2008 | 000000071854 | 002697 | 850233 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003856 | 0000001 | 34.65 | 19/09/2008 | 000000580449 | 002697 | 850836 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003856 | 0000002 | 22000.35 | 19/09/2008 | 000000580449 | 002697 | 850834 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004342 | 0000001 | 13890.00 | 19/09/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003576 | 0000001 | 400.00 | 19/09/2008 | 000000223735 | 002697 | 851279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004103 | 0000001 | 136.00 | 19/09/2008 | 00000005397X | 002697 | 853264 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004340 | 0000001 | 985.47 | 19/09/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003737 | 0000001 | 511.20 | 19/09/2008 | 000000223735 | 002697 | 851281 | 50.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003722 | 0000001 | 324.00 | 19/09/2008 | 000000011924 | 002697 | 002692 | 33.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003819 | 0000001 | 325.00 | 19/09/2008 | 000000011924 | 002697 | 002687 | 21.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004378 | 0000001 | 618.92 | 19/09/2008 | 000000204056 | 002697 | 432925 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004091 | 0000001 | 2998.50 | 19/09/2008 | 000000110043 | 002697 | 850797 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001262 | 0000006 | 115.00 | 20/09/2008 | 000000011924 | 002697 | 002672 | 10.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001172 | 0000007 | 415.00 | 20/09/2008 | 000000110043 | 002697 | 850784 | 32.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000626 | 0000007 | 610.00 | 20/09/2008 | 000000110043 | 002697 | 850783 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002667 | 0000010 | 10000.00 | 20/09/2008 | 000000204056 | 002697 | 432856 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002406 | 0000004 | 581.00 | 20/09/2008 | 000000204056 | 002697 | 432871 | 46.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000466 | 0000009 | 415.00 | 20/09/2008 | 000000204056 | 002697 | 432897 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000467 | 0000009 | 415.00 | 20/09/2008 | 000000204056 | 002697 | 432868 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000695 | 0000008 | 415.00 | 22/09/2008 | 000000204056 | 002697 | 432906 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001886 | 0000005 | 415.00 | 22/09/2008 | 000000204056 | 002697 | 432874 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000834 | 0000008 | 415.00 | 22/09/2008 | 000000204056 | 002697 | 432875 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001529 | 0000005 | 415.00 | 22/09/2008 | 000000204056 | 002697 | 432883 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002601 | 0000001 | 151.99 | 22/09/2008 | 000000223735 | 002697 | 851283 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002230 | 0000001 | 131.31 | 22/09/2008 | 000000223735 | 002697 | 851283 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001991 | 0000006 | 6630.00 | 22/09/2008 | 000000204056 | 002697 | 432921 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003828 | 0000001 | 12560.00 | 22/09/2008 | 000000204056 | 002697 | 432934 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004037 | 0000001 | 3000.00 | 22/09/2008 | 000000204056 | 002697 | 432918 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002958 | 0000003 | 1000.00 | 22/09/2008 | 000000204056 | 002697 | 432922 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003769 | 0000001 | 300.00 | 22/09/2008 | 000000204056 | 002697 | 432931 | 15.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003770 | 0000001 | 405.00 | 22/09/2008 | 000000204056 | 002697 | 432927 | 20.25 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003767 | 0000001 | 1240.00 | 22/09/2008 | 000000204056 | 002697 | 432933 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000390 | 0000008 | 415.00 | 22/09/2008 | 000000204056 | 002697 | 432908 | 20.75 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001527 | 0000005 | 415.00 | 22/09/2008 | 000000204056 | 002697 | 432884 | 20.75 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001528 | 0000005 | 415.00 | 22/09/2008 | 000000204056 | 002697 | 432895 | 20.75 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000442 | 0000008 | 415.00 | 22/09/2008 | 000000204056 | 002697 | 432892 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000449 | 0000008 | 415.00 | 22/09/2008 | 000000204056 | 002697 | 432880 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000447 | 0000008 | 415.00 | 22/09/2008 | 000000204056 | 002697 | 432896 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003536 | 0000001 | 36.28 | 22/09/2008 | 000000223735 | 002697 | 851283 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003160 | 0000001 | 36.28 | 22/09/2008 | 000000223735 | 002697 | 851283 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002982 | 0000002 | 415.00 | 22/09/2008 | 000000204056 | 002697 | 832889 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002598 | 0000001 | 36.28 | 22/09/2008 | 000000223735 | 002697 | 851283 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002388 | 0000004 | 415.00 | 22/09/2008 | 000000204056 | 002697 | 432916 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002381 | 0000001 | 43.19 | 22/09/2008 | 000000223735 | 002697 | 851283 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001683 | 0000001 | 68.39 | 22/09/2008 | 000000223735 | 002697 | 851283 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001548 | 0000005 | 415.00 | 22/09/2008 | 000000204056 | 002697 | 432894 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001415 | 0000001 | 37.21 | 22/09/2008 | 000000223735 | 002697 | 851283 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003854 | 0000001 | 900.00 | 22/09/2008 | 000000071854 | 002697 | 850231 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003859 | 0000001 | 2005.00 | 22/09/2008 | 000000580449 | 002697 | 850833 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004098 | 0000001 | 3642.80 | 22/09/2008 | 000000580449 | 002697 | 850835 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000462 | 0000008 | 415.00 | 22/09/2008 | 000000204056 | 002697 | 432902 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004325 | 0000001 | 104.51 | 22/09/2008 | 000000220647 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004040 | 0000001 | 792.08 | 22/09/2008 | 000000204056 | 002697 | 432920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004117 | 0000001 | 160.00 | 22/09/2008 | 000000223735 | 002697 | 851284 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0000706 | 0000007 | 400.00 | 22/09/2008 | 000000204056 | 002697 | 432926 | 20.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0000701 | 0000007 | 450.00 | 22/09/2008 | 000000204056 | 002697 | 432923 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000643 | 0000003 | 800.00 | 22/09/2008 | 000000204056 | 002697 | 432935 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000461 | 0000008 | 415.00 | 22/09/2008 | 000000204056 | 002697 | 432914 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001176 | 0000007 | 415.00 | 22/09/2008 | 000000110043 | 002697 | 850801 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001187 | 0000007 | 415.00 | 22/09/2008 | 000000110043 | 002697 | 850849 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001110 | 0000007 | 415.00 | 22/09/2008 | 000000110043 | 002697 | 850848 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001108 | 0000007 | 415.00 | 22/09/2008 | 000000110043 | 002697 | 850847 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003758 | 0000001 | 1626.00 | 22/09/2008 | 000000053945 | 002697 | 850546 | 225.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003758 | 0000002 | 1418.70 | 22/09/2008 | 000000053945 | 002697 | 850546 | 17.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003758 | 0000003 | 0.30 | 22/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003756 | 0000001 | 1944.48 | 22/09/2008 | 000000053945 | 002697 | 850545 | 350.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003756 | 0000002 | 1615.02 | 22/09/2008 | 000000053945 | 002697 | 850545 | 20.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003775 | 0000001 | 1282.53 | 23/09/2008 | 00000005397X | 002697 | 853256 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003465 | 0000001 | 415.00 | 23/09/2008 | 000000110043 | 002697 | 850829 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002475 | 0000005 | 498.00 | 23/09/2008 | 000000110043 | 002697 | 850830 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001597 | 0000005 | 415.00 | 23/09/2008 | 000000110043 | 002697 | 850851 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001107 | 0000007 | 682.00 | 23/09/2008 | 000000110043 | 002697 | 850836 | 34.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001047 | 0000007 | 415.00 | 23/09/2008 | 000000110043 | 002697 | 850843 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001109 | 0000007 | 611.12 | 23/09/2008 | 000000110043 | 002697 | 850858 | 42.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001111 | 0000007 | 415.00 | 23/09/2008 | 000000110043 | 002697 | 850841 | 34.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001112 | 0000007 | 1136.00 | 23/09/2008 | 000000110043 | 002697 | 850785 | 68.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001157 | 0000006 | 452.75 | 23/09/2008 | 000000011924 | 002697 | 002671 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001122 | 0000007 | 450.00 | 23/09/2008 | 000000011924 | 002697 | 002664 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001121 | 0000007 | 450.00 | 23/09/2008 | 000000011924 | 002697 | 002667 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001169 | 0000007 | 415.00 | 23/09/2008 | 000000110043 | 002697 | 850834 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001168 | 0000007 | 482.72 | 23/09/2008 | 000000011924 | 002697 | 002669 | 24.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001116 | 0000007 | 430.00 | 23/09/2008 | 000000011924 | 002697 | 002674 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001115 | 0000007 | 415.00 | 23/09/2008 | 000000011924 | 002697 | 002662 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001114 | 0000007 | 415.00 | 23/09/2008 | 000000110043 | 002697 | 850791 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001113 | 0000007 | 415.00 | 23/09/2008 | 000000011924 | 002697 | 002675 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001117 | 0000007 | 430.00 | 23/09/2008 | 000000011924 | 002697 | 002665 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001118 | 0000007 | 450.00 | 23/09/2008 | 000000011924 | 002697 | 002670 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001119 | 0000007 | 430.00 | 23/09/2008 | 000000011924 | 002697 | 002666 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001120 | 0000007 | 430.00 | 23/09/2008 | 000000011924 | 002697 | 002663 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001197 | 0000007 | 415.00 | 23/09/2008 | 000000110043 | 002697 | 850826 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001196 | 0000007 | 415.00 | 23/09/2008 | 000000110043 | 002697 | 850853 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001200 | 0000007 | 415.00 | 23/09/2008 | 000000110043 | 002697 | 850855 | 32.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001198 | 0000007 | 415.00 | 23/09/2008 | 000000110043 | 002697 | 850828 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001179 | 0000007 | 415.00 | 23/09/2008 | 000000110043 | 002697 | 850846 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001178 | 0000007 | 415.00 | 23/09/2008 | 000000110043 | 002697 | 850789 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001173 | 0000007 | 415.00 | 23/09/2008 | 000000110043 | 002697 | 850859 | 32.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001174 | 0000007 | 415.00 | 23/09/2008 | 000000110043 | 002697 | 850827 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001182 | 0000007 | 415.00 | 23/09/2008 | 000000110043 | 002697 | 850852 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001180 | 0000007 | 415.00 | 23/09/2008 | 000000110043 | 002697 | 850854 | 32.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001181 | 0000007 | 415.00 | 23/09/2008 | 000000110043 | 002697 | 850793 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001185 | 0000007 | 415.00 | 23/09/2008 | 000000110043 | 002697 | 850833 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000661 | 0000006 | 600.00 | 23/09/2008 | 000000223735 | 002697 | 851285 | 39.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004137 | 0000001 | 3230.78 | 23/09/2008 | 000000204056 | 002697 | 432937 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001532 | 0000005 | 452.00 | 23/09/2008 | 000000204056 | 002697 | 432907 | 22.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003953 | 0000001 | 68.00 | 23/09/2008 | 00000005397X | 002697 | 853271 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004056 | 0000001 | 40.00 | 23/09/2008 | 00000005397X | 002697 | 853271 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004299 | 0000001 | 1.74 | 23/09/2008 | 000000204196 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004014 | 0000001 | 40.00 | 23/09/2008 | 00000005397X | 002697 | 853271 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004307 | 0000001 | 118.00 | 23/09/2008 | 00000008221X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004308 | 0000001 | 561.00 | 23/09/2008 | 00000008221X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003596 | 0000001 | 1600.00 | 23/09/2008 | 000000204056 | 002697 | 432919 | 104.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000644 | 0000008 | 636.80 | 23/09/2008 | 000000110043 | 002697 | 850860 | 43.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000460 | 0000008 | 510.00 | 23/09/2008 | 000000110043 | 002697 | 850837 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000454 | 0000008 | 502.50 | 23/09/2008 | 000000011924 | 002697 | 002677 | 25.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000458 | 0000008 | 415.00 | 23/09/2008 | 000000110043 | 002697 | 850839 | 34.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000450 | 0000008 | 415.00 | 23/09/2008 | 000000110043 | 002697 | 850845 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000451 | 0000008 | 415.00 | 23/09/2008 | 000000110043 | 002697 | 850838 | 47.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000452 | 0000008 | 415.00 | 23/09/2008 | 000000110043 | 002697 | 850790 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000453 | 0000008 | 510.00 | 23/09/2008 | 000000110043 | 002697 | 850792 | 25.50 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0003933 | 0000001 | 20.00 | 23/09/2008 | 00000005397X | 002697 | 853273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000391 | 0000008 | 491.00 | 23/09/2008 | 000000110043 | 002697 | 850786 | 24.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000649 | 0000008 | 452.00 | 23/09/2008 | 000000204056 | 002697 | 432901 | 22.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000334 | 0000008 | 460.00 | 23/09/2008 | 000000204056 | 002697 | 432865 | 23.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000385 | 0000008 | 150.00 | 23/09/2008 | 000000204056 | 002697 | 432888 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003858 | 0000001 | 11019.43 | 23/09/2008 | 000000580449 | 002697 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004135 | 0000001 | 415.00 | 23/09/2008 | 000000245070 | 002697 | 850984 | 45.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003494 | 0000001 | 6568.87 | 23/09/2008 | 000000106674 | 002697 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001401 | 0000006 | 415.00 | 23/09/2008 | 000000204056 | 002697 | 432862 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001658 | 0000005 | 415.00 | 23/09/2008 | 000000204056 | 002697 | 432903 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001598 | 0000006 | 415.00 | 23/09/2008 | 000000204056 | 002697 | 432882 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000896 | 0000007 | 415.00 | 23/09/2008 | 000000204056 | 002697 | 432864 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002378 | 0000004 | 500.00 | 23/09/2008 | 000000204056 | 002697 | 432878 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002335 | 0000005 | 415.00 | 23/09/2008 | 000000204056 | 002697 | 432909 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002705 | 0000004 | 498.00 | 23/09/2008 | 000000204056 | 002697 | 432886 | 24.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000448 | 0000008 | 502.50 | 23/09/2008 | 000000204056 | 002697 | 432876 | 25.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002946 | 0000001 | 143.00 | 23/09/2008 | 00000005397X | 002697 | 853266 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000441 | 0000008 | 502.50 | 23/09/2008 | 000000204056 | 002697 | 432870 | 25.12 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000443 | 0000008 | 502.50 | 23/09/2008 | 000000204056 | 002697 | 432866 | 25.12 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000444 | 0000008 | 502.50 | 23/09/2008 | 000000204056 | 002697 | 432872 | 25.12 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001524 | 0000005 | 415.00 | 23/09/2008 | 000000204056 | 002697 | 432900 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000446 | 0000008 | 415.00 | 23/09/2008 | 000000204056 | 002697 | 432881 | 20.75 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003653 | 0000001 | 64.30 | 23/09/2008 | 00000005397X | 002697 | 853260 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003768 | 0000001 | 432.00 | 23/09/2008 | 000000204056 | 002697 | 432932 | 21.60 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003773 | 0000001 | 405.00 | 23/09/2008 | 000000204056 | 002697 | 432930 | 20.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002983 | 0000003 | 690.00 | 23/09/2008 | 000000204056 | 002697 | 432861 | 34.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003193 | 0000001 | 480.00 | 23/09/2008 | 00000005397X | 002697 | 853258 | 47.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002240 | 0000004 | 450.00 | 23/09/2008 | 000000204056 | 002697 | 432913 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002376 | 0000004 | 415.00 | 23/09/2008 | 000000204056 | 002697 | 432879 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002400 | 0000004 | 581.00 | 23/09/2008 | 000000204056 | 002697 | 432873 | 46.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002401 | 0000004 | 581.00 | 23/09/2008 | 000000204056 | 002697 | 432887 | 46.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002405 | 0000004 | 581.00 | 23/09/2008 | 000000204056 | 002697 | 432869 | 46.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002403 | 0000004 | 581.00 | 23/09/2008 | 000000204056 | 002697 | 432905 | 46.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002404 | 0000004 | 581.00 | 23/09/2008 | 000000204056 | 002697 | 432885 | 46.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002408 | 0000004 | 581.00 | 23/09/2008 | 000000204056 | 002697 | 432899 | 46.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002407 | 0000004 | 581.00 | 23/09/2008 | 000000204056 | 002697 | 432904 | 46.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004377 | 0000001 | 237.46 | 23/09/2008 | 00000008221X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001531 | 0000005 | 495.00 | 23/09/2008 | 000000204056 | 002697 | 432912 | 24.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000692 | 0000008 | 510.00 | 23/09/2008 | 000000204056 | 002697 | 432915 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000440 | 0000008 | 300.00 | 23/09/2008 | 000000204056 | 002697 | 432893 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003835 | 0000001 | 103.01 | 23/09/2008 | 00000005397X | 002697 | 853259 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004139 | 0000001 | 264.00 | 24/09/2008 | 00000005397X | 002697 | 853269 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004153 | 0000001 | 485.00 | 24/09/2008 | 000000204056 | 002697 | 432939 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000358 | 0000008 | 632.84 | 24/09/2008 | 000000204056 | 002697 | 432898 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003467 | 0000001 | 167.97 | 24/09/2008 | 000000204056 | 002697 | 432938 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003771 | 0000001 | 405.00 | 24/09/2008 | 000000204056 | 002697 | 432929 | 20.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003274 | 0000002 | 300.00 | 24/09/2008 | 000000204056 | 002697 | 432917 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000463 | 0000008 | 150.00 | 24/09/2008 | 000000204056 | 002697 | 432910 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002389 | 0000004 | 100.00 | 24/09/2008 | 000000204056 | 002697 | 432891 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001184 | 0000007 | 415.00 | 24/09/2008 | 000000110043 | 002697 | 850832 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002918 | 0000004 | 415.00 | 24/09/2008 | 000000110043 | 002697 | 850788 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003922 | 0000001 | 14.00 | 24/09/2008 | 00000005397X | 002697 | 853272 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004144 | 0000001 | 1400.00 | 25/09/2008 | 000000110043 | 002697 | 850802 | 91.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004145 | 0000001 | 1400.00 | 25/09/2008 | 000000110043 | 002697 | 850802 | 91.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004180 | 0000001 | 3025.46 | 25/09/2008 | 000000110043 | 002697 | 850804 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001199 | 0000007 | 200.00 | 25/09/2008 | 000000011924 | 002697 | 002661 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001201 | 0000007 | 415.00 | 25/09/2008 | 000000110043 | 002697 | 850856 | 32.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001259 | 0000006 | 140.00 | 25/09/2008 | 000000011924 | 002697 | 002676 | 13.16 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004311 | 0000001 | 415.00 | 25/09/2008 | 00000008221X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000329 | 0000008 | 415.00 | 25/09/2008 | 000000204056 | 002697 | 432890 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000647 | 0000008 | 5000.00 | 25/09/2008 | 00000005397X | 002697 | 853268 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003637 | 0000001 | 500.00 | 25/09/2008 | 000000580449 | 002697 | 850837 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004176 | 0000001 | 2012.70 | 25/09/2008 | 000000580449 | 002697 | 850855 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004146 | 0000001 | 1400.00 | 25/09/2008 | 000000580449 | 002697 | 850854 | 91.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004147 | 0000001 | 1400.00 | 25/09/2008 | 000000580449 | 002697 | 850854 | 91.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001530 | 0000005 | 452.00 | 25/09/2008 | 000000204056 | 002697 | 432867 | 22.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004138 | 0000001 | 150.00 | 25/09/2008 | 00000005397X | 002697 | 853270 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004181 | 0000001 | 333.67 | 25/09/2008 | 000000111007 | 002697 | 850196 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004182 | 0000001 | 7001.45 | 25/09/2008 | 000000111007 | 002697 | 850195 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000204 | 0000001 | 600.00 | 25/09/2008 | 00000005397X | 002697 | 853276 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000327 | 0000008 | 424.00 | 26/09/2008 | 000000204056 | 002697 | 432877 | 27.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004184 | 0000001 | 100.00 | 26/09/2008 | 000000223735 | 002697 | 851290 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004226 | 0000001 | 7104.75 | 26/09/2008 | 000000111007 | 002697 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003964 | 0000001 | 240.00 | 26/09/2008 | 00000005397X | 002697 | 853277 | 25.31 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003772 | 0000001 | 405.00 | 26/09/2008 | 000000204056 | 002697 | 432860 | 20.75 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003968 | 0000001 | 220.00 | 26/09/2008 | 000000223735 | 002697 | 851295 | 23.43 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003971 | 0000001 | 400.00 | 26/09/2008 | 000000223735 | 002697 | 851296 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004141 | 0000001 | 973.00 | 26/09/2008 | 000000580449 | 002697 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004213 | 0000001 | 7070.09 | 26/09/2008 | 000000580449 | 002697 | 850856 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003855 | 0000001 | 5715.00 | 26/09/2008 | 000000580457 | 002697 | 003566 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004109 | 0000001 | 3040.00 | 26/09/2008 | 000000580457 | 002697 | 003565 | 197.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003552 | 0000001 | 200.00 | 26/09/2008 | 00000005397X | 002697 | 853279 | 21.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001043 | 0000007 | 415.00 | 26/09/2008 | 000000204056 | 002697 | 432863 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000455 | 0000008 | 502.00 | 26/09/2008 | 000000110043 | 002697 | 850842 | 25.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001203 | 0000006 | 415.00 | 26/09/2008 | 000000110043 | 002697 | 850835 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001202 | 0000007 | 415.00 | 26/09/2008 | 000000110043 | 002697 | 850831 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001194 | 0000013 | 305.00 | 26/09/2008 | 000000110043 | 002697 | 850795 | 32.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001194 | 0000014 | 110.00 | 26/09/2008 | 000000110043 | 002697 | 850796 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001171 | 0000007 | 415.00 | 26/09/2008 | 000000110043 | 002697 | 850840 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001033 | 0000007 | 100.00 | 26/09/2008 | 000000011924 | 002697 | 002668 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004187 | 0000001 | 4000.00 | 26/09/2008 | 000000110043 | 002697 | 850803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004188 | 0000001 | 4054.00 | 26/09/2008 | 000000110043 | 002697 | 850805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004189 | 0000001 | 2698.00 | 26/09/2008 | 000000110043 | 002697 | 850805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004192 | 0000001 | 6129.00 | 26/09/2008 | 000000110043 | 002697 | 850806 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004193 | 0000001 | 9110.87 | 26/09/2008 | 000000110043 | 002697 | 850806 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004194 | 0000001 | 876.16 | 26/09/2008 | 000000110043 | 002697 | 850806 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004104 | 0000001 | 272.00 | 26/09/2008 | 000000011924 | 002697 | 002696 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003950 | 0000001 | 816.00 | 26/09/2008 | 000000204056 | 002697 | 432941 | 79.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003750 | 0000001 | 696.00 | 26/09/2008 | 000000011924 | 002697 | 002693 | 114.11 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003965 | 0000001 | 60.00 | 29/09/2008 | 000000011924 | 002697 | 002695 | 8.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004241 | 0000001 | 2850.30 | 29/09/2008 | 000000110043 | 002697 | 850807 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001170 | 0000007 | 415.00 | 29/09/2008 | 000000110043 | 002697 | 850844 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001175 | 0000007 | 830.00 | 29/09/2008 | 000000110043 | 002697 | 850857 | 53.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001177 | 0000007 | 415.00 | 29/09/2008 | 000000110043 | 002697 | 850850 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001258 | 0000005 | 274.00 | 29/09/2008 | 000000011924 | 002697 | 002673 | 25.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001195 | 0000007 | 415.00 | 29/09/2008 | 000000110043 | 002697 | 850787 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000456 | 0000008 | 502.50 | 29/09/2008 | 000000011924 | 002697 | 002678 | 25.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003947 | 0000001 | 50.00 | 29/09/2008 | 000000580457 | 002697 | 003564 | 7.45 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003135 | 0000001 | 65.28 | 29/09/2008 | 00000005397X | 002697 | 853265 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003904 | 0000001 | 50.00 | 29/09/2008 | 000000223735 | 002697 | 851291 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003973 | 0000001 | 900.00 | 29/09/2008 | 000000223735 | 002697 | 851298 | 146.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003977 | 0000001 | 430.00 | 29/09/2008 | 000000223735 | 002697 | 851300 | 43.17 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002988 | 0000001 | 15.40 | 29/09/2008 | 00000005397X | 002697 | 853265 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004185 | 0000001 | 56.00 | 29/09/2008 | 000000223735 | 002697 | 851292 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004186 | 0000001 | 60.00 | 29/09/2008 | 00000005397X | 002697 | 853274 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004183 | 0000001 | 210.00 | 29/09/2008 | 00000005397X | 002697 | 853275 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004294 | 0000001 | 12260.00 | 30/09/2008 | 000000111007 | 002697 | 850162 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004229 | 0000001 | 125.00 | 30/09/2008 | 000000223735 | 002697 | 851289 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004236 | 0000001 | 2500.00 | 30/09/2008 | 00000010583X | 002697 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003983 | 0000001 | 264.00 | 30/09/2008 | 000000223735 | 002697 | 851299 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004376 | 0000001 | 20226.85 | 30/09/2008 | 00000008221X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003991 | 0000001 | 170.00 | 30/09/2008 | 00000005397X | 002697 | 853280 | 29.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003472 | 0000001 | 2300.00 | 30/09/2008 | 000000204056 | 002697 | 432957 | 218.95 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002717 | 0000001 | 100.00 | 30/09/2008 | 000000204056 | 002697 | 436831 | 12.15 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0004112 | 0000001 | 1145.00 | 30/09/2008 | 000000204056 | 002697 | 432947 | 120.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004252 | 0000001 | 11065.96 | 30/09/2008 | 000000287318 | 002697 | 001859 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004253 | 0000001 | 42220.89 | 30/09/2008 | 000000287318 | 002697 | 001859 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003275 | 0000002 | 100.00 | 30/09/2008 | 000000204056 | 002697 | 432911 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003494 | 0000002 | 3564.98 | 30/09/2008 | 000000106674 | 002697 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0004395 | 0000001 | 1825.32 | 30/09/2008 | 000000229075 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0004329 | 0000001 | 19.08 | 30/09/2008 | 00000005397X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004350 | 0000001 | 1.89 | 30/09/2008 | 000002831422 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004379 | 0000001 | 947.18 | 30/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004268 | 0000001 | 1300.00 | 30/09/2008 | 000000204056 | 002697 | 432952 | 124.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004290 | 0000001 | 1050.14 | 30/09/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000094 | 0000017 | 3000.00 | 30/09/2008 | 000000204056 | 002697 | 432959 | 452.60 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000094 | 0000018 | 6000.00 | 30/09/2008 | 000000204056 | 002697 | 432958 | 1142.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001264 | 0000001 | 150.00 | 30/09/2008 | 000000204056 | 002697 | 432956 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001641 | 0000001 | 1500.00 | 30/09/2008 | 000000204056 | 002697 | 432956 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004250 | 0000001 | 79838.66 | 30/09/2008 | 000000110043 | 002697 | 850808 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004251 | 0000001 | 25458.02 | 30/09/2008 | 000000110043 | 002697 | 850809 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004254 | 0000001 | 26166.21 | 30/09/2008 | 000000011924 | 002697 | 002697 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003684 | 0000001 | 2157.87 | 30/09/2008 | 000000052752 | 002697 | 850323 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003349 | 0000001 | 1901.92 | 30/09/2008 | 00000009305X | 002697 | 850141 | 230.