| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| SEC. DE OBRAS E URBANISMO | 0002615 | 0000001 | 102.00 | 02/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000043 | 0000001 | 330.00 | 04/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000027 | 0000001 | 12.00 | 04/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000116 | 0000001 | 1243.50 | 04/01/2005 | 000000580422 | 008672 | 852534 | 186.52 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0000582 | 0000001 | 1875.00 | 04/01/2005 | 000000580422 | 008672 | 852566 | 0.00 | 1 | Conta Corrente | P A B...... |
| GABINETE DO PREFEITO | 0000655 | 0000001 | 664.23 | 04/01/2005 | 000000053880 | 008672 | 855547 | 0.00 | 1 | Conta Corrente | F.P.M. |
| SECRETARIA DE ADMINISTRACAO | 0001121 | 0000001 | 1.60 | 04/01/2005 | 000000081574 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | MIN.SAUDE/FUNASA/ESGOTOS |
| SECRETARIA DE ADMINISTRACAO | 0000019 | 0000001 | 69.50 | 04/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0001091 | 0000001 | 5388.59 | 04/01/2005 | 000000053880 | 008672 | 000000 | 408.68 | 1 | Conta Corrente | F.P.M. |
| SEC. DE ASSISTENCIA SOCIAL | 0001392 | 0000001 | 24800.00 | 05/01/2005 | 000000580678 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | P E T I |
| GABINETE DO PREFEITO | 0000663 | 0000001 | 83.00 | 05/01/2005 | 000000053880 | 008672 | 855508 | 0.00 | 1 | Conta Corrente | F.P.M. |
| SECRETARIA DE SAUDE | 0000671 | 0000001 | 625.00 | 06/01/2005 | 000000580430 | 008672 | 851699 | 25.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0000680 | 0000001 | 1140.00 | 06/01/2005 | 000000580430 | 008672 | 851703 | 170.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0000698 | 0000001 | 1177.00 | 06/01/2005 | 000000580430 | 008672 | 851700 | 177.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0000701 | 0000001 | 1945.30 | 06/01/2005 | 000000580422 | 008672 | 852577 | 105.25 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0000701 | 0000002 | 684.75 | 06/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000728 | 0000001 | 260.00 | 06/01/2005 | 000000580430 | 008672 | 851701 | 39.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0000736 | 0000001 | 1000.00 | 06/01/2005 | 000000580430 | 008672 | 851704 | 62.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0000752 | 0000001 | 2400.00 | 06/01/2005 | 000000580422 | 008672 | 852575 | 274.62 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0000761 | 0000001 | 500.00 | 06/01/2005 | 000000580422 | 008672 | 852576 | 31.00 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0000779 | 0000001 | 1100.00 | 06/01/2005 | 000000580430 | 008672 | 851705 | 68.20 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0000787 | 0000001 | 1177.00 | 06/01/2005 | 000000580422 | 008672 | 852574 | 177.00 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0000795 | 0000001 | 1177.00 | 06/01/2005 | 000000580422 | 008672 | 852573 | 177.00 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0000809 | 0000001 | 700.00 | 06/01/2005 | 000000580422 | 008672 | 852581 | 43.40 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0000051 | 0000001 | 1738.50 | 06/01/2005 | 000000580430 | 008672 | 851653 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0000060 | 0000001 | 200.00 | 07/01/2005 | 000000580430 | 008672 | 851677 | 30.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0000817 | 0000001 | 445.00 | 07/01/2005 | 000000580422 | 008672 | 852579 | 27.59 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0000833 | 0000001 | 550.00 | 07/01/2005 | 000000580422 | 008672 | 852578 | 34.10 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0000841 | 0000001 | 935.00 | 07/01/2005 | 000000580422 | 008672 | 852580 | 57.97 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0000850 | 0000001 | 900.00 | 07/01/2005 | 000000580430 | 008672 | 851706 | 55.80 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SEC. DE OBRAS E URBANISMO | 0000868 | 0000001 | 265.00 | 07/01/2005 | 000000053880 | 008672 | 855509 | 39.75 | 1 | Conta Corrente | F.P.M. |
| SEC,DE FINANCAS E PLANEJAMENTO | 0000825 | 0000001 | 116.00 | 07/01/2005 | 000000053880 | 008672 | 855510 | 0.00 | 1 | Conta Corrente | F.P.M. |
| SEC,DE FINANCAS E PLANEJAMENTO | 0000931 | 0000001 | 188.00 | 10/01/2005 | 000000084239 | 008672 | 850582 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| SEC,DE FINANCAS E PLANEJAMENTO | 0001066 | 0000001 | 5080.00 | 10/01/2005 | 000000053880 | 008672 | 000000 | 418.41 | 1 | Conta Corrente | F.P.M. |
| SEC,DE FINANCAS E PLANEJAMENTO | 0001074 | 0000001 | 9610.18 | 10/01/2005 | 000000053880 | 008672 | 000000 | 723.76 | 1 | Conta Corrente | F.P.M. |
| SEC,DE FINANCAS E PLANEJAMENTO | 0001082 | 0000001 | 2562.27 | 10/01/2005 | 000000053880 | 008672 | 000000 | 202.86 | 1 | Conta Corrente | F.P.M. |
| SEC,DE FINANCAS E PLANEJAMENTO | 0001589 | 0000001 | 2273.43 | 10/01/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| GABINETE DO PREFEITO | 0001058 | 0000001 | 10236.00 | 10/01/2005 | 000000053880 | 008672 | 000000 | 763.10 | 1 | Conta Corrente | F.P.M. |
| SECRETARIA DE ADMINISTRACAO | 0001406 | 0000001 | 4400.00 | 10/01/2005 | 000000083585 | 008672 | 850147 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SECRETARIA DE ADMINISTRACAO | 0001597 | 0000001 | 13168.97 | 10/01/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0000124 | 0000001 | 2608.00 | 10/01/2005 | 000000053880 | 008672 | 197580 | 0.00 | 1 | Conta Corrente | F.P.M. |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0000124 | 0000002 | 1406.40 | 10/01/2005 | 000000053880 | 008672 | 197501 | 0.00 | 1 | Conta Corrente | F.P.M. |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0000892 | 0000001 | 1060.00 | 10/01/2005 | 000000083585 | 008672 | 850148 | 160.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0000965 | 0000001 | 6600.00 | 10/01/2005 | 000000053880 | 008672 | 855512 | 264.00 | 1 | Conta Corrente | F.P.M. |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0000973 | 0000001 | 70059.82 | 10/01/2005 | 000000580228 | 008672 | 000000 | 4862.07 | 1 | Conta Corrente | F U N D E F |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0000981 | 0000001 | 5693.12 | 10/01/2005 | 000000580228 | 008672 | 000000 | 427.82 | 1 | Conta Corrente | F U N D E F |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0001031 | 0000001 | 47211.76 | 10/01/2005 | 000000053880 | 008672 | 000000 | 3450.84 | 1 | Conta Corrente | F.P.M. |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0001139 | 0000001 | 5432.21 | 10/01/2005 | 000000580228 | 008672 | 000000 | 400.95 | 1 | Conta Corrente | F U N D E F |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0001147 | 0000001 | 486.27 | 10/01/2005 | 000000086045 | 008672 | 850133 | 0.00 | 1 | Conta Corrente | CONVENIO SEC-PB - TRANSPORTE ESCOLAR |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0001147 | 0000002 | 303.92 | 10/01/2005 | 000000086045 | 008672 | 850134 | 0.00 | 1 | Conta Corrente | CONVENIO SEC-PB - TRANSPORTE ESCOLAR |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0001147 | 0000003 | 1211.75 | 10/01/2005 | 000000086045 | 008672 | 850135 | 0.00 | 1 | Conta Corrente | CONVENIO SEC-PB - TRANSPORTE ESCOLAR |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0001147 | 0000004 | 303.92 | 10/01/2005 | 000000086045 | 008672 | 850136 | 0.00 | 1 | Conta Corrente | CONVENIO SEC-PB - TRANSPORTE ESCOLAR |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0001147 | 0000005 | 810.44 | 10/01/2005 | 000000086045 | 008672 | 850137 | 0.00 | 1 | Conta Corrente | CONVENIO SEC-PB - TRANSPORTE ESCOLAR |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0001147 | 0000006 | 810.44 | 10/01/2005 | 000000086045 | 008672 | 850138 | 0.00 | 1 | Conta Corrente | CONVENIO SEC-PB - TRANSPORTE ESCOLAR |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0001147 | 0000007 | 405.22 | 10/01/2005 | 000000086045 | 008672 | 850139 | 0.00 | 1 | Conta Corrente | CONVENIO SEC-PB - TRANSPORTE ESCOLAR |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0001147 | 0000008 | 810.44 | 10/01/2005 | 000000086045 | 008672 | 850140 | 0.00 | 1 | Conta Corrente | CONVENIO SEC-PB - TRANSPORTE ESCOLAR |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0001147 | 0000009 | 844.20 | 10/01/2005 | 000000086045 | 008672 | 850141 | 0.00 | 1 | Conta Corrente | CONVENIO SEC-PB - TRANSPORTE ESCOLAR |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0001147 | 0000010 | 607.83 | 10/01/2005 | 000000086045 | 008672 | 850142 | 0.00 | 1 | Conta Corrente | CONVENIO SEC-PB - TRANSPORTE ESCOLAR |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0001147 | 0000011 | 607.83 | 10/01/2005 | 000000086045 | 008672 | 850143 | 0.00 | 1 | Conta Corrente | CONVENIO SEC-PB - TRANSPORTE ESCOLAR |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0001147 | 0000012 | 303.92 | 10/01/2005 | 000000086045 | 008672 | 850144 | 0.00 | 1 | Conta Corrente | CONVENIO SEC-PB - TRANSPORTE ESCOLAR |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0001147 | 0000013 | 249.52 | 10/01/2005 | 000000086045 | 008672 | 850145 | 0.00 | 1 | Conta Corrente | CONVENIO SEC-PB - TRANSPORTE ESCOLAR |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0001601 | 0000001 | 10339.08 | 10/01/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0001163 | 0000001 | 74.48 | 10/01/2005 | 000000580228 | 008672 | 853219 | 20.08 | 1 | Conta Corrente | F U N D E F |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0001171 | 0000001 | 264.00 | 10/01/2005 | 000000580228 | 008672 | 853221 | 16.36 | 1 | Conta Corrente | F U N D E F |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0001171 | 0000002 | 120.00 | 10/01/2005 | 000000580228 | 008672 | 853220 | 7.44 | 1 | Conta Corrente | F U N D E F |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0001180 | 0000001 | 1728.00 | 10/01/2005 | 000000580228 | 008672 | 853222 | 159.93 | 1 | Conta Corrente | F U N D E F |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0001210 | 0000002 | 120.00 | 10/01/2005 | 000000053880 | 008672 | 855511 | 0.00 | 1 | Conta Corrente | F.P.M. |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0001325 | 0000001 | 295.00 | 10/01/2005 | 000000083585 | 008672 | 850149 | 45.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SEC. DE ASSISTENCIA SOCIAL | 0000132 | 0000001 | 1231.30 | 10/01/2005 | 000000053880 | 008672 | 855417 | 0.00 | 1 | Conta Corrente | F.P.M. |
| SEC. DE ASSISTENCIA SOCIAL | 0001023 | 0000001 | 1360.00 | 10/01/2005 | 000000580430 | 008672 | 000000 | 78.46 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SEC. DE ASSISTENCIA SOCIAL | 0001104 | 0000001 | 4597.31 | 10/01/2005 | 000000053880 | 008672 | 000000 | 348.96 | 1 | Conta Corrente | F.P.M. |
| SEC. DE ASSISTENCIA SOCIAL | 0001112 | 0000001 | 321.74 | 10/01/2005 | 000000053880 | 008672 | 000000 | 45.90 | 1 | Conta Corrente | F.P.M. |
| SEC. DE ASSISTENCIA SOCIAL | 0001112 | 0000002 | 278.26 | 10/01/2005 | 000000580430 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SEC. DE OBRAS E URBANISMO | 0001040 | 0000001 | 34499.88 | 10/01/2005 | 000000053880 | 008672 | 000000 | 2536.88 | 1 | Conta Corrente | F.P.M. |
| SEC. DE OBRAS E URBANISMO | 0000159 | 0000001 | 13985.40 | 10/01/2005 | 000000053880 | 008672 | 855439 | 0.00 | 1 | Conta Corrente | F.P.M. |
| SECRETARIA DE SAUDE | 0000876 | 0000001 | 2800.00 | 10/01/2005 | 000000580430 | 008672 | 851708 | 571.54 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0000884 | 0000001 | 126.00 | 10/01/2005 | 000000580422 | 008672 | 852586 | 0.00 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0000906 | 0000001 | 2872.44 | 10/01/2005 | 000000580422 | 008672 | 852582 | 0.00 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0000914 | 0000001 | 1918.59 | 10/01/2005 | 000000580422 | 008672 | 852584 | 0.00 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0000311 | 0000001 | 310.00 | 10/01/2005 | 000000580422 | 008672 | 852546 | 19.22 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0000299 | 0000001 | 3659.30 | 10/01/2005 | 000000580430 | 008672 | 851687 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0000949 | 0000001 | 7319.30 | 10/01/2005 | 000000580430 | 008672 | 851710 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0000957 | 0000001 | 600.00 | 10/01/2005 | 000000580430 | 008672 | 851709 | 24.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0000990 | 0000001 | 56695.99 | 10/01/2005 | 000000580422 | 008672 | 000000 | 11658.12 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0000990 | 0000002 | 6938.96 | 10/01/2005 | 000000580430 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0001007 | 0000001 | 30725.11 | 10/01/2005 | 000000084239 | 008672 | 000000 | 2875.17 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA DE SAUDE | 0001015 | 0000001 | 7998.31 | 10/01/2005 | 000000580430 | 008672 | 000000 | 1328.04 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0001015 | 0000002 | 10301.69 | 10/01/2005 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA DE SAUDE | 0001333 | 0000001 | 5004.20 | 10/01/2005 | 000000580430 | 008672 | 851711 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0001341 | 0000001 | 1677.56 | 10/01/2005 | 000000084239 | 008672 | 850580 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA DE SAUDE | 0001350 | 0000001 | 2452.95 | 10/01/2005 | 000000580422 | 008672 | 852543 | 0.00 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0001368 | 0000001 | 479.11 | 10/01/2005 | 000000580422 | 008672 | 852583 | 0.00 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0001376 | 0000001 | 1598.22 | 10/01/2005 | 000000580422 | 008672 | 852585 | 0.00 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0001384 | 0000001 | 25.00 | 10/01/2005 | 000000084239 | 008672 | 850581 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA DE SAUDE | 0000647 | 0000001 | 4536.00 | 10/01/2005 | 000000580430 | 008672 | 851707 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0000035 | 0000001 | 266.00 | 10/01/2005 | 000000084239 | 008672 | 850508 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA DE SAUDE | 0000108 | 0000001 | 520.00 | 10/01/2005 | 000000580430 | 008672 | 851689 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0000141 | 0000001 | 519.38 | 10/01/2005 | 000000580430 | 008672 | 000115 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0000167 | 0000001 | 930.00 | 10/01/2005 | 000000580422 | 008672 | 852510 | 57.46 | 1 | Conta Corrente | P A B...... |