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003352 | 0000002 | 1472.12 | 30/09/2008 | 000000091464 | 002697 | 850091 | 18.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003757 | 0000001 | 69.25 | 01/10/2008 | 000000053945 | 002697 | 850547 | 2.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003757 | 0000002 | 2541.05 | 01/10/2008 | 000000091979 | 002697 | 850069 | 200.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003753 | 0000001 | 1582.87 | 01/10/2008 | 000000091464 | 002697 | 850094 | 507.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003753 | 0000002 | 1105.13 | 01/10/2008 | 000000091464 | 002697 | 850094 | 29.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003754 | 0000001 | 953.95 | 01/10/2008 | 000000091979 | 002697 | 850067 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003754 | 0000002 | 1692.05 | 01/10/2008 | 000000091464 | 002697 | 850095 | 135.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003755 | 0000001 | 1292.63 | 01/10/2008 | 000000091979 | 002697 | 850068 | 174.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003755 | 0000002 | 1132.87 | 01/10/2008 | 000000091979 | 002697 | 850068 | 14.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004769 | 0000001 | 9820.16 | 01/10/2008 | 000000110043 | 002697 | 850810 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004218 | 0000001 | 500.00 | 01/10/2008 | 000000204056 | 002697 | 432945 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004224 | 0000001 | 2000.00 | 01/10/2008 | 000000204056 | 002697 | 432943 | 279.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003944 | 0000001 | 142.50 | 01/10/2008 | 000000204056 | 002697 | 432948 | 16.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003948 | 0000001 | 75.00 | 01/10/2008 | 000000204056 | 002697 | 432949 | 6.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003796 | 0000001 | 1200.00 | 01/10/2008 | 000000204056 | 002697 | 432950 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003039 | 0000002 | 1829.63 | 01/10/2008 | 000000204056 | 002697 | 432955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003004 | 0000002 | 1152.15 | 01/10/2008 | 000000204056 | 002697 | 432951 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003943 | 0000001 | 172.50 | 01/10/2008 | 000000204056 | 002697 | 432948 | 18.96 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003946 | 0000001 | 247.50 | 01/10/2008 | 000000204056 | 002697 | 432949 | 26.01 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003585 | 0000001 | 140.00 | 01/10/2008 | 000000204056 | 002697 | 432946 | 15.91 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003714 | 0000001 | 421.00 | 01/10/2008 | 000000204056 | 002697 | 432967 | 42.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003444 | 0000004 | 5000.00 | 01/10/2008 | 000000204056 | 002697 | 432961 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003658 | 0000001 | 1200.00 | 01/10/2008 | 000000204056 | 002697 | 432960 | 115.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004034 | 0000001 | 1200.00 | 01/10/2008 | 000000204056 | 002697 | 432964 | 115.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003945 | 0000001 | 127.50 | 01/10/2008 | 000000204056 | 002697 | 432948 | 14.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003949 | 0000001 | 105.00 | 01/10/2008 | 000000204056 | 002697 | 432949 | 12.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004225 | 0000001 | 17206.00 | 01/10/2008 | 000000204056 | 002697 | 432944 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003942 | 0000001 | 150.00 | 01/10/2008 | 000000204056 | 002697 | 432949 | 16.85 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003827 | 0000001 | 65.00 | 02/10/2008 | 000000204056 | 002697 | 432966 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004219 | 0000001 | 150.00 | 02/10/2008 | 000000223735 | 002697 | 851293 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004220 | 0000001 | 250.00 | 02/10/2008 | 000000223735 | 002697 | 851288 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004221 | 0000001 | 265.00 | 02/10/2008 | 000000204056 | 002697 | 432965 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004167 | 0000001 | 380.00 | 02/10/2008 | 000000111007 | 002697 | 850169 | 63.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004168 | 0000001 | 380.00 | 02/10/2008 | 000000111007 | 002697 | 850168 | 63.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004169 | 0000001 | 380.00 | 02/10/2008 | 000000111007 | 002697 | 850167 | 63.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004171 | 0000001 | 450.00 | 02/10/2008 | 000000111007 | 002697 | 850166 | 74.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003820 | 0000001 | 130.00 | 02/10/2008 | 000000204056 | 002697 | 432966 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003823 | 0000001 | 65.00 | 02/10/2008 | 000000204056 | 002697 | 432966 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003825 | 0000001 | 65.00 | 02/10/2008 | 000000204056 | 002697 | 432966 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003826 | 0000001 | 65.00 | 02/10/2008 | 000000204056 | 002697 | 432966 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004159 | 0000001 | 1500.00 | 02/10/2008 | 000000111007 | 002697 | 850173 | 242.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004164 | 0000001 | 450.00 | 02/10/2008 | 000000111007 | 002697 | 850172 | 74.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004165 | 0000001 | 380.00 | 02/10/2008 | 000000111007 | 002697 | 850170 | 63.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004090 | 0000001 | 240.00 | 02/10/2008 | 000000204056 | 002697 | 432975 | 25.31 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003822 | 0000001 | 65.00 | 02/10/2008 | 000000204056 | 002697 | 432966 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002698 | 0000001 | 577.50 | 02/10/2008 | 000000580457 | 002697 | 003556 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002099 | 0000001 | 45.47 | 02/10/2008 | 00000005397X | 002697 | 853362 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002106 | 0000001 | 373.02 | 02/10/2008 | 00000005397X | 002697 | 853362 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002247 | 0000001 | 195.84 | 02/10/2008 | 00000005397X | 002697 | 853362 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002198 | 0000001 | 577.50 | 02/10/2008 | 000000580457 | 002697 | 003556 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002116 | 0000001 | 298.41 | 02/10/2008 | 00000005397X | 002697 | 853362 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001698 | 0000001 | 577.50 | 02/10/2008 | 000000580457 | 002697 | 003556 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004293 | 0000001 | 10200.00 | 02/10/2008 | 000000580449 | 002697 | 850858 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004038 | 0000001 | 100.00 | 02/10/2008 | 000000223735 | 002697 | 851303 | 12.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004039 | 0000001 | 250.10 | 02/10/2008 | 000000223735 | 002697 | 851303 | 26.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003858 | 0000002 | 45780.57 | 02/10/2008 | 000000580449 | 002697 | 850857 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003818 | 0000001 | 390.00 | 02/10/2008 | 000000204056 | 002697 | 432966 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003821 | 0000001 | 195.00 | 02/10/2008 | 000000204056 | 002697 | 432966 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003824 | 0000001 | 65.00 | 02/10/2008 | 000000204056 | 002697 | 432966 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003652 | 0000001 | 380.00 | 02/10/2008 | 000000204056 | 002697 | 432969 | 63.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003355 | 0000001 | 380.00 | 02/10/2008 | 000000204056 | 002697 | 432969 | 63.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003972 | 0000001 | 10580.56 | 02/10/2008 | 000000016236 | 000041 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004675 | 0000001 | 0.83 | 02/10/2008 | 000000204196 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0004757 | 0000001 | 13.50 | 02/10/2008 | 000000016236 | 000041 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000097 | 0000004 | 1200.00 | 02/10/2008 | 000000204056 | 002697 | 432971 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003705 | 0000001 | 507.00 | 02/10/2008 | 000000110043 | 002697 | 850811 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004775 | 0000001 | 55.00 | 06/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002689 | 0000001 | 101.60 | 07/10/2008 | 000000204056 | 002697 | 432972 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003962 | 0000001 | 42.00 | 07/10/2008 | 000000245070 | 002697 | 850985 | 6.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003744 | 0000001 | 350.00 | 07/10/2008 | 000000011924 | 002697 | 002686 | 22.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004402 | 0000001 | 748.50 | 07/10/2008 | 000000204056 | 002697 | 432970 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004043 | 0000001 | 1113.78 | 07/10/2008 | 000000223735 | 002697 | 851302 | 113.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003907 | 0000001 | 40.61 | 07/10/2008 | 000000580457 | 002697 | 003569 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003924 | 0000001 | 373.02 | 07/10/2008 | 000000580457 | 002697 | 003569 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003814 | 0000001 | 5532.55 | 07/10/2008 | 000000580457 | 002697 | 003571 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004016 | 0000001 | 760.29 | 07/10/2008 | 000000580457 | 002697 | 003569 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003960 | 0000001 | 301.00 | 07/10/2008 | 000000580457 | 002697 | 003555 | 31.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004351 | 0000001 | 7560.00 | 07/10/2008 | 00000008462X | 002697 | 850183 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004352 | 0000001 | 5467.50 | 07/10/2008 | 00000008462X | 002697 | 850188 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004353 | 0000001 | 12375.67 | 07/10/2008 | 00000008462X | 002697 | 850182 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004354 | 0000001 | 8636.17 | 07/10/2008 | 00000008462X | 002697 | 850187 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004214 | 0000001 | 15568.33 | 07/10/2008 | 000000580457 | 002697 | 003570 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004215 | 0000001 | 1537.56 | 07/10/2008 | 000000580457 | 002697 | 003570 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004216 | 0000001 | 744.00 | 07/10/2008 | 000000580457 | 002697 | 003570 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004190 | 0000001 | 4100.00 | 07/10/2008 | 00000008462X | 002697 | 850184 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003276 | 0000001 | 327.20 | 07/10/2008 | 000000580457 | 002697 | 003569 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003196 | 0000001 | 343.90 | 07/10/2008 | 000000580457 | 002697 | 003569 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003573 | 0000001 | 373.02 | 07/10/2008 | 000000580457 | 002697 | 003569 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003655 | 0000001 | 86.09 | 07/10/2008 | 000000580457 | 002697 | 003569 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003669 | 0000001 | 74.55 | 07/10/2008 | 000000580457 | 002697 | 003569 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004764 | 0000001 | 2500.00 | 07/10/2008 | 000000580457 | 002697 | 003572 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003008 | 0000001 | 223.81 | 07/10/2008 | 000000580457 | 002697 | 003569 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003012 | 0000001 | 86.11 | 07/10/2008 | 000000580457 | 002697 | 003569 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003097 | 0000001 | 298.41 | 07/10/2008 | 000000580457 | 002697 | 003569 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004172 | 0000001 | 900.00 | 07/10/2008 | 000000111007 | 002697 | 850165 | 146.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004173 | 0000001 | 900.00 | 07/10/2008 | 000000111007 | 002697 | 850164 | 146.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004174 | 0000001 | 1100.00 | 07/10/2008 | 000000111007 | 002697 | 850163 | 178.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004222 | 0000001 | 150.00 | 07/10/2008 | 00000005397X | 002697 | 853364 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004223 | 0000001 | 265.00 | 07/10/2008 | 00000005397X | 002697 | 853363 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003961 | 0000001 | 168.00 | 07/10/2008 | 000000245070 | 002697 | 850985 | 18.54 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004026 | 0000001 | 18.25 | 08/10/2008 | 000000204056 | 002697 | 432968 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004027 | 0000001 | 25.15 | 08/10/2008 | 000000204056 | 002697 | 432968 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004175 | 0000001 | 1682.80 | 08/10/2008 | 000000107344 | 002697 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004170 | 0000001 | 450.00 | 08/10/2008 | 000000111007 | 002697 | 850174 | 74.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004773 | 0000001 | 1755.00 | 08/10/2008 | 000000105848 | 002697 | 850008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004024 | 0000001 | 59.50 | 08/10/2008 | 000000204056 | 002697 | 432968 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004025 | 0000001 | 96.00 | 08/10/2008 | 000000204056 | 002697 | 432968 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004028 | 0000001 | 165.04 | 08/10/2008 | 000000204056 | 002697 | 432968 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003345 | 0000001 | 40.00 | 08/10/2008 | 000000204056 | 002697 | 432973 | 6.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002746 | 0000001 | 172.00 | 08/10/2008 | 000000204056 | 002697 | 432973 | 18.91 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002898 | 0000002 | 1666.00 | 08/10/2008 | 00000005397X | 002697 | 853369 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002750 | 0000001 | 28.00 | 08/10/2008 | 000000204056 | 002697 | 432973 | 5.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002749 | 0000001 | 8.00 | 08/10/2008 | 000000204056 | 002697 | 432973 | 3.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003981 | 0000001 | 1138.00 | 08/10/2008 | 00000005397X | 002697 | 853372 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004425 | 0000001 | 4662.91 | 08/10/2008 | 000000052752 | 002697 | 850315 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003521 | 0000001 | 723.00 | 08/10/2008 | 000000110043 | 002697 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003522 | 0000001 | 676.00 | 08/10/2008 | 000000110043 | 002697 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003527 | 0000001 | 782.71 | 08/10/2008 | 000000110043 | 002697 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003528 | 0000001 | 758.70 | 08/10/2008 | 000000110043 | 002697 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003529 | 0000001 | 748.00 | 08/10/2008 | 000000110043 | 002697 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002747 | 0000001 | 74.00 | 08/10/2008 | 000000204056 | 002697 | 432973 | 9.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002837 | 0000004 | 1251.50 | 09/10/2008 | 000000116815 | 002697 | 850009 | 62.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002040 | 0000005 | 200.00 | 09/10/2008 | 00000005397X | 002697 | 853370 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000078 | 0000001 | 168.00 | 09/10/2008 | 000000204056 | 002697 | 432999 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000079 | 0000001 | 25.00 | 09/10/2008 | 000000204056 | 002697 | 432999 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003718 | 0000001 | 355.00 | 09/10/2008 | 000000116815 | 002697 | 850010 | 36.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004247 | 0000001 | 3408.38 | 10/10/2008 | 000000204056 | 002697 | 432980 | 547.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004247 | 0000002 | 3519.87 | 10/10/2008 | 000000204056 | 002697 | 432980 | 519.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004409 | 0000001 | 190.00 | 10/10/2008 | 00000005397X | 002697 | 853373 | 20.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004432 | 0000001 | 220.00 | 10/10/2008 | 00000005397X | 002697 | 853365 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004064 | 0000001 | 600.00 | 10/10/2008 | 00000005397X | 002697 | 853375 | 98.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003080 | 0000003 | 3750.00 | 10/10/2008 | 000000001855 | 001182 | 045482 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004248 | 0000001 | 6861.16 | 10/10/2008 | 000000204056 | 002697 | 433005 | 2617.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004248 | 0000002 | 5312.44 | 10/10/2008 | 000000204056 | 002697 | 433005 | 312.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004331 | 0000001 | 14302.30 | 10/10/2008 | 000000204056 | 002697 | 433005 | 4944.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004331 | 0000002 | 10666.46 | 10/10/2008 | 000000204056 | 002697 | 433005 | 666.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004331 | 0000003 | 10149.12 | 10/10/2008 | 000000204056 | 002697 | 433005 | 149.12 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004249 | 0000001 | 5163.33 | 10/10/2008 | 000000204056 | 002697 | 433006 | 1154.56 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004249 | 0000002 | 2264.68 | 10/10/2008 | 000000204056 | 002697 | 433006 | 264.68 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004249 | 0000003 | 2512.65 | 10/10/2008 | 000000204056 | 002697 | 433006 | 512.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003643 | 0000001 | 90.00 | 10/10/2008 | 00000005397X | 002697 | 853257 | 11.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003509 | 0000003 | 250.00 | 10/10/2008 | 00000005397X | 002697 | 853374 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003332 | 0000001 | 3256.97 | 10/10/2008 | 000000580457 | 002697 | 003576 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004191 | 0000001 | 56546.46 | 10/10/2008 | 00000008462X | 002697 | 850181 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004105 | 0000001 | 115.08 | 10/10/2008 | 000000001855 | 001182 | 045483 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004018 | 0000001 | 618.24 | 10/10/2008 | 000000580457 | 002697 | 003575 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004089 | 0000001 | 136.00 | 10/10/2008 | 000000580449 | 002697 | 850860 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004085 | 0000001 | 25.37 | 10/10/2008 | 000000001855 | 001182 | 045483 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003986 | 0000001 | 320.00 | 10/10/2008 | 000000580457 | 002697 | 003574 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004073 | 0000001 | 60.00 | 10/10/2008 | 000000580449 | 002697 | 850861 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003798 | 0000001 | 471.04 | 10/10/2008 | 000000001855 | 001182 | 045483 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003956 | 0000001 | 50.00 | 10/10/2008 | 000000001855 | 001182 | 045483 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002667 | 0000011 | 16000.00 | 10/10/2008 | 000000204056 | 002697 | 432942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0004246 | 0000001 | 3049.72 | 10/10/2008 | 000000204056 | 002697 | 432979 | 644.48 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0004246 | 0000002 | 2158.11 | 10/10/2008 | 000000204056 | 002697 | 432979 | 158.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002827 | 0000001 | 2670.00 | 10/10/2008 | 000000580457 | 002697 | 003576 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003168 | 0000001 | 6878.45 | 10/10/2008 | 000000106674 | 002697 | 850024 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002249 | 0000001 | 44.50 | 10/10/2008 | 000000001855 | 001182 | 045483 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001077 | 0000001 | 45.00 | 10/10/2008 | 000000204056 | 002697 | 432987 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002447 | 0000001 | 8.44 | 10/10/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001905 | 0000001 | 263.34 | 10/10/2008 | 00000005397X | 002697 | 853366 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004729 | 0000001 | 985.00 | 10/10/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004255 | 0000001 | 1880.00 | 10/10/2008 | 000000204056 | 002697 | 432976 | 171.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003864 | 0000001 | 18542.00 | 10/10/2008 | 000000204056 | 002697 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004244 | 0000001 | 6204.49 | 10/10/2008 | 000000204056 | 002697 | 432977 | 1374.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004244 | 0000002 | 4056.94 | 10/10/2008 | 000000204056 | 002697 | 432977 | 1056.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004244 | 0000003 | 3489.90 | 10/10/2008 | 000000204056 | 002697 | 432977 | 489.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003319 | 0000001 | 263.34 | 10/10/2008 | 00000005397X | 002697 | 853366 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003575 | 0000001 | 20.00 | 10/10/2008 | 00000005397X | 002697 | 853367 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003577 | 0000001 | 272.00 | 10/10/2008 | 00000005397X | 002697 | 853367 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003469 | 0000001 | 136.00 | 10/10/2008 | 00000005397X | 002697 | 853367 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003734 | 0000001 | 263.34 | 10/10/2008 | 00000005397X | 002697 | 853366 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004720 | 0000001 | 2420.26 | 10/10/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004768 | 0000001 | 34839.40 | 10/10/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004668 | 0000001 | 57.78 | 10/10/2008 | 000000093920 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004669 | 0000001 | 7.54 | 10/10/2008 | 000000091979 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0004761 | 0000001 | 206.50 | 10/10/2008 | 000000204056 | 002697 | 432978 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0004767 | 0000001 | 9045.26 | 10/10/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0004721 | 0000001 | 18781.59 | 10/10/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0004245 | 0000001 | 4941.84 | 10/10/2008 | 000000204056 | 002697 | 432978 | 1581.14 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0004245 | 0000002 | 3199.41 | 10/10/2008 | 000000204056 | 002697 | 432978 | 199.41 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0004245 | 0000003 | 3311.51 | 10/10/2008 | 000000204056 | 002697 | 432978 | 311.51 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0003632 | 0000001 | 2517.22 | 10/10/2008 | 00000005397X | 002697 | 853368 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0003591 | 0000001 | 2492.30 | 10/10/2008 | 00000005397X | 002697 | 853368 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003733 | 0000001 | 40.00 | 10/10/2008 | 00000005397X | 002697 | 853366 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004452 | 0000001 | 348.50 | 10/10/2008 | 000000001855 | 001182 | 045484 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003923 | 0000001 | 37.50 | 10/10/2008 | 000000011924 | 002697 | 002640 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003932 | 0000001 | 123.20 | 10/10/2008 | 000000011924 | 002697 | 002639 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004156 | 0000001 | 609.05 | 13/10/2008 | 00000011295X | 002697 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004156 | 0000002 | 34.95 | 13/10/2008 | 00000011295X | 002697 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004420 | 0000001 | 1589.10 | 13/10/2008 | 00000005397X | 002697 | 853371 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004677 | 0000001 | 1.94 | 13/10/2008 | 000000204196 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004252 | 0000002 | 11903.13 | 13/10/2008 | 000000287318 | 002697 | 001861 | 7798.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004252 | 0000003 | 5269.35 | 13/10/2008 | 000000287318 | 002697 | 001861 | 269.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004252 | 0000004 | 5036.16 | 13/10/2008 | 000000287318 | 002697 | 001861 | 36.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003515 | 0000001 | 300.00 | 13/10/2008 | 000000204056 | 002697 | 432974 | 50.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004473 | 0000001 | 265.00 | 13/10/2008 | 00000005397X | 002697 | 853376 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004166 | 0000001 | 1500.00 | 13/10/2008 | 000000111007 | 002697 | 850160 | 242.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001451 | 0000001 | 4.40 | 14/10/2008 | 000000204056 | 002697 | 432985 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004758 | 0000001 | 107.70 | 14/10/2008 | 000000580457 | 002697 | 003569 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004759 | 0000001 | 181.11 | 14/10/2008 | 000000580457 | 002697 | 003569 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003683 | 0000001 | 750.00 | 15/10/2008 | 00000005397X | 002697 | 853379 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004118 | 0000001 | 415.00 | 15/10/2008 | 00000005397X | 002697 | 853381 | 33.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004119 | 0000001 | 415.00 | 15/10/2008 | 00000005397X | 002697 | 853382 | 33.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004121 | 0000001 | 415.00 | 15/10/2008 | 00000005397X | 002697 | 853383 | 33.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004122 | 0000001 | 415.00 | 15/10/2008 | 00000005397X | 002697 | 850384 | 33.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004123 | 0000001 | 487.69 | 15/10/2008 | 00000005397X | 002697 | 853378 | 33.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004124 | 0000001 | 415.00 | 15/10/2008 | 00000005397X | 002697 | 853380 | 33.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004237 | 0000001 | 200.00 | 15/10/2008 | 000000105872 | 002697 | 850094 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004238 | 0000001 | 350.00 | 15/10/2008 | 000000105872 | 002697 | 850093 | 17.50 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001525 | 0000006 | 550.00 | 15/10/2008 | 00000005397X | 002697 | 853387 | 27.50 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004199 | 0000001 | 5629.60 | 15/10/2008 | 000000093920 | 002697 | 850070 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001006 | 0000001 | 402.00 | 16/10/2008 | 00000005397X | 002697 | 853324 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002124 | 0000001 | 92.00 | 16/10/2008 | 00000005397X | 002697 | 853322 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002126 | 0000001 | 377.00 | 16/10/2008 | 000000001855 | 001182 | 045485 | 24.50 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002127 | 0000001 | 231.00 | 16/10/2008 | 000000001855 | 001182 | 045485 | 15.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003600 | 0000001 | 1430.00 | 16/10/2008 | 000000223735 | 002697 | 851280 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002160 | 0000001 | 72.00 | 16/10/2008 | 00000005397X | 002697 | 853323 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004497 | 0000001 | 5444.86 | 16/10/2008 | 000000111007 | 002697 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001782 | 0000006 | 800.00 | 16/10/2008 | 00000005397X | 002697 | 853386 | 40.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0004372 | 0000001 | 3500.00 | 16/10/2008 | 000000204056 | 002697 | 433004 | 227.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001569 | 0000006 | 415.00 | 16/10/2008 | 00000005397X | 002697 | 853390 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004232 | 0000001 | 1248.86 | 16/10/2008 | 000000580449 | 002697 | 850839 | 120.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004306 | 0000001 | 511.00 | 16/10/2008 | 000000580457 | 002697 | 003582 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004281 | 0000001 | 495.00 | 16/10/2008 | 000000580457 | 002697 | 003581 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004282 | 0000001 | 31.80 | 16/10/2008 | 000000580457 | 002697 | 003581 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004292 | 0000001 | 1172.77 | 16/10/2008 | 000000580457 | 002697 | 003578 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004370 | 0000001 | 393.60 | 16/10/2008 | 000000580457 | 002697 | 003582 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002125 | 0000001 | 238.00 | 16/10/2008 | 000000001855 | 001182 | 045485 | 15.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002168 | 0000002 | 540.00 | 16/10/2008 | 000000223735 | 002697 | 851305 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001674 | 0000001 | 370.00 | 16/10/2008 | 00000005397X | 002697 | 853326 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001526 | 0000006 | 452.00 | 16/10/2008 | 00000005397X | 002697 | 853389 | 22.60 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001028 | 0000001 | 167.00 | 16/10/2008 | 00000005397X | 002697 | 853324 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002764 | 0000001 | 65.00 | 17/10/2008 | 00000005397X | 002697 | 853321 | 4.22 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002564 | 0000001 | 65.00 | 17/10/2008 | 00000005397X | 002697 | 853321 | 4.22 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003330 | 0000001 | 65.00 | 17/10/2008 | 00000005397X | 002697 | 853321 | 4.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000534 | 0000009 | 452.00 | 17/10/2008 | 00000005397X | 002697 | 853388 | 22.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002766 | 0000001 | 390.00 | 17/10/2008 | 000000580457 | 002697 | 003577 | 25.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002558 | 0000001 | 260.00 | 17/10/2008 | 000000580457 | 002697 | 003577 | 16.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002559 | 0000001 | 130.00 | 17/10/2008 | 000000580457 | 002697 | 003577 | 8.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002761 | 0000001 | 195.00 | 17/10/2008 | 00000005397X | 002697 | 853321 | 12.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002561 | 0000001 | 130.00 | 17/10/2008 | 00000005397X | 002697 | 853321 | 8.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003321 | 0000001 | 130.00 | 17/10/2008 | 00000005397X | 002697 | 853321 | 8.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003323 | 0000001 | 65.00 | 17/10/2008 | 00000005397X | 002697 | 853321 | 4.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003324 | 0000001 | 65.00 | 17/10/2008 | 00000005397X | 002697 | 853321 | 4.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004271 | 0000001 | 1083.40 | 17/10/2008 | 000000580449 | 002697 | 850838 | 104.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004177 | 0000001 | 252.00 | 17/10/2008 | 000000580457 | 002697 | 003579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003320 | 0000001 | 390.00 | 17/10/2008 | 000000580457 | 002697 | 003577 | 25.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002762 | 0000001 | 260.00 | 17/10/2008 | 00000005397X | 002697 | 853321 | 16.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002557 | 0000001 | 195.00 | 17/10/2008 | 00000005397X | 002697 | 853321 | 12.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002562 | 0000001 | 65.00 | 17/10/2008 | 00000005397X | 002697 | 853321 | 4.22 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003328 | 0000001 | 65.00 | 17/10/2008 | 00000005397X | 002697 | 853321 | 4.22 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001917 | 0000001 | 65.00 | 17/10/2008 | 00000005397X | 002697 | 853321 | 4.24 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002563 | 0000001 | 65.00 | 17/10/2008 | 00000005397X | 002697 | 853321 | 4.22 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002763 | 0000001 | 65.00 | 17/10/2008 | 00000005397X | 002697 | 853321 | 4.22 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0004704 | 0000001 | 5.98 | 17/10/2008 | 000000111007 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003327 | 0000001 | 65.00 | 17/10/2008 | 00000005397X | 002697 | 853321 | 4.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003331 | 0000001 | 195.00 | 17/10/2008 | 00000005397X | 002697 | 853321 | 12.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004120 | 0000001 | 415.00 | 17/10/2008 | 00000005397X | 002697 | 853385 | 33.20 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002765 | 0000001 | 65.00 | 17/10/2008 | 00000005397X | 002697 | 853321 | 4.22 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002565 | 0000001 | 65.00 | 17/10/2008 | 00000005397X | 002697 | 853321 | 4.22 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003325 | 0000001 | 65.00 | 17/10/2008 | 00000005397X | 002697 | 853321 | 4.22 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004510 | 0000001 | 310.21 | 20/10/2008 | 000000223735 | 002697 | 851306 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004510 | 0000002 | 0.83 | 20/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004239 | 0000001 | 593.46 | 20/10/2008 | 000000116815 | 002697 | 850012 | 85.