| SEC. DE OBRAS E URBANISMO | 0001414 | 0000001 | 590.00 | 11/01/2005 | 000000053945 | 008672 | 850337 | 90.00 | 1 | Conta Corrente | DIVERSOS |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0001422 | 0000001 | 6793.73 | 11/01/2005 | 000000114375 | 008672 | 850030 | 0.00 | 1 | Conta Corrente | COTA PARTE DO SALARIO EDUCACAO |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0001210 | 0000001 | 360.00 | 12/01/2005 | 000000053945 | 008672 | 850338 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0001481 | 0000001 | 260.00 | 12/01/2005 | 000000053880 | 008672 | 855551 | 39.00 | 1 | Conta Corrente | F.P.M. |
| SEC,DE FINANCAS E PLANEJAMENTO | 0001619 | 0000001 | 114.07 | 12/01/2005 | 000000118532 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C I D E |
| SECRETARIA DE SAUDE | 0000175 | 0000001 | 465.00 | 12/01/2005 | 000000580430 | 008672 | 851668 | 70.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0000175 | 0000002 | 140.00 | 12/01/2005 | 000000580430 | 008672 | 851669 | 20.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0000175 | 0000003 | 180.00 | 12/01/2005 | 000000580430 | 008672 | 851670 | 27.50 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0000175 | 0000004 | 175.00 | 12/01/2005 | 000000580430 | 008672 | 851671 | 27.50 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0000175 | 0000005 | 150.00 | 12/01/2005 | 000000580430 | 008672 | 851672 | 22.50 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0000175 | 0000006 | 205.00 | 12/01/2005 | 000000580430 | 008672 | 851673 | 30.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0000175 | 0000007 | 70.00 | 12/01/2005 | 000000580430 | 008672 | 851674 | 10.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0000175 | 0000008 | 310.00 | 12/01/2005 | 000000580430 | 008672 | 851675 | 45.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0000183 | 0000001 | 590.00 | 12/01/2005 | 000000580430 | 008672 | 851679 | 90.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0000191 | 0000001 | 10545.00 | 12/01/2005 | 000000580430 | 008672 | 851667 | 2953.30 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0000205 | 0000001 | 2500.00 | 12/01/2005 | 000000580430 | 008672 | 851666 | 564.48 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0000213 | 0000001 | 590.00 | 12/01/2005 | 000000580430 | 008672 | 851680 | 90.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0000221 | 0000001 | 70.00 | 12/01/2005 | 000000580422 | 008672 | 852512 | 10.50 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0000230 | 0000001 | 50.00 | 12/01/2005 | 000000580422 | 008672 | 852514 | 7.50 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0000248 | 0000001 | 800.00 | 12/01/2005 | 000000580430 | 008672 | 851683 | 120.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0000256 | 0000001 | 40.00 | 12/01/2005 | 000000580430 | 008672 | 851682 | 6.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0000264 | 0000001 | 40.00 | 12/01/2005 | 000000580430 | 008672 | 851681 | 6.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0001317 | 0000002 | 300.00 | 12/01/2005 | 000000580430 | 008672 | 851718 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0001295 | 0000002 | 300.00 | 12/01/2005 | 000000580430 | 008672 | 851714 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0001309 | 0000002 | 200.00 | 12/01/2005 | 000000580430 | 008672 | 851713 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0001627 | 0000001 | 1000.00 | 12/01/2005 | 000000580430 | 008672 | 851724 | 62.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0001643 | 0000001 | 1170.00 | 12/01/2005 | 000000580430 | 008672 | 851723 | 72.54 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0001651 | 0000001 | 1300.00 | 12/01/2005 | 000000580430 | 008672 | 851722 | 80.60 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0001660 | 0000001 | 900.00 | 12/01/2005 | 000000084239 | 008672 | 850583 | 55.80 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA DE SAUDE | 0001228 | 0000001 | 100.00 | 12/01/2005 | 000000580430 | 008672 | 851717 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0000281 | 0000001 | 70.00 | 12/01/2005 | 000000580422 | 008672 | 852542 | 10.50 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0001236 | 0000002 | 100.00 | 12/01/2005 | 000000580430 | 008672 | 851719 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0001244 | 0000002 | 100.00 | 12/01/2005 | 000000580430 | 008672 | 851720 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0001252 | 0000002 | 250.00 | 12/01/2005 | 000000580430 | 008672 | 851712 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0001261 | 0000002 | 200.00 | 12/01/2005 | 000000580430 | 008672 | 851721 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0001279 | 0000002 | 150.00 | 12/01/2005 | 000000580430 | 008672 | 851716 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0001287 | 0000002 | 130.00 | 12/01/2005 | 000000580430 | 008672 | 851715 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0000329 | 0000001 | 535.00 | 12/01/2005 | 000000580422 | 008672 | 852544 | 33.17 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0000337 | 0000001 | 60.00 | 12/01/2005 | 000000084239 | 008672 | 850573 | 3.72 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA DE SAUDE | 0000302 | 0000001 | 660.00 | 13/01/2005 | 000000580422 | 008672 | 852545 | 40.92 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0001678 | 0000001 | 260.00 | 13/01/2005 | 000000084239 | 008672 | 850585 | 39.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA DE SAUDE | 0001686 | 0000001 | 2904.00 | 13/01/2005 | 000000084239 | 008672 | 850584 | 116.16 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA DE SAUDE | 0001694 | 0000001 | 1177.00 | 13/01/2005 | 000000580422 | 008672 | 852597 | 177.00 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0001708 | 0000001 | 1177.00 | 13/01/2005 | 000000580422 | 008672 | 852598 | 177.00 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0001317 | 0000001 | 300.00 | 14/01/2005 | 000000580422 | 008672 | 852593 | 0.00 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0001309 | 0000001 | 200.00 | 14/01/2005 | 000000580422 | 008672 | 852589 | 0.00 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0001236 | 0000001 | 100.00 | 14/01/2005 | 000000580422 | 008672 | 852592 | 0.00 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0001295 | 0000001 | 300.00 | 14/01/2005 | 000000580422 | 008672 | 852590 | 0.00 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0001287 | 0000001 | 130.00 | 14/01/2005 | 000000580422 | 008672 | 852596 | 0.00 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0001279 | 0000001 | 150.00 | 14/01/2005 | 000000580422 | 008672 | 852595 | 0.00 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0001252 | 0000001 | 250.00 | 14/01/2005 | 000000580422 | 008672 | 852588 | 0.00 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0001244 | 0000001 | 100.00 | 14/01/2005 | 000000580422 | 008672 | 852591 | 0.00 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0000451 | 0000001 | 3200.00 | 14/01/2005 | 000000580430 | 008672 | 851697 | 275.95 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0001147 | 0000014 | 183.19 | 14/01/2005 | 000000086045 | 008672 | 850147 | 0.00 | 1 | Conta Corrente | CONVENIO SEC-PB - TRANSPORTE ESCOLAR |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0001147 | 0000015 | 337.11 | 14/01/2005 | 000000086045 | 008672 | 850146 | 0.00 | 1 | Conta Corrente | CONVENIO SEC-PB - TRANSPORTE ESCOLAR |
| SECRETARIA DE SAUDE | 0000396 | 0000001 | 3800.00 | 15/01/2005 | 000000580430 | 008672 | 851688 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0000400 | 0000001 | 410.00 | 15/01/2005 | 000000580430 | 008672 | 851693 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0000418 | 0000001 | 380.00 | 15/01/2005 | 000000580430 | 008672 | 851692 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0000426 | 0000001 | 5800.00 | 15/01/2005 | 000000580430 | 008672 | 851695 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0000434 | 0000001 | 605.00 | 15/01/2005 | 000000580422 | 008672 | 852551 | 37.51 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0000442 | 0000001 | 400.00 | 15/01/2005 | 000000580422 | 008672 | 852550 | 60.00 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0000353 | 0000001 | 295.00 | 16/01/2005 | 000000580422 | 008672 | 852553 | 0.00 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0000361 | 0000001 | 295.00 | 16/01/2005 | 000000580422 | 008672 | 852552 | 0.00 | 1 | Conta Corrente | P A B...... |
| SEC,DE FINANCAS E PLANEJAMENTO | 0000370 | 0000001 | 2500.00 | 16/01/2005 | 000000053880 | 008672 | 855482 | 536.29 | 1 | Conta Corrente | F.P.M. |
| SECRETARIA DE ADMINISTRACAO | 0001767 | 0000001 | 1154.41 | 17/01/2005 | 000000083585 | 008672 | 850151 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| GABINETE DO PREFEITO | 0001759 | 0000001 | 218.45 | 17/01/2005 | 000000083585 | 008672 | 850151 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0001741 | 0000001 | 1500.00 | 17/01/2005 | 000000083585 | 008672 | 850150 | 66.30 | 1 | Conta Corrente | ICMS ESTADUAL |
| SEC. DE ASSISTENCIA SOCIAL | 0001775 | 0000001 | 67.65 | 17/01/2005 | 000000083585 | 008672 | 850151 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SECRETARIA DE SAUDE | 0001261 | 0000001 | 200.00 | 17/01/2005 | 000000580422 | 008672 | 852587 | 0.00 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0000710 | 0000001 | 5110.30 | 18/01/2005 | 000000580422 | 008672 | 852600 | 0.00 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0000922 | 0000001 | 4735.55 | 18/01/2005 | 000000084239 | 008672 | 850586 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA DE SAUDE | 0001724 | 0000001 | 2226.44 | 18/01/2005 | 000000580422 | 008672 | 852601 | 0.00 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0001732 | 0000001 | 2978.40 | 18/01/2005 | 000000580430 | 008672 | 851727 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0001783 | 0000001 | 260.00 | 18/01/2005 | 000000580422 | 008672 | 852607 | 39.00 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0001791 | 0000001 | 200.00 | 18/01/2005 | 000000580430 | 008672 | 851734 | 30.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0001805 | 0000001 | 1000.00 | 18/01/2005 | 000000580430 | 008672 | 851726 | 40.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0001813 | 0000001 | 400.00 | 18/01/2005 | 000000580422 | 008672 | 852614 | 60.00 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0001821 | 0000001 | 300.00 | 18/01/2005 | 000000580430 | 008672 | 851732 | 45.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0001830 | 0000001 | 800.00 | 18/01/2005 | 000000580430 | 008672 | 851736 | 120.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0001848 | 0000001 | 150.00 | 18/01/2005 | 000000580430 | 008672 | 851735 | 22.50 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0001848 | 0000002 | 150.00 | 18/01/2005 | 000000580430 | 008672 | 851676 | 22.50 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0001856 | 0000001 | 180.00 | 18/01/2005 | 000000580422 | 008672 | 852609 | 27.00 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0001864 | 0000001 | 180.00 | 18/01/2005 | 000000580422 | 008672 | 852610 | 27.00 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0001872 | 0000001 | 200.00 | 18/01/2005 | 000000580430 | 008672 | 851738 | 30.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0001881 | 0000001 | 260.00 | 18/01/2005 | 000000580422 | 008672 | 852603 | 39.00 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0001899 | 0000001 | 250.00 | 18/01/2005 | 000000580430 | 008672 | 851728 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0001902 | 0000001 | 130.00 | 18/01/2005 | 000000580422 | 008672 | 852608 | 19.50 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0001911 | 0000001 | 260.00 | 18/01/2005 | 000000580422 | 008672 | 852606 | 39.00 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0001929 | 0000001 | 150.00 | 18/01/2005 | 000000580422 | 008672 | 852605 | 22.50 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0001937 | 0000001 | 1000.00 | 18/01/2005 | 000000580422 | 008672 | 852599 | 150.00 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0001945 | 0000001 | 260.00 | 18/01/2005 | 000000580430 | 008672 | 851740 | 39.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0001953 | 0000001 | 260.00 | 18/01/2005 | 000000580422 | 008672 | 852604 | 39.00 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0001961 | 0000001 | 300.00 | 18/01/2005 | 000000580422 | 008672 | 852602 | 45.00 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0001970 | 0000001 | 55.00 | 18/01/2005 | 000000580430 | 008672 | 851737 | 7.50 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0001988 | 0000001 | 70.00 | 18/01/2005 | 000000580430 | 008672 | 851739 | 10.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0001996 | 0000001 | 5300.00 | 18/01/2005 | 000000580430 | 008672 | 851725 | 1050.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0000086 | 0000001 | 153.86 | 18/01/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SEC. DE OBRAS E URBANISMO | 0000078 | 0000001 | 14062.86 | 18/01/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SEC. DE ASSISTENCIA SOCIAL | 0001201 | 0000001 | 1400.00 | 18/01/2005 | 000000083585 | 008672 | 850153 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0002003 | 0000001 | 934.80 | 18/01/2005 | 000000083585 | 008672 | 850152 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0000094 | 0000001 | 1368.20 | 18/01/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SECRETARIA DE ADMINISTRACAO | 0002151 | 0000001 | 180.42 | 19/01/2005 | 000000083585 | 008672 | 850154 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0002127 | 0000001 | 310.00 | 19/01/2005 | 000000053945 | 008672 | 850339 | 19.22 | 1 | Conta Corrente | DIVERSOS |
| SECRETARIA DE SAUDE | 0002011 | 0000001 | 1000.00 | 19/01/2005 | 000000580430 | 008672 | 851753 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0002020 | 0000001 | 3921.92 | 19/01/2005 | 000000580430 | 008672 | 851756 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0002038 | 0000001 | 812.00 | 19/01/2005 | 000000580430 | 008672 | 851743 | 121.72 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0002046 | 0000001 | 248.00 | 19/01/2005 | 000000580430 | 008672 | 851747 | 38.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0002054 | 0000001 | 189.00 | 19/01/2005 | 000000580430 | 008672 | 851745 | 29.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0002062 | 0000001 | 218.00 | 19/01/2005 | 000000580430 | 008672 | 851748 | 33.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0002071 | 0000001 | 528.00 | 19/01/2005 | 000000580422 | 008672 | 852620 | 79.20 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0002089 | 0000001 | 60.00 | 19/01/2005 | 000000580422 | 008672 | 852615 | 0.00 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0002097 | 0000001 | 248.00 | 19/01/2005 | 000000580430 | 008672 | 851751 | 38.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0002101 | 0000001 | 191.00 | 19/01/2005 | 000000580430 | 008672 | 851746 | 28.50 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0002119 | 0000001 | 150.00 | 19/01/2005 | 000000580430 | 008672 | 851750 | 22.50 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0002135 | 0000001 | 315.00 | 19/01/2005 | 000000084239 | 008672 | 850589 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA DE SAUDE | 0002143 | 0000001 | 200.00 | 19/01/2005 | 000000084239 | 008672 | 850588 | 30.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA DE SAUDE | 0001716 | 0000001 | 1291.35 | 19/01/2005 | 000000580422 | 008672 | 852619 | 0.00 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0000639 | 0000001 | 140.00 | 19/01/2005 | 000000084239 | 008672 | 850587 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA DE SAUDE | 0000469 | 0000001 | 512.50 | 20/01/2005 | 000000580422 | 008672 | 852559 | 76.87 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0000477 | 0000001 | 262.00 | 20/01/2005 | 000000580422 | 008672 | 852562 | 0.00 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0000485 | 0000001 | 540.00 | 20/01/2005 | 000000580422 | 008672 | 852561 | 40.00 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0000493 | 0000001 | 362.50 | 20/01/2005 | 000000580422 | 008672 | 852556 | 54.37 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0000507 | 0000001 | 350.00 | 20/01/2005 | 000000580422 | 008672 | 852560 | 52.50 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0000515 | 0000001 | 237.50 | 20/01/2005 | 000000580422 | 008672 | 852558 | 35.62 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0000523 | 0000001 | 87.50 | 20/01/2005 | 000000580422 | 008672 | 852557 | 13.12 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0000531 | 0000001 | 760.00 | 20/01/2005 | 000000580430 | 008672 | 851698 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0000540 | 0000001 | 35.00 | 20/01/2005 | 000000084239 | 008672 | 850562 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA DE SAUDE | 0000558 | 0000001 | 860.00 | 20/01/2005 | 000000580422 | 008672 | 852565 | 53.32 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0002160 | 0000001 | 150.00 | 20/01/2005 | 000000580422 | 008672 | 852628 | 0.00 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0002178 | 0000001 | 500.00 | 20/01/2005 | 000000580422 | 008672 | 852623 | 75.00 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0002186 | 0000001 | 120.00 | 20/01/2005 | 000000580422 | 008672 | 852627 | 0.00 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0002194 | 0000001 | 500.00 | 20/01/2005 | 000000580422 | 008672 | 852622 | 75.00 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0002208 | 0000001 | 90.00 | 20/01/2005 | 000000580422 | 008672 | 852629 | 0.00 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0002216 | 0000001 | 90.00 | 20/01/2005 | 000000580422 | 008672 | 852630 | 0.00 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0002224 | 0000001 | 707.00 | 20/01/2005 | 000000580422 | 008672 | 852621 | 102.92 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0002232 | 0000001 | 640.00 | 20/01/2005 | 000000580422 | 008672 | 852626 | 40.00 | 1 | Conta Corrente | P A B...... |
| GABINETE DO PREFEITO | 0002259 | 0000001 | 6500.00 | 20/01/2005 | 000000053880 | 008672 | 855553 | 1501.57 | 1 | Conta Corrente | F.P.M. |
| GABINETE DO PREFEITO | 0002267 | 0000001 | 1693.00 | 20/01/2005 | 000000083585 | 008672 | 850155 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0002241 | 0000001 | 15.50 | 20/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC,DE FINANCAS E PLANEJAMENTO | 0002275 | 0000001 | 865.92 | 20/01/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| SEC,DE FINANCAS E PLANEJAMENTO | 0002291 | 0000001 | 0.07 | 20/01/2005 | 000000053902 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | I.T.R. |
| SEC,DE FINANCAS E PLANEJAMENTO | 0002291 | 0000002 | 49.40 | 21/01/2005 | 000000072435 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0002283 | 0000001 | 690.16 | 21/01/2005 | 000000053945 | 008672 | 850340 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| GABINETE DO PREFEITO | 0002313 | 0000001 | 839.17 | 21/01/2005 | 000000083585 | 008672 | 850156 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SECRETARIA DE ADMINISTRACAO | 0002321 | 0000001 | 723.47 | 21/01/2005 | 000000083585 | 008672 | 850156 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0002330 | 0000001 | 2012.79 | 21/01/2005 | 000000083585 | 008672 | 850156 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SECRETARIA DE SAUDE | 0002348 | 0000001 | 470.00 | 21/01/2005 | 000000580422 | 008672 | 852540 | 70.00 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE ADMINISTRACAO | 0000388 | 0000001 | 150.00 | 22/01/2005 | 000000053880 | 008672 | 855499 | 22.50 | 1 | Conta Corrente | F.P.M. |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0002364 | 0000001 | 1759.00 | 24/01/2005 | 000000083585 | 008672 | 850157 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0002372 | 0000001 | 2701.80 | 24/01/2005 | 000000083585 | 008672 | 850157 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SECRETARIA DE SAUDE | 0002356 | 0000001 | 250.00 | 24/01/2005 | 000000580430 | 008672 | 851678 | 0.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE ADMINISTRACAO | 0002381 | 0000001 | 520.00 | 25/01/2005 | 000000083585 | 008672 | 850159 | 78.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| GABINETE DO PREFEITO | 0000744 | 0000001 | 384.00 | 25/01/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| GABINETE DO PREFEITO | 0000744 | 0000002 | 320.00 | 25/01/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SEC. DE ASSISTENCIA SOCIAL | 0002399 | 0000001 | 188.00 | 25/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASSISTENCIA SOCIAL | 0002411 | 0000001 | 225.00 | 26/01/2005 | 000000053880 | 008672 | 855554 | 13.95 | 1 | Conta Corrente | F.P.M. |
| SEC,DE FINANCAS E PLANEJAMENTO | 0002437 | 0000001 | 105.00 | 26/01/2005 | 000000083585 | 008672 | 850160 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SECRETARIA DE ADMINISTRACAO | 0002402 | 0000001 | 1500.00 | 26/01/2005 | 000000053945 | 008672 | 850202 | 225.00 | 1 | Conta Corrente | DIVERSOS |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0002429 | 0000001 | 660.00 | 26/01/2005 | 000000053880 | 008672 | 855555 | 0.00 | 1 | Conta Corrente | F.P.M. |
| SECRETARIA DE SAUDE | 0002445 | 0000001 | 97.27 | 27/01/2005 | 000000053945 | 008672 | 850203 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| SECRETARIA DE SAUDE | 0000566 | 0000001 | 550.00 | 27/01/2005 | 000000580422 | 008672 | 852568 | 34.10 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0000574 | 0000001 | 1610.20 | 27/01/2005 | 000000580422 | 008672 | 852567 | 0.00 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0000272 | 0000001 | 129.30 | 27/01/2005 | 000000580422 | 008672 | 852535 | 0.00 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0000591 | 0000001 | 4142.08 | 28/01/2005 | 000000580422 | 008672 | 852563 | 0.00 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0000604 | 0000001 | 6517.00 | 28/01/2005 | 000000580422 | 008672 | 852569 | 0.00 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0000612 | 0000001 | 5965.50 | 28/01/2005 | 000000580422 | 008672 | 852570 | 0.00 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0000621 | 0000001 | 392.54 | 28/01/2005 | 000000580422 | 008672 | 852572 | 0.00 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0002640 | 0000001 | 20.00 | 28/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0002666 | 0000001 | 20.00 | 28/01/2005 | 000000000000 | 000000 | 000000 | 1.24 | 1 | Conta Corrente | Caixa |
| SEC. DE OBRAS E URBANISMO | 0002607 | 0000001 | 59.50 | 28/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0002470 | 0000001 | 1572.00 | 28/01/2005 | 000000062685 | 008672 | 850013 | 0.00 | 1 | Conta Corrente | SEC.EDUCACAO - PAC |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0002496 | 0000001 | 1800.00 | 28/01/2005 | 000000053945 | 008672 | 850204 | 77.85 | 1 | Conta Corrente | DIVERSOS |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0002500 | 0000001 | 140.00 | 28/01/2005 | 000000053945 | 008672 | 850207 | 20.00 | 1 | Conta Corrente | DIVERSOS |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0002518 | 0000001 | 330.00 | 28/01/2005 | 000000053945 | 008672 | 850208 | 50.00 | 1 | Conta Corrente | DIVERSOS |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0002526 | 0000001 | 350.00 | 28/01/2005 | 000000053945 | 008672 | 850205 | 50.00 | 1 | Conta Corrente | DIVERSOS |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0002534 | 0000001 | 70.00 | 28/01/2005 | 000000053945 | 008672 | 850206 | 10.00 | 1 | Conta Corrente | DIVERSOS |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0002542 | 0000001 | 280.00 | 28/01/2005 | 000000053945 | 008672 | 850211 | 40.00 | 1 | Conta Corrente | DIVERSOS |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0002551 | 0000001 | 180.00 | 28/01/2005 | 000000053945 | 008672 | 850209 | 28.00 | 1 | Conta Corrente | DIVERSOS |
| SECRETARIA DE ADMINISTRACAO | 0002461 | 0000001 | 2300.00 | 28/01/2005 | 000000053945 | 008672 | 850210 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| SECRETARIA DE ADMINISTRACAO | 0002488 | 0000001 | 590.00 | 28/01/2005 | 000000053945 | 008672 | 850212 | 90.00 | 1 | Conta Corrente | DIVERSOS |
| SECRETARIA DE ADMINISTRACAO | 0002585 | 0000001 | 75.81 | 28/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE ADMINISTRACAO | 0002631 | 0000001 | 85.05 | 28/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC,DE FINANCAS E PLANEJAMENTO | 0002453 | 0000001 | 847.33 | 28/01/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| SEC,DE FINANCAS E PLANEJAMENTO | 0002593 | 0000001 | 31.00 | 28/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC,DE FINANCAS E PLANEJAMENTO | 0002623 | 0000001 | 19.90 | 28/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASSISTENCIA SOCIAL | 0002658 | 0000001 | 40.00 | 28/01/2005 | 000000000000 | 000000 | 000000 | 6.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASSISTENCIA SOCIAL | 0002674 | 0000001 | 40.00 | 28/01/2005 | 000000000000 | 000000 | 000000 | 6.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASSISTENCIA SOCIAL | 0002810 | 0000001 | 73.00 | 31/01/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| SEC. DE ASSISTENCIA SOCIAL | 0002828 | 0000001 | 1945.45 | 31/01/2005 | 000000053880 | 008672 | 000000 | 163.65 | 1 | Conta Corrente | F.P.M. |
| SEC. DE ASSISTENCIA SOCIAL | 0002577 | 0000001 | 140.00 | 31/01/2005 | 000000053880 | 008672 | 855416 | 0.00 | 1 | Conta Corrente | F.P.M. |
| SEC. DE ASSISTENCIA SOCIAL | 0002984 | 0000001 | 3250.00 | 31/01/2005 | 000000076422 | 008672 | 850048 | 0.00 | 1 | Conta Corrente | PROGRAMA AGENTE JOVEM |
| SEC. DE ASSISTENCIA SOCIAL | 0003131 | 0000001 | 682.83 | 31/01/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0002836 | 0000001 | 65.50 | 31/01/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0002844 | 0000001 | 2890.84 | 31/01/2005 | 000000053880 | 008672 | 000000 | 225.29 | 1 | Conta Corrente | F.P.M. |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0003158 | 0000001 | 623.13 | 31/01/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| SEC,DE FINANCAS E PLANEJAMENTO | 0002691 | 0000001 | 5.06 | 31/01/2005 | 000000114847 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - F.E.X. |