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001886 | 0000006 | 415.00 | 20/10/2008 | 000000204056 | 002697 | 433092 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000160 | 0000001 | 270.00 | 20/10/2008 | 00000005397X | 002697 | 853330 | 20.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004722 | 0000001 | 717.02 | 20/10/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001202 | 0000008 | 415.00 | 20/10/2008 | 000000110043 | 002697 | 850953 | 20.75 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002304 | 0000001 | 150.00 | 20/10/2008 | 00000005397X | 002697 | 853330 | 16.85 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002667 | 0000012 | 3000.00 | 20/10/2008 | 000000204056 | 002697 | 433002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0004114 | 0000001 | 1240.00 | 20/10/2008 | 000000204056 | 002697 | 433074 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001527 | 0000006 | 415.00 | 20/10/2008 | 000000204056 | 002697 | 433025 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003701 | 0000001 | 74.00 | 21/10/2008 | 000000580457 | 002697 | 003583 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003710 | 0000001 | 1313.38 | 21/10/2008 | 000000580457 | 002697 | 003583 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004406 | 0000001 | 22035.00 | 21/10/2008 | 000000580449 | 002697 | 850864 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003697 | 0000001 | 1147.00 | 21/10/2008 | 000000011924 | 002697 | 002656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004679 | 0000001 | 16.57 | 21/10/2008 | 000000204196 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004735 | 0000001 | 554.00 | 21/10/2008 | 00000008221X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003695 | 0000001 | 2712.78 | 21/10/2008 | 000000204056 | 002697 | 433007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004349 | 0000001 | 13346.00 | 21/10/2008 | 000000204056 | 002697 | 433082 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000358 | 0000009 | 632.84 | 21/10/2008 | 000000204056 | 002697 | 433073 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002376 | 0000005 | 415.00 | 21/10/2008 | 000000204056 | 002697 | 433089 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003691 | 0000001 | 5094.42 | 21/10/2008 | 000000204056 | 002697 | 433007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003693 | 0000001 | 3441.32 | 21/10/2008 | 000000204056 | 002697 | 433007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004318 | 0000001 | 432.00 | 22/10/2008 | 000000204056 | 002697 | 433044 | 21.60 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004320 | 0000001 | 405.00 | 22/10/2008 | 000000204056 | 002697 | 433042 | 20.25 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004321 | 0000001 | 405.00 | 22/10/2008 | 000000204056 | 002697 | 433041 | 20.25 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004323 | 0000001 | 405.00 | 22/10/2008 | 000000204056 | 002697 | 433083 | 20.25 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004324 | 0000001 | 405.00 | 22/10/2008 | 000000204056 | 002697 | 433039 | 20.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002983 | 0000004 | 690.00 | 22/10/2008 | 000000204056 | 002697 | 433034 | 34.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002401 | 0000005 | 581.00 | 22/10/2008 | 000000204056 | 002697 | 433047 | 46.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002400 | 0000005 | 581.00 | 22/10/2008 | 000000204056 | 002697 | 433049 | 46.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002408 | 0000005 | 581.00 | 22/10/2008 | 000000204056 | 002697 | 433045 | 46.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002404 | 0000005 | 581.00 | 22/10/2008 | 000000204056 | 002697 | 433051 | 46.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002406 | 0000005 | 581.00 | 22/10/2008 | 000000204056 | 002697 | 433052 | 46.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000440 | 0000009 | 300.00 | 22/10/2008 | 000000204056 | 002697 | 433068 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001531 | 0000006 | 495.00 | 22/10/2008 | 000000204056 | 002697 | 433065 | 24.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000834 | 0000009 | 415.00 | 22/10/2008 | 000000204056 | 002697 | 433028 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004681 | 0000001 | 96.68 | 22/10/2008 | 000000220647 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004723 | 0000001 | 2.95 | 22/10/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000391 | 0000009 | 491.00 | 22/10/2008 | 000000110043 | 002697 | 850901 | 24.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000458 | 0000009 | 415.00 | 22/10/2008 | 000000110043 | 002697 | 850906 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000452 | 0000009 | 415.00 | 22/10/2008 | 000000110043 | 002697 | 850925 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000450 | 0000009 | 415.00 | 22/10/2008 | 000000110043 | 002697 | 850922 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000644 | 0000009 | 636.80 | 22/10/2008 | 000000110043 | 002697 | 850931 | 43.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002389 | 0000005 | 100.00 | 22/10/2008 | 000000204056 | 002697 | 433036 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003465 | 0000002 | 415.00 | 22/10/2008 | 000000110043 | 002697 | 850945 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002475 | 0000006 | 498.00 | 22/10/2008 | 000000110043 | 002697 | 850928 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001597 | 0000006 | 415.00 | 22/10/2008 | 000000110043 | 002697 | 850940 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001187 | 0000008 | 415.00 | 22/10/2008 | 000000110043 | 002697 | 850911 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001196 | 0000008 | 415.00 | 22/10/2008 | 000000110043 | 002697 | 850950 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001198 | 0000008 | 415.00 | 22/10/2008 | 000000110043 | 002697 | 850908 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001174 | 0000008 | 415.00 | 22/10/2008 | 000000110043 | 002697 | 850949 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001172 | 0000008 | 415.00 | 22/10/2008 | 000000110043 | 002697 | 850929 | 32.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001182 | 0000008 | 415.00 | 22/10/2008 | 000000110043 | 002697 | 850951 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001181 | 0000008 | 415.00 | 22/10/2008 | 000000110043 | 002697 | 850924 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001180 | 0000008 | 415.00 | 22/10/2008 | 000000110043 | 002697 | 850933 | 32.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001168 | 0000008 | 482.72 | 22/10/2008 | 000000011924 | 002697 | 002650 | 24.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001121 | 0000008 | 450.00 | 22/10/2008 | 000000011924 | 002697 | 002651 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001120 | 0000008 | 430.00 | 22/10/2008 | 000000011924 | 002697 | 002645 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001119 | 0000008 | 430.00 | 22/10/2008 | 000000011924 | 002697 | 002646 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001118 | 0000008 | 450.00 | 22/10/2008 | 000000011924 | 002697 | 002649 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001117 | 0000008 | 430.00 | 22/10/2008 | 000000011924 | 002697 | 002647 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001113 | 0000008 | 415.00 | 22/10/2008 | 000000011924 | 002697 | 002654 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001114 | 0000008 | 415.00 | 22/10/2008 | 000000110043 | 002697 | 850912 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001115 | 0000008 | 415.00 | 22/10/2008 | 000000011924 | 002697 | 002655 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001033 | 0000008 | 100.00 | 22/10/2008 | 000000110043 | 002697 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001112 | 0000008 | 636.80 | 22/10/2008 | 000000110043 | 002697 | 850902 | 43.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001111 | 0000008 | 415.00 | 22/10/2008 | 000000110043 | 002697 | 850943 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001109 | 0000008 | 611.12 | 22/10/2008 | 000000110043 | 002697 | 850938 | 42.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001110 | 0000008 | 415.00 | 22/10/2008 | 000000110043 | 002697 | 850941 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001047 | 0000008 | 415.00 | 22/10/2008 | 000000110043 | 002697 | 850946 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001107 | 0000008 | 682.00 | 22/10/2008 | 000000110043 | 002697 | 850916 | 34.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001108 | 0000008 | 415.00 | 22/10/2008 | 000000110043 | 002697 | 850948 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004408 | 0000001 | 4565.00 | 22/10/2008 | 000000071854 | 002697 | 850234 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000649 | 0000009 | 452.00 | 22/10/2008 | 000000204056 | 002697 | 433070 | 22.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000463 | 0000009 | 150.00 | 22/10/2008 | 000000204056 | 002697 | 433072 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002705 | 0000005 | 498.00 | 22/10/2008 | 000000204056 | 002697 | 433067 | 24.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002335 | 0000006 | 415.00 | 22/10/2008 | 000000204056 | 002697 | 433077 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001658 | 0000006 | 415.00 | 22/10/2008 | 000000204056 | 002697 | 433084 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001401 | 0000007 | 415.00 | 22/10/2008 | 000000204056 | 002697 | 433091 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001548 | 0000006 | 415.00 | 22/10/2008 | 000000204056 | 002697 | 433030 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000896 | 0000008 | 415.00 | 22/10/2008 | 000000204056 | 002697 | 433076 | 20.75 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001530 | 0000006 | 452.00 | 22/10/2008 | 000000204056 | 002697 | 433038 | 22.60 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001528 | 0000006 | 415.00 | 22/10/2008 | 000000204056 | 002697 | 433081 | 20.75 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001524 | 0000006 | 415.00 | 22/10/2008 | 000000204056 | 002697 | 433088 | 20.75 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000444 | 0000009 | 502.50 | 22/10/2008 | 000000204056 | 002697 | 433061 | 25.12 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000443 | 0000009 | 502.50 | 22/10/2008 | 000000204056 | 002697 | 433064 | 25.12 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000442 | 0000009 | 415.00 | 22/10/2008 | 000000204056 | 002697 | 433026 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000446 | 0000009 | 415.00 | 22/10/2008 | 000000204056 | 002697 | 433058 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000390 | 0000009 | 415.00 | 22/10/2008 | 000000204056 | 002697 | 433057 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000448 | 0000009 | 502.50 | 22/10/2008 | 000000204056 | 002697 | 433055 | 41.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000447 | 0000009 | 415.00 | 22/10/2008 | 000000204056 | 002697 | 433059 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000449 | 0000009 | 415.00 | 22/10/2008 | 000000204056 | 002697 | 433060 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001623 | 0000001 | 85.00 | 23/10/2008 | 000000580449 | 002697 | 850867 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001624 | 0000001 | 1660.00 | 23/10/2008 | 000000580449 | 002697 | 850867 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002618 | 0000001 | 765.00 | 23/10/2008 | 000000580449 | 002697 | 850867 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002619 | 0000001 | 386.00 | 23/10/2008 | 000000580449 | 002697 | 850867 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002179 | 0000001 | 1029.36 | 23/10/2008 | 000000580457 | 002697 | 003584 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002077 | 0000001 | 1672.00 | 23/10/2008 | 000000580457 | 002697 | 003584 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002078 | 0000001 | 662.00 | 23/10/2008 | 000000580457 | 002697 | 003584 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002082 | 0000001 | 934.26 | 23/10/2008 | 000000580457 | 002697 | 003584 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000441 | 0000009 | 502.50 | 23/10/2008 | 000000204056 | 002697 | 433062 | 25.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001598 | 0000007 | 415.00 | 23/10/2008 | 000000204056 | 002697 | 433090 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002378 | 0000005 | 500.00 | 23/10/2008 | 000000204056 | 002697 | 433066 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002146 | 0000001 | 756.00 | 23/10/2008 | 00000005397X | 002697 | 853392 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002982 | 0000003 | 415.00 | 23/10/2008 | 000000204056 | 002697 | 433027 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003042 | 0000001 | 693.80 | 23/10/2008 | 00000005397X | 002697 | 853392 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000462 | 0000009 | 415.00 | 23/10/2008 | 000000204056 | 002697 | 433075 | 34.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004131 | 0000001 | 140.00 | 23/10/2008 | 000000580457 | 002697 | 003580 | 15.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004075 | 0000001 | 1068.60 | 23/10/2008 | 000000580449 | 002697 | 850866 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004057 | 0000001 | 2079.00 | 23/10/2008 | 000000580449 | 002697 | 850866 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003524 | 0000001 | 1131.00 | 23/10/2008 | 000000580449 | 002697 | 850867 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003516 | 0000001 | 624.00 | 23/10/2008 | 000000580449 | 002697 | 850867 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003518 | 0000001 | 705.39 | 23/10/2008 | 000000580449 | 002697 | 850867 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001184 | 0000008 | 415.00 | 23/10/2008 | 000000110043 | 002697 | 850939 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001185 | 0000008 | 415.00 | 23/10/2008 | 000000110043 | 002697 | 850944 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001173 | 0000008 | 415.00 | 23/10/2008 | 000000110043 | 002697 | 850935 | 32.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001178 | 0000008 | 415.00 | 23/10/2008 | 000000110043 | 002697 | 850913 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001197 | 0000008 | 415.00 | 23/10/2008 | 000000110043 | 002697 | 850947 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004417 | 0000001 | 2684.20 | 23/10/2008 | 000000059374 | 002697 | 850070 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004095 | 0000001 | 2137.00 | 23/10/2008 | 000000110043 | 002697 | 850954 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004076 | 0000001 | 1612.00 | 23/10/2008 | 000000110043 | 002697 | 850954 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004077 | 0000001 | 1712.00 | 23/10/2008 | 000000110043 | 002697 | 850954 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004082 | 0000001 | 1189.00 | 23/10/2008 | 000000110043 | 002697 | 850954 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001407 | 0000001 | 83.17 | 23/10/2008 | 000000204056 | 002697 | 433000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001532 | 0000006 | 452.00 | 23/10/2008 | 000000204056 | 002697 | 433033 | 22.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000461 | 0000009 | 415.00 | 23/10/2008 | 000000204056 | 002697 | 433086 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000892 | 0000001 | 254.01 | 23/10/2008 | 000000204056 | 002697 | 433000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000626 | 0000008 | 610.00 | 23/10/2008 | 000000110043 | 002697 | 850930 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000460 | 0000009 | 510.00 | 23/10/2008 | 000000110043 | 002697 | 850927 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000451 | 0000009 | 415.00 | 23/10/2008 | 000000110043 | 002697 | 850921 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000453 | 0000009 | 510.00 | 23/10/2008 | 000000110043 | 002697 | 850923 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001529 | 0000006 | 415.00 | 23/10/2008 | 000000204056 | 002697 | 433085 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000466 | 0000010 | 415.00 | 23/10/2008 | 000000204056 | 002697 | 433037 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000695 | 0000009 | 415.00 | 23/10/2008 | 000000204056 | 002697 | 433087 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000467 | 0000010 | 415.00 | 23/10/2008 | 000000110043 | 002697 | 850920 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000597 | 0000001 | 249.00 | 23/10/2008 | 00000005397X | 002697 | 853331 | 16.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002405 | 0000005 | 581.00 | 23/10/2008 | 000000204056 | 002697 | 433048 | 46.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002403 | 0000005 | 581.00 | 23/10/2008 | 000000204056 | 002697 | 433046 | 46.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002407 | 0000005 | 581.00 | 23/10/2008 | 000000204056 | 002697 | 433050 | 46.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002240 | 0000005 | 450.00 | 23/10/2008 | 000000204056 | 002697 | 433035 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003044 | 0000001 | 248.50 | 23/10/2008 | 00000005397X | 002697 | 853392 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003045 | 0000001 | 223.00 | 23/10/2008 | 00000005397X | 002697 | 853392 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003530 | 0000001 | 793.00 | 23/10/2008 | 00000005397X | 002697 | 853392 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003050 | 0000001 | 864.00 | 23/10/2008 | 00000005397X | 002697 | 853392 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000598 | 0000001 | 60.00 | 23/10/2008 | 00000005397X | 002697 | 853331 | 3.90 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004319 | 0000001 | 300.00 | 23/10/2008 | 000000204056 | 002697 | 433043 | 15.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003525 | 0000001 | 810.06 | 23/10/2008 | 00000005397X | 002697 | 853392 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003723 | 0000001 | 770.00 | 24/10/2008 | 00000005397X | 002697 | 853340 | 75.13 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001926 | 0000001 | 180.00 | 24/10/2008 | 00000005397X | 002697 | 853332 | 11.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004151 | 0000001 | 110.30 | 24/10/2008 | 00000005397X | 002697 | 853337 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004161 | 0000001 | 180.00 | 24/10/2008 | 000000223735 | 002697 | 851307 | 19.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004457 | 0000001 | 1300.00 | 24/10/2008 | 00000005397X | 002697 | 853341 | 87.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003903 | 0000001 | 167.97 | 24/10/2008 | 000000223735 | 002697 | 851294 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000692 | 0000009 | 510.00 | 24/10/2008 | 000000204056 | 002697 | 433063 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000327 | 0000009 | 424.00 | 24/10/2008 | 000000204056 | 002697 | 433031 | 27.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001080 | 0000001 | 1035.00 | 24/10/2008 | 00000005397X | 002697 | 853332 | 67.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004019 | 0000001 | 902.20 | 24/10/2008 | 00000005397X | 002697 | 853336 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004280 | 0000001 | 281.00 | 24/10/2008 | 000000085634 | 002697 | 850058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004284 | 0000001 | 2446.00 | 24/10/2008 | 00000010583X | 002697 | 850162 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004286 | 0000001 | 211.67 | 24/10/2008 | 00000005397X | 002697 | 853339 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004287 | 0000001 | 659.50 | 24/10/2008 | 00000005397X | 002697 | 853339 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004451 | 0000001 | 100.00 | 24/10/2008 | 00000005397X | 002697 | 853377 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000456 | 0000009 | 502.50 | 24/10/2008 | 000000011924 | 002697 | 002643 | 25.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000454 | 0000009 | 502.50 | 24/10/2008 | 000000011924 | 002697 | 002644 | 25.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004149 | 0000001 | 350.40 | 24/10/2008 | 00000005397X | 002697 | 853337 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004373 | 0000001 | 900.00 | 24/10/2008 | 00000005397X | 002697 | 853342 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003680 | 0000001 | 236.00 | 24/10/2008 | 00000005397X | 002697 | 853337 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003931 | 0000001 | 900.00 | 24/10/2008 | 00000005397X | 002697 | 853342 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000329 | 0000009 | 415.00 | 24/10/2008 | 000000204056 | 002697 | 433078 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004163 | 0000001 | 1480.00 | 24/10/2008 | 000000011924 | 002697 | 002699 | 141.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004178 | 0000001 | 1066.85 | 24/10/2008 | 000000223735 | 002697 | 851309 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004179 | 0000001 | 1091.02 | 24/10/2008 | 00000005397X | 002697 | 853334 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004150 | 0000001 | 291.80 | 24/10/2008 | 000000011924 | 002697 | 002657 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003954 | 0000001 | 1153.00 | 24/10/2008 | 00000005397X | 002697 | 853339 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004285 | 0000001 | 1282.53 | 24/10/2008 | 000000052752 | 002697 | 850316 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004303 | 0000001 | 279.00 | 24/10/2008 | 00000005397X | 002697 | 853339 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004347 | 0000001 | 3748.87 | 24/10/2008 | 000000110043 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004770 | 0000001 | 12.87 | 24/10/2008 | 000000110043 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003568 | 0000001 | 3337.83 | 24/10/2008 | 000000110043 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002918 | 0000005 | 415.00 | 24/10/2008 | 000000110043 | 002697 | 850910 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001195 | 0000008 | 415.00 | 24/10/2008 | 000000110043 | 002697 | 850904 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001201 | 0000008 | 415.00 | 24/10/2008 | 000000110043 | 002697 | 850937 | 32.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001262 | 0000007 | 115.00 | 24/10/2008 | 000000110043 | 002697 | 850917 | 10.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001179 | 0000008 | 415.00 | 24/10/2008 | 000000110043 | 002697 | 850942 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001194 | 0000015 | 415.00 | 24/10/2008 | 000000110043 | 002697 | 850936 | 32.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001122 | 0000008 | 450.00 | 24/10/2008 | 000000011924 | 002697 | 002648 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001157 | 0000007 | 452.75 | 24/10/2008 | 000000011924 | 002697 | 002653 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001169 | 0000008 | 415.00 | 24/10/2008 | 000000110043 | 002697 | 850907 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001170 | 0000008 | 415.00 | 24/10/2008 | 000000110043 | 002697 | 850903 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001171 | 0000008 | 415.00 | 24/10/2008 | 000000204056 | 002697 | 433079 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003274 | 0000003 | 300.00 | 24/10/2008 | 000000204056 | 002697 | 433056 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004148 | 0000001 | 322.00 | 24/10/2008 | 000000580457 | 002697 | 003585 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004162 | 0000001 | 90.00 | 24/10/2008 | 000000580457 | 002697 | 003586 | 11.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004407 | 0000001 | 55500.00 | 24/10/2008 | 000000580449 | 002697 | 850865 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000647 | 0000009 | 5000.00 | 24/10/2008 | 00000005397X | 002697 | 853393 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000385 | 0000009 | 150.00 | 24/10/2008 | 000000204056 | 002697 | 433071 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000334 | 0000009 | 460.00 | 24/10/2008 | 000000204056 | 002697 | 433069 | 23.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004765 | 0000001 | 1416.02 | 24/10/2008 | 000000580449 | 002697 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002388 | 0000005 | 415.00 | 24/10/2008 | 00000005397X | 002697 | 453335 | 20.75 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0004152 | 0000001 | 66.00 | 24/10/2008 | 00000005397X | 002697 | 853337 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0004266 | 0000001 | 435.00 | 24/10/2008 | 00000005397X | 002697 | 853337 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003893 | 0000001 | 3068.60 | 27/10/2008 | 000000580457 | 002697 | 003587 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002520 | 0000003 | 15201.25 | 27/10/2008 | 000000001271 | 000041 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003342 | 0000001 | 50.00 | 28/10/2008 | 000000223735 | 002697 | 851308 | 7.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004499 | 0000001 | 1500.00 | 28/10/2008 | 00000005397X | 002697 | 853391 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004272 | 0000001 | 88.00 | 28/10/2008 | 000000223735 | 002697 | 851308 | 11.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004478 | 0000001 | 4855.50 | 28/10/2008 | 000000111007 | 002697 | 850230 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004518 | 0000001 | 2500.00 | 28/10/2008 | 00000010583X | 002697 | 850164 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004534 | 0000001 | 3496.58 | 28/10/2008 | 000000111007 | 002697 | 850230 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004535 | 0000001 | 3013.50 | 28/10/2008 | 000000111007 | 002697 | 850197 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004288 | 0000001 | 553.00 | 28/10/2008 | 000000245070 | 002697 | 850986 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004289 | 0000001 | 829.42 | 28/10/2008 | 000000085634 | 002697 | 850059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004291 | 0000001 | 469.16 | 28/10/2008 | 00000010583X | 002697 | 850163 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004133 | 0000001 | 157.79 | 28/10/2008 | 00000005397X | 002697 | 853399 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003861 | 0000001 | 138.24 | 28/10/2008 | 00000005397X | 002697 | 853399 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004322 | 0000001 | 405.00 | 28/10/2008 | 000000204056 | 002697 | 433040 | 20.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003910 | 0000001 | 268.24 | 28/10/2008 | 00000005397X | 002697 | 853399 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003916 | 0000001 | 108.84 | 28/10/2008 | 000000580449 | 002697 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003853 | 0000001 | 578.03 | 28/10/2008 | 000000580449 | 002697 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003978 | 0000001 | 36.28 | 28/10/2008 | 000000580449 | 002697 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004071 | 0000001 | 54.55 | 28/10/2008 | 000000580449 | 002697 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004426 | 0000001 | 5715.00 | 28/10/2008 | 000000580457 | 002697 | 003589 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004362 | 0000001 | 108.84 | 28/10/2008 | 000000580449 | 002697 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004365 | 0000001 | 1032.28 | 28/10/2008 | 00000005397X | 002697 | 853399 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004453 | 0000001 | 260.00 | 28/10/2008 | 000000580449 | 002697 | 850840 | 27.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004196 | 0000001 | 188.60 | 28/10/2008 | 00000005397X | 002697 | 853397 | 20.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003484 | 0000001 | 326.30 | 28/10/2008 | 00000005397X | 002697 | 853399 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003485 | 0000001 | 108.84 | 28/10/2008 | 000000580449 | 002697 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003539 | 0000001 | 486.68 | 28/10/2008 | 000000580449 | 002697 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003673 | 0000001 | 776.28 | 28/10/2008 | 00000005397X | 002697 | 853399 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003678 | 0000001 | 478.74 | 28/10/2008 | 00000005397X | 002697 | 853399 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003759 | 0000001 | 60.77 | 28/10/2008 | 00000005397X | 002697 | 853399 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004547 | 0000001 | 709.90 | 28/10/2008 | 000000580449 | 002697 | 850840 | 69.47 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0004155 | 0000001 | 39.20 | 28/10/2008 | 000000245070 | 002697 | 850986 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0004157 | 0000001 | 44.10 | 28/10/2008 | 000000245070 | 002697 | 850986 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002229 | 0000001 | 150.12 | 28/10/2008 | 000000580449 | 002697 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002189 | 0000001 | 102.21 | 28/10/2008 | 000000580449 | 002697 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002472 | 0000001 | 40.61 | 28/10/2008 | 000000580449 | 002697 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002834 | 0000001 | 37.74 | 28/10/2008 | 000000580449 | 002697 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002600 | 0000001 | 74.74 | 28/10/2008 | 000000580449 | 002697 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003151 | 0000001 | 108.84 | 28/10/2008 | 000000580449 | 002697 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001627 | 0000001 | 720.00 | 28/10/2008 | 00000005397X | 002697 | 853325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001116 | 0000008 | 430.00 | 28/10/2008 | 000000011924 | 002697 | 002641 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001176 | 0000008 | 415.00 | 28/10/2008 | 000000110043 | 002697 | 850909 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001200 | 0000008 | 415.00 | 28/10/2008 | 000000110043 | 002697 | 850934 | 32.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004575 | 0000001 | 506.00 | 28/10/2008 | 000000110043 | 002697 | 850956 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004576 | 0000001 | 888.00 | 28/10/2008 | 000000110043 | 002697 | 850956 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004577 | 0000001 | 7738.87 | 28/10/2008 | 000000110043 | 002697 | 850956 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004578 | 0000001 | 6038.88 | 28/10/2008 | 000000110043 | 002697 | 850956 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004348 | 0000001 | 509.16 | 28/10/2008 | 000000052752 | 002697 | 850317 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004283 | 0000001 | 29.90 | 28/10/2008 | 000000011924 | 002697 | 002660 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004304 | 0000001 | 65.95 | 28/10/2008 | 000000011924 | 002697 | 002659 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004296 | 0000001 | 485.06 | 28/10/2008 | 000000052752 | 002697 | 850317 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004302 | 0000001 | 23.10 | 28/10/2008 | 000000011924 | 002697 | 002659 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004519 | 0000001 | 204.00 | 28/10/2008 | 000000011924 | 002697 | 002701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004043 | 0000002 | 67.47 | 28/10/2008 | 00000005397X | 002697 | 853345 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004158 | 0000001 | 451.75 | 28/10/2008 | 000000011924 | 002697 | 002659 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004242 | 0000001 | 150.00 | 28/10/2008 | 000000011924 | 002697 | 002700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004210 | 0000001 | 515.00 | 28/10/2008 | 000000110043 | 002697 | 850956 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004424 | 0000001 | 220.00 | 28/10/2008 | 00000005397X | 002697 | 853344 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004511 | 0000001 | 220.00 | 28/10/2008 | 00000005397X | 002697 | 453344 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004274 | 0000001 | 2270.00 | 28/10/2008 | 00000005397X | 002697 | 853343 | 365.