| SEC,DE FINANCAS E PLANEJAMENTO | 0002691 | 0000002 | 3.26 | 31/01/2005 | 000002831414 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS - DESONERACAO |
| SEC,DE FINANCAS E PLANEJAMENTO | 0002852 | 0000001 | 220.00 | 31/01/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| SEC,DE FINANCAS E PLANEJAMENTO | 0002861 | 0000001 | 2140.95 | 31/01/2005 | 000000053880 | 008672 | 000000 | 179.94 | 1 | Conta Corrente | F.P.M. |
| SEC,DE FINANCAS E PLANEJAMENTO | 0002941 | 0000001 | 11.00 | 31/01/2005 | 000009002976 | 011889 | 000000 | 0.00 | 1 | Conta Corrente | BANCO REAL - ICMS |
| SEC,DE FINANCAS E PLANEJAMENTO | 0002950 | 0000001 | 0.60 | 31/01/2005 | 000009002976 | 011889 | 000000 | 0.00 | 1 | Conta Corrente | BANCO REAL - ICMS |
| SEC,DE FINANCAS E PLANEJAMENTO | 0003115 | 0000001 | 2240.23 | 31/01/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| GABINETE DO PREFEITO | 0001449 | 0000001 | 1868.15 | 31/01/2005 | 000000053880 | 008672 | 855556 | 0.00 | 1 | Conta Corrente | F.P.M. |
| GABINETE DO PREFEITO | 0001457 | 0000001 | 865.90 | 31/01/2005 | 000000053880 | 008672 | 855390 | 0.00 | 1 | Conta Corrente | F.P.M. |
| GABINETE DO PREFEITO | 0003107 | 0000001 | 561.02 | 31/01/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| GABINETE DO PREFEITO | 0002682 | 0000001 | 1098.89 | 31/01/2005 | 000000083585 | 008672 | 850164 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| GABINETE DO PREFEITO | 0002879 | 0000001 | 276.00 | 31/01/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| GABINETE DO PREFEITO | 0002887 | 0000001 | 5936.06 | 31/01/2005 | 000000053880 | 008672 | 000000 | 460.93 | 1 | Conta Corrente | F.P.M. |
| GABINETE DO PREFEITO | 0002992 | 0000001 | 0.01 | 31/01/2005 | 000000083585 | 008672 | 850151 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SECRETARIA DE ADMINISTRACAO | 0002909 | 0000001 | 239.00 | 31/01/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| SECRETARIA DE ADMINISTRACAO | 0002917 | 0000001 | 3913.47 | 31/01/2005 | 000000053880 | 008672 | 000000 | 265.24 | 1 | Conta Corrente | F.P.M. |
| SECRETARIA DE ADMINISTRACAO | 0003018 | 0000001 | 1845.00 | 31/01/2005 | 000000053945 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| SECRETARIA DE ADMINISTRACAO | 0003042 | 0000001 | 1.66 | 31/01/2005 | 000000074020 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | 13§ SALARIO |
| SECRETARIA DE ADMINISTRACAO | 0003069 | 0000001 | 10.68 | 31/01/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0002704 | 0000001 | 1552.59 | 31/01/2005 | 000000580228 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0002712 | 0000001 | 58452.22 | 31/01/2005 | 000000580228 | 008672 | 000000 | 3867.33 | 1 | Conta Corrente | F U N D E F |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0002721 | 0000001 | 60.00 | 31/01/2005 | 000000580228 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0002739 | 0000001 | 667.38 | 31/01/2005 | 000000580228 | 008672 | 000000 | 50.96 | 1 | Conta Corrente | F U N D E F |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0002771 | 0000001 | 1748.00 | 31/01/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0002780 | 0000001 | 39589.21 | 31/01/2005 | 000000053880 | 008672 | 000000 | 2835.01 | 1 | Conta Corrente | F.P.M. |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0002933 | 0000001 | 76.68 | 31/01/2005 | 000000053880 | 008672 | 000000 | 5.86 | 1 | Conta Corrente | F.P.M. |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0001431 | 0000001 | 2705.54 | 31/01/2005 | 000000083585 | 008672 | 850161 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0001465 | 0000001 | 1993.50 | 31/01/2005 | 000000083585 | 008672 | 850163 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0001473 | 0000001 | 5455.57 | 31/01/2005 | 000000083585 | 008672 | 850162 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003051 | 0000001 | 501.00 | 31/01/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003123 | 0000001 | 4766.55 | 31/01/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003174 | 0000001 | 6391.22 | 31/01/2005 | 000000580228 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003255 | 0000001 | 1380.00 | 31/01/2005 | 000000117269 | 008672 | 850050 | 207.00 | 1 | Conta Corrente | PEJA - PROG.APOIO SIST.ENS.ATEND. AO EJA |
| SEC. DE OBRAS E URBANISMO | 0002569 | 0000001 | 120.00 | 31/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE OBRAS E URBANISMO | 0002798 | 0000001 | 1152.50 | 31/01/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| SEC. DE OBRAS E URBANISMO | 0002801 | 0000001 | 27913.82 | 31/01/2005 | 000000053880 | 008672 | 000000 | 2140.27 | 1 | Conta Corrente | F.P.M. |
| SEC. DE OBRAS E URBANISMO | 0003166 | 0000001 | 875.81 | 31/01/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| SECRETARIA DE SAUDE | 0002747 | 0000001 | 26877.66 | 31/01/2005 | 000000084239 | 008672 | 000000 | 1730.38 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA DE SAUDE | 0002755 | 0000001 | 6588.15 | 31/01/2005 | 000000084239 | 008672 | 000000 | 1308.15 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA DE SAUDE | 0002755 | 0000002 | 11431.85 | 31/01/2005 | 000000580422 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0002763 | 0000001 | 1600.86 | 31/01/2005 | 000000084239 | 008672 | 000000 | 658.54 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA DE SAUDE | 0002763 | 0000002 | 4066.25 | 31/01/2005 | 000000580422 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0002763 | 0000003 | 2638.60 | 31/01/2005 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA DE SAUDE | 0002968 | 0000001 | 5755.50 | 31/01/2005 | 000000580422 | 008672 | 852624 | 0.00 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0002976 | 0000001 | 2868.00 | 31/01/2005 | 000000580422 | 008672 | 852618 | 0.00 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0002976 | 0000002 | 3652.00 | 31/01/2005 | 000000580422 | 008672 | 852617 | 0.00 | 1 | Conta Corrente | P A B...... |
| SECRETARIA DE SAUDE | 0003077 | 0000001 | 2490.00 | 31/01/2005 | 000000580430 | 008672 | 851744 | 594.00 | 1 | Conta Corrente | F.N.S - GESTAO PLENA |
| SECRETARIA DE SAUDE | 0003093 | 0000001 | 4693.60 | 31/01/2005 | 000000084239 | 008672 | 000000 | 525.44 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA DE SAUDE | 0003140 | 0000001 | 21387.12 | 31/01/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M. |
| SECRETARIA DE SAUDE | 0003182 | 0000001 | 4081.20 | 31/01/2005 | 000000072524 | 008672 | 000000 | 525.44 | 1 | Conta Corrente | PEVA..... |
| SECRETARIA DE SAUDE | 0003182 | 0000002 | 1559.80 | 31/01/2005 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA DE SAUDE | 0003204 | 0000001 | 204.00 | 31/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0003212 | 0000001 | 816.00 | 31/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0003221 | 0000001 | 300.00 | 31/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0003239 | 0000001 | 494.73 | 31/01/2005 | 000000000000 | 000000 | 000000 | 19.79 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0003247 | 0000001 | 1978.92 | 31/01/2005 | 000000000000 | 000000 | 000000 | 79.16 | 1 | Conta Corrente | Caixa |
| PROCURADORIA JURIDICA | 0002895 | 0000001 | 1727.29 | 31/01/2005 | 000000053880 | 008672 | 000000 | 137.60 | 1 | Conta Corrente | F.P.M. |
| SECRETARIA DE SAUDE | 0003816 | 0000001 | 1000.00 | 01/02/2005 | 000000084239 | 008672 | 850593 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003841 | 0000001 | 1100.00 | 01/02/2005 | 000000580430 | 008672 | 851769 | 68.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003859 | 0000001 | 550.00 | 01/02/2005 | 000000580422 | 008672 | 852640 | 34.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003867 | 0000001 | 500.00 | 01/02/2005 | 000000580422 | 008672 | 852639 | 31.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003875 | 0000001 | 105.00 | 01/02/2005 | 000000580422 | 008672 | 852642 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003883 | 0000001 | 625.00 | 01/02/2005 | 000000580422 | 008672 | 852634 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003891 | 0000001 | 1410.00 | 01/02/2005 | 000000580422 | 008672 | 852638 | 87.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003905 | 0000001 | 900.00 | 01/02/2005 | 000000580422 | 008672 | 852635 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003913 | 0000001 | 2440.00 | 01/02/2005 | 000000580422 | 008672 | 852636 | 342.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003921 | 0000001 | 2000.00 | 01/02/2005 | 000000580422 | 008672 | 852637 | 207.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003328 | 0000001 | 16759.54 | 01/02/2005 | 000000580422 | 008672 | 852641 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003336 | 0000001 | 905.38 | 01/02/2005 | 000000580422 | 008672 | 852641 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003409 | 0000002 | 476.19 | 01/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003581 | 0000001 | 132.00 | 01/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003824 | 0000001 | 1323.20 | 01/02/2005 | 000000580228 | 008672 | 853225 | 198.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003832 | 0000001 | 1800.00 | 01/02/2005 | 000000580228 | 008672 | 853224 | 365.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003956 | 0000001 | 477.23 | 01/02/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003964 | 0000001 | 1046.79 | 01/02/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003808 | 0000001 | 2020.37 | 01/02/2005 | 000000083585 | 008672 | 850165 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0003379 | 0000001 | 7.00 | 01/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0003794 | 0000001 | 260.00 | 01/02/2005 | 000000053880 | 008672 | 855561 | 39.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003697 | 0000001 | 40.00 | 01/02/2005 | 000000000000 | 000000 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003786 | 0000001 | 300.00 | 01/02/2005 | 000000053880 | 008672 | 855560 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004014 | 0000001 | 1700.00 | 02/02/2005 | 000000083585 | 008672 | 850166 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003930 | 0000001 | 465.00 | 02/02/2005 | 000000580422 | 008672 | 852648 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003948 | 0000001 | 295.00 | 02/02/2005 | 000000580422 | 008672 | 852645 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003972 | 0000001 | 350.00 | 02/02/2005 | 000000580422 | 008672 | 852644 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003981 | 0000001 | 770.00 | 02/02/2005 | 000000580422 | 008672 | 852647 | 115.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003999 | 0000001 | 295.00 | 02/02/2005 | 000000580422 | 008672 | 852646 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004006 | 0000001 | 304.00 | 02/02/2005 | 000000580422 | 008672 | 852643 | 46.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004022 | 0000001 | 220.00 | 02/02/2005 | 000000084239 | 008672 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004049 | 0000001 | 1177.00 | 04/02/2005 | 000000580430 | 008672 | 851760 | 177.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004057 | 0000001 | 260.00 | 04/02/2005 | 000000580430 | 008672 | 851761 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004065 | 0000001 | 2800.00 | 04/02/2005 | 000000580430 | 008672 | 851770 | 571.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004073 | 0000001 | 250.00 | 04/02/2005 | 000000580430 | 008672 | 851771 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004081 | 0000001 | 250.00 | 04/02/2005 | 000000580430 | 008672 | 851772 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004090 | 0000001 | 1200.00 | 04/02/2005 | 000000580422 | 008672 | 852663 | 180.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004103 | 0000001 | 3400.00 | 04/02/2005 | 000000580422 | 008672 | 852649 | 655.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004120 | 0000001 | 4300.00 | 04/02/2005 | 000000580422 | 008672 | 852650 | 919.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004138 | 0000001 | 4280.00 | 04/02/2005 | 000000580422 | 008672 | 852651 | 893.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004146 | 0000001 | 3500.00 | 04/02/2005 | 000000580422 | 008672 | 852652 | 772.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004154 | 0000001 | 5770.00 | 04/02/2005 | 000000580422 | 008672 | 852653 | 1553.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004162 | 0000001 | 284.00 | 04/02/2005 | 000000580422 | 008672 | 852676 | 43.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004171 | 0000001 | 260.00 | 04/02/2005 | 000000580422 | 008672 | 852678 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004189 | 0000001 | 250.00 | 04/02/2005 | 000000580422 | 008672 | 852674 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004197 | 0000001 | 1000.00 | 04/02/2005 | 000000580422 | 008672 | 852664 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004201 | 0000001 | 735.00 | 04/02/2005 | 000000580422 | 008672 | 852658 | 110.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004219 | 0000001 | 295.00 | 04/02/2005 | 000000580422 | 008672 | 852677 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004227 | 0000001 | 218.00 | 04/02/2005 | 000000580422 | 008672 | 852679 | 33.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004235 | 0000001 | 180.00 | 04/02/2005 | 000000580422 | 008672 | 852659 | 11.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004243 | 0000001 | 3520.00 | 04/02/2005 | 000000580422 | 008672 | 852667 | 763.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004251 | 0000001 | 1000.00 | 04/02/2005 | 000000580422 | 008672 | 852665 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004260 | 0000001 | 250.00 | 04/02/2005 | 000000580422 | 008672 | 852675 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004278 | 0000001 | 670.00 | 04/02/2005 | 000000580422 | 008672 | 852661 | 100.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004286 | 0000001 | 1665.00 | 04/02/2005 | 000000580422 | 008672 | 852656 | 279.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004294 | 0000001 | 670.00 | 04/02/2005 | 000000580422 | 008672 | 852660 | 100.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004308 | 0000001 | 1665.00 | 04/02/2005 | 000000580422 | 008672 | 852657 | 279.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004316 | 0000001 | 1765.00 | 04/02/2005 | 000000580422 | 008672 | 852671 | 325.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004324 | 0000001 | 1670.00 | 04/02/2005 | 000000580422 | 008672 | 852673 | 298.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004332 | 0000001 | 1550.00 | 04/02/2005 | 000000580422 | 008672 | 852655 | 233.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004341 | 0000001 | 935.00 | 04/02/2005 | 000000580422 | 008672 | 852662 | 140.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004359 | 0000001 | 1765.00 | 04/02/2005 | 000000580422 | 008672 | 852666 | 325.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004367 | 0000001 | 1765.00 | 04/02/2005 | 000000580422 | 008672 | 852668 | 325.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004375 | 0000001 | 1765.00 | 04/02/2005 | 000000580422 | 008672 | 852670 | 325.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004383 | 0000001 | 1765.00 | 04/02/2005 | 000000580422 | 008672 | 852672 | 325.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004111 | 0000001 | 260.00 | 04/02/2005 | 000000053880 | 008672 | 855562 | 39.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003387 | 0000001 | 1.60 | 04/02/2005 | 000000580228 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0003654 | 0000001 | 150.00 | 04/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004405 | 0000001 | 300.00 | 07/02/2005 | 000000580430 | 008672 | 851762 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004413 | 0000001 | 150.00 | 07/02/2005 | 000000580430 | 008672 | 851763 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004421 | 0000001 | 200.00 | 07/02/2005 | 000000580430 | 008672 | 851764 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004430 | 0000001 | 1177.00 | 07/02/2005 | 000000580430 | 008672 | 851765 | 177.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004448 | 0000001 | 1177.00 | 07/02/2005 | 000000580430 | 008672 | 851766 | 177.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004456 | 0000001 | 800.00 | 07/02/2005 | 000000580430 | 008672 | 851767 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004464 | 0000001 | 2400.00 | 07/02/2005 | 000000580430 | 008672 | 851768 | 246.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004472 | 0000001 | 5642.00 | 10/02/2005 | 000000580430 | 008672 | 851787 | 225.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004481 | 0000001 | 2400.00 | 10/02/2005 | 000000580430 | 008672 | 851783 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004502 | 0000001 | 2080.00 | 10/02/2005 | 000000580430 | 008672 | 851774 | 412.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004529 | 0000001 | 310.00 | 10/02/2005 | 000000580422 | 008672 | 852680 | 47.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004537 | 0000001 | 130.00 | 10/02/2005 | 000000580422 | 008672 | 852685 | 8.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004545 | 0000001 | 265.00 | 10/02/2005 | 000000580422 | 008672 | 852683 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004553 | 0000001 | 265.00 | 10/02/2005 | 000000580422 | 008672 | 852682 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004561 | 0000001 | 206.00 | 10/02/2005 | 000000580422 | 008672 | 852689 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004570 | 0000001 | 455.00 | 10/02/2005 | 000000580422 | 008672 | 852684 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004588 | 0000001 | 327.50 | 10/02/2005 | 000000580422 | 008672 | 852687 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004596 | 0000001 | 327.50 | 10/02/2005 | 000000580422 | 008672 | 852688 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004600 | 0000001 | 110.00 | 10/02/2005 | 000000580422 | 008672 | 852691 | 6.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004618 | 0000001 | 530.00 | 10/02/2005 | 000000580422 | 008672 | 852686 | 32.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004626 | 0000001 | 1800.00 | 10/02/2005 | 000000580430 | 008672 | 851776 | 335.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003719 | 0000001 | 90.54 | 10/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004642 | 0000001 | 871.00 | 10/02/2005 | 000000580430 | 008672 | 851777 | 130.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004651 | 0000001 | 1765.00 | 10/02/2005 | 000000580430 | 008672 | 851780 | 325.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004669 | 0000001 | 9794.44 | 10/02/2005 | 000000580430 | 008672 | 851781 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004677 | 0000001 | 3190.76 | 10/02/2005 | 000000580430 | 008672 | 851782 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004685 | 0000001 | 1661.00 | 10/02/2005 | 000000580430 | 008672 | 851789 | 296.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004693 | 0000001 | 206.00 | 10/02/2005 | 000000580430 | 008672 | 851786 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004707 | 0000001 | 1365.00 | 10/02/2005 | 000000580430 | 008672 | 851788 | 205.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004715 | 0000001 | 950.00 | 10/02/2005 | 000000580430 | 008672 | 851790 | 58.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004723 | 0000001 | 1000.00 | 10/02/2005 | 000000084239 | 008672 | 850596 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005037 | 0000001 | 5344.80 | 10/02/2005 | 000000084239 | 008672 | 850595 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0004740 | 0000001 | 220.00 | 10/02/2005 | 000000053880 | 008672 | 855572 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0005053 | 0000001 | 6700.55 | 10/02/2005 | 000000053880 | 008672 | 855608 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004758 | 0000001 | 1200.00 | 10/02/2005 | 000000053880 | 008672 | 855600 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004774 | 0000001 | 400.00 | 10/02/2005 | 000000053880 | 008672 | 855601 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0004839 | 0000001 | 420.00 | 10/02/2005 | 000000053880 | 008672 | 855614 | 62.21 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005011 | 0000001 | 55.25 | 10/02/2005 | 000000580678 | 008672 | 850302 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005029 | 0000001 | 330.00 | 10/02/2005 | 000000580678 | 008672 | 850301 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0004952 | 0000001 | 260.00 | 10/02/2005 | 000000053880 | 008672 | 855607 | 39.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0004766 | 0000001 | 2100.00 | 10/02/2005 | 000000053880 | 008672 | 855604 | 84.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0004863 | 0000001 | 100.00 | 10/02/2005 | 000000053880 | 008672 | 855568 | 6.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0004871 | 0000001 | 7000.00 | 10/02/2005 | 000000053880 | 008672 | 855605 | 2000.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0004910 | 0000001 | 420.00 | 10/02/2005 | 000000053880 | 008672 | 855596 | 26.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0004928 | 0000001 | 1680.00 | 10/02/2005 | 000000053880 | 008672 | 855596 | 104.16 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0004936 | 0000001 | 2100.00 | 10/02/2005 | 000000053880 | 008672 | 855597 | 130.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0004944 | 0000001 | 2400.00 | 10/02/2005 | 000000053880 | 008672 | 855598 | 191.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0004995 | 0000001 | 1365.00 | 10/02/2005 | 000000053880 | 008672 | 855599 | 130.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0005002 | 0000001 | 4000.00 | 10/02/2005 | 000000053880 | 008672 | 855609 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0005045 | 0000001 | 3838.00 | 10/02/2005 | 000000053880 | 008672 | 855608 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000001 | 270.00 | 10/02/2005 | 000000580228 | 008672 | 853278 | 16.74 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000002 | 1080.00 | 10/02/2005 | 000000580228 | 008672 | 001301 | 66.96 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000003 | 864.00 | 10/02/2005 | 000000580228 | 008672 | 001302 | 53.56 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000004 | 1296.00 | 10/02/2005 | 000000580228 | 008672 | 001303 | 100.15 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000005 | 648.00 | 10/02/2005 | 000000580228 | 008672 | 001304 | 40.17 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000006 | 864.00 | 10/02/2005 | 000000580228 | 008672 | 001305 | 53.56 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000007 | 1296.00 | 10/02/2005 | 000000580228 | 008672 | 001306 | 100.15 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000008 | 648.00 | 10/02/2005 | 000000580228 | 008672 | 001307 | 40.17 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000009 | 324.00 | 10/02/2005 | 000000580228 | 008672 | 001308 | 20.08 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000010 | 648.00 | 10/02/2005 | 000000580228 | 008672 | 001309 | 40.17 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000011 | 1296.00 | 10/02/2005 | 000000580228 | 008672 | 001310 | 80.35 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000012 | 864.00 | 10/02/2005 | 000000580228 | 008672 | 001311 | 53.56 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000013 | 324.00 | 10/02/2005 | 000000580228 | 008672 | 001312 | 20.08 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000014 | 648.00 | 10/02/2005 | 000000580228 | 008672 | 001313 | 40.17 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000015 | 324.00 | 10/02/2005 | 000000580228 | 008672 | 001314 | 20.08 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000016 | 432.00 | 10/02/2005 | 000000580228 | 008672 | 001315 | 26.78 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000017 | 396.00 | 10/02/2005 | 000000580228 | 008672 | 001316 | 24.55 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000018 | 1525.00 | 10/02/2005 | 000000580228 | 008672 | 001317 | 164.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000019 | 1224.00 | 10/02/2005 | 000000580228 | 008672 | 853226 | 75.88 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000020 | 1824.00 | 10/02/2005 | 000000580228 | 008672 | 853227 | 180.28 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000021 | 475.00 | 10/02/2005 | 000000580228 | 008672 | 853228 | 29.45 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000022 | 456.00 | 10/02/2005 | 000000580228 | 008672 | 853229 | 28.27 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000023 | 340.00 | 10/02/2005 | 000000580228 | 008672 | 853230 | 21.08 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000024 | 270.00 | 10/02/2005 | 000000580228 | 008672 | 853231 | 16.74 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000025 | 306.00 | 10/02/2005 | 000000580228 | 008672 | 853232 | 18.97 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000026 | 306.00 | 10/02/2005 | 000000580228 | 008672 | 853233 | 18.97 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000027 | 476.00 | 10/02/2005 | 000000580228 | 008672 | 853234 | 29.51 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000028 | 1675.22 | 10/02/2005 | 000000580228 | 008672 | 853235 | 196.43 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000029 | 540.00 | 10/02/2005 | 000000580228 | 008672 | 853236 | 33.48 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000030 | 456.00 | 10/02/2005 | 000000580228 | 008672 | 853237 | 28.27 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000031 | 888.00 | 10/02/2005 | 000000580228 | 008672 | 853238 | 55.05 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000032 | 342.00 | 10/02/2005 | 000000580228 | 008672 | 853239 | 21.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000033 | 684.00 | 10/02/2005 | 000000580228 | 008672 | 853240 | 42.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000034 | 950.00 | 10/02/2005 | 000000580228 | 008672 | 853241 | 58.90 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000035 | 108.00 | 10/02/2005 | 000000580228 | 008672 | 853242 | 6.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000036 | 684.00 | 10/02/2005 | 000000580228 | 008672 | 853243 | 42.