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003909 | 0000001 | 529.94 | 28/10/2008 | 00000005397X | 002697 | 853399 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003913 | 0000001 | 153.00 | 28/10/2008 | 00000005397X | 002697 | 853399 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004233 | 0000001 | 164.00 | 28/10/2008 | 000000245070 | 002697 | 850987 | 18.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003677 | 0000001 | 223.08 | 28/10/2008 | 00000005397X | 002697 | 853399 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003481 | 0000001 | 140.30 | 28/10/2008 | 00000005397X | 002697 | 853399 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003483 | 0000001 | 540.85 | 28/10/2008 | 00000005397X | 002697 | 853399 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004736 | 0000001 | 521.00 | 28/10/2008 | 00000008221X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004592 | 0000001 | 544.00 | 28/10/2008 | 000000111007 | 002697 | 850176 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004593 | 0000001 | 272.00 | 28/10/2008 | 000000111007 | 002697 | 850198 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004594 | 0000001 | 272.00 | 28/10/2008 | 000000111007 | 002697 | 850199 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0000701 | 0000008 | 450.00 | 28/10/2008 | 00000005397X | 002697 | 853396 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0000706 | 0000008 | 380.00 | 28/10/2008 | 00000005397X | 002697 | 853395 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004326 | 0000001 | 1200.00 | 29/10/2008 | 00000005397X | 002697 | 853400 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004008 | 0000001 | 520.00 | 29/10/2008 | 00000005397X | 002697 | 853400 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000455 | 0000009 | 502.50 | 29/10/2008 | 000000110043 | 002697 | 850926 | 25.12 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0004009 | 0000001 | 49.00 | 29/10/2008 | 00000005397X | 002697 | 853400 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004598 | 0000001 | 110.00 | 29/10/2008 | 00000005397X | 002697 | 853344 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004234 | 0000001 | 110.00 | 29/10/2008 | 000000011924 | 002697 | 002658 | 13.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004068 | 0000001 | 121.54 | 29/10/2008 | 000000110043 | 002697 | 850955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004102 | 0000001 | 162.16 | 29/10/2008 | 000000011924 | 002697 | 002703 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004012 | 0000001 | 94.50 | 29/10/2008 | 000000011924 | 002697 | 002702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003908 | 0000001 | 330.25 | 29/10/2008 | 000000011924 | 002697 | 002703 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003915 | 0000001 | 1244.80 | 29/10/2008 | 000000110043 | 002697 | 850955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004328 | 0000001 | 100.00 | 29/10/2008 | 000000011924 | 002697 | 002642 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004579 | 0000001 | 814.00 | 29/10/2008 | 000000011924 | 002697 | 002704 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003647 | 0000001 | 177.55 | 29/10/2008 | 000000011924 | 002697 | 002703 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003482 | 0000001 | 363.61 | 29/10/2008 | 000000011924 | 002697 | 002703 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004489 | 0000001 | 495.00 | 29/10/2008 | 000000580457 | 002697 | 003588 | 49.28 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004235 | 0000001 | 660.00 | 29/10/2008 | 00000005397X | 002697 | 853394 | 64.79 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004010 | 0000001 | 78.00 | 29/10/2008 | 00000005397X | 002697 | 853400 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004011 | 0000001 | 342.50 | 29/10/2008 | 00000005397X | 002697 | 853400 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004042 | 0000001 | 78.79 | 30/10/2008 | 00000005397X | 002697 | 853350 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003022 | 0000001 | 47.30 | 30/10/2008 | 00000005397X | 002697 | 853350 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003024 | 0000001 | 9.30 | 30/10/2008 | 00000005397X | 002697 | 853350 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003013 | 0000001 | 34.30 | 30/10/2008 | 00000005397X | 002697 | 853350 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003033 | 0000001 | 19.44 | 30/10/2008 | 00000005397X | 002697 | 853350 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002101 | 0000001 | 6.00 | 30/10/2008 | 00000005397X | 002697 | 853350 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002074 | 0000001 | 10.00 | 30/10/2008 | 00000005397X | 002697 | 853350 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002057 | 0000001 | 14.50 | 30/10/2008 | 00000005397X | 002697 | 853350 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004132 | 0000001 | 6.40 | 30/10/2008 | 00000005397X | 002697 | 853350 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004753 | 0000001 | 657.00 | 30/10/2008 | 000000204056 | 002697 | 433008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002362 | 0000001 | 22.50 | 30/10/2008 | 00000005397X | 002697 | 853350 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004134 | 0000001 | 203.00 | 30/10/2008 | 00000005397X | 002697 | 853350 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004108 | 0000001 | 424.00 | 30/10/2008 | 00000005397X | 002697 | 853350 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004603 | 0000001 | 450.00 | 30/10/2008 | 000000111007 | 002697 | 850226 | 74.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001388 | 0000001 | 10.00 | 30/10/2008 | 00000005397X | 002697 | 853350 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001390 | 0000001 | 34.00 | 30/10/2008 | 00000005397X | 002697 | 853350 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003279 | 0000001 | 3516.00 | 30/10/2008 | 00000005397X | 002697 | 853360 | 333.25 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004364 | 0000001 | 80.00 | 30/10/2008 | 00000005397X | 002697 | 853398 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004500 | 0000001 | 2005.00 | 30/10/2008 | 000000580449 | 002697 | 850869 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002947 | 0000001 | 554.70 | 30/10/2008 | 00000005397X | 002697 | 853353 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0004106 | 0000001 | 400.00 | 30/10/2008 | 00000005397X | 002697 | 853350 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002363 | 0000001 | 546.50 | 30/10/2008 | 00000005397X | 002697 | 853350 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003439 | 0000002 | 500.00 | 30/10/2008 | 000000223735 | 002697 | 851304 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004752 | 0000001 | 450.00 | 30/10/2008 | 000000091464 | 002697 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003486 | 0000001 | 1202.17 | 30/10/2008 | 000000110043 | 002697 | 850955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003537 | 0000001 | 78.27 | 30/10/2008 | 000000110043 | 002697 | 850955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003150 | 0000001 | 1159.54 | 30/10/2008 | 000000110043 | 002697 | 850955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003159 | 0000001 | 37.74 | 30/10/2008 | 000000110043 | 002697 | 850955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004771 | 0000001 | 11800.99 | 30/10/2008 | 000000110043 | 002697 | 850813 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004631 | 0000001 | 193.91 | 30/10/2008 | 000000204056 | 002697 | 433012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004632 | 0000001 | 352.59 | 30/10/2008 | 000000204056 | 002697 | 433013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004363 | 0000001 | 1311.79 | 30/10/2008 | 000000110043 | 002697 | 850955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004269 | 0000001 | 1545.78 | 30/10/2008 | 000000053945 | 002697 | 850551 | 208.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004269 | 0000002 | 1354.22 | 30/10/2008 | 000000053945 | 002697 | 850551 | 17.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004275 | 0000001 | 1231.01 | 30/10/2008 | 000000053945 | 002697 | 850552 | 166.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004275 | 0000002 | 1078.99 | 30/10/2008 | 000000053945 | 002697 | 850552 | 14.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004276 | 0000001 | 1336.79 | 30/10/2008 | 000000053945 | 002697 | 850553 | 248.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004276 | 0000002 | 1351.21 | 30/10/2008 | 000000053945 | 002697 | 850553 | 263.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004277 | 0000001 | 2520.00 | 30/10/2008 | 000000091464 | 002697 | 850096 | 128.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004278 | 0000001 | 1324.91 | 30/10/2008 | 000000053945 | 002697 | 850549 | 178.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004278 | 0000002 | 1161.09 | 30/10/2008 | 000000053945 | 002697 | 850549 | 15.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004279 | 0000001 | 1987.10 | 30/10/2008 | 00000009305X | 002697 | 850142 | 322.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004279 | 0000002 | 1402.90 | 30/10/2008 | 000000053945 | 002697 | 850548 | 19.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004202 | 0000001 | 1147.00 | 30/10/2008 | 000000011924 | 002697 | 002705 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001199 | 0000008 | 200.00 | 30/10/2008 | 000000110043 | 002697 | 850915 | 10.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000094 | 0000019 | 6000.00 | 30/10/2008 | 000000204056 | 002697 | 433016 | 1142.26 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000094 | 0000020 | 3000.00 | 30/10/2008 | 000000204056 | 002697 | 433017 | 452.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004629 | 0000001 | 857.36 | 30/10/2008 | 000000204056 | 002697 | 433010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004774 | 0000001 | 663.60 | 30/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004725 | 0000001 | 1145.17 | 30/10/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004633 | 0000001 | 2000.00 | 31/10/2008 | 000000204056 | 002697 | 433018 | 220.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004667 | 0000001 | 1.89 | 31/10/2008 | 000002831422 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004405 | 0000001 | 543.95 | 31/10/2008 | 000000204056 | 002697 | 433093 | 35.34 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0004772 | 0000001 | 3054.63 | 31/10/2008 | 000000229075 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001177 | 0000008 | 415.00 | 31/10/2008 | 000000110043 | 002697 | 850905 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004045 | 0000001 | 350.00 | 31/10/2008 | 000000011924 | 002697 | 002707 | 35.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004400 | 0000001 | 1500.00 | 31/10/2008 | 000000110043 | 002697 | 850961 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004508 | 0000001 | 2188.00 | 31/10/2008 | 000000110043 | 002697 | 850961 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004512 | 0000001 | 1050.00 | 31/10/2008 | 000000110043 | 002697 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004747 | 0000001 | 23761.96 | 31/10/2008 | 000000110043 | 002697 | 850957 | 8761.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004747 | 0000002 | 15889.17 | 31/10/2008 | 000000110043 | 002697 | 850957 | 889.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004747 | 0000003 | 39972.92 | 31/10/2008 | 000000110043 | 002697 | 850957 | 7173.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004748 | 0000001 | 17946.73 | 31/10/2008 | 000000110043 | 002697 | 850957 | 2946.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004748 | 0000002 | 7532.04 | 31/10/2008 | 000000110043 | 002697 | 850957 | 3024.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004751 | 0000001 | 12892.65 | 31/10/2008 | 000000011924 | 002697 | 002708 | 2892.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004751 | 0000002 | 13327.70 | 31/10/2008 | 000000011924 | 002697 | 002708 | 2287.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004545 | 0000001 | 3769.10 | 31/10/2008 | 000000110043 | 002697 | 850962 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004551 | 0000001 | 2236.40 | 31/10/2008 | 000000110043 | 002697 | 850960 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004756 | 0000001 | 7354.80 | 31/10/2008 | 000000059374 | 002697 | 850071 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002384 | 0000001 | 204.00 | 31/10/2008 | 00000005397X | 002697 | 853359 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002995 | 0000001 | 120.00 | 31/10/2008 | 00000005397X | 002697 | 853349 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002386 | 0000001 | 228.68 | 31/10/2008 | 00000005397X | 002697 | 853359 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002391 | 0000001 | 373.82 | 31/10/2008 | 00000005397X | 002697 | 853359 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001043 | 0000008 | 415.00 | 31/10/2008 | 000000204056 | 002697 | 433080 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004490 | 0000001 | 2000.00 | 31/10/2008 | 000000580449 | 002697 | 850868 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004399 | 0000001 | 19000.00 | 31/10/2008 | 000000580449 | 002697 | 850859 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004749 | 0000001 | 13958.63 | 31/10/2008 | 000000287318 | 002697 | 001863 | 3958.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004749 | 0000002 | 14021.51 | 31/10/2008 | 000000287318 | 002697 | 001863 | 4021.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004749 | 0000003 | 5356.71 | 31/10/2008 | 000000287318 | 002697 | 001863 | 206.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004750 | 0000001 | 14400.21 | 31/10/2008 | 000000287318 | 002697 | 001863 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004766 | 0000001 | 7000.00 | 31/10/2008 | 000000204056 | 002697 | 012185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004498 | 0000001 | 42560.76 | 31/10/2008 | 000000115517 | 002697 | 850011 | 1461.11 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004498 | 0000002 | 1704.20 | 31/10/2008 | 000000115517 | 002697 | 850013 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004604 | 0000001 | 380.00 | 31/10/2008 | 000000111007 | 002697 | 850225 | 63.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004599 | 0000001 | 380.00 | 31/10/2008 | 000000111007 | 002697 | 850223 | 63.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004600 | 0000001 | 1500.00 | 31/10/2008 | 000000111007 | 002697 | 850227 | 242.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004601 | 0000001 | 380.00 | 31/10/2008 | 000000111007 | 002697 | 850224 | 63.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004602 | 0000001 | 380.00 | 31/10/2008 | 000000111007 | 002697 | 850222 | 63.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004557 | 0000001 | 180.00 | 31/10/2008 | 00000005397X | 002697 | 853347 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004563 | 0000001 | 450.00 | 31/10/2008 | 000000111007 | 002697 | 850180 | 74.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004488 | 0000001 | 5035.30 | 31/10/2008 | 000000116815 | 002697 | 850013 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004506 | 0000001 | 2458.50 | 31/10/2008 | 000000111007 | 002697 | 850229 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004509 | 0000001 | 3778.00 | 31/10/2008 | 000000111007 | 002697 | 850228 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004421 | 0000001 | 1000.00 | 31/10/2008 | 000000204056 | 002697 | 433019 | 96.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004422 | 0000001 | 300.00 | 31/10/2008 | 000000204056 | 002697 | 433021 | 30.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004430 | 0000001 | 600.00 | 31/10/2008 | 000000204056 | 002697 | 433024 | 59.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002958 | 0000005 | 1000.00 | 31/10/2008 | 000000204056 | 002697 | 433015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003444 | 0000005 | 5000.00 | 31/10/2008 | 000000204056 | 002697 | 433014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004657 | 0000001 | 250.00 | 03/11/2008 | 000000093920 | 002697 | 850071 | 26.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004806 | 0000001 | 200.00 | 03/11/2008 | 000000093920 | 002697 | 850072 | 21.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004479 | 0000001 | 732.25 | 03/11/2008 | 000000107344 | 002697 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004461 | 0000001 | 1230.00 | 03/11/2008 | 000000107344 | 002697 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004463 | 0000001 | 789.60 | 03/11/2008 | 000000107344 | 002697 | 850050 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004111 | 0000001 | 8.00 | 03/11/2008 | 000000204056 | 002697 | 433094 | 3.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004143 | 0000001 | 340.00 | 03/11/2008 | 00000005397X | 002697 | 853358 | 34.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004567 | 0000001 | 1100.00 | 03/11/2008 | 000000111007 | 002697 | 850177 | 178.75 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004423 | 0000001 | 450.00 | 03/11/2008 | 000000204056 | 002697 | 433020 | 45.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004128 | 0000001 | 8.00 | 03/11/2008 | 000000204056 | 002697 | 433094 | 3.50 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0004127 | 0000001 | 8.00 | 03/11/2008 | 000000204056 | 002697 | 433094 | 3.50 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0004130 | 0000001 | 80.00 | 03/11/2008 | 00000005397X | 002697 | 853358 | 10.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002151 | 0000001 | 19.68 | 03/11/2008 | 00000005397X | 002697 | 853327 | 4.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004327 | 0000001 | 96.00 | 03/11/2008 | 000000011924 | 002697 | 002706 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004110 | 0000001 | 16.00 | 03/11/2008 | 000000204056 | 002697 | 433094 | 4.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001175 | 0000008 | 830.00 | 03/11/2008 | 000000110043 | 002697 | 850932 | 53.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001259 | 0000007 | 140.00 | 03/11/2008 | 000000110043 | 002697 | 850914 | 13.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001203 | 0000007 | 415.00 | 03/11/2008 | 000000110043 | 002697 | 850952 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004129 | 0000001 | 124.00 | 03/11/2008 | 000000204056 | 002697 | 433094 | 14.40 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004647 | 0000001 | 500.00 | 03/11/2008 | 000000204056 | 002697 | 433097 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005107 | 0000001 | 0.35 | 04/11/2008 | 000000204196 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005156 | 0000001 | 150.00 | 04/11/2008 | 00000008221X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002667 | 0000013 | 1500.00 | 04/11/2008 | 000000204056 | 002697 | 433054 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005165 | 0000001 | 14771.56 | 04/11/2008 | 000000110043 | 002697 | 850816 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004792 | 0000001 | 15046.66 | 04/11/2008 | 000000580449 | 002697 | 850870 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004703 | 0000001 | 794.00 | 04/11/2008 | 000000071854 | 002697 | 850241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004564 | 0000001 | 900.00 | 04/11/2008 | 000000111007 | 002697 | 850179 | 146.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004565 | 0000001 | 900.00 | 04/11/2008 | 000000111007 | 002697 | 850178 | 146.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004605 | 0000001 | 450.00 | 04/11/2008 | 000000111007 | 002697 | 850221 | 74.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004648 | 0000001 | 14000.00 | 04/11/2008 | 00000005397X | 002697 | 853282 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004020 | 0000001 | 404.08 | 04/11/2008 | 000000105864 | 002697 | 850097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004566 | 0000001 | 1500.00 | 05/11/2008 | 000000111007 | 002697 | 850231 | 242.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004355 | 0000001 | 225.07 | 05/11/2008 | 000000580457 | 002697 | 003591 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004070 | 0000001 | 378.04 | 05/11/2008 | 000000580457 | 002697 | 003591 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003976 | 0000001 | 17.90 | 05/11/2008 | 000000580457 | 002697 | 003591 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003917 | 0000001 | 273.79 | 05/11/2008 | 000000580457 | 002697 | 003591 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003741 | 0000001 | 38.54 | 05/11/2008 | 000000580457 | 002697 | 003591 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003538 | 0000001 | 681.90 | 05/11/2008 | 000000580457 | 002697 | 003591 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003487 | 0000001 | 237.25 | 05/11/2008 | 000000580457 | 002697 | 003591 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002228 | 0000001 | 96.39 | 05/11/2008 | 000000580457 | 002697 | 003591 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002253 | 0000001 | 20.66 | 05/11/2008 | 000000580457 | 002697 | 003591 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002254 | 0000001 | 389.69 | 05/11/2008 | 000000580457 | 002697 | 003591 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002255 | 0000001 | 377.27 | 05/11/2008 | 000000580457 | 002697 | 003591 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002396 | 0000001 | 222.08 | 05/11/2008 | 000000580457 | 002697 | 003591 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003152 | 0000001 | 133.66 | 05/11/2008 | 000000580457 | 002697 | 003591 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003163 | 0000001 | 634.23 | 05/11/2008 | 000000580457 | 002697 | 003591 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002599 | 0000001 | 549.26 | 05/11/2008 | 000000580457 | 002697 | 003591 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001410 | 0000001 | 1149.24 | 05/11/2008 | 000000580457 | 002697 | 003591 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004136 | 0000001 | 374.71 | 05/11/2008 | 000000204056 | 002697 | 433098 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002829 | 0000001 | 267.70 | 05/11/2008 | 00000005397X | 002697 | 853348 | 17.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002139 | 0000001 | 50.00 | 06/11/2008 | 00000005397X | 002697 | 853329 | 7.45 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002668 | 0000006 | 1000.00 | 06/11/2008 | 000000204056 | 002697 | 433053 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003275 | 0000003 | 100.00 | 06/11/2008 | 000000204056 | 002697 | 433032 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004699 | 0000001 | 3983.33 | 06/11/2008 | 000000580449 | 002697 | 850842 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004550 | 0000001 | 160.00 | 06/11/2008 | 000000204056 | 002697 | 433103 | 10.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005161 | 0000001 | 1755.00 | 07/11/2008 | 000000105848 | 002697 | 850009 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004436 | 0000001 | 78.60 | 07/11/2008 | 00000005397X | 002697 | 853283 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004301 | 0000001 | 415.00 | 07/11/2008 | 000000107344 | 002697 | 850052 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004499 | 0000003 | 1800.00 | 07/11/2008 | 000000204056 | 002697 | 433096 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004705 | 0000001 | 900.00 | 07/11/2008 | 00000008462X | 002697 | 850191 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004706 | 0000001 | 7560.00 | 07/11/2008 | 00000008462X | 002697 | 850193 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004707 | 0000001 | 4100.00 | 07/11/2008 | 00000008462X | 002697 | 850189 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004708 | 0000001 | 52470.81 | 07/11/2008 | 00000008462X | 002697 | 850195 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004709 | 0000001 | 12289.50 | 07/11/2008 | 00000008462X | 002697 | 850192 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004738 | 0000001 | 8686.17 | 07/11/2008 | 00000008462X | 002697 | 850190 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004541 | 0000001 | 15433.10 | 07/11/2008 | 000000580457 | 002697 | 003596 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004542 | 0000001 | 6771.05 | 07/11/2008 | 000000580449 | 002697 | 850845 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004543 | 0000001 | 2.00 | 07/11/2008 | 000000580457 | 002697 | 003600 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004543 | 0000002 | 1633.30 | 07/11/2008 | 000000580457 | 002697 | 003596 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004544 | 0000001 | 660.00 | 07/11/2008 | 000000580457 | 002697 | 003596 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004793 | 0000001 | 5820.00 | 07/11/2008 | 00000008462X | 002697 | 850194 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004092 | 0000001 | 149.10 | 07/11/2008 | 000000580457 | 002697 | 003590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004435 | 0000001 | 16224.40 | 07/11/2008 | 000000580449 | 002697 | 850846 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004126 | 0000001 | 533.37 | 07/11/2008 | 00000005397X | 002697 | 853281 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003656 | 0000001 | 112.00 | 07/11/2008 | 000000107344 | 002697 | 850052 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004842 | 0000001 | 60.00 | 07/11/2008 | 00000005397X | 002697 | 853408 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005111 | 0000001 | 3471.09 | 10/11/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005171 | 0000001 | 25393.62 | 10/11/2008 | 000000204056 | 002697 | 436155 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004504 | 0000001 | 1120.26 | 10/11/2008 | 000000204056 | 002697 | 433122 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004740 | 0000001 | 13751.33 | 10/11/2008 | 000000229075 | 002697 | 433105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004201 | 0000001 | 74.00 | 10/11/2008 | 000000204056 | 002697 | 433117 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004074 | 0000001 | 1120.26 | 10/11/2008 | 000000204056 | 002697 | 433122 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003607 | 0000001 | 88.90 | 10/11/2008 | 000000204056 | 002697 | 433113 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003667 | 0000001 | 1020.26 | 10/11/2008 | 000000204056 | 002697 | 433122 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003696 | 0000001 | 74.00 | 10/11/2008 | 000000204056 | 002697 | 433117 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0005112 | 0000001 | 16539.99 | 10/11/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0004741 | 0000001 | 11659.26 | 10/11/2008 | 000000229075 | 002697 | 433106 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0004427 | 0000001 | 2542.39 | 10/11/2008 | 000000204056 | 002697 | 433112 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0004428 | 0000001 | 2567.81 | 10/11/2008 | 000000204056 | 002697 | 433112 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0003613 | 0000001 | 55.00 | 10/11/2008 | 000000204056 | 002697 | 433113 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0005170 | 0000001 | 9140.97 | 10/11/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005115 | 0000001 | 985.00 | 10/11/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004739 | 0000001 | 1880.00 | 10/11/2008 | 000000229075 | 002697 | 004739 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004505 | 0000001 | 1066.46 | 10/11/2008 | 000000204056 | 002697 | 433122 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001258 | 0000006 | 274.00 | 10/11/2008 | 000000110043 | 002697 | 850919 | 25.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004553 | 0000001 | 1750.00 | 10/11/2008 | 000000011924 | 002697 | 002711 | 167.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003628 | 0000001 | 306.30 | 10/11/2008 | 000000204056 | 002697 | 433113 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003629 | 0000001 | 1138.50 | 10/11/2008 | 000000204056 | 002697 | 433113 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003614 | 0000001 | 1340.25 | 10/11/2008 | 000000204056 | 002697 | 433113 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003570 | 0000001 | 152.75 | 10/11/2008 | 000000204056 | 002697 | 433113 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002118 | 0000001 | 1185.90 | 10/11/2008 | 000000204056 | 002697 | 433113 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002703 | 0000001 | 217.90 | 10/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003519 | 0000001 | 665.57 | 10/11/2008 | 000000580457 | 002697 | 003597 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003520 | 0000001 | 863.29 | 10/11/2008 | 000000580457 | 002697 | 003597 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003523 | 0000001 | 777.83 | 10/11/2008 | 000000580457 | 002697 | 003597 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003517 | 0000001 | 850.50 | 10/11/2008 | 000000580457 | 002697 | 003597 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003509 | 0000004 | 250.00 | 10/11/2008 | 000000580457 | 002697 | 003592 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003531 | 0000001 | 593.00 | 10/11/2008 | 000000580457 | 002697 | 003597 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004811 | 0000001 | 470.00 | 10/11/2008 | 000000287318 | 002697 | 001883 | 46.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004846 | 0000001 | 8004.40 | 10/11/2008 | 000000580449 | 002697 | 850848 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004554 | 0000001 | 150.00 | 10/11/2008 | 000000287318 | 002697 | 001885 | 16.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004750 | 0000002 | 20851.41 | 10/11/2008 | 000000287318 | 002697 | 001862 | 10851.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004750 | 0000003 | 5541.77 | 10/11/2008 | 000000287318 | 002697 | 001862 | 1737.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004750 | 0000004 | 1012.00 | 10/11/2008 | 000000287318 | 002697 | 001862 | 12.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005137 | 0000001 | 6890.00 | 10/11/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003438 | 0000001 | 5950.00 | 10/11/2008 | 000000204056 | 002697 | 433102 | 1950.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0004454 | 0000001 | 990.00 | 10/11/2008 | 000000204056 | 002697 | 433118 | 95.81 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0004742 | 0000001 | 5207.83 | 10/11/2008 | 000000229075 | 002697 | 433107 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000217 | 0000001 | 320.00 | 10/11/2008 | 00000005397X | 002697 | 853354 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002620 | 0000001 | 1292.30 | 10/11/2008 | 000000580457 | 002697 | 003597 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003046 | 0000001 | 958.47 | 10/11/2008 | 000000580457 | 002697 | 003597 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003047 | 0000001 | 164.00 | 10/11/2008 | 000000580457 | 002697 | 003597 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003048 | 0000001 | 120.00 | 10/11/2008 | 000000580457 | 002697 | 003597 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002080 | 0000001 | 1250.46 | 10/11/2008 | 000000580457 | 002697 | 003597 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002075 | 0000001 | 380.10 | 10/11/2008 | 000000580457 | 002697 | 003597 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002145 | 0000001 | 690.00 | 10/11/2008 | 000000580457 | 002697 | 003597 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004195 | 0000001 | 4057.85 | 10/11/2008 | 000000204056 | 002697 | 433117 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004206 | 0000001 | 74.00 | 10/11/2008 | 000000204056 | 002697 | 433117 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004556 | 0000001 | 1100.00 | 10/11/2008 | 000000204056 | 002697 | 433115 | 106.