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000037 | 648.00 | 10/02/2005 | 000000580228 | 008672 | 853244 | 40.17 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000038 | 1440.00 | 10/02/2005 | 000000580228 | 008672 | 853245 | 146.58 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000039 | 1080.00 | 10/02/2005 | 000000580228 | 008672 | 853246 | 70.26 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000040 | 324.00 | 10/02/2005 | 000000580228 | 008672 | 853247 | 20.08 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000041 | 504.00 | 10/02/2005 | 000000580228 | 008672 | 853248 | 31.24 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000042 | 432.00 | 10/02/2005 | 000000580228 | 008672 | 853249 | 26.78 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000043 | 1296.00 | 10/02/2005 | 000000580228 | 008672 | 853250 | 116.05 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000044 | 270.00 | 10/02/2005 | 000000580228 | 008672 | 853251 | 16.74 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000045 | 324.00 | 10/02/2005 | 000000580228 | 008672 | 853252 | 20.08 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000046 | 540.00 | 10/02/2005 | 000000580228 | 008672 | 853253 | 33.48 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000047 | 1080.00 | 10/02/2005 | 000000580228 | 008672 | 853254 | 66.96 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000048 | 324.00 | 10/02/2005 | 000000580228 | 008672 | 853255 | 20.08 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000049 | 648.00 | 10/02/2005 | 000000580228 | 008672 | 853256 | 40.17 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000050 | 367.20 | 10/02/2005 | 000000580228 | 008672 | 853257 | 22.75 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000051 | 432.00 | 10/02/2005 | 000000580228 | 008672 | 853258 | 26.78 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000052 | 1296.00 | 10/02/2005 | 000000580228 | 008672 | 853259 | 100.15 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000053 | 324.00 | 10/02/2005 | 000000580228 | 008672 | 853260 | 20.08 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000054 | 1080.00 | 10/02/2005 | 000000580228 | 008672 | 853261 | 66.96 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000055 | 1080.00 | 10/02/2005 | 000000580228 | 008672 | 853262 | 66.96 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000056 | 648.00 | 10/02/2005 | 000000580228 | 008672 | 853263 | 40.17 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000057 | 648.00 | 10/02/2005 | 000000580228 | 008672 | 853264 | 40.17 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000058 | 648.00 | 10/02/2005 | 000000580228 | 008672 | 853265 | 40.17 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000059 | 648.00 | 10/02/2005 | 000000580228 | 008672 | 853266 | 40.17 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000060 | 648.00 | 10/02/2005 | 000000580228 | 008672 | 853267 | 40.17 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000061 | 864.00 | 10/02/2005 | 000000580228 | 008672 | 853268 | 53.56 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000062 | 540.00 | 10/02/2005 | 000000580228 | 008672 | 853269 | 33.48 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000063 | 864.00 | 10/02/2005 | 000000580228 | 008672 | 853270 | 53.56 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000064 | 648.00 | 10/02/2005 | 000000580228 | 008672 | 853271 | 40.17 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000065 | 432.00 | 10/02/2005 | 000000580228 | 008672 | 853272 | 26.78 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000066 | 324.00 | 10/02/2005 | 000000580228 | 008672 | 853273 | 20.08 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000067 | 630.00 | 10/02/2005 | 000000580228 | 008672 | 853274 | 39.06 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000068 | 630.00 | 10/02/2005 | 000000580228 | 008672 | 853275 | 39.06 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000069 | 540.00 | 10/02/2005 | 000000580228 | 008672 | 853276 | 33.48 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000070 | 864.00 | 10/02/2005 | 000000580228 | 008672 | 853277 | 53.56 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000071 | 432.00 | 10/02/2005 | 000000580228 | 008672 | 853279 | 26.78 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003271 | 0000072 | 324.00 | 10/02/2005 | 000000580228 | 008672 | 853280 | 20.08 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0007421 | 0000001 | 1235.00 | 10/02/2005 | 000000053880 | 008672 | 855599 | 103.12 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0004499 | 0000001 | 107.20 | 10/02/2005 | 000000053880 | 008672 | 855570 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004731 | 0000001 | 194.00 | 10/02/2005 | 000000053880 | 008672 | 855593 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004782 | 0000001 | 780.00 | 10/02/2005 | 000000053880 | 008672 | 855602 | 117.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004898 | 0000001 | 1800.00 | 10/02/2005 | 000000053880 | 008672 | 855563 | 77.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004901 | 0000001 | 1500.00 | 10/02/2005 | 000000053880 | 008672 | 855564 | 50.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004961 | 0000001 | 450.00 | 10/02/2005 | 000000053880 | 008672 | 855606 | 69.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004979 | 0000001 | 900.00 | 10/02/2005 | 000000053880 | 008672 | 855567 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004987 | 0000001 | 70.00 | 10/02/2005 | 000000053880 | 008672 | 855571 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003743 | 0000001 | 59.70 | 10/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0004804 | 0000001 | 245.00 | 10/02/2005 | 000000053880 | 008672 | 855610 | 35.87 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0004812 | 0000001 | 790.00 | 10/02/2005 | 000000053880 | 008672 | 855611 | 120.56 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0004821 | 0000001 | 945.00 | 10/02/2005 | 000000053880 | 008672 | 855613 | 141.35 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0004880 | 0000001 | 3000.00 | 10/02/2005 | 000000053880 | 008672 | 855565 | 1275.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0005070 | 0000001 | 2161.23 | 10/02/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0005118 | 0000001 | 540.00 | 10/02/2005 | 000000053880 | 008672 | 855623 | 79.69 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004791 | 0000001 | 260.00 | 10/02/2005 | 000000053880 | 008672 | 855618 | 39.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004847 | 0000001 | 265.00 | 10/02/2005 | 000000053880 | 008672 | 855615 | 39.87 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005061 | 0000001 | 816.00 | 10/02/2005 | 000000053880 | 008672 | 855608 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003085 | 0000001 | 3200.00 | 10/02/2005 | 000000053880 | 008672 | 855566 | 453.83 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0005126 | 0000001 | 245.00 | 11/02/2005 | 000000053880 | 008672 | 855621 | 35.87 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0005134 | 0000001 | 245.00 | 11/02/2005 | 000000053880 | 008672 | 855622 | 35.87 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0005142 | 0000001 | 295.00 | 11/02/2005 | 000000059471 | 008672 | 850039 | 44.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005100 | 0000001 | 7975.00 | 11/02/2005 | 000000580430 | 008672 | 851694 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0003662 | 0000001 | 30.00 | 13/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0003778 | 0000001 | 120.00 | 14/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005169 | 0000001 | 2400.00 | 14/02/2005 | 000000580430 | 008672 | 851741 | 246.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005177 | 0000001 | 590.00 | 14/02/2005 | 000000580430 | 008672 | 851733 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005185 | 0000001 | 590.00 | 14/02/2005 | 000000580430 | 008672 | 851731 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005193 | 0000001 | 2550.92 | 14/02/2005 | 000000580430 | 008672 | 851742 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005207 | 0000001 | 70.00 | 14/02/2005 | 000000580422 | 008672 | 852611 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005215 | 0000001 | 4300.00 | 14/02/2005 | 000000580430 | 008672 | 851752 | 900.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005223 | 0000001 | 640.00 | 14/02/2005 | 000000580430 | 008672 | 851791 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001571 | 0000001 | 1185.00 | 14/02/2005 | 000000580430 | 008672 | 851792 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003671 | 0000001 | 15.00 | 14/02/2005 | 000000000000 | 000000 | 000000 | 0.60 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005380 | 0000001 | 260.00 | 15/02/2005 | 000000053880 | 008672 | 855616 | 39.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005398 | 0000001 | 260.00 | 15/02/2005 | 000000053880 | 008672 | 855617 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005266 | 0000001 | 260.00 | 15/02/2005 | 000000580430 | 008672 | 851793 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005274 | 0000001 | 260.00 | 15/02/2005 | 000000580430 | 008672 | 851794 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005282 | 0000001 | 250.00 | 15/02/2005 | 000000580430 | 008672 | 851795 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005291 | 0000001 | 130.00 | 15/02/2005 | 000000580430 | 008672 | 851796 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005304 | 0000001 | 150.00 | 15/02/2005 | 000000580430 | 008672 | 851797 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005312 | 0000001 | 300.00 | 15/02/2005 | 000000580430 | 008672 | 851799 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005321 | 0000001 | 200.00 | 15/02/2005 | 000000580430 | 008672 | 851800 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005401 | 0000001 | 300.00 | 15/02/2005 | 000000580430 | 008672 | 851779 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005410 | 0000001 | 565.00 | 15/02/2005 | 000000580430 | 008672 | 851803 | 85.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005428 | 0000001 | 430.00 | 15/02/2005 | 000000580430 | 008672 | 851804 | 68.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005436 | 0000001 | 500.00 | 15/02/2005 | 000000580430 | 008672 | 851805 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005444 | 0000001 | 590.00 | 15/02/2005 | 000000580430 | 008672 | 851806 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005452 | 0000001 | 1500.00 | 15/02/2005 | 000000084239 | 008672 | 850597 | 223.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005461 | 0000001 | 150.00 | 15/02/2005 | 000000084239 | 008672 | 850598 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005479 | 0000001 | 50.00 | 15/02/2005 | 000000084239 | 008672 | 850599 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005487 | 0000001 | 900.00 | 15/02/2005 | 000000084239 | 008672 | 850600 | 135.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005495 | 0000001 | 100.00 | 15/02/2005 | 000000084239 | 008672 | 850601 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005509 | 0000001 | 1140.00 | 15/02/2005 | 000000084239 | 008672 | 850603 | 67.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005517 | 0000001 | 2455.10 | 16/02/2005 | 000000580430 | 008672 | 851754 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005525 | 0000001 | 70.00 | 16/02/2005 | 000000580422 | 008672 | 852612 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005533 | 0000001 | 1170.00 | 16/02/2005 | 000000580430 | 008672 | 851757 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005541 | 0000001 | 1436.70 | 16/02/2005 | 000000580430 | 008672 | 851691 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005550 | 0000001 | 115.00 | 16/02/2005 | 000000084239 | 008672 | 850591 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005568 | 0000001 | 62.00 | 16/02/2005 | 000000084239 | 008672 | 850590 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005576 | 0000001 | 40.00 | 16/02/2005 | 000000580430 | 008672 | 851730 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005584 | 0000001 | 1565.21 | 16/02/2005 | 000000580430 | 008672 | 851755 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005592 | 0000001 | 40.00 | 16/02/2005 | 000000580430 | 008672 | 851729 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005606 | 0000001 | 50.00 | 16/02/2005 | 000000580422 | 008672 | 852613 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005614 | 0000001 | 100.00 | 16/02/2005 | 000000580422 | 008672 | 852594 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005622 | 0000001 | 1850.00 | 16/02/2005 | 000000580430 | 008672 | 851696 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005631 | 0000001 | 130.00 | 16/02/2005 | 000000580422 | 008672 | 852631 | 8.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005649 | 0000001 | 100.00 | 16/02/2005 | 000000580422 | 008672 | 852632 | 6.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005371 | 0000001 | 200.00 | 16/02/2005 | 000000580430 | 008672 | 851817 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005339 | 0000001 | 300.00 | 16/02/2005 | 000000580430 | 008672 | 851813 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005347 | 0000001 | 100.00 | 16/02/2005 | 000000580430 | 008672 | 851814 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005355 | 0000001 | 100.00 | 16/02/2005 | 000000580430 | 008672 | 851815 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005363 | 0000001 | 250.00 | 16/02/2005 | 000000580430 | 008672 | 851816 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005665 | 0000001 | 700.00 | 16/02/2005 | 000000084239 | 008672 | 850618 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005673 | 0000001 | 197.00 | 16/02/2005 | 000000580430 | 008672 | 851749 | 29.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005681 | 0000001 | 3553.55 | 16/02/2005 | 000000580422 | 008672 | 852708 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005690 | 0000001 | 40.00 | 16/02/2005 | 000000580430 | 008672 | 851818 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005703 | 0000001 | 260.00 | 16/02/2005 | 000000580422 | 008672 | 852706 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005711 | 0000001 | 50.00 | 16/02/2005 | 000000580422 | 008672 | 852694 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005720 | 0000001 | 150.00 | 16/02/2005 | 000000580422 | 008672 | 852705 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005738 | 0000001 | 180.00 | 16/02/2005 | 000000580422 | 008672 | 852693 | 27.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005746 | 0000001 | 180.00 | 16/02/2005 | 000000580422 | 008672 | 852695 | 27.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005754 | 0000001 | 300.00 | 16/02/2005 | 000000580422 | 008672 | 852702 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005762 | 0000001 | 1000.00 | 16/02/2005 | 000000580422 | 008672 | 852703 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005771 | 0000001 | 400.00 | 16/02/2005 | 000000580422 | 008672 | 852699 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005789 | 0000001 | 2550.00 | 16/02/2005 | 000000580430 | 008672 | 851775 | 550.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005797 | 0000001 | 260.00 | 16/02/2005 | 000000580422 | 008672 | 852701 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005801 | 0000001 | 671.72 | 16/02/2005 | 000000580422 | 008672 | 852712 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005819 | 0000001 | 356.00 | 16/02/2005 | 000000580422 | 008672 | 852707 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005827 | 0000001 | 260.00 | 16/02/2005 | 000000580422 | 008672 | 852704 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005835 | 0000001 | 130.00 | 16/02/2005 | 000000580422 | 008672 | 852698 | 19.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005843 | 0000001 | 260.00 | 16/02/2005 | 000000580422 | 008672 | 852700 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005851 | 0000001 | 632.40 | 16/02/2005 | 000000580422 | 008672 | 852711 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005860 | 0000001 | 1405.00 | 16/02/2005 | 000000580430 | 008672 | 851824 | 210.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005240 | 0000001 | 8937.80 | 16/02/2005 | 000000580430 | 008672 | 851823 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003417 | 0000001 | 30.00 | 16/02/2005 | 000000580422 | 008672 | 852692 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003395 | 0000001 | 2104.04 | 16/02/2005 | 000000580422 | 008672 | 852692 | 84.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003409 | 0000001 | 123.81 | 16/02/2005 | 000000580422 | 008672 | 852692 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003689 | 0000001 | 399.40 | 16/02/2005 | 000000580422 | 008672 | 852692 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005878 | 0000001 | 1100.00 | 17/02/2005 | 000000580430 | 008672 | 851826 | 68.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005886 | 0000001 | 300.00 | 17/02/2005 | 000000580422 | 008672 | 852720 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005924 | 0000001 | 60.00 | 17/02/2005 | 000000580422 | 008672 | 852718 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005932 | 0000001 | 1140.00 | 17/02/2005 | 000000580422 | 008672 | 852716 | 70.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005941 | 0000001 | 377.50 | 17/02/2005 | 000000580422 | 008672 | 852717 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005959 | 0000001 | 290.00 | 17/02/2005 | 000000580422 | 008672 | 852719 | 17.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005967 | 0000001 | 1182.71 | 17/02/2005 | 000000580422 | 008672 | 852709 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005975 | 0000001 | 62.36 | 17/02/2005 | 000000580422 | 008672 | 852709 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005983 | 0000001 | 790.00 | 17/02/2005 | 000000580422 | 008672 | 852690 | 48.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005991 | 0000001 | 1355.00 | 17/02/2005 | 000000580422 | 008672 | 852713 | 84.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006009 | 0000001 | 715.00 | 17/02/2005 | 000000580422 | 008672 | 852714 | 44.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006017 | 0000001 | 1043.26 | 17/02/2005 | 000000580422 | 008672 | 852710 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006041 | 0000001 | 771.98 | 17/02/2005 | 000000580422 | 008672 | 852616 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001546 | 0000001 | 1750.00 | 17/02/2005 | 000000580430 | 008672 | 851825 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0005894 | 0000001 | 1355.00 | 17/02/2005 | 000000053945 | 008672 | 850213 | 203.25 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0005916 | 0000001 | 70.00 | 17/02/2005 | 000000053880 | 008672 | 855632 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0006033 | 0000001 | 2109.00 | 17/02/2005 | 000000053880 | 008672 | 855631 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0005908 | 0000001 | 400.00 | 17/02/2005 | 000000076422 | 008672 | 850049 | 16.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006092 | 0000001 | 2078.42 | 18/02/2005 | 000000053880 | 008672 | 855637 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006211 | 0000001 | 65.00 | 18/02/2005 | 000000053880 | 008672 | 855642 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006262 | 0000001 | 300.00 | 18/02/2005 | 000000053880 | 008672 | 855648 | 18.60 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006319 | 0000001 | 240.00 | 18/02/2005 | 000000053880 | 008672 | 197604 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006378 | 0000001 | 301.10 | 18/02/2005 | 000000053880 | 008672 | 855650 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006441 | 0000001 | 411.19 | 18/02/2005 | 000000053880 | 008672 | 855625 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006491 | 0000001 | 586.60 | 18/02/2005 | 000000580678 | 008672 | 850305 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0006131 | 0000001 | 433.00 | 18/02/2005 | 000000053880 | 008672 | 855524 | 64.95 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0006131 | 0000002 | 433.00 | 18/02/2005 | 000000053880 | 008672 | 855518 | 64.95 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0006131 | 0000003 | 433.00 | 18/02/2005 | 000000053880 | 008672 | 855517 | 64.95 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0006131 | 0000004 | 650.00 | 18/02/2005 | 000000053880 | 008672 | 855521 | 97.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0006131 | 0000005 | 433.00 | 18/02/2005 | 000000053880 | 008672 | 855523 | 64.95 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0006131 | 0000006 | 433.00 | 18/02/2005 | 000000053880 | 008672 | 855520 | 64.95 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0006131 | 0000007 | 825.00 | 18/02/2005 | 000000053880 | 008672 | 855516 | 123.75 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0006131 | 0000008 | 1105.00 | 18/02/2005 | 000000053880 | 008672 | 855643 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0006181 | 0000001 | 650.00 | 18/02/2005 | 000000053880 | 008672 | 855519 | 97.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0006190 | 0000001 | 433.00 | 18/02/2005 | 000000053880 | 008672 | 855522 | 64.95 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0006203 | 0000001 | 1800.00 | 18/02/2005 | 000000053880 | 008672 | 197602 | 77.85 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0006238 | 0000001 | 575.00 | 18/02/2005 | 000000053880 | 008672 | 855645 | 86.25 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0006246 | 0000001 | 575.00 | 18/02/2005 | 000000053880 | 008672 | 855647 | 86.25 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0006254 | 0000001 | 575.00 | 18/02/2005 | 000000053880 | 008672 | 855646 | 86.25 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0006271 | 0000001 | 1050.60 | 18/02/2005 | 000000053880 | 008672 | 855532 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0006289 | 0000001 | 1556.00 | 18/02/2005 | 000000053880 | 008672 | 855497 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0006297 | 0000001 | 1520.00 | 18/02/2005 | 000000053880 | 008672 | 855498 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0006301 | 0000001 | 575.00 | 18/02/2005 | 000000053880 | 008672 | 855644 | 86.25 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0006327 | 0000001 | 1200.00 | 18/02/2005 | 000000053880 | 008672 | 197606 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0006343 | 0000001 | 480.00 | 18/02/2005 | 000000053880 | 008672 | 197608 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0006351 | 0000001 | 400.00 | 18/02/2005 | 000000053880 | 008672 | 197607 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0006432 | 0000001 | 982.26 | 18/02/2005 | 000000053880 | 008672 | 855625 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0006459 | 0000001 | 271.51 | 18/02/2005 | 000000053880 | 008672 | 855624 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0006467 | 0000001 | 319.77 | 18/02/2005 | 000000053880 | 008672 | 855624 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0006505 | 0000001 | 46.20 | 18/02/2005 | 000000053945 | 008672 | 850214 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0006025 | 0000001 | 248.70 | 18/02/2005 | 000000053880 | 008672 | 855630 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0004031 | 0000001 | 351.00 | 18/02/2005 | 000000053880 | 008672 | 197610 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006149 | 0000001 | 55.00 | 18/02/2005 | 000000053880 | 008672 | 855405 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006220 | 0000001 | 759.00 | 18/02/2005 | 000000053880 | 008672 | 855640 | 113.85 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006408 | 0000001 | 2100.00 | 18/02/2005 | 000000053880 | 008672 | 855626 | 315.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006416 | 0000001 | 1400.00 | 18/02/2005 | 000000053880 | 008672 | 855634 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006424 | 0000001 | 6500.00 | 18/02/2005 | 000000053880 | 008672 | 855627 | 1425.68 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006513 | 0000001 | 367.97 | 18/02/2005 | 000000053945 | 008672 | 850214 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0006335 | 0000001 | 223.15 | 18/02/2005 | 000000053880 | 008672 | 855629 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0006360 | 0000001 | 523.42 | 18/02/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0006394 | 0000001 | 674.13 | 18/02/2005 | 000000053880 | 008672 | 855633 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005231 | 0000001 | 351.00 | 18/02/2005 | 000000053880 | 008672 | 197610 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006475 | 0000001 | 290.48 | 18/02/2005 | 000000053880 | 008672 | 855624 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006483 | 0000001 | 0.01 | 18/02/2005 | 000000053880 | 008672 | 855624 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006521 | 0000001 | 1372.62 | 18/02/2005 | 000000053945 | 008672 | 850214 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0006050 | 0000001 | 2538.87 | 18/02/2005 | 000000053880 | 008672 | 855651 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0006068 | 0000001 | 591.00 | 18/02/2005 | 000000053880 | 008672 | 855638 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0006076 | 0000001 | 2784.71 | 18/02/2005 | 000000053880 | 008672 | 855649 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0006084 | 0000001 | 80.00 | 18/02/2005 | 000000053880 | 008672 | 855419 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0006106 | 0000001 | 4772.00 | 18/02/2005 | 000000053880 | 008672 | 855636 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0006114 | 0000001 | 358.50 | 18/02/2005 | 000000053880 | 008672 | 197609 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0006122 | 0000001 | 1004.87 | 18/02/2005 | 000000053945 | 008672 | 850215 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0006173 | 0000001 | 208.00 | 18/02/2005 | 000000053880 | 008672 | 855641 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0006386 | 0000001 | 670.00 | 18/02/2005 | 000000053880 | 008672 | 855635 | 30.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006157 | 0000001 | 1040.00 | 18/02/2005 | 000000580422 | 008672 | 852715 | 64.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006165 | 0000001 | 1000.00 | 18/02/2005 | 000000580422 | 008672 | 852721 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003344 | 0000001 | 3703.10 | 18/02/2005 | 000000580422 | 008672 | 852723 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003352 | 0000001 | 2554.37 | 18/02/2005 | 000000580422 | 008672 | 852722 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003361 | 0000001 | 2446.73 | 18/02/2005 | 000000580422 | 008672 | 852722 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005258 | 0000001 | 3336.43 | 18/02/2005 | 000000084239 | 008672 | 850605 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0003701 | 0000001 | 90.00 | 19/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006599 | 0000001 | 200.00 | 20/02/2005 | 000000580422 | 008672 | 852625 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0006572 | 0000001 | 200.00 | 20/02/2005 | 000000053880 | 008672 | 197612 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006530 | 0000001 | 200.00 | 20/02/2005 | 000000053880 | 008672 | 855386 | 12.40 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006581 | 0000001 | 1350.00 | 21/02/2005 | 000000053880 | 008672 | 197614 | 75.