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004744 | 0000001 | 12173.60 | 10/11/2008 | 000000229075 | 002697 | 433110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004745 | 0000001 | 34694.92 | 10/11/2008 | 000000229075 | 002697 | 433110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004580 | 0000001 | 481.00 | 10/11/2008 | 000000204056 | 002697 | 433117 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003700 | 0000001 | 111.00 | 10/11/2008 | 000000204056 | 002697 | 433117 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003703 | 0000001 | 828.00 | 10/11/2008 | 000000204056 | 002697 | 433117 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001991 | 0000007 | 6630.00 | 10/11/2008 | 000000204056 | 002697 | 433111 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004517 | 0000001 | 200.00 | 10/11/2008 | 000000105872 | 002697 | 850095 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004535 | 0000002 | 260.80 | 10/11/2008 | 000000111007 | 002697 | 850234 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004200 | 0000001 | 4357.63 | 10/11/2008 | 000000204056 | 002697 | 433117 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004203 | 0000001 | 111.00 | 10/11/2008 | 000000204056 | 002697 | 433117 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004204 | 0000001 | 111.00 | 10/11/2008 | 000000204056 | 002697 | 433117 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004205 | 0000001 | 148.00 | 10/11/2008 | 000000204056 | 002697 | 433117 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004211 | 0000001 | 50.00 | 10/11/2008 | 000000204056 | 002697 | 433117 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003698 | 0000001 | 148.00 | 10/11/2008 | 000000204056 | 002697 | 433117 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003699 | 0000001 | 185.00 | 10/11/2008 | 000000204056 | 002697 | 433117 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003706 | 0000001 | 103.00 | 10/11/2008 | 000000204056 | 002697 | 433117 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004743 | 0000001 | 6720.75 | 10/11/2008 | 000000204056 | 002697 | 433108 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004648 | 0000002 | 2896.00 | 10/11/2008 | 000000204056 | 002697 | 433099 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004702 | 0000001 | 210.00 | 10/11/2008 | 00000005397X | 002697 | 853294 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001489 | 0000001 | 18542.00 | 10/11/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004746 | 0000001 | 9770.66 | 10/11/2008 | 000000229075 | 002697 | 433109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003702 | 0000001 | 777.00 | 10/11/2008 | 000000204056 | 002697 | 433117 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003704 | 0000001 | 958.00 | 10/11/2008 | 000000204056 | 002697 | 433117 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003692 | 0000001 | 2012.80 | 10/11/2008 | 000000204056 | 002697 | 433117 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004445 | 0000001 | 330.00 | 11/11/2008 | 00000005397X | 002697 | 853284 | 33.77 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004555 | 0000001 | 440.00 | 11/11/2008 | 00000005397X | 002697 | 853284 | 44.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004516 | 0000001 | 350.00 | 11/11/2008 | 000000105872 | 002697 | 850096 | 14.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004228 | 0000001 | 320.00 | 11/11/2008 | 00000005397X | 002697 | 853286 | 32.83 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001525 | 0000007 | 550.00 | 11/11/2008 | 00000005397X | 002697 | 853293 | 27.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002446 | 0000001 | 23.19 | 11/11/2008 | 000000580457 | 002697 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002275 | 0000001 | 6152.48 | 11/11/2008 | 000000580457 | 002697 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003020 | 0000001 | 180.00 | 11/11/2008 | 000000109495 | 002697 | 850013 | 19.67 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003644 | 0000001 | 50.00 | 11/11/2008 | 00000005397X | 002697 | 853288 | 7.45 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002785 | 0000002 | 1771.65 | 11/11/2008 | 00000005397X | 002697 | 853288 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004861 | 0000001 | 2340.00 | 11/11/2008 | 000000110043 | 002697 | 850963 | 152.10 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001526 | 0000007 | 452.00 | 11/11/2008 | 00000005397X | 002697 | 853291 | 22.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005163 | 0000001 | 255.00 | 11/11/2008 | 00000005397X | 002697 | 853300 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003659 | 0000001 | 1028.00 | 11/11/2008 | 000000580449 | 002697 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004230 | 0000001 | 100.00 | 11/11/2008 | 000000287318 | 002697 | 001886 | 12.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004231 | 0000001 | 240.00 | 11/11/2008 | 000000287318 | 002697 | 001886 | 25.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003064 | 0000001 | 10.00 | 11/11/2008 | 000000204056 | 002697 | 433121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002837 | 0000005 | 1251.50 | 11/11/2008 | 000000116815 | 002697 | 850015 | 62.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004522 | 0000001 | 1200.00 | 11/11/2008 | 000000011924 | 002697 | 002713 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003984 | 0000002 | 7995.50 | 11/11/2008 | 000000011924 | 002697 | 002710 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001569 | 0000007 | 415.00 | 11/11/2008 | 00000005397X | 002697 | 853289 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005108 | 0000001 | 0.05 | 11/11/2008 | 000000204196 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004477 | 0000001 | 600.00 | 12/11/2008 | 000000204056 | 002697 | 433124 | 59.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004496 | 0000001 | 518.00 | 12/11/2008 | 00000005397X | 002697 | 853299 | 51.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004446 | 0000001 | 1300.00 | 12/11/2008 | 00000005397X | 002697 | 853296 | 210.75 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004646 | 0000001 | 2270.00 | 12/11/2008 | 000000204056 | 002697 | 433132 | 365.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002173 | 0000001 | 553.40 | 12/11/2008 | 00000005397X | 002697 | 853302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004115 | 0000001 | 85.00 | 12/11/2008 | 00000005397X | 002697 | 853300 | 5.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003967 | 0000001 | 3176.91 | 12/11/2008 | 000000580449 | 002697 | 850844 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003812 | 0000001 | 110.00 | 12/11/2008 | 000000580449 | 002697 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003649 | 0000001 | 680.00 | 12/11/2008 | 00000005397X | 002697 | 853308 | 44.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003651 | 0000001 | 140.00 | 12/11/2008 | 00000005397X | 002697 | 853300 | 9.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003592 | 0000001 | 4266.70 | 12/11/2008 | 000000580457 | 002697 | 003598 | 277.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003602 | 0000001 | 7939.37 | 12/11/2008 | 000000580457 | 002697 | 003595 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004607 | 0000001 | 1447.30 | 12/11/2008 | 000000580449 | 002697 | 850843 | 138.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004808 | 0000001 | 10000.00 | 12/11/2008 | 000000580449 | 002697 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002246 | 0000001 | 361.00 | 12/11/2008 | 00000005397X | 002697 | 853302 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0004674 | 0000001 | 2400.00 | 12/11/2008 | 000000204056 | 002697 | 433134 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0004610 | 0000001 | 200.00 | 12/11/2008 | 00000005397X | 002697 | 853285 | 21.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000035 | 0000001 | 630.35 | 12/11/2008 | 000000287318 | 002697 | 001890 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002655 | 0000001 | 1050.50 | 12/11/2008 | 000000580457 | 002697 | 003595 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002576 | 0000001 | 968.90 | 12/11/2008 | 000000580457 | 002697 | 003594 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002046 | 0000001 | 816.00 | 12/11/2008 | 000000580457 | 002697 | 003594 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002084 | 0000001 | 96.00 | 12/11/2008 | 000000580457 | 002697 | 003597 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002084 | 0000002 | 2.00 | 12/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001536 | 0000001 | 1500.00 | 12/11/2008 | 000000580457 | 002697 | 003595 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001214 | 0000004 | 970.25 | 12/11/2008 | 000000580457 | 002697 | 003594 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000534 | 0000010 | 452.00 | 12/11/2008 | 00000005397X | 002697 | 853292 | 22.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004493 | 0000001 | 595.80 | 12/11/2008 | 00000005397X | 002697 | 853302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004444 | 0000001 | 540.00 | 12/11/2008 | 000000204056 | 002697 | 433120 | 53.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002150 | 0000001 | 3116.00 | 12/11/2008 | 00000005397X | 002697 | 853301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003928 | 0000001 | 643.85 | 12/11/2008 | 00000005397X | 002697 | 853302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004663 | 0000001 | 415.00 | 12/11/2008 | 000000204056 | 002697 | 433129 | 33.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004664 | 0000001 | 439.23 | 12/11/2008 | 000000204056 | 002697 | 433135 | 33.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004660 | 0000001 | 415.00 | 12/11/2008 | 000000204056 | 002697 | 433133 | 33.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004661 | 0000001 | 415.00 | 12/11/2008 | 000000204056 | 002697 | 433127 | 33.20 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004673 | 0000001 | 550.00 | 12/11/2008 | 000000204056 | 002697 | 433116 | 54.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004859 | 0000001 | 3347.36 | 13/11/2008 | 000000111007 | 002697 | 850232 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004476 | 0000001 | 320.00 | 13/11/2008 | 00000005397X | 002697 | 853297 | 32.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001782 | 0000007 | 640.00 | 13/11/2008 | 00000005397X | 002697 | 853290 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004474 | 0000001 | 208.00 | 13/11/2008 | 000000011924 | 002697 | 002716 | 22.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004879 | 0000001 | 50.00 | 13/11/2008 | 000000011924 | 002697 | 002714 | 7.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004561 | 0000001 | 259.00 | 13/11/2008 | 000000580449 | 002697 | 850849 | 27.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004273 | 0000001 | 224.00 | 13/11/2008 | 000000580449 | 002697 | 850849 | 23.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004264 | 0000001 | 650.00 | 13/11/2008 | 000000287318 | 002697 | 001889 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004443 | 0000001 | 320.00 | 13/11/2008 | 000000287318 | 002697 | 001888 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004475 | 0000001 | 1504.00 | 13/11/2008 | 000000287318 | 002697 | 001887 | 144.12 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004558 | 0000001 | 14.00 | 13/11/2008 | 000000204056 | 002697 | 433123 | 4.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004878 | 0000001 | 1016.65 | 13/11/2008 | 000000223735 | 002697 | 851310 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004265 | 0000001 | 600.00 | 13/11/2008 | 000000011924 | 002697 | 002717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004559 | 0000001 | 22.00 | 13/11/2008 | 000000011924 | 002697 | 002715 | 4.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003914 | 0000001 | 115.00 | 14/11/2008 | 000000011924 | 002697 | 002720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004560 | 0000001 | 61.00 | 14/11/2008 | 00000005397X | 002697 | 853295 | 8.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005159 | 0000001 | 7.54 | 14/11/2008 | 000000091979 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000661 | 0000007 | 600.00 | 14/11/2008 | 00000005397X | 002697 | 853305 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004480 | 0000001 | 92.51 | 14/11/2008 | 000000223735 | 002697 | 851312 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004267 | 0000001 | 65.00 | 14/11/2008 | 000000223735 | 002697 | 851312 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004552 | 0000001 | 266.49 | 14/11/2008 | 000000223735 | 002697 | 851312 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004701 | 0000001 | 2252.80 | 14/11/2008 | 000000580449 | 002697 | 850871 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004887 | 0000001 | 59.04 | 14/11/2008 | 000000287318 | 002697 | 018660 | 5.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002040 | 0000006 | 200.00 | 14/11/2008 | 00000005397X | 002697 | 853303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004889 | 0000001 | 2279.03 | 14/11/2008 | 000000011924 | 002697 | 002719 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004888 | 0000001 | 2353.00 | 14/11/2008 | 000000116815 | 002697 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004662 | 0000001 | 415.00 | 14/11/2008 | 000000204056 | 002697 | 433130 | 33.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004634 | 0000001 | 593.46 | 14/11/2008 | 000000116815 | 002697 | 850016 | 85.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004902 | 0000001 | 3518.00 | 15/11/2008 | 000000107344 | 002697 | 850064 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004891 | 0000001 | 4662.91 | 15/11/2008 | 000000052752 | 002697 | 850326 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004659 | 0000001 | 100.00 | 17/11/2008 | 000000245070 | 002697 | 850988 | 5.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004695 | 0000001 | 4565.00 | 17/11/2008 | 000000071854 | 002697 | 850235 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004916 | 0000001 | 408.00 | 17/11/2008 | 000000111007 | 002697 | 850251 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004520 | 0000001 | 457.60 | 17/11/2008 | 000000011924 | 002697 | 002722 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004521 | 0000001 | 95.60 | 17/11/2008 | 000000011924 | 002697 | 002722 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004515 | 0000001 | 2157.87 | 17/11/2008 | 000000052752 | 002697 | 850327 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004882 | 0000001 | 1100.00 | 17/11/2008 | 000000111007 | 002697 | 850253 | 178.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004883 | 0000001 | 1500.00 | 17/11/2008 | 000000111007 | 002697 | 850252 | 242.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004727 | 0000001 | 403.00 | 17/11/2008 | 00000010583X | 002697 | 850165 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004482 | 0000001 | 1015.95 | 17/11/2008 | 00000010583X | 002697 | 850166 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004730 | 0000001 | 2290.80 | 18/11/2008 | 00000010583X | 002697 | 850167 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004397 | 0000001 | 167.97 | 18/11/2008 | 000000204056 | 002697 | 433114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004658 | 0000001 | 96.00 | 18/11/2008 | 000000011924 | 002697 | 002723 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004926 | 0000001 | 806.79 | 18/11/2008 | 00000005397X | 002697 | 853311 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005157 | 0000001 | 1329.00 | 18/11/2008 | 00000008221X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004644 | 0000001 | 70.00 | 18/11/2008 | 00000005397X | 002697 | 853320 | 9.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005110 | 0000001 | 90.53 | 18/11/2008 | 000000220647 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003505 | 0000001 | 100.00 | 18/11/2008 | 000000204056 | 002697 | 433119 | 6.50 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0004755 | 0000001 | 3500.00 | 18/11/2008 | 00000005397X | 002697 | 853317 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0004898 | 0000001 | 3723.16 | 18/11/2008 | 000000016236 | 000041 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0004917 | 0000001 | 2934.00 | 18/11/2008 | 00000005397X | 002697 | 853449 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004643 | 0000001 | 1131.60 | 18/11/2008 | 000000580449 | 002697 | 850874 | 109.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004731 | 0000001 | 1282.48 | 18/11/2008 | 000000011924 | 002697 | 002721 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004919 | 0000001 | 12189.00 | 18/11/2008 | 000000110043 | 002697 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004920 | 0000001 | 5830.00 | 18/11/2008 | 000000110043 | 002697 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003438 | 0000002 | 4000.00 | 18/11/2008 | 000000204056 | 002697 | 433137 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004850 | 0000001 | 100.00 | 19/11/2008 | 00000005397X | 002697 | 853315 | 12.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004571 | 0000001 | 650.00 | 19/11/2008 | 000000287318 | 002697 | 001892 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004728 | 0000001 | 547.00 | 19/11/2008 | 000000287318 | 002697 | 001894 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004788 | 0000001 | 245.00 | 19/11/2008 | 000000287318 | 002697 | 001891 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004484 | 0000001 | 602.13 | 19/11/2008 | 000000287318 | 002697 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004447 | 0000001 | 398.75 | 19/11/2008 | 00000005397X | 002697 | 853313 | 25.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003989 | 0000001 | 56.00 | 19/11/2008 | 00000005397X | 002697 | 853313 | 3.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005160 | 0000001 | 28.29 | 19/11/2008 | 000000091979 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004608 | 0000001 | 164.00 | 19/11/2008 | 00000005397X | 002697 | 853318 | 18.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004700 | 0000001 | 1200.00 | 19/11/2008 | 00000005397X | 002697 | 853316 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004943 | 0000001 | 252.00 | 19/11/2008 | 00000005397X | 002697 | 853450 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004789 | 0000001 | 269.50 | 19/11/2008 | 000000011924 | 002697 | 002724 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004569 | 0000001 | 536.00 | 19/11/2008 | 000000011924 | 002697 | 002725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004572 | 0000001 | 600.00 | 19/11/2008 | 000000011924 | 002697 | 002726 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004724 | 0000001 | 306.50 | 19/11/2008 | 00000005397X | 002697 | 853403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004726 | 0000001 | 579.50 | 19/11/2008 | 00000005397X | 002697 | 853403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004483 | 0000001 | 519.66 | 19/11/2008 | 00000005397X | 002697 | 853404 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004006 | 0000001 | 1435.00 | 19/11/2008 | 00000005397X | 002697 | 853312 | 137.64 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004005 | 0000001 | 192.75 | 19/11/2008 | 00000005397X | 002697 | 853313 | 15.27 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003810 | 0000001 | 1066.00 | 20/11/2008 | 000000001855 | 001182 | 045488 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004645 | 0000001 | 470.00 | 20/11/2008 | 00000005397X | 002697 | 853405 | 46.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003808 | 0000001 | 949.20 | 20/11/2008 | 000000001855 | 001182 | 045488 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004734 | 0000001 | 219.55 | 20/11/2008 | 00000005397X | 002697 | 853402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004596 | 0000001 | 250.00 | 20/11/2008 | 00000005397X | 002697 | 853346 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004499 | 0000002 | 2187.50 | 20/11/2008 | 00000005397X | 002697 | 453298 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004865 | 0000001 | 835.10 | 20/11/2008 | 000000001855 | 001182 | 045488 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005113 | 0000001 | 816.59 | 20/11/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005172 | 0000001 | 40379.46 | 20/11/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004591 | 0000001 | 243.22 | 20/11/2008 | 000000204056 | 002697 | 433207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004513 | 0000001 | 363.57 | 20/11/2008 | 00000005397X | 002697 | 853408 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005158 | 0000001 | 830.00 | 20/11/2008 | 00000008221X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004940 | 0000001 | 1802.70 | 20/11/2008 | 000000580449 | 002697 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004940 | 0000002 | 1.00 | 20/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004732 | 0000001 | 36.30 | 20/11/2008 | 000000287318 | 002697 | 001895 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004733 | 0000001 | 482.10 | 20/11/2008 | 000000287318 | 002697 | 001895 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004611 | 0000001 | 286.80 | 20/11/2008 | 000000204056 | 002697 | 433131 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004942 | 0000001 | 230.00 | 20/11/2008 | 000000011924 | 002697 | 002728 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004936 | 0000001 | 10998.00 | 21/11/2008 | 000000110043 | 002697 | 850965 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004937 | 0000001 | 3390.00 | 21/11/2008 | 000000110043 | 002697 | 850965 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004938 | 0000001 | 9273.00 | 21/11/2008 | 000000110043 | 002697 | 850965 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004694 | 0000001 | 2005.00 | 21/11/2008 | 000000580449 | 002697 | 850878 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004696 | 0000001 | 11300.00 | 21/11/2008 | 000000580449 | 002697 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004710 | 0000001 | 74.60 | 21/11/2008 | 000000287318 | 002697 | 001897 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005166 | 0000001 | 10735.00 | 21/11/2008 | 000000580449 | 002697 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000647 | 0000010 | 5000.00 | 21/11/2008 | 000000204056 | 002697 | 433139 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004494 | 0000001 | 45.47 | 21/11/2008 | 000000287318 | 002697 | 001897 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005109 | 0000001 | 0.57 | 21/11/2008 | 000000204196 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004847 | 0000001 | 240.00 | 21/11/2008 | 00000005397X | 002697 | 853410 | 14.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004620 | 0000001 | 1240.00 | 21/11/2008 | 000000204056 | 002697 | 433215 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004481 | 0000001 | 370.00 | 21/11/2008 | 00000005397X | 002697 | 853407 | 24.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004464 | 0000001 | 2615.00 | 21/11/2008 | 000000204056 | 002697 | 433141 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004649 | 0000001 | 155.00 | 21/11/2008 | 00000005397X | 002697 | 853307 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004670 | 0000001 | 12000.00 | 22/11/2008 | 000000204056 | 002697 | 433216 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003972 | 0000002 | 22219.88 | 22/11/2008 | 000000016236 | 000041 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005167 | 0000001 | 2265.97 | 23/11/2008 | 000000111007 | 002697 | 850254 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004969 | 0000001 | 1070.00 | 24/11/2008 | 00000005397X | 002697 | 853411 | 200.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002240 | 0000006 | 450.00 | 25/11/2008 | 000000204056 | 002697 | 433182 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002400 | 0000006 | 581.00 | 25/11/2008 | 000000204056 | 002697 | 433169 | 104.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002401 | 0000006 | 581.00 | 25/11/2008 | 000000204056 | 002697 | 433167 | 46.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002376 | 0000006 | 415.00 | 25/11/2008 | 000000204056 | 002697 | 433187 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002407 | 0000006 | 581.00 | 25/11/2008 | 000000204056 | 002697 | 433192 | 46.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002408 | 0000006 | 581.00 | 25/11/2008 | 000000204056 | 002697 | 433175 | 46.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002403 | 0000006 | 581.00 | 25/11/2008 | 000000204056 | 002697 | 433184 | 65.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002404 | 0000006 | 581.00 | 25/11/2008 | 000000204056 | 002697 | 433177 | 46.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002405 | 0000006 | 581.00 | 25/11/2008 | 000000204056 | 002697 | 433185 | 85.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002406 | 0000006 | 581.00 | 25/11/2008 | 000000204056 | 002697 | 433179 | 46.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002983 | 0000005 | 690.00 | 25/11/2008 | 000000204056 | 002697 | 433174 | 34.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004665 | 0000001 | 415.00 | 25/11/2008 | 000000204056 | 002697 | 433128 | 33.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004666 | 0000001 | 415.00 | 25/11/2008 | 000000204056 | 002697 | 433126 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001531 | 0000007 | 495.00 | 25/11/2008 | 000000204056 | 002697 | 433164 | 24.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001886 | 0000007 | 415.00 | 25/11/2008 | 000000204056 | 002697 | 433166 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001529 | 0000007 | 415.00 | 25/11/2008 | 000000204056 | 002697 | 433181 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000834 | 0000010 | 415.00 | 25/11/2008 | 000000204056 | 002697 | 433176 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000466 | 0000011 | 415.00 | 25/11/2008 | 000000204056 | 002697 | 433180 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000440 | 0000010 | 300.00 | 25/11/2008 | 000000204056 | 002697 | 433157 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000692 | 0000010 | 510.00 | 25/11/2008 | 000000204056 | 002697 | 433205 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000695 | 0000010 | 415.00 | 25/11/2008 | 000000204056 | 002697 | 433198 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000467 | 0000011 | 415.00 | 25/11/2008 | 000000204056 | 002697 | 433189 | 33.20 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004652 | 0000001 | 405.00 | 25/11/2008 | 000000204056 | 002697 | 433211 | 20.25 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004653 | 0000001 | 405.00 | 25/11/2008 | 000000204056 | 002697 | 433208 | 20.25 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004655 | 0000001 | 405.00 | 25/11/2008 | 000000204056 | 002697 | 433213 | 20.25 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004656 | 0000001 | 405.00 | 25/11/2008 | 000000204056 | 002697 | 433212 | 20.25 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0005164 | 0000001 | 13.50 | 25/11/2008 | 000000016236 | 000041 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000391 | 0000010 | 491.00 | 25/11/2008 | 000000110043 | 002697 | 851037 | 24.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000455 | 0000010 | 502.50 | 25/11/2008 | 000000110043 | 002697 | 850980 | 25.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000454 | 0000010 | 502.50 | 25/11/2008 | 000000011924 | 002697 | 002740 | 25.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000456 | 0000010 | 502.50 | 25/11/2008 | 000000011924 | 002697 | 002739 | 25.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000458 | 0000010 | 415.00 | 25/11/2008 | 000000110043 | 002697 | 851036 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000453 | 0000010 | 510.00 | 25/11/2008 | 000000110043 | 002697 | 850982 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000452 | 0000010 | 415.00 | 25/11/2008 | 000000110043 | 002697 | 850983 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000450 | 0000010 | 415.00 | 25/11/2008 | 000000110043 | 002697 | 850818 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000626 | 0000009 | 610.00 | 25/11/2008 | 000000110043 | 002697 | 850977 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000644 | 0000010 | 405.60 | 25/11/2008 | 000000110043 | 002697 | 851039 | 32.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000329 | 0000010 | 415.00 | 25/11/2008 | 000000204056 | 002697 | 433195 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000461 | 0000010 | 415.00 | 25/11/2008 | 000000204056 | 002697 | 433193 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002389 | 0000006 | 100.00 | 25/11/2008 | 000000204056 | 002697 | 433159 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003465 | 0000003 | 415.00 | 25/11/2008 | 000000110043 | 002697 | 850998 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002918 | 0000006 | 415.00 | 25/11/2008 | 000000110043 | 002697 | 850990 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002475 | 0000007 | 498.00 | 25/11/2008 | 000000110043 | 002697 | 851038 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001597 | 0000007 | 415.00 | 25/11/2008 | 000000110043 | 002697 | 851035 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001258 | 0000007 | 274.00 | 25/11/2008 | 000000011924 | 002697 | 002736 | 25.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001195 | 0000009 | 415.00 | 25/11/2008 | 000000110043 | 002697 | 851032 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001187 | 0000009 | 415.00 | 25/11/2008 | 000000110043 | 002697 | 850819 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001197 | 0000009 | 415.00 | 25/11/2008 | 000000110043 | 002697 | 850976 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001196 | 0000009 | 415.00 | 25/11/2008 | 000000110043 | 002697 | 850999 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001174 | 0000009 | 415.00 | 25/11/2008 | 000000110043 | 002697 | 850997 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001173 | 0000009 | 415.00 | 25/11/2008 | 000000110043 | 002697 | 850971 | 32.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001172 | 0000009 | 415.00 | 25/11/2008 | 000000110043 | 002697 | 850817 | 32.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001177 | 0000009 | 415.00 | 25/11/2008 | 000000110043 | 002697 | 850970 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001176 | 0000009 | 415.00 | 25/11/2008 | 000000110043 | 002697 | 851040 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001179 | 0000009 | 415.00 | 25/11/2008 | 000000110043 | 002697 | 850973 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001178 | 0000009 | 415.00 | 25/11/2008 | 000000110043 | 002697 | 850987 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001185 | 0000009 | 415.00 | 25/11/2008 | 000000110043 | 002697 | 850972 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001184 | 0000009 | 415.00 | 25/11/2008 | 000000110043 | 002697 | 850975 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001182 | 0000009 | 415.00 | 25/11/2008 | 000000110043 | 002697 | 851000 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001180 | 0000009 | 415.00 | 25/11/2008 | 000000110043 | 002697 | 850993 | 32.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001181 | 0000009 | 415.00 | 25/11/2008 | 000000110043 | 002697 | 850984 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001116 | 0000009 | 430.00 | 25/11/2008 | 000000011924 | 002697 | 002738 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001115 | 0000009 | 415.00 | 25/11/2008 | 000000011924 | 002697 | 002737 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001114 | 0000009 | 415.00 | 25/11/2008 | 000000110043 | 002697 | 850968 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001113 | 0000009 | 415.00 | 25/11/2008 | 000000011924 | 002697 | 002745 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001169 | 0000009 | 415.00 | 25/11/2008 | 000000110043 | 002697 | 850986 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001121 | 0000009 | 450.00 | 25/11/2008 | 000000011924 | 002697 | 002743 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001108 | 0000009 | 415.00 | 25/11/2008 | 000000110043 | 002697 | 850994 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001107 | 0000009 | 682.00 | 25/11/2008 | 000000110043 | 002697 | 850985 | 34.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001047 | 0000009 | 415.00 | 25/11/2008 | 000000110043 | 002697 | 850967 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001110 | 0000009 | 415.00 | 25/11/2008 | 000000110043 | 002697 | 851033 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001109 | 0000009 | 611.12 | 25/11/2008 | 000000110043 | 002697 | 850969 | 42.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001112 | 0000009 | 636.80 | 25/11/2008 | 000000110043 | 002697 | 850992 | 43.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004099 | 0000001 | 85.00 | 25/11/2008 | 000000287318 | 002697 | 001898 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000649 | 0000010 | 452.00 | 25/11/2008 | 000000204056 | 002697 | 433201 | 22.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000462 | 0000010 | 415.00 | 25/11/2008 | 000000204056 | 002697 | 433138 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000463 | 0000010 | 150.00 | 25/11/2008 | 000000204056 | 002697 | 433163 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000334 | 0000010 | 460.00 | 25/11/2008 | 000000204056 | 002697 | 433160 | 23.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001598 | 0000008 | 415.00 | 25/11/2008 | 000000204056 | 002697 | 433183 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001658 | 0000007 | 415.00 | 25/11/2008 | 000000204056 | 002697 | 433168 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001548 | 0000007 | 415.00 | 25/11/2008 | 000000204056 | 002697 | 433162 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000896 | 0000009 | 415.00 | 25/11/2008 | 000000204056 | 002697 | 433202 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002388 | 0000006 | 415.00 | 25/11/2008 | 000000204056 | 002697 | 433199 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002378 | 0000006 | 500.00 | 25/11/2008 | 000000204056 | 002697 | 433191 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002335 | 0000007 | 415.00 | 25/11/2008 | 000000204056 | 002697 | 433173 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002705 | 0000006 | 498.00 | 25/11/2008 | 000000204056 | 002697 | 433206 | 24.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002982 | 0000004 | 415.00 | 25/11/2008 | 000000204056 | 002697 | 433190 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004970 | 0000001 | 8.00 | 25/11/2008 | 000000223735 | 002697 | 851313 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004972 | 0000001 | 36.57 | 25/11/2008 | 000000223735 | 002697 | 851314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004852 | 0000001 | 231.20 | 25/11/2008 | 000000110043 | 002697 | 851039 | 11.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004877 | 0000001 | 360.02 | 25/11/2008 | 000000223735 | 002697 | 851311 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000441 | 0000010 | 502.50 | 25/11/2008 | 000000204056 | 002697 | 433194 | 25.12 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000442 | 0000010 | 415.00 | 25/11/2008 | 000000204056 | 002697 | 433172 | 20.75 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000443 | 0000010 | 502.50 | 25/11/2008 | 000000204056 | 002697 | 433186 | 25.12 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000444 | 0000010 | 502.50 | 25/11/2008 | 000000204056 | 002697 | 433158 | 25.12 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001527 | 0000007 | 415.00 | 25/11/2008 | 000000204056 | 002697 | 433165 | 20.75 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001528 | 0000007 | 415.00 | 25/11/2008 | 000000204056 | 002697 | 433170 | 20.75 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001530 | 0000007 | 452.00 | 25/11/2008 | 000000204056 | 002697 | 433161 | 22.60 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001524 | 0000007 | 415.00 | 25/11/2008 | 000000204056 | 002697 | 433178 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000390 | 0000010 | 415.00 | 25/11/2008 | 000000287318 | 002697 | 001868 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000446 | 0000010 | 415.00 | 25/11/2008 | 000000287318 | 002697 | 001873 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000449 | 0000010 | 415.00 | 25/11/2008 | 000000287318 | 002697 | 001874 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000447 | 0000010 | 415.00 | 25/11/2008 | 000000287318 | 002697 | 001872 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000448 | 0000010 | 502.50 | 25/11/2008 | 000000287318 | 002697 | 001869 | 25.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001401 | 0000008 | 415.00 | 26/11/2008 | 000000204056 | 002697 | 433171 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000385 | 0000010 | 150.00 | 26/11/2008 | 000000204056 | 002697 | 433200 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004980 | 0000001 | 2418.40 | 26/11/2008 | 000000580449 | 002697 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004401 | 0000001 | 1592.40 | 26/11/2008 | 000000106674 | 002697 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003639 | 0000001 | 200.00 | 26/11/2008 | 000000580449 | 002697 | 850877 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003274 | 0000004 | 300.00 | 26/11/2008 | 000000287318 | 002697 | 001870 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001111 | 0000009 | 415.00 | 26/11/2008 | 000000110043 | 002697 | 850966 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001033 | 0000009 | 100.00 | 26/11/2008 | 000000110043 | 002697 | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001122 | 0000009 | 450.00 | 26/11/2008 | 000000011924 | 002697 | 002741 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001157 | 0000008 | 452.75 | 26/11/2008 | 000000011924 | 002697 | 002734 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001168 | 0000009 | 482.72 | 26/11/2008 | 000000011924 | 002697 | 002744 | 24.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001171 | 0000009 | 415.00 | 26/11/2008 | 000000110043 | 002697 | 850995 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001170 | 0000009 | 415.00 | 26/11/2008 | 000000110043 | 002697 | 850989 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001117 | 0000009 | 430.00 | 26/11/2008 | 000000011924 | 002697 | 002731 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001118 | 0000009 | 450.00 | 26/11/2008 | 000000011924 | 002697 | 002729 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001119 | 0000009 | 430.00 | 26/11/2008 | 000000011924 | 002697 | 002730 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001120 | 0000009 | 430.00 | 26/11/2008 | 000000011924 | 002697 | 002742 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001198 | 0000009 | 415.00 | 26/11/2008 | 000000110043 | 002697 | 851034 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001200 | 0000009 | 415.00 | 26/11/2008 | 000000110043 | 002697 | 850991 | 32.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001201 | 0000009 | 415.00 | 26/11/2008 | 000000110043 | 002697 | 851031 | 32.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004614 | 0000002 | 671.54 | 26/11/2008 | 000000091979 | 002697 | 850073 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004615 | 0000001 | 1696.35 | 26/11/2008 | 000000053945 | 002697 | 850559 | 153.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004615 | 0000002 | 292.45 | 26/11/2008 | 000000091979 | 002697 | 850074 | 2.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004616 | 0000001 | 1552.26 | 26/11/2008 | 000000053945 | 002697 | 850557 | 240.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004612 | 0000001 | 1167.59 | 26/11/2008 | 000000053945 | 002697 | 850558 | 310.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004612 | 0000002 | 880.41 | 26/11/2008 | 000000053945 | 002697 | 850558 | 23.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004613 | 0000001 | 1799.81 | 26/11/2008 | 00000009305X | 002697 | 850144 | 135.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004613 | 0000002 | 48.19 | 26/11/2008 | 000000091979 | 002697 | 850071 | 9.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004617 | 0000001 | 1084.38 | 26/11/2008 | 000000091979 | 002697 | 850072 | 148.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004617 | 0000002 | 945.62 | 26/11/2008 | 000000091979 | 002697 | 850072 | 10.15 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001532 | 0000007 | 452.00 | 26/11/2008 | 000000204056 | 002697 | 433196 | 22.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000460 | 0000010 | 510.00 | 26/11/2008 | 000000110043 | 002697 | 850974 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000451 | 0000010 | 415.00 | 26/11/2008 | 000000110043 | 002697 | 850981 | 33.20 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004654 | 0000001 | 405.00 | 26/11/2008 | 000000204056 | 002697 | 433209 | 20.25 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004650 | 0000001 | 432.00 | 26/11/2008 | 000000204056 | 002697 | 433214 | 21.60 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004651 | 0000001 | 405.00 | 26/11/2008 | 000000204056 | 002697 | 433210 | 20.25 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000358 | 0000010 | 632.84 | 26/11/2008 | 000000204056 | 002697 | 433203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004982 | 0000001 | 900.00 | 26/11/2008 | 000000001855 | 001182 | 045489 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004982 | 0000002 | 362.00 | 26/11/2008 | 00000005397X | 002697 | 853413 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004925 | 0000001 | 250.00 | 27/11/2008 | 000000204056 | 002697 | 433136 | 26.25 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0000706 | 0000009 | 820.00 | 27/11/2008 | 000000223735 | 002697 | 851315 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001262 | 0000008 | 115.00 | 27/11/2008 | 000000011924 | 002697 | 002733 | 10.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001194 | 0000016 | 415.00 | 27/11/2008 | 000000110043 | 002697 | 850996 | 32.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004088 | 0000001 | 5807.20 | 27/11/2008 | 000000106674 | 002697 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005138 | 0000001 | 13890.00 | 28/11/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005094 | 0000001 | 8768.73 | 28/11/2008 | 000000287318 | 002697 | 001876 | 3768.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005094 | 0000002 | 3470.08 | 28/11/2008 | 000000287318 | 002697 | 001876 | 470.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005094 | 0000003 | 6720.91 | 28/11/2008 | 000000287318 | 002697 | 001876 | 3837.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005095 | 0000001 | 19361.90 | 28/11/2008 | 000000287318 | 002697 | 001876 | 4361.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005095 | 0000002 | 16077.82 | 28/11/2008 | 000000287318 | 002697 | 001876 | 6684.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005095 | 0000003 | 6273.27 | 28/11/2008 | 000000287318 | 002697 | 001876 | 1273.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001043 | 0000009 | 415.00 | 28/11/2008 | 000000204056 | 002697 | 433188 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004978 | 0000001 | 272.00 | 28/11/2008 | 000000110043 | 002697 | 851042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005045 | 0000001 | 15000.00 | 28/11/2008 | 000000110043 | 002697 | 851048 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005092 | 0000001 | 296.00 | 28/11/2008 | 000000091979 | 002697 | 850076 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005093 | 0000001 | 12699.15 | 28/11/2008 | 000000011924 | 002697 | 002747 | 2699.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005093 | 0000002 | 12983.31 | 28/11/2008 | 000000011924 | 002697 | 002747 | 2341.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005096 | 0000001 | 38517.32 | 28/11/2008 | 000000110043 | 002697 | 851047 | 8517.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005096 | 0000002 | 15792.22 | 28/11/2008 | 000000110043 | 002697 | 851047 | 792.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005096 | 0000003 | 24459.79 | 28/11/2008 | 000000110043 | 002697 | 851047 | 7030.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005097 | 0000001 | 12913.17 | 28/11/2008 | 000000110043 | 002697 | 851047 | 2913.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005097 | 0000002 | 12189.38 | 28/11/2008 | 000000110043 | 002697 | 851047 | 2981.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001202 | 0000009 | 415.00 | 28/11/2008 | 000000110043 | 002697 | 850988 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001199 | 0000009 | 200.00 | 28/11/2008 | 000000110043 | 002697 | 850979 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004614 | 0000001 | 1344.46 | 28/11/2008 | 000000091464 | 002697 | 850101 | 103.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004616 | 0000002 | 1329.24 | 28/11/2008 | 000000053945 | 002697 | 850557 | 17.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005114 | 0000001 | 1142.78 | 28/11/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005043 | 0000001 | 2000.00 | 28/11/2008 | 000000204056 | 002697 | 433146 | 220.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005106 | 0000001 | 1.89 | 28/11/2008 | 000002831422 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0005169 | 0000001 | 504.81 | 28/11/2008 | 000000229075 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004977 | 0000001 | 640.00 | 28/11/2008 | 00000005397X | 002697 | 853414 | 34.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0005091 | 0000001 | 650.00 | 28/11/2008 | 000000091979 | 002697 | 850075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000327 | 0000010 | 424.00 | 28/11/2008 | 000000204056 | 002697 | 433204 | 27.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004880 | 0000001 | 1410.60 | 28/11/2008 | 000000111007 | 002697 | 850256 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004881 | 0000001 | 1600.00 | 28/11/2008 | 00000010583X | 002697 | 850168 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004881 | 0000002 | 900.00 | 28/11/2008 | 00000005397X | 002697 | 853412 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005168 | 0000001 | 1625.00 | 28/11/2008 | 000000105848 | 002697 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005025 | 0000001 | 1565.50 | 28/11/2008 | 000000111007 | 002697 | 850255 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004642 | 0000001 | 120.00 | 28/11/2008 | 00000005397X | 002697 | 853319 | 14.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005173 | 0000001 | 972.70 | 29/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000094 | 0000021 | 3000.00 | 29/11/2008 | 000000204056 | 002697 | 433153 | 452.60 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000094 | 0000022 | 6000.00 | 29/11/2008 | 000000204056 | 002697 | 433152 | 1142.26 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005174 | 0000001 | 81.00 | 29/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004794 | 0000001 | 994.99 | 01/12/2008 | 000000011924 | 002697 | 002748 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001259 | 0000008 | 140.00 | 01/12/2008 | 000000011924 | 002697 | 002732 | 13.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005072 | 0000001 | 1999.00 | 01/12/2008 | 000000110043 | 002697 | 851001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005073 | 0000001 | 7309.40 | 01/12/2008 | 000000110043 | 002697 | 851001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005074 | 0000001 | 10519.18 | 01/12/2008 | 000000110043 | 002697 | 851001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005075 | 0000001 | 272.68 | 01/12/2008 | 000000110043 | 002697 | 851001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004991 | 0000001 | 830.00 | 01/12/2008 | 000000110043 | 002697 | 851041 | 53.50 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003438 | 0000003 | 4000.00 | 01/12/2008 | 000000204056 | 002697 | 433151 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005032 | 0000001 | 389.00 | 01/12/2008 | 00000005397X | 002697 | 853415 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005033 | 0000001 | 170.00 | 01/12/2008 | 00000005397X | 002697 | 853415 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004944 | 0000001 | 136.00 | 01/12/2008 | 000000580449 | 002697 | 850881 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005002 | 0000001 | 68.00 | 01/12/2008 | 000000580449 | 002697 | 850881 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004795 | 0000001 | 1334.07 | 01/12/2008 | 000000287318 | 002697 | 001877 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004507 | 0000001 | 99.20 | 01/12/2008 | 000000287318 | 002697 | 001896 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004227 | 0000001 | 41.00 | 01/12/2008 | 000000287318 | 002697 | 001896 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005140 | 0000001 | 140.00 | 01/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004797 | 0000001 | 71.80 | 01/12/2008 | 000000085634 | 002697 | 850060 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0005027 | 0000001 | 2364.00 | 02/12/2008 | 00000005397X | 002697 | 853416 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004462 | 0000001 | 155.00 | 02/12/2008 | 00000005397X | 002697 | 853421 | 10.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003027 | 0000001 | 305.76 | 02/12/2008 | 000000204056 | 002697 | 433154 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003028 | 0000001 | 275.36 | 02/12/2008 | 000000204056 | 002697 | 433154 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004116 | 0000001 | 60.00 | 02/12/2008 | 000000287318 | 002697 | 001899 | 12.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004065 | 0000001 | 1000.00 | 02/12/2008 | 000000580449 | 002697 | 850883 | 96.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004791 | 0000001 | 58140.00 | 02/12/2008 | 000000580449 | 002697 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001918 | 0000002 | 90.20 | 02/12/2008 | 000000204056 | 002697 | 433154 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003026 | 0000001 | 387.22 | 02/12/2008 | 000000204056 | 002697 | 433154 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002577 | 0000001 | 654.50 | 02/12/2008 | 000000204056 | 002697 | 433154 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002573 | 0000001 | 559.29 | 02/12/2008 | 000000204056 | 002697 | 433154 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005220 | 0000001 | 279.00 | 02/12/2008 | 000000110043 | 002697 | 851003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001203 | 0000009 | 415.00 | 02/12/2008 | 000000110043 | 002697 | 850978 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002572 | 0000001 | 409.79 | 02/12/2008 | 000000204056 | 002697 | 433154 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004948 | 0000001 | 50.00 | 02/12/2008 | 00000005397X | 002697 | 853424 | 7.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004719 | 0000001 | 700.00 | 02/12/2008 | 000000204056 | 002697 | 433143 | 45.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005527 | 0000001 | 166.00 | 02/12/2008 | 00000008221X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0005545 | 0000001 | 3057.83 | 02/12/2008 | 000000229075 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005530 | 0000001 | 0.95 | 03/12/2008 | 000000204196 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005218 | 0000001 | 622.25 | 03/12/2008 | 000000110043 | 002697 | 851002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005231 | 0000001 | 204.58 | 03/12/2008 | 00000005397X | 002697 | 853431 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003058 | 0000001 | 100.00 | 03/12/2008 | 000000223735 | 002697 | 851317 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002896 | 0000001 | 120.00 | 03/12/2008 | 000000580457 | 002697 | 003602 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003057 | 0000001 | 20.00 | 03/12/2008 | 000000223735 | 002697 | 851317 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005153 | 0000001 | 2033.25 | 03/12/2008 | 000000580449 | 002697 | 850884 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005130 | 0000001 | 3079.96 | 03/12/2008 | 000000580449 | 002697 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003275 | 0000004 | 100.00 | 03/12/2008 | 000000287318 | 002697 | 001871 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003055 | 0000001 | 98.00 | 03/12/2008 | 000000223735 | 002697 | 851317 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003657 | 0000001 | 206.50 | 03/12/2008 | 00000005397X | 002697 | 853433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004635 | 0000001 | 31.50 | 03/12/2008 | 00000005397X | 002697 | 853428 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004636 | 0000001 | 1000.80 | 03/12/2008 | 00000005397X | 002697 | 853428 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002708 | 0000001 | 227.00 | 03/12/2008 | 00000005397X | 002697 | 853425 | 17.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004999 | 0000001 | 1500.00 | 03/12/2008 | 000000111007 | 002697 | 850257 | 242.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005151 | 0000001 | 1863.45 | 03/12/2008 | 000000204056 | 002697 | 433156 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005152 | 0000001 | 2112.25 | 03/12/2008 | 000000204056 | 002697 | 433156 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005139 | 0000001 | 16991.00 | 03/12/2008 | 000000204056 | 002697 | 433150 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004495 | 0000001 | 222.80 | 03/12/2008 | 00000005397X | 002697 | 853433 | 23.69 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0005232 | 0000001 | 102.32 | 03/12/2008 | 00000005397X | 002697 | 853434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004197 | 0000001 | 3815.44 | 03/12/2008 | 00000005397X | 002697 | 853423 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004198 | 0000001 | 2329.02 | 03/12/2008 | 00000005397X | 002697 | 853423 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003595 | 0000001 | 30.00 | 03/12/2008 | 00000005397X | 002697 | 853426 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004021 | 0000001 | 74.75 | 04/12/2008 | 000000245070 | 002697 | 850989 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004023 | 0000001 | 51.44 | 04/12/2008 | 000000245070 | 002697 | 850989 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005009 | 0000001 | 380.00 | 04/12/2008 | 000000111007 | 002697 | 850262 | 63.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005010 | 0000001 | 380.00 | 04/12/2008 | 000000111007 | 002697 | 850264 | 63.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005011 | 0000001 | 450.00 | 04/12/2008 | 000000111007 | 002697 | 850266 | 74.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005012 | 0000001 | 380.00 | 04/12/2008 | 000000111007 | 002697 | 850268 | 63.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005015 | 0000001 | 450.00 | 04/12/2008 | 000000111007 | 002697 | 850260 | 74.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005016 | 0000001 | 900.00 | 04/12/2008 | 000000111007 | 002697 | 850259 | 146.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005017 | 0000001 | 900.00 | 04/12/2008 | 000000111007 | 002697 | 850258 | 146.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004901 | 0000001 | 190.00 | 04/12/2008 | 00000005397X | 002697 | 853309 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004546 | 0000001 | 307.00 | 04/12/2008 | 000000223735 | 002697 | 851320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003203 | 0000001 | 376.00 | 04/12/2008 | 00000005397X | 002697 | 853420 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003470 | 0000001 | 1223.00 | 04/12/2008 | 000000580457 | 002697 | 003603 | 79.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004637 | 0000001 | 693.00 | 04/12/2008 | 000000287318 | 002697 | 001879 | 67.89 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002777 | 0000001 | 130.00 | 04/12/2008 | 000000223735 | 002697 | 851319 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004300 | 0000001 | 263.34 | 04/12/2008 | 000000204056 | 002697 | 433217 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004298 | 0000001 | 199.50 | 04/12/2008 | 000000204056 | 002697 | 433217 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002474 | 0000001 | 380.00 | 04/12/2008 | 000000204056 | 002697 | 433218 | 63.55 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005189 | 0000001 | 220.00 | 04/12/2008 | 000000223735 | 002697 | 851322 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005235 | 0000001 | 110.00 | 04/12/2008 | 00000005397X | 002697 | 853435 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004022 | 0000001 | 18.85 | 04/12/2008 | 000000245070 | 002697 | 850989 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003311 | 0000001 | 120.00 | 05/12/2008 | 00000005397X | 002697 | 853430 | 14.03 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0004414 | 0000001 | 296.80 | 05/12/2008 | 00000005397X | 002697 | 853429 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004641 | 0000001 | 178.00 | 05/12/2008 | 000000287318 | 002697 | 001879 | 19.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003192 | 0000001 | 240.00 | 05/12/2008 | 00000005397X | 002697 | 853430 | 25.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003638 | 0000001 | 65.60 | 05/12/2008 | 00000005397X | 002697 | 853429 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004640 | 0000001 | 24.00 | 05/12/2008 | 00000005397X | 002697 | 853422 | 5.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004415 | 0000001 | 113.40 | 05/12/2008 | 00000005397X | 002697 | 853429 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004418 | 0000001 | 152.70 | 05/12/2008 | 00000005397X | 002697 | 853429 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004638 | 0000001 | 56.00 | 05/12/2008 | 00000005397X | 002697 | 853422 | 8.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005014 | 0000001 | 450.00 | 05/12/2008 | 000000111007 | 002697 | 850261 | 74.74 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004639 | 0000001 | 34.00 | 05/12/2008 | 00000005397X | 002697 | 853422 | 5.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005013 | 0000001 | 227.88 | 09/12/2008 | 000000111007 | 002697 | 850267 | 39.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001782 | 0000008 | 152.00 | 09/12/2008 | 000000223735 | 002697 | 851316 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005131 | 0000001 | 18343.28 | 09/12/2008 | 000000580457 | 002697 | 003604 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005132 | 0000001 | 2550.20 | 09/12/2008 | 000000580457 | 002697 | 003604 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005133 | 0000001 | 816.00 | 09/12/2008 | 000000580457 | 002697 | 003604 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005060 | 0000001 | 48214.85 | 09/12/2008 | 00000008462X | 002697 | 850196 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005061 | 0000001 | 3600.00 | 09/12/2008 | 00000008462X | 002697 | 850197 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005062 | 0000001 | 12289.50 | 09/12/2008 | 00000008462X | 002697 | 850198 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005063 | 0000001 | 7367.50 | 09/12/2008 | 00000008462X | 002697 | 850199 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005064 | 0000001 | 7260.00 | 09/12/2008 | 00000008462X | 002697 | 850200 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005065 | 0000001 | 8705.00 | 09/12/2008 | 00000008462X | 002697 | 850201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005538 | 0000001 | 7869.12 | 09/12/2008 | 000000580457 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002040 | 0000007 | 200.00 | 09/12/2008 | 00000005397X | 002697 | 853432 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002837 | 0000006 | 1251.50 | 10/12/2008 | 000000116815 | 002697 | 850020 | 62.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005241 | 0000001 | 13029.62 | 10/12/2008 | 000000580449 | 002697 | 850888 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005119 | 0000001 | 3885.00 | 10/12/2008 | 000000580457 | 002697 | 003608 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005094 | 0000004 | 14377.13 | 10/12/2008 | 000000287318 | 002697 | 001880 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004832 | 0000001 | 320.00 | 10/12/2008 | 000000580457 | 002697 | 003607 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004790 | 0000001 | 16516.40 | 10/12/2008 | 000000287318 | 002697 | 001882 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004886 | 0000001 | 1320.00 | 10/12/2008 | 000000287318 | 002697 | 001900 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004933 | 0000001 | 4660.00 | 10/12/2008 | 000000580457 | 002697 | 003608 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004965 | 0000001 | 9952.15 | 10/12/2008 | 000000580449 | 002697 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004966 | 0000001 | 10065.27 | 10/12/2008 | 000000580449 | 002697 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004945 | 0000001 | 2365.45 | 10/12/2008 | 000000580449 | 002697 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004946 | 0000001 | 13418.92 | 10/12/2008 | 000000287318 | 002697 | 001881 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004922 | 0000001 | 2424.09 | 10/12/2008 | 000000580457 | 002697 | 003606 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004923 | 0000001 | 4166.00 | 10/12/2008 | 000000580449 | 002697 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003509 | 0000006 | 250.00 | 10/12/2008 | 00000005397X | 002697 | 853437 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003969 | 0000001 | 17449.41 | 10/12/2008 | 000000287318 | 002697 | 001881 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004434 | 0000001 | 10000.00 | 10/12/2008 | 000000580457 | 002697 | 003609 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004358 | 0000001 | 3669.13 | 10/12/2008 | 000000580457 | 002697 | 003606 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0005098 | 0000001 | 5207.83 | 10/12/2008 | 000000204056 | 002697 | 433222 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004997 | 0000001 | 1770.00 | 10/12/2008 | 000000011924 | 002697 | 002753 | 169.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004890 | 0000001 | 1204.00 | 10/12/2008 | 000000011924 | 002697 | 002752 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005057 | 0000001 | 1369.00 | 10/12/2008 | 000000011924 | 002697 | 002754 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002571 | 0000001 | 258.00 | 10/12/2008 | 000000223735 | 002697 | 851318 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005101 | 0000001 | 2430.00 | 10/12/2008 | 000000204056 | 002697 | 433219 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005522 | 0000001 | 985.00 | 10/12/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001569 | 0000008 | 553.30 | 10/12/2008 | 00000005397X | 002697 | 853443 | 27.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004374 | 0000001 | 1300.00 | 10/12/2008 | 000000204056 | 002697 | 433229 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005547 | 0000001 | 54065.14 | 10/12/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005520 | 0000001 | 5434.70 | 10/12/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0000701 | 0000009 | 450.00 | 10/12/2008 | 00000005397X | 002697 | 853418 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004586 | 0000001 | 111.00 | 10/12/2008 | 000000204056 | 002697 | 433236 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005100 | 0000001 | 13751.33 | 10/12/2008 | 000000204056 | 002697 | 433220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004844 | 0000001 | 900.00 | 10/12/2008 | 000000204056 | 002697 | 433229 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005247 | 0000001 | 6157.44 | 10/12/2008 | 000000204056 | 002697 | 433233 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0005546 | 0000001 | 9223.73 | 10/12/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0005548 | 0000001 | 2840.00 | 10/12/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0005521 | 0000001 | 15741.75 | 10/12/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0005099 | 0000001 | 11659.26 | 10/12/2008 | 000000204056 | 002697 | 433221 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0005116 | 0000001 | 3500.00 | 10/12/2008 | 000000204056 | 002697 | 433226 | 224.50 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0004412 | 0000001 | 7326.00 | 10/12/2008 | 000000204056 | 002697 | 433231 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001782 | 0000009 | 320.00 | 10/12/2008 | 00000005397X | 002697 | 853447 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005023 | 0000001 | 1050.00 | 10/12/2008 | 000000204056 | 002697 | 433234 | 68.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004913 | 0000001 | 415.00 | 10/12/2008 | 00000005397X | 002697 | 853452 | 33.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004914 | 0000001 | 439.23 | 10/12/2008 | 00000005397X | 002697 | 853454 | 33.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004910 | 0000001 | 415.00 | 10/12/2008 | 00000005397X | 002697 | 853448 | 33.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004911 | 0000001 | 415.00 | 10/12/2008 | 00000005397X | 002697 | 853451 | 33.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004568 | 0000001 | 3878.10 | 10/12/2008 | 000000111007 | 002697 | 850269 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004582 | 0000001 | 186.00 | 10/12/2008 | 000000204056 | 002697 | 433236 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004585 | 0000001 | 3513.09 | 10/12/2008 | 000000204056 | 002697 | 433236 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004587 | 0000001 | 74.00 | 10/12/2008 | 000000204056 | 002697 | 433236 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004588 | 0000001 | 407.00 | 10/12/2008 | 000000204056 | 002697 | 433236 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005103 | 0000001 | 6734.58 | 10/12/2008 | 000000204056 | 002697 | 433223 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005542 | 0000001 | 1755.00 | 10/12/2008 | 000000105848 | 002697 | 850010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004411 | 0000001 | 388.20 | 10/12/2008 | 000000204056 | 002697 | 433231 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004208 | 0000001 | 496.00 | 10/12/2008 | 000000204056 | 002697 | 433236 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004580 | 0000002 | 52.00 | 10/12/2008 | 000000204056 | 002697 | 433236 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004589 | 0000001 | 259.00 | 10/12/2008 | 000000204056 | 002697 | 433236 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004573 | 0000001 | 2126.99 | 10/12/2008 | 000000204056 | 002697 | 433236 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0005102 | 0000001 | 12221.87 | 10/12/2008 | 000000204056 | 002697 | 433224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0005104 | 0000001 | 33841.07 | 10/12/2008 | 000000204056 | 002697 | 433224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004848 | 0000001 | 720.00 | 10/12/2008 | 00000005397X | 002697 | 853441 | 70.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0005224 | 0000001 | 480.00 | 10/12/2008 | 00000005397X | 002697 | 853455 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003006 | 0000001 | 2203.00 | 10/12/2008 | 00000005397X | 002697 | 853440 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004590 | 0000001 | 333.00 | 10/12/2008 | 000000204056 | 002697 | 433236 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004574 | 0000001 | 3394.53 | 10/12/2008 | 000000204056 | 002697 | 433236 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004581 | 0000001 | 333.00 | 10/12/2008 | 000000204056 | 002697 | 433236 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004583 | 0000001 | 2649.09 | 10/12/2008 | 000000204056 | 002697 | 433236 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0005105 | 0000001 | 9700.66 | 10/12/2008 | 000000204056 | 002697 | 433225 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004207 | 0000001 | 888.00 | 10/12/2008 | 000000204056 | 002697 | 433236 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004209 | 0000001 | 424.00 | 10/12/2008 | 000000204056 | 002697 | 433236 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004048 | 0000001 | 1200.00 | 11/12/2008 | 000000204056 | 002697 | 433235 | 194.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004814 | 0000001 | 593.46 | 11/12/2008 | 000000116815 | 002697 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004816 | 0000001 | 350.00 | 11/12/2008 | 000000105872 | 002697 | 850097 | 17.50 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0005525 | 0000001 | 33.95 | 11/12/2008 | 000000287318 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005254 | 0000001 | 68.00 | 11/12/2008 | 00000005397X | 002697 | 853439 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005531 | 0000001 | 0.42 | 11/12/2008 | 000000204196 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004100 | 0000001 | 320.40 | 11/12/2008 | 000000011924 | 002697 | 002763 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000534 | 0000011 | 452.00 | 11/12/2008 | 00000005397X | 002697 | 853445 | 22.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004992 | 0000001 | 5412.00 | 11/12/2008 | 000000011924 | 002697 | 002763 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005026 | 0000001 | 1565.50 | 11/12/2008 | 000000011924 | 002697 | 002772 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005237 | 0000001 | 136.00 | 11/12/2008 | 000000011924 | 002697 | 002751 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001526 | 0000008 | 452.00 | 11/12/2008 | 00000005397X | 002697 | 853446 | 22.60 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0005049 | 0000001 | 1670.00 | 11/12/2008 | 00000005397X | 002697 | 853442 | 269.95 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0005129 | 0000001 | 65.00 | 12/12/2008 | 000000204056 | 002697 | 433254 | 4.22 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0004626 | 0000001 | 65.00 | 12/12/2008 | 000000204056 | 002697 | 433254 | 4.22 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0004932 | 0000001 | 407.00 | 12/12/2008 | 000000204056 | 002697 | 433268 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0004449 | 0000001 | 297.00 | 12/12/2008 | 000000204056 | 002697 | 433257 | 30.66 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0004459 | 0000001 | 525.00 | 12/12/2008 | 000000204056 | 002697 | 433256 | 52.10 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0004531 | 0000001 | 200.00 | 12/12/2008 | 000000204056 | 002697 | 433255 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0004312 | 0000001 | 65.00 | 12/12/2008 | 000000204056 | 002697 | 433254 | 4.22 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002780 | 0000001 | 2824.50 | 12/12/2008 | 000000204056 | 002697 | 433270 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002668 | 0000007 | 61600.00 | 12/12/2008 | 000000114219 | 002697 | 850001 | 0.00 | 1 | Conta Corrente | BB - SAO JOAO 2008 |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002669 | 0000001 | 4400.00 | 12/12/2008 | 000000114219 | 002697 | 850003 | 286.00 | 1 | Conta Corrente | BB - SAO JOAO 2008 |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003438 | 0000005 | 5350.00 | 12/12/2008 | 000000204056 | 002697 | 433228 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003438 | 0000006 | 2150.00 | 12/12/2008 | 000000204056 | 002697 | 433275 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005280 | 0000001 | 175.20 | 12/12/2008 | 000000223735 | 002697 | 851323 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005124 | 0000001 | 325.00 | 12/12/2008 | 000000011924 | 002697 | 002766 | 21.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005142 | 0000001 | 2347.00 | 12/12/2008 | 000000011924 | 002697 | 002773 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005144 | 0000001 | 2180.00 | 12/12/2008 | 000000011924 | 002697 | 002773 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005150 | 0000001 | 1255.00 | 12/12/2008 | 000000011924 | 002697 | 002773 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005031 | 0000001 | 93.10 | 12/12/2008 | 000000011924 | 002697 | 002761 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005048 | 0000001 | 14.00 | 12/12/2008 | 000000011924 | 002697 | 002760 | 4.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005076 | 0000001 | 210.00 | 12/12/2008 | 000000011924 | 002697 | 002777 | 22.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005090 | 0000001 | 1282.48 | 12/12/2008 | 000000011924 | 002697 | 002769 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004994 | 0000001 | 965.10 | 12/12/2008 | 000000011924 | 002697 | 002778 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005021 | 0000001 | 2157.86 | 12/12/2008 | 000000011924 | 002697 | 002776 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004949 | 0000001 | 120.00 | 12/12/2008 | 000000011924 | 002697 | 002767 | 7.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004961 | 0000001 | 600.00 | 12/12/2008 | 000000011924 | 002697 | 002765 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004874 | 0000001 | 231.50 | 12/12/2008 | 000000011924 | 002697 | 002755 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004918 | 0000001 | 5011.10 | 12/12/2008 | 000000011924 | 002697 | 002774 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001084 | 0000001 | 250.00 | 12/12/2008 | 000000287318 | 002697 | 001907 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003087 | 0000001 | 163.90 | 12/12/2008 | 000000287318 | 002697 | 001903 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003132 | 0000001 | 577.50 | 12/12/2008 | 000000287318 | 002697 | 001908 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004317 | 0000001 | 390.00 | 12/12/2008 | 000000287318 | 002697 | 001904 | 25.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004514 | 0000001 | 149.10 | 12/12/2008 | 000000580457 | 002697 | 003601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004530 | 0000001 | 3600.00 | 12/12/2008 | 000000287318 | 002697 | 001903 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004533 | 0000001 | 540.00 | 12/12/2008 | 000000287318 | 002697 | 001903 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004501 | 0000001 | 577.50 | 12/12/2008 | 000000287318 | 002697 | 001908 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004487 | 0000001 | 560.00 | 12/12/2008 | 000000580457 | 002697 | 003605 | 16.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004456 | 0000001 | 75.00 | 12/12/2008 | 000000204056 | 002697 | 433256 | 9.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004083 | 0000001 | 577.50 | 12/12/2008 | 000000287318 | 002697 | 001908 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003940 | 0000001 | 350.00 | 12/12/2008 | 000000580457 | 002697 | 003605 | 22.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004927 | 0000001 | 577.50 | 12/12/2008 | 000000287318 | 002697 | 001908 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004960 | 0000001 | 650.00 | 12/12/2008 | 000000287318 | 002697 | 001909 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005005 | 0000001 | 1587.52 | 12/12/2008 | 000000580449 | 002697 | 850892 | 151.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005018 | 0000001 | 36.00 | 12/12/2008 | 000000580449 | 002697 | 850894 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004857 | 0000001 | 735.62 | 12/12/2008 | 000000287318 | 002697 | 001906 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004866 | 0000001 | 3243.72 | 12/12/2008 | 000000287318 | 002697 | 001902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004871 | 0000001 | 65.00 | 12/12/2008 | 000000287318 | 002697 | 001910 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004876 | 0000001 | 960.02 | 12/12/2008 | 000000287318 | 002697 | 001902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004627 | 0000001 | 390.00 | 12/12/2008 | 000000287318 | 002697 | 001904 | 25.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004549 | 0000001 | 86.07 | 12/12/2008 | 000000580457 | 002697 | 003601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005122 | 0000001 | 238.43 | 12/12/2008 | 000000287318 | 002697 | 001914 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005125 | 0000001 | 390.00 | 12/12/2008 | 000000287318 | 002697 | 001904 | 25.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005154 | 0000001 | 2090.45 | 12/12/2008 | 000000287318 | 002697 | 001902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005082 | 0000001 | 579.46 | 12/12/2008 | 000000287318 | 002697 | 001906 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005088 | 0000001 | 36.30 | 12/12/2008 | 000000287318 | 002697 | 001905 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005089 | 0000001 | 528.90 | 12/12/2008 | 000000287318 | 002697 | 001905 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005041 | 0000001 | 1294.78 | 12/12/2008 | 000000580449 | 002697 | 850891 | 124.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005042 | 0000001 | 252.00 | 12/12/2008 | 000000580449 | 002697 | 850893 | 26.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005028 | 0000001 | 538.80 | 12/12/2008 | 000000287318 | 002697 | 001912 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005205 | 0000001 | 7752.00 | 12/12/2008 | 000000580449 | 002697 | 850889 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005221 | 0000001 | 980.00 | 12/12/2008 | 00000005397X | 002697 | 853438 | 94.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003029 | 0000001 | 826.22 | 12/12/2008 | 000000204056 | 002697 | 433267 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003030 | 0000001 | 1303.89 | 12/12/2008 | 000000204056 | 002697 | 433267 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003149 | 0000001 | 113.00 | 12/12/2008 | 000000204056 | 002697 | 433263 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003202 | 0000001 | 108.00 | 12/12/2008 | 000000204056 | 002697 | 433271 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004066 | 0000001 | 2352.57 | 12/12/2008 | 000000011924 | 002697 | 002770 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004628 | 0000001 | 325.00 | 12/12/2008 | 000000011924 | 002697 | 002766 | 21.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004455 | 0000001 | 30.00 | 12/12/2008 | 000000011924 | 002697 | 002762 | 5.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004524 | 0000001 | 4250.00 | 12/12/2008 | 000000011924 | 002697 | 002771 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004316 | 0000001 | 325.00 | 12/12/2008 | 000000011924 | 002697 | 002766 | 21.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003322 | 0000001 | 325.00 | 12/12/2008 | 000000011924 | 002697 | 002766 | 21.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005537 | 0000001 | 21.68 | 12/12/2008 | 000000091979 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005120 | 0000001 | 1200.00 | 12/12/2008 | 000000204056 | 002697 | 433244 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005126 | 0000001 | 65.00 | 12/12/2008 | 000000204056 | 002697 | 433254 | 4.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005127 | 0000001 | 195.00 | 12/12/2008 | 000000204056 | 002697 | 433254 | 12.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004870 | 0000001 | 1229.50 | 12/12/2008 | 000000204056 | 002697 | 433244 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004959 | 0000001 | 750.00 | 12/12/2008 | 000000204056 | 002697 | 433251 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004570 | 0000001 | 750.00 | 12/12/2008 | 000000204056 | 002697 | 433251 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004527 | 0000001 | 650.00 | 12/12/2008 | 000000204056 | 002697 | 433255 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004622 | 0000001 | 195.00 | 12/12/2008 | 000000204056 | 002697 | 433254 | 22.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004818 | 0000001 | 480.30 | 12/12/2008 | 000000204056 | 002697 | 433262 | 31.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004821 | 0000001 | 1300.00 | 12/12/2008 | 000000204056 | 002697 | 433243 | 210.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004315 | 0000001 | 195.00 | 12/12/2008 | 000000204056 | 002697 | 433254 | 12.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004450 | 0000001 | 108.00 | 12/12/2008 | 000000204056 | 002697 | 433257 | 12.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004263 | 0000001 | 750.00 | 12/12/2008 | 000000204056 | 002697 | 433251 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003729 | 0000001 | 250.20 | 12/12/2008 | 000000204056 | 002697 | 433262 | 16.25 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0005540 | 0000001 | 13.50 | 12/12/2008 | 00000005397X | 002697 | 853456 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000097 | 0000005 | 3600.00 | 12/12/2008 | 000000287318 | 002697 | 001907 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004625 | 0000001 | 65.00 | 12/12/2008 | 000000204056 | 002697 | 433254 | 4.22 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004822 | 0000001 | 2270.00 | 12/12/2008 | 000000204056 | 002697 | 433238 | 365.95 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004525 | 0000001 | 2046.00 | 12/12/2008 | 000000204056 | 002697 | 433255 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004310 | 0000001 | 65.00 | 12/12/2008 | 000000204056 | 002697 | 433254 | 4.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000661 | 0000008 | 1200.00 | 12/12/2008 | 000000204056 | 002697 | 433253 | 78.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004873 | 0000001 | 84.50 | 12/12/2008 | 000000204056 | 002697 | 433244 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004853 | 0000001 | 4917.90 | 12/12/2008 | 000000204056 | 002697 | 433272 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004856 | 0000001 | 493.82 | 12/12/2008 | 000000204056 | 002697 | 433248 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004858 | 0000001 | 1050.90 | 12/12/2008 | 000000204056 | 002697 | 433248 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004912 | 0000001 | 415.00 | 12/12/2008 | 00000005397X | 002697 | 853453 | 33.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004624 | 0000001 | 260.00 | 12/12/2008 | 000000204056 | 002697 | 433254 | 16.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005123 | 0000001 | 260.00 | 12/12/2008 | 000000204056 | 002697 | 433254 | 16.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005080 | 0000001 | 493.60 | 12/12/2008 | 000000204056 | 002697 | 433248 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005081 | 0000001 | 1003.95 | 12/12/2008 | 000000204056 | 002697 | 433248 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005083 | 0000001 | 452.00 | 12/12/2008 | 000000204056 | 002697 | 433250 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005084 | 0000001 | 744.00 | 12/12/2008 | 000000204056 | 002697 | 433250 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005085 | 0000001 | 173.50 | 12/12/2008 | 000000204056 | 002697 | 433250 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005086 | 0000001 | 275.95 | 12/12/2008 | 000000204056 | 002697 | 433239 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005087 | 0000001 | 2305.75 | 12/12/2008 | 000000204056 | 002697 | 433239 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004309 | 0000001 | 260.00 | 12/12/2008 | 000000204056 | 002697 | 433254 | 16.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004314 | 0000001 | 65.00 | 12/12/2008 | 000000204056 | 002697 | 433254 | 4.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004448 | 0000001 | 232.50 | 12/12/2008 | 000000204056 | 002697 | 433257 | 24.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004458 | 0000001 | 225.00 | 12/12/2008 | 000000204056 | 002697 | 433256 | 23.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004532 | 0000001 | 275.00 | 12/12/2008 | 000000204056 | 002697 | 433255 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004160 | 0000001 | 90.00 | 12/12/2008 | 000000204056 | 002697 | 433245 | 11.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004053 | 0000001 | 2000.00 | 12/12/2008 | 000000204056 | 002697 | 433267 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002861 | 0000001 | 2200.00 | 12/12/2008 | 000000204056 | 002697 | 433268 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002862 | 0000001 | 1504.00 | 12/12/2008 | 000000204056 | 002697 | 433268 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003243 | 0000003 | 1720.00 | 12/12/2008 | 000000204056 | 002697 | 433268 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003104 | 0000001 | 280.00 | 12/12/2008 | 000000204056 | 002697 | 433263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003471 | 0000001 | 1273.00 | 12/12/2008 | 000000204056 | 002697 | 433261 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003831 | 0000001 | 2005.00 | 12/12/2008 | 000000204056 | 002697 | 433265 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003817 | 0000001 | 2869.20 | 12/12/2008 | 000000204056 | 002697 | 433261 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004096 | 0000001 | 1729.00 | 12/12/2008 | 000000204056 | 002697 | 433266 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002553 | 0000001 | 1864.00 | 12/12/2008 | 000000204056 | 002697 | 433261 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002170 | 0000001 | 4981.85 | 12/12/2008 | 000000204056 | 002697 | 433261 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004869 | 0000001 | 459.50 | 12/12/2008 | 000000204056 | 002697 | 433244 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004941 | 0000001 | 4100.00 | 12/12/2008 | 000000204056 | 002697 | 433268 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0005121 | 0000001 | 2110.00 | 12/12/2008 | 000000204056 | 002697 | 433276 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004803 | 0000001 | 167.97 | 12/12/2008 | 000000204056 | 002697 | 433242 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004619 | 0000001 | 490.00 | 12/12/2008 | 000000204056 | 002697 | 433240 | 48.81 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002713 | 0000001 | 750.00 | 12/12/2008 | 000000204056 | 002697 | 433265 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003190 | 0000001 | 1355.00 | 12/12/2008 | 000000204056 | 002697 | 433265 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0001525 | 0000008 | 550.00 | 12/12/2008 | 00000005397X | 002697 | 853444 | 27.50 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004050 | 0000002 | 1000.00 | 12/12/2008 | 000000204056 | 002697 | 433268 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004107 | 0000001 | 1202.20 | 12/12/2008 | 000000204056 | 002697 | 433266 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003830 | 0000001 | 290.00 | 12/12/2008 | 000000204056 | 002697 | 433265 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003606 | 0000001 | 810.00 | 12/12/2008 | 000000204056 | 002697 | 433265 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0003650 | 0000001 | 1815.00 | 12/12/2008 | 000000204056 | 002697 | 433265 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0005128 | 0000001 | 65.00 | 12/12/2008 | 000000204056 | 002697 | 433254 | 4.22 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0005141 | 0000001 | 361.00 | 12/12/2008 | 000000204056 | 002697 | 433266 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004872 | 0000001 | 64.50 | 12/12/2008 | 000000204056 | 002697 | 433244 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004935 | 0000001 | 1228.80 | 12/12/2008 | 000000204056 | 002697 | 433268 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004526 | 0000001 | 1820.00 | 12/12/2008 | 000000204056 | 002697 | 433255 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004623 | 0000001 | 65.00 | 12/12/2008 | 000000204056 | 002697 | 433254 | 4.22 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004460 | 0000001 | 212.50 | 12/12/2008 | 000000204056 | 002697 | 433256 | 22.72 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004485 | 0000001 | 190.00 | 12/12/2008 | 000000204056 | 002697 | 433265 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004413 | 0000001 | 268.00 | 12/12/2008 | 000000204056 | 002697 | 433265 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004313 | 0000001 | 65.00 | 12/12/2008 | 000000204056 | 002697 | 433254 | 4.22 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004802 | 0000001 | 60.00 | 15/12/2008 | 000000204056 | 002697 | 433246 | 8.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0005298 | 0000001 | 55629.62 | 15/12/2008 | 000006471814 | 000041 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004815 | 0000001 | 200.00 | 15/12/2008 | 000000105872 | 002697 | 850098 | 10.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0005526 | 0000001 | 6.36 | 15/12/2008 | 000000011924 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004754 | 0000001 | 760.00 | 15/12/2008 | 000000204056 | 002697 | 433273 | 49.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005047 | 0000001 | 380.00 | 15/12/2008 | 000000204056 | 002697 | 433273 | 24.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004800 | 0000001 | 60.00 | 15/12/2008 | 000000011924 | 002697 | 002764 | 8.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004801 | 0000001 | 60.00 | 15/12/2008 | 000000011924 | 002697 | 002764 | 8.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005030 | 0000001 | 693.00 | 15/12/2008 | 000000287318 | 002697 | 001915 | 45.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005020 | 0000001 | 288.00 | 15/12/2008 | 000000287318 | 002697 | 001913 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004262 | 0000001 | 180.00 | 15/12/2008 | 000000580457 | 002697 | 003610 | 2.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004212 | 0000001 | 2762.00 | 15/12/2008 | 000000287318 | 002697 | 001915 | 179.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003743 | 0000001 | 330.00 | 15/12/2008 | 000000287318 | 002697 | 001901 | 21.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000601 | 0000001 | 511.00 | 15/12/2008 | 000000287318 | 002697 | 001901 | 31.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004908 | 0000001 | 96.00 | 15/12/2008 | 000000011924 | 002697 | 002768 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005050 | 0000001 | 270.00 | 15/12/2008 | 000000011924 | 002697 | 002750 | 28.13 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003439 | 0000003 | 1701.65 | 15/12/2008 | 000000204056 | 002697 | 433274 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0004060 | 0000001 | 205.00 | 15/12/2008 | 000000204056 | 002697 | 433260 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0004834 | 0000001 | 68.75 | 15/12/2008 | 000000204056 | 002697 | 433260 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004993 | 0000001 | 858.40 | 16/12/2008 | 000000287318 | 002697 | 001911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005006 | 0000001 | 451.00 | 16/12/2008 | 000000204056 | 002697 | 433241 | 45.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005007 | 0000001 | 82.00 | 16/12/2008 | 000000204056 | 002697 | 433241 | 10.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004796 | 0000001 | 887.07 | 16/12/2008 | 000000204056 | 002697 | 433249 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004996 | 0000001 | 609.19 | 16/12/2008 | 000000204056 | 002697 | 433249 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0005286 | 0000001 | 520.00 | 16/12/2008 | 00000005397X | 002697 | 853457 | 51.63 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0005068 | 0000001 | 333.00 | 17/12/2008 | 00000005397X | 002697 | 853458 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0005070 | 0000001 | 423.00 | 17/12/2008 | 00000005397X | 002697 | 853458 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0005052 | 0000001 | 866.92 | 17/12/2008 | 00000005397X | 002697 | 853458 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005055 | 0000001 | 866.39 | 17/12/2008 | 00000005397X | 002697 | 853458 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005058 | 0000001 | 148.00 | 17/12/2008 | 00000005397X | 002697 | 853458 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005059 | 0000001 | 37.00 | 17/12/2008 | 00000005397X | 002697 | 853458 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005066 | 0000001 | 148.00 | 17/12/2008 | 00000005397X | 002697 | 853458 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005071 | 0000001 | 71.00 | 17/12/2008 | 00000005397X | 002697 | 853458 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0005539 | 0000001 | 24791.08 | 17/12/2008 | 00000008221X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0005051 | 0000001 | 2077.05 | 17/12/2008 | 00000005397X | 002697 | 853458 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0005067 | 0000001 | 444.00 | 17/12/2008 | 00000005397X | 002697 | 853458 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0005069 | 0000001 | 451.00 | 17/12/2008 | 00000005397X | 002697 | 853458 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005056 | 0000001 | 148.00 | 17/12/2008 | 00000005397X | 002697 | 853458 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0005536 | 0000001 | 10.91 | 17/12/2008 | 000000204056 | 002697 | 433279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002666 | 0000001 | 6500.00 | 17/12/2008 | 000000114219 | 002697 | 850002 | 613.75 | 1 | Conta Corrente | BB - SAO JOAO 2008 |
| SECRETARIA DE EDUCACAO | 0004985 | 0000001 | 2453.25 | 17/12/2008 | 000000091464 | 002697 | 850103 | 453.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004985 | 0000002 | 106.75 | 17/12/2008 | 000000091464 | 002697 | 850103 | 28.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004987 | 0000001 | 1401.67 | 17/12/2008 | 000000204056 | 002697 | 433277 | 128.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004987 | 0000002 | 1118.33 | 17/12/2008 | 000000053945 | 002697 | 850565 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004988 | 0000001 | 2273.57 | 17/12/2008 | 000000053945 | 002697 | 850563 | 181.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004988 | 0000002 | 212.43 | 17/12/2008 | 000000053945 | 002697 | 850563 | 12.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004989 | 0000001 | 2111.71 | 17/12/2008 | 000000053945 | 002697 | 850561 | 98.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004989 | 0000002 | 1278.29 | 17/12/2008 | 000000091464 | 002697 | 850104 | 243.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004990 | 0000001 | 1875.52 | 17/12/2008 | 00000009305X | 002697 | 850145 | 211.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004990 | 0000002 | 1024.48 | 17/12/2008 | 000000091464 | 002697 | 850102 | 14.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005534 | 0000001 | 512.49 | 17/12/2008 | 000000204056 | 002697 | 433278 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005535 | 0000001 | 651.76 | 17/12/2008 | 000000204056 | 002697 | 433279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004986 | 0000001 | 2198.45 | 18/12/2008 | 000000091979 | 002697 | 850078 | 169.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004986 | 0000002 | 111.55 | 18/12/2008 | 000000091979 | 002697 | 850078 | 11.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004031 | 0000001 | 4520.00 | 18/12/2008 | 00000005397X | 002697 | 853436 | 520.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004805 | 0000001 | 70.00 | 18/12/2008 | 000000204056 | 002697 | 433237 | 9.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004838 | 0000001 | 371.80 | 19/12/2008 | 000000204056 | 002697 | 433297 | 37.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005258 | 0000001 | 2643.05 | 19/12/2008 | 000000116815 | 002697 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005365 | 0000001 | 216.75 | 19/12/2008 | 00000005397X | 002697 | 853460 | 17.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004486 | 0000001 | 250.00 | 19/12/2008 | 000000204056 | 002697 | 433252 | 26.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0004499 | 0000004 | 832.50 | 19/12/2008 | 00000005397X | 002697 | 853459 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0005366 | 0000001 | 886.24 | 19/12/2008 | 00000005397X | 002697 | 853460 | 85.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0005019 | 0000001 | 26.00 | 19/12/2008 | 000000204056 | 002697 | 433297 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0005367 | 0000001 | 113.00 | 19/12/2008 | 00000005397X | 002697 | 853460 | 9.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005296 | 0000001 | 4108.00 | 19/12/2008 | 000000110043 | 002697 | 851049 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005361 | 0000001 | 2001.98 | 19/12/2008 | 000000011924 | 002697 | 002783 | 192.30 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0004976 | 0000001 | 382.00 | 19/12/2008 | 000000204056 | 002697 | 433297 | 38.65 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0005364 | 0000001 | 216.75 | 19/12/2008 | 00000005397X | 002697 | 853460 | 17.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005283 | 0000001 | 10341.55 | 19/12/2008 | 000000580449 | 002697 | 850899 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005260 | 0000001 | 40.00 | 19/12/2008 | 000000580449 | 002697 | 850895 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005185 | 0000001 | 4565.00 | 19/12/2008 | 000000071854 | 002697 | 850236 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005186 | 0000001 | 2005.00 | 19/12/2008 | 000000580449 | 002697 | 850897 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005302 | 0000001 | 120.00 | 19/12/2008 | 000000580449 | 002697 | 850895 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0005368 | 0000001 | 113.00 | 19/12/2008 | 00000005397X | 002697 | 853460 | 9.04 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0004798 | 0000001 | 2593.49 | 19/12/2008 | 000000204056 | 002697 | 433296 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005352 | 0000001 | 833.33 | 19/12/2008 | 000000204056 | 002697 | 433288 | 56.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005353 | 0000001 | 60.00 | 19/12/2008 | 000000204056 | 002697 | 433291 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005354 | 0000001 | 514.10 | 19/12/2008 | 000000204056 | 002697 | 433293 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005363 | 0000001 | 243.66 | 19/12/2008 | 00000005397X | 002697 | 853460 | 19.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004837 | 0000001 | 374.20 | 19/12/2008 | 000000204056 | 002697 | 433297 | 37.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005523 | 0000001 | 1903.75 | 19/12/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005528 | 0000001 | 830.00 | 19/12/2008 | 00000008221X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005253 | 0000001 | 136.00 | 19/12/2008 | 000000204056 | 002697 | 433294 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005299 | 0000001 | 114.99 | 19/12/2008 | 000000204056 | 002697 | 433292 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005362 | 0000001 | 160.00 | 19/12/2008 | 00000005397X | 002697 | 853460 | 12.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004836 | 0000001 | 310.00 | 19/12/2008 | 000000011924 | 002697 | 002782 | 31.89 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005486 | 0000001 | 1403.33 | 20/12/2008 | 000000204056 | 002697 | 433280 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005484 | 0000001 | 11953.67 | 20/12/2008 | 000000204056 | 002697 | 433281 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0005494 | 0000001 | 11047.30 | 20/12/2008 | 000000204056 | 002697 | 433282 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005492 | 0000001 | 31483.50 | 20/12/2008 | 000000287318 | 002697 | 001916 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005493 | 0000001 | 38848.43 | 20/12/2008 | 000000287318 | 002697 | 001931 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0005487 | 0000001 | 4901.42 | 20/12/2008 | 000000204056 | 002697 | 433283 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005482 | 0000001 | 22195.00 | 20/12/2008 | 000000110043 | 002697 | 851047 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005485 | 0000001 | 70477.18 | 20/12/2008 | 000000110043 | 002697 | 851047 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005491 | 0000001 | 22362.30 | 20/12/2008 | 000000011924 | 002697 | 002782 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0005483 | 0000001 | 8731.77 | 20/12/2008 | 000000204056 | 002697 | 433286 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0005489 | 0000001 | 30674.00 | 20/12/2008 | 000000204056 | 002697 | 433289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0005490 | 0000001 | 10187.75 | 20/12/2008 | 000000204056 | 002697 | 433289 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005488 | 0000001 | 6700.00 | 20/12/2008 | 000000204056 | 002697 | 433284 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005272 | 0000001 | 1100.00 | 22/12/2008 | 000000111007 | 002697 | 850236 | 178.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0005317 | 0000001 | 1536.60 | 22/12/2008 | 000000204056 | 002697 | 433295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0002224 | 0000001 | 129.00 | 22/12/2008 | 000000204056 | 002697 | 433269 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0005329 | 0000001 | 240.00 | 22/12/2008 | 000000204056 | 002697 | 433287 | 19.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004909 | 0000001 | 100.00 | 22/12/2008 | 000000011924 | 002697 | 002758 | 5.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0004867 | 0000001 | 540.27 | 22/12/2008 | 000000204056 | 002697 | 433289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0002260 | 0000001 | 647.05 | 22/12/2008 | 000000204056 | 002697 | 433289 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005316 | 0000001 | 390.00 | 22/12/2008 | 000000580449 | 002697 | 850897 | 25.35 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0005544 | 0000001 | 13.50 | 22/12/2008 | 000000016236 | 000041 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005533 | 0000001 | 78.89 | 22/12/2008 | 000000220647 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004621 | 0000001 | 310.20 | 22/12/2008 | 000000204056 | 002697 | 433247 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003972 | 0000003 | 16204.56 | 22/12/2008 | 000000016236 | 000041 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004419 | 0000001 | 183.35 | 22/12/2008 | 000000011924 | 002697 | 002775 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004429 | 0000001 | 91.80 | 22/12/2008 | 000000011924 | 002697 | 002775 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005532 | 0000001 | 2.13 | 23/12/2008 | 000000204196 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005348 | 0000001 | 22035.00 | 23/12/2008 | 000000580449 | 002697 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000647 | 0000011 | 5000.00 | 23/12/2008 | 00000005397X | 002697 | 853463 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002837 | 0000007 | 492.50 | 23/12/2008 | 000000116815 | 002697 | 850022 | 24.62 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0005046 | 0000001 | 2170.00 | 23/12/2008 | 00000005397X | 002697 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0005077 | 0000001 | 9865.00 | 23/12/2008 | 00000005397X | 002697 | 853462 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005273 | 0000001 | 1500.00 | 23/12/2008 | 000000111007 | 002697 | 850246 | 242.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005274 | 0000001 | 380.00 | 23/12/2008 | 000000111007 | 002697 | 850242 | 63.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005275 | 0000001 | 450.00 | 23/12/2008 | 000000111007 | 002697 | 850239 | 74.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005266 | 0000001 | 450.00 | 23/12/2008 | 000000111007 | 002697 | 850240 | 74.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005267 | 0000001 | 380.00 | 23/12/2008 | 000000111007 | 002697 | 850241 | 63.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005268 | 0000001 | 380.00 | 23/12/2008 | 000000111007 | 002697 | 850244 | 63.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005269 | 0000001 | 900.00 | 23/12/2008 | 000000111007 | 002697 | 850238 | 146.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005270 | 0000001 | 900.00 | 23/12/2008 | 000000111007 | 002697 | 850237 | 146.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005222 | 0000001 | 759.00 | 23/12/2008 | 000000116815 | 002697 | 850022 | 37.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005256 | 0000001 | 1500.00 | 23/12/2008 | 000000111007 | 002697 | 850247 | 242.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005192 | 0000001 | 350.00 | 24/12/2008 | 000000105872 | 002697 | 850099 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005271 | 0000001 | 450.00 | 24/12/2008 | 000000111007 | 002697 | 850245 | 74.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005347 | 0000001 | 593.63 | 24/12/2008 | 000000116815 | 002697 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005265 | 0000001 | 380.00 | 24/12/2008 | 000000111007 | 002697 | 850243 | 63.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001531 | 0000008 | 495.00 | 24/12/2008 | 00000005397X | 002697 | 853491 | 24.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001886 | 0000008 | 415.00 | 24/12/2008 | 00000005397X | 002697 | 853472 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000834 | 0000011 | 415.00 | 24/12/2008 | 00000005397X | 002697 | 853522 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0001529 | 0000008 | 415.00 | 24/12/2008 | 00000005397X | 002697 | 853474 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000440 | 0000011 | 300.00 | 24/12/2008 | 00000005397X | 002697 | 853497 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000466 | 0000012 | 415.00 | 24/12/2008 | 00000005397X | 002697 | 853469 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000467 | 0000012 | 415.00 | 24/12/2008 | 00000005397X | 002697 | 853470 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000695 | 0000011 | 415.00 | 24/12/2008 | 00000005397X | 002697 | 853473 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000692 | 0000011 | 510.00 | 24/12/2008 | 00000005397X | 002697 | 853480 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0005225 | 0000001 | 800.00 | 24/12/2008 | 00000005397X | 002697 | 853481 | 40.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0000358 | 0000011 | 632.84 | 24/12/2008 | 00000005397X | 002697 | 853514 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002983 | 0000006 | 690.00 | 24/12/2008 | 00000005397X | 002697 | 853482 | 34.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002401 | 0000007 | 581.00 | 24/12/2008 | 00000005397X | 002697 | 853478 | 46.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002400 | 0000007 | 581.00 | 24/12/2008 | 00000005397X | 002697 | 853483 | 46.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002240 | 0000007 | 450.00 | 24/12/2008 | 00000005397X | 002697 | 853471 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002406 | 0000007 | 581.00 | 24/12/2008 | 00000005397X | 002697 | 853495 | 46.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002405 | 0000007 | 581.00 | 24/12/2008 | 00000005397X | 002697 | 853496 | 46.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002404 | 0000007 | 581.00 | 24/12/2008 | 00000005397X | 002697 | 853494 | 46.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002403 | 0000007 | 581.00 | 24/12/2008 | 00000005397X | 002697 | 853493 | 46.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002408 | 0000007 | 581.00 | 24/12/2008 | 00000005397X | 002697 | 853477 | 46.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002407 | 0000007 | 581.00 | 24/12/2008 | 00000005397X | 002697 | 853492 | 46.48 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0005053 | 0000001 | 2120.18 | 24/12/2008 | 00000005397X | 002697 | 853523 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0005039 | 0000001 | 405.00 | 24/12/2008 | 00000005397X | 002697 | 853520 | 20.25 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0005040 | 0000001 | 405.00 | 24/12/2008 | 00000005397X | 002697 | 853515 | 20.25 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0005034 | 0000001 | 432.00 | 24/12/2008 | 00000005397X | 002697 | 853521 | 21.60 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0005035 | 0000001 | 405.00 | 24/12/2008 | 00000005397X | 002697 | 853517 | 20.25 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0005036 | 0000001 | 405.00 | 24/12/2008 | 00000005397X | 002697 | 853518 | 20.25 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0005037 | 0000001 | 405.00 | 24/12/2008 | 00000005397X | 002697 | 853519 | 20.25 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0004984 | 0000001 | 1300.00 | 24/12/2008 | 000000204056 | 002697 | 433298 | 124.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000446 | 0000011 | 442.66 | 24/12/2008 | 000000287318 | 002697 | 001930 | 22.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005223 | 0000001 | 184.60 | 24/12/2008 | 000000110043 | 002697 | 851060 | 9.23 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000444 | 0000011 | 502.00 | 24/12/2008 | 00000005397X | 002697 | 853485 | 25.12 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000443 | 0000011 | 502.50 | 24/12/2008 | 00000005397X | 002697 | 853476 | 25.12 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000442 | 0000011 | 415.00 | 24/12/2008 | 00000005397X | 002697 | 853484 | 20.75 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0000441 | 0000011 | 502.50 | 24/12/2008 | 00000005397X | 002697 | 853475 | 25.12 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001527 | 0000008 | 415.00 | 24/12/2008 | 00000005397X | 002697 | 853502 | 20.75 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001528 | 0000008 | 415.00 | 24/12/2008 | 00000005397X | 002697 | 853499 | 20.75 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001524 | 0000008 | 415.00 | 24/12/2008 | 00000005397X | 002697 | 853501 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000448 | 0000011 | 502.50 | 24/12/2008 | 000000287318 | 002697 | 001926 | 25.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000447 | 0000011 | 415.00 | 24/12/2008 | 000000287318 | 002697 | 001923 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000449 | 0000011 | 415.00 | 24/12/2008 | 000000287318 | 002697 | 001928 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002982 | 0000005 | 415.00 | 24/12/2008 | 00000005397X | 002697 | 853467 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002335 | 0000008 | 415.00 | 24/12/2008 | 00000005397X | 002697 | 853509 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002388 | 0000007 | 415.00 | 24/12/2008 | 00000005397X | 002697 | 853507 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001401 | 0000009 | 415.00 | 24/12/2008 | 00000005397X | 002697 | 853512 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001548 | 0000008 | 415.00 | 24/12/2008 | 00000005397X | 002697 | 853508 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001658 | 0000008 | 415.00 | 24/12/2008 | 00000005397X | 002697 | 853503 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000649 | 0000011 | 452.00 | 24/12/2008 | 00000005397X | 002697 | 853505 | 22.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000463 | 0000011 | 150.00 | 24/12/2008 | 00000005397X | 002697 | 853510 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000462 | 0000011 | 415.00 | 24/12/2008 | 00000005397X | 002697 | 853465 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000385 | 0000011 | 150.00 | 24/12/2008 | 00000005397X | 002697 | 853504 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000334 | 0000011 | 460.00 | 24/12/2008 | 00000005397X | 002697 | 853466 | 23.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003274 | 0000005 | 300.00 | 24/12/2008 | 000000287318 | 002697 | 001927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000391 | 0000011 | 491.00 | 24/12/2008 | 000000110043 | 002697 | 851006 | 24.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000451 | 0000011 | 415.00 | 24/12/2008 | 000000110043 | 002697 | 851007 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000452 | 0000011 | 415.00 | 24/12/2008 | 000000110043 | 002697 | 851014 | 33.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000453 | 0000011 | 510.00 | 24/12/2008 | 000000110043 | 002697 | 851009 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000458 | 0000011 | 415.00 | 24/12/2008 | 000000110043 | 002697 | 851078 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000454 | 0000011 | 491.00 | 24/12/2008 | 000000011924 | 002697 | 002784 | 24.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000455 | 0000011 | 502.50 | 24/12/2008 | 000000110043 | 002697 | 851059 | 25.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000460 | 0000011 | 510.00 | 24/12/2008 | 000000110043 | 002697 | 851058 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000461 | 0000011 | 415.00 | 24/12/2008 | 00000005397X | 002697 | 853513 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000329 | 0000011 | 415.00 | 24/12/2008 | 00000005397X | 002697 | 853479 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003465 | 0000004 | 553.30 | 24/12/2008 | 000000110043 | 002697 | 851061 | 27.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001597 | 0000008 | 415.00 | 24/12/2008 | 000000110043 | 002697 | 851065 | 34.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002475 | 0000008 | 498.00 | 24/12/2008 | 000000110043 | 002697 | 851056 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001262 | 0000009 | 115.00 | 24/12/2008 | 000000110043 | 002697 | 851054 | 10.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001198 | 0000010 | 415.00 | 24/12/2008 | 000000110043 | 002697 | 851008 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001201 | 0000010 | 553.30 | 24/12/2008 | 000000110043 | 002697 | 851026 | 39.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001200 | 0000010 | 553.30 | 24/12/2008 | 000000110043 | 002697 | 851019 | 39.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001197 | 0000010 | 415.00 | 24/12/2008 | 000000110043 | 002697 | 851073 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001187 | 0000010 | 415.00 | 24/12/2008 | 000000110043 | 002697 | 851079 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001185 | 0000010 | 553.30 | 24/12/2008 | 000000110043 | 002697 | 851030 | 27.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001181 | 0000010 | 415.00 | 24/12/2008 | 000000110043 | 002697 | 851013 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001180 | 0000010 | 553.30 | 24/12/2008 | 000000110043 | 002697 | 851021 | 39.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001182 | 0000010 | 415.00 | 24/12/2008 | 000000110043 | 002697 | 851057 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001184 | 0000010 | 415.00 | 24/12/2008 | 000000110043 | 002697 | 851067 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001178 | 0000010 | 553.30 | 24/12/2008 | 000000110043 | 002697 | 851025 | 27.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001179 | 0000010 | 553.30 | 24/12/2008 | 000000110043 | 002697 | 851020 | 27.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001172 | 0000010 | 415.00 | 24/12/2008 | 000000110043 | 002697 | 851071 | 32.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001173 | 0000010 | 553.30 | 24/12/2008 | 000000110043 | 002697 | 851063 | 39.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001174 | 0000010 | 553.30 | 24/12/2008 | 000000110043 | 002697 | 851022 | 27.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001120 | 0000010 | 430.00 | 24/12/2008 | 000000011924 | 002697 | 002795 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001118 | 0000010 | 525.00 | 24/12/2008 | 000000011924 | 002697 | 002789 | 26.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001117 | 0000010 | 430.00 | 24/12/2008 | 000000011924 | 002697 | 002794 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001113 | 0000010 | 415.00 | 24/12/2008 | 000000011924 | 002697 | 002792 | 34.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001114 | 0000010 | 415.00 | 24/12/2008 | 000000110043 | 002697 | 851076 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001115 | 0000010 | 415.00 | 24/12/2008 | 000000011924 | 002697 | 002797 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001116 | 0000010 | 430.00 | 24/12/2008 | 000000011924 | 002697 | 002793 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001170 | 0000010 | 553.30 | 24/12/2008 | 000000110043 | 002697 | 851017 | 27.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001171 | 0000010 | 553.30 | 24/12/2008 | 000000110043 | 002697 | 851018 | 27.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001169 | 0000010 | 415.00 | 24/12/2008 | 000000110043 | 002697 | 851068 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001157 | 0000009 | 452.75 | 24/12/2008 | 000000011924 | 002697 | 002786 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001122 | 0000010 | 450.00 | 24/12/2008 | 000000011924 | 002697 | 002796 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001121 | 0000010 | 525.00 | 24/12/2008 | 000000011924 | 002697 | 002790 | 26.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001033 | 0000010 | 100.00 | 24/12/2008 | 000000110043 | 002697 | 851050 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001112 | 0000010 | 664.40 | 24/12/2008 | 000000110043 | 002697 | 851060 | 45.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001109 | 0000010 | 814.82 | 24/12/2008 | 000000110043 | 002697 | 851015 | 52.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001110 | 0000010 | 415.00 | 24/12/2008 | 000000110043 | 002697 | 851077 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001047 | 0000010 | 415.00 | 24/12/2008 | 000000110043 | 002697 | 851075 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001107 | 0000010 | 682.00 | 24/12/2008 | 000000110043 | 002697 | 851064 | 34.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001108 | 0000010 | 415.00 | 24/12/2008 | 000000110043 | 002697 | 851069 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001111 | 0000010 | 415.00 | 26/12/2008 | 000000110043 | 002697 | 851055 | 48.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001168 | 0000010 | 482.72 | 26/12/2008 | 000000011924 | 002697 | 002788 | 24.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001119 | 0000010 | 501.65 | 26/12/2008 | 000000011924 | 002697 | 002791 | 25.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001176 | 0000010 | 553.30 | 26/12/2008 | 000000110043 | 002697 | 851024 | 27.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001194 | 0000017 | 553.30 | 26/12/2008 | 000000110043 | 002697 | 851027 | 39.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001199 | 0000010 | 200.00 | 26/12/2008 | 000000110043 | 002697 | 851080 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001203 | 0000008 | 553.30 | 26/12/2008 | 000000110043 | 002697 | 851029 | 27.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002389 | 0000007 | 100.00 | 26/12/2008 | 00000005397X | 002697 | 853488 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000450 | 0000011 | 415.00 | 26/12/2008 | 000000110043 | 002697 | 851072 | 33.20 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0000701 | 0000010 | 900.00 | 26/12/2008 | 000000204056 | 002697 | 433305 | 58.50 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0000706 | 0000010 | 400.00 | 26/12/2008 | 000000204056 | 002697 | 433304 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003988 | 0000001 | 1600.00 | 26/12/2008 | 000000204056 | 002697 | 433306 | 104.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005288 | 0000001 | 894.60 | 26/12/2008 | 000000580449 | 002697 | 850898 | 58.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004693 | 0000001 | 5715.00 | 26/12/2008 | 000000580457 | 002697 | 003612 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001598 | 0000009 | 415.00 | 26/12/2008 | 00000005397X | 002697 | 853506 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000896 | 0000010 | 415.00 | 26/12/2008 | 00000005397X | 002697 | 853511 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002378 | 0000007 | 500.00 | 26/12/2008 | 00000005397X | 002697 | 853489 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002705 | 0000007 | 498.00 | 26/12/2008 | 00000005397X | 002697 | 853464 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005346 | 0000001 | 849.00 | 26/12/2008 | 000000110043 | 002697 | 851081 | 54.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004863 | 0000001 | 45.00 | 26/12/2008 | 000000011924 | 002697 | 002759 | 6.98 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0003438 | 0000004 | 5250.00 | 26/12/2008 | 000000204056 | 002697 | 433301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004900 | 0000001 | 4241.37 | 26/12/2008 | 000000204056 | 002697 | 433302 | 831.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0002376 | 0000007 | 415.00 | 26/12/2008 | 00000005397X | 002697 | 853490 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0000327 | 0000011 | 424.00 | 26/12/2008 | 00000005397X | 002697 | 853498 | 27.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005314 | 0000001 | 200.00 | 26/12/2008 | 000000204056 | 002697 | 433299 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005543 | 0000001 | 1755.00 | 26/12/2008 | 000000105848 | 002697 | 850011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005400 | 0000001 | 16236.00 | 26/12/2008 | 000000204056 | 002697 | 433300 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005191 | 0000001 | 200.00 | 26/12/2008 | 000000105872 | 002697 | 850100 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004950 | 0000001 | 180.00 | 26/12/2008 | 00000005397X | 002697 | 853524 | 11.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003444 | 0000006 | 5000.00 | 29/12/2008 | 000000204056 | 002697 | 433264 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0003444 | 0000007 | 5000.00 | 29/12/2008 | 000000204056 | 002697 | 433307 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0005377 | 0000001 | 1360.00 | 29/12/2008 | 000000001855 | 001182 | 045490 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0005038 | 0000001 | 405.00 | 29/12/2008 | 00000005397X | 002697 | 853516 | 20.25 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0005369 | 0000001 | 228.00 | 29/12/2008 | 00000005397X | 002697 | 853527 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004991 | 0000002 | 1106.67 | 29/12/2008 | 000000110043 | 002697 | 851051 | 67.33 | 1 | Conta Corrente | NULL |
| SEC. DE CULTURA, ESPORTE E TURISMO | 0001530 | 0000008 | 452.00 | 29/12/2008 | 00000005397X | 002697 | 853500 | 22.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001043 | 0000010 | 415.00 | 29/12/2008 | 00000005397X | 002697 | 853468 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005182 | 0000001 | 2637.00 | 29/12/2008 | 000000580449 | 002697 | 850900 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005282 | 0000001 | 16688.44 | 29/12/2008 | 000000580449 | 002697 | 850901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005214 | 0000001 | 2728.00 | 29/12/2008 | 000000580457 | 002697 | 003613 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003509 | 0000005 | 250.00 | 29/12/2008 | 000000287318 | 002697 | 001924 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005435 | 0000001 | 792.68 | 29/12/2008 | 000000204056 | 002697 | 433309 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001202 | 0000010 | 553.30 | 29/12/2008 | 000000110043 | 002697 | 851016 | 27.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001258 | 0000008 | 274.00 | 29/12/2008 | 000000110043 | 002697 | 851052 | 25.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001259 | 0000009 | 140.00 | 29/12/2008 | 000000110043 | 002697 | 851053 | 13.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001195 | 0000010 | 415.00 | 29/12/2008 | 000000110043 | 002697 | 851011 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001177 | 0000010 | 553.30 | 29/12/2008 | 000000110043 | 002697 | 851023 | 27.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002918 | 0000007 | 553.30 | 29/12/2008 | 000000110043 | 002697 | 851028 | 27.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001196 | 0000010 | 415.00 | 30/12/2008 | 000000110043 | 002697 | 851010 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005449 | 0000001 | 2000.00 | 30/12/2008 | 000000204056 | 002697 | 433315 | 220.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005524 | 0000001 | 1582.68 | 30/12/2008 | 000000204056 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005529 | 0000001 | 1.89 | 30/12/2008 | 000002831422 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005550 | 0000001 | 406.51 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005419 | 0000001 | 37.00 | 30/12/2008 | 00000005397X | 002697 | 853541 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000626 | 0000010 | 610.00 | 30/12/2008 | 000000110043 | 002697 | 851012 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. DE ORCAMENTO E FINANCAS | 0005549 | 0000001 | 378.99 | 30/12/2008 | 000000229075 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003275 | 0000005 | 100.00 | 30/12/2008 | 000000287318 | 002697 | 001925 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003970 | 0000001 | 12140.42 | 30/12/2008 | 000000580457 | 002697 | 003611 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005406 | 0000001 | 2583.06 | 30/12/2008 | 000000580449 | 002697 | 850890 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005503 | 0000001 | 10631.19 | 30/12/2008 | 000000287318 | 002697 | 001918 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005504 | 0000001 | 42812.99 | 30/12/2008 | 000000287318 | 002697 | 001918 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005022 | 0000001 | 1309.20 | 30/12/2008 | 000000106674 | 002697 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004929 | 0000001 | 883.90 | 30/12/2008 | 000000106674 | 002697 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004840 | 0000001 | 244.40 | 30/12/2008 | 000000106674 | 002697 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002040 | 0000008 | 200.00 | 30/12/2008 | 00000005397X | 002697 | 853487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005502 | 0000001 | 75400.61 | 30/12/2008 | 000000110043 | 002697 | 851082 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005509 | 0000001 | 24663.63 | 30/12/2008 | 000000011924 | 002697 | 002798 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005510 | 0000001 | 24504.56 | 30/12/2008 | 000000110043 | 002697 | 851082 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005408 | 0000001 | 5936.05 | 30/12/2008 | 000000011924 | 002697 | 002799 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005409 | 0000001 | 7721.00 | 30/12/2008 | 000000011924 | 002697 | 002799 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005410 | 0000001 | 103.60 | 30/12/2008 | 000000011924 | 002697 | 002799 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005411 | 0000001 | 703.00 | 30/12/2008 | 000000011924 | 002697 | 002799 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005412 | 0000001 | 428.00 | 30/12/2008 | 000000011924 | 002697 | 002799 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000390 | 0000011 | 415.00 | 30/12/2008 | 000000287318 | 002697 | 001929 | 20.75 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0005416 | 0000001 | 919.35 | 30/12/2008 | 00000005397X | 002697 | 853541 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0005417 | 0000001 | 703.70 | 30/12/2008 | 00000005397X | 002697 | 853541 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0005423 | 0000001 | 185.00 | 30/12/2008 | 00000005397X | 002697 | 853541 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0005425 | 0000001 | 60.00 | 30/12/2008 | 00000005397X | 002697 | 853541 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0005436 | 0000003 | 70060.35 | 30/12/2008 | 000000115517 | 002697 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0005436 | 0000004 | 2911.31 | 30/12/2008 | 000000115517 | 002697 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0005436 | 0000005 | 2646.65 | 30/12/2008 | 000000115517 | 002697 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0005196 | 0000001 | 120.00 | 30/12/2008 | 00000005397X | 002697 | 853526 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. DE SERV. RURAIS E MEIO AMBIENTE | 0004584 | 0000001 | 3231.35 | 30/12/2008 | 00000005397X | 002697 | 853541 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0005414 | 0000001 | 1611.70 | 30/12/2008 | 00000005397X | 002697 | 853541 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0005415 | 0000001 | 397.25 | 30/12/2008 | 00000005397X | 002697 | 853541 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0005424 | 0000001 | 24.00 | 30/12/2008 | 00000005397X | 002697 | 853541 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS URBANOS | 0005372 | 0000001 | 2360.00 | 30/12/2008 | 00000005397X | 002697 | 853528 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005193 | 0000001 | 2500.00 | 30/12/2008 | 000000121932 | 002697 | 850001 | 0.00 | 1 | Conta Corrente | BB - FMAS-PVMC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005279 | 0000001 | 3264.20 | 30/12/2008 | 000000107344 | 002697 | 850053 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005284 | 0000001 | 5282.50 | 30/12/2008 | 000000107344 | 002697 | 850053 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005418 | 0000001 | 307.11 | 30/12/2008 | 00000005397X | 002697 | 853541 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005420 | 0000001 | 37.00 | 30/12/2008 | 00000005397X | 002697 | 853541 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005421 | 0000001 | 74.00 | 30/12/2008 | 00000005397X | 002697 | 853541 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005422 | 0000001 | 37.00 | 30/12/2008 | 00000005397X | 002697 | 853541 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005426 | 0000001 | 38.00 | 30/12/2008 | 00000005397X | 002697 | 853541 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005439 | 0000001 | 6900.00 | 30/12/2008 | 000000107344 | 002697 | 850054 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005259 | 0000001 | 7000.00 | 30/12/2008 | 000000111007 | 002697 | 850270 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005476 | 0000001 | 1300.00 | 31/12/2008 | 000000116815 | 002697 | 850024 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005407 | 0000001 | 140.00 | 31/12/2008 | 000000580457 | 002697 | 003614 | 15.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005468 | 0000001 | 4404.80 | 31/12/2008 | 000000580449 | 002697 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005469 | 0000001 | 1515.00 | 31/12/2008 | 000000580449 | 002697 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005379 | 0000001 | 525.40 | 31/12/2008 | 000000071854 | 002697 | 850238 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 6313
Última atualização: 11/06/2024