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0003735 | 0000001 | 9.30 | 21/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0006564 | 0000001 | 1600.00 | 21/02/2005 | 000000053880 | 008672 | 197611 | 197.45 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0006602 | 0000001 | 44.80 | 21/02/2005 | 000000072435 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0003727 | 0000001 | 108.50 | 21/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0003751 | 0000001 | 60.00 | 21/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0003760 | 0000001 | 189.00 | 21/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0006548 | 0000001 | 175.00 | 21/02/2005 | 000000053945 | 008672 | 850217 | 25.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0006556 | 0000001 | 235.00 | 21/02/2005 | 000000053945 | 008672 | 850216 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006629 | 0000001 | 290.00 | 22/02/2005 | 000000084239 | 008672 | 850606 | 17.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006637 | 0000001 | 82.40 | 22/02/2005 | 000000084239 | 008672 | 850607 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006645 | 0000001 | 210.00 | 22/02/2005 | 000000084239 | 008672 | 850608 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006653 | 0000001 | 300.00 | 22/02/2005 | 000000084239 | 008672 | 850609 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006661 | 0000001 | 539.00 | 22/02/2005 | 000000084239 | 008672 | 850610 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006670 | 0000001 | 396.00 | 22/02/2005 | 000000084239 | 008672 | 850611 | 58.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006688 | 0000001 | 220.00 | 22/02/2005 | 000000084239 | 008672 | 850612 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006696 | 0000001 | 280.00 | 22/02/2005 | 000000084239 | 008672 | 850613 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006700 | 0000001 | 40.00 | 22/02/2005 | 000000580422 | 008672 | 852724 | 2.48 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0006611 | 0000001 | 1.51 | 22/02/2005 | 000000053902 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0005088 | 0000001 | 1266.48 | 22/02/2005 | 000000114375 | 008672 | 850031 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0005096 | 0000001 | 837.82 | 22/02/2005 | 000000059471 | 008672 | 850040 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0006718 | 0000001 | 5000.00 | 23/02/2005 | 000000083585 | 008672 | 850167 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0006718 | 0000002 | 3838.00 | 23/02/2005 | 000000083585 | 008672 | 850168 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0006769 | 0000001 | 1200.00 | 23/02/2005 | 000000053880 | 008672 | 197617 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0006785 | 0000001 | 120.00 | 23/02/2005 | 000000053880 | 008672 | 197619 | 20.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006777 | 0000001 | 370.00 | 23/02/2005 | 000000053880 | 008672 | 197618 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006742 | 0000001 | 2070.00 | 23/02/2005 | 000000084239 | 008672 | 850614 | 128.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006751 | 0000001 | 260.00 | 23/02/2005 | 000000580422 | 008672 | 852725 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006866 | 0000001 | 139.30 | 24/02/2005 | 000000580422 | 008672 | 852727 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006874 | 0000001 | 330.44 | 24/02/2005 | 000000580422 | 008672 | 852726 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006882 | 0000001 | 409.62 | 24/02/2005 | 000000580422 | 008672 | 852727 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006891 | 0000001 | 320.00 | 24/02/2005 | 000000084239 | 008672 | 850615 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006904 | 0000001 | 3500.00 | 24/02/2005 | 000000084239 | 008672 | 850616 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006912 | 0000001 | 1100.00 | 24/02/2005 | 000000084239 | 008672 | 850617 | 68.40 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0006831 | 0000001 | 1181.04 | 24/02/2005 | 000000083585 | 008672 | 850169 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0004391 | 0000001 | 4905.99 | 24/02/2005 | 000000072435 | 008672 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0006815 | 0000001 | 293.56 | 24/02/2005 | 000000083585 | 008672 | 850169 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006823 | 0000001 | 430.48 | 24/02/2005 | 000000083585 | 008672 | 850169 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006793 | 0000001 | 113.42 | 24/02/2005 | 000000083585 | 008672 | 850169 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006807 | 0000001 | 126.89 | 24/02/2005 | 000000083585 | 008672 | 850169 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006840 | 0000001 | 998.73 | 24/02/2005 | 000000083585 | 008672 | 850169 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006955 | 0000001 | 432.25 | 25/02/2005 | 000000083585 | 008672 | 850170 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0006939 | 0000001 | 447.24 | 25/02/2005 | 000000083585 | 008672 | 850170 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0006947 | 0000001 | 269.40 | 25/02/2005 | 000000083585 | 008672 | 850170 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0006980 | 0000001 | 500.00 | 25/02/2005 | 000000580228 | 008672 | 001321 | 72.66 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0006998 | 0000001 | 360.00 | 25/02/2005 | 000000580228 | 008672 | 001320 | 54.83 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0007005 | 0000001 | 740.00 | 25/02/2005 | 000000580228 | 008672 | 001319 | 109.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0007013 | 0000001 | 395.00 | 25/02/2005 | 000000580228 | 008672 | 001318 | 61.01 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0006921 | 0000001 | 75.00 | 25/02/2005 | 000000053945 | 008672 | 850218 | 3.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0006963 | 0000001 | 713.08 | 25/02/2005 | 000000083585 | 008672 | 850170 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006971 | 0000001 | 250.00 | 25/02/2005 | 000000580422 | 008672 | 852728 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007021 | 0000001 | 280.00 | 25/02/2005 | 000000580422 | 008672 | 852733 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007030 | 0000001 | 275.00 | 25/02/2005 | 000000580422 | 008672 | 852732 | 41.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007048 | 0000001 | 275.00 | 25/02/2005 | 000000580422 | 008672 | 852731 | 41.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007056 | 0000001 | 680.00 | 25/02/2005 | 000000580422 | 008672 | 852730 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007064 | 0000001 | 125.00 | 25/02/2005 | 000000580422 | 008672 | 852729 | 18.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005657 | 0000001 | 795.72 | 25/02/2005 | 000000580422 | 008672 | 852633 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007081 | 0000001 | 400.00 | 28/02/2005 | 000000084239 | 008672 | 850592 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007340 | 0000001 | 18020.00 | 28/02/2005 | 000000580422 | 008672 | 000000 | 1308.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007358 | 0000001 | 29978.80 | 28/02/2005 | 000000580422 | 008672 | 000000 | 4614.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007358 | 0000002 | 5906.90 | 28/02/2005 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007366 | 0000001 | 26399.78 | 28/02/2005 | 000000084239 | 008672 | 000000 | 1747.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007382 | 0000001 | 10740.00 | 28/02/2005 | 000000580430 | 008672 | 851802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007391 | 0000001 | 900.00 | 28/02/2005 | 000000580430 | 008672 | 851785 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007447 | 0000001 | 265.00 | 28/02/2005 | 000000580422 | 008672 | 852681 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007455 | 0000001 | 1000.00 | 28/02/2005 | 000000580430 | 008672 | 851752 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007501 | 0000001 | 16.00 | 28/02/2005 | 000000072524 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007552 | 0000001 | 164.37 | 28/02/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007668 | 0000001 | 7576.61 | 28/02/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003620 | 0000001 | 200.00 | 28/02/2005 | 000000084239 | 008672 | 850592 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007331 | 0000001 | 5042.72 | 28/02/2005 | 000000072524 | 008672 | 000000 | 504.56 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0007293 | 0000001 | 866.50 | 28/02/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0007307 | 0000001 | 27040.00 | 28/02/2005 | 000000053880 | 008672 | 000000 | 1836.25 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0007404 | 0000001 | 80.00 | 28/02/2005 | 000000053880 | 008672 | 197587 | 10.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0007536 | 0000001 | 11517.38 | 28/02/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0007544 | 0000001 | 3228.27 | 28/02/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0007650 | 0000001 | 400.08 | 28/02/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003093 | 0000002 | 577.42 | 28/02/2005 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0007099 | 0000001 | 1000.00 | 28/02/2005 | 000000053880 | 008672 | 197621 | 150.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0007102 | 0000001 | 1000.00 | 28/02/2005 | 000000053880 | 008672 | 197620 | 150.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0007145 | 0000001 | 1056.31 | 28/02/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0007315 | 0000001 | 1520.00 | 28/02/2005 | 000000053880 | 008672 | 000000 | 127.89 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007277 | 0000001 | 13.00 | 28/02/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007285 | 0000001 | 1473.00 | 28/02/2005 | 000000053880 | 008672 | 000000 | 129.58 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007323 | 0000001 | 1320.00 | 28/02/2005 | 000000053880 | 008672 | 000000 | 99.45 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007633 | 0000001 | 477.63 | 28/02/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0007251 | 0000001 | 45.50 | 28/02/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0007269 | 0000001 | 2560.00 | 28/02/2005 | 000000053880 | 008672 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0007641 | 0000001 | 321.45 | 28/02/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0007153 | 0000001 | 1520.77 | 28/02/2005 | 000000580228 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0007161 | 0000001 | 57798.94 | 28/02/2005 | 000000580228 | 008672 | 000000 | 3823.57 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0007170 | 0000001 | 1301.50 | 28/02/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0007188 | 0000001 | 38672.71 | 28/02/2005 | 000000053880 | 008672 | 000000 | 2765.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0007463 | 0000001 | 501.00 | 28/02/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0007579 | 0000001 | 1236.03 | 28/02/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0007587 | 0000001 | 2406.63 | 28/02/2005 | 000000580228 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0007617 | 0000001 | 321.45 | 28/02/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0007625 | 0000001 | 2628.04 | 28/02/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007218 | 0000001 | 39.00 | 28/02/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007226 | 0000001 | 3159.00 | 28/02/2005 | 000000053880 | 008672 | 000000 | 207.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007374 | 0000001 | 390.00 | 28/02/2005 | 000000053880 | 008672 | 197616 | 58.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007412 | 0000001 | 1500.00 | 28/02/2005 | 000000053880 | 008672 | 197603 | 225.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007510 | 0000001 | 1.60 | 28/02/2005 | 000000081574 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007561 | 0000001 | 61.72 | 28/02/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007196 | 0000001 | 169.50 | 28/02/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007200 | 0000001 | 5460.00 | 28/02/2005 | 000000053880 | 008672 | 000000 | 538.04 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007439 | 0000001 | 336.00 | 28/02/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007439 | 0000002 | 160.00 | 28/02/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007595 | 0000001 | 209.12 | 28/02/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0007072 | 0000001 | 5.06 | 28/02/2005 | 000000114847 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0007072 | 0000002 | 3.26 | 28/02/2005 | 000002831414 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0007072 | 0000003 | 805.27 | 28/02/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0007234 | 0000001 | 40.00 | 28/02/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0007242 | 0000001 | 1720.00 | 28/02/2005 | 000000053880 | 008672 | 000000 | 147.78 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0007471 | 0000001 | 3905.00 | 28/02/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0007471 | 0000002 | 185.05 | 28/02/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0007498 | 0000001 | 11.60 | 28/02/2005 | 000009002976 | 011889 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0007609 | 0000001 | 1105.06 | 28/02/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0007692 | 0000001 | 20.00 | 01/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007480 | 0000001 | 3200.00 | 01/03/2005 | 000000053880 | 008672 | 197624 | 253.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007706 | 0000001 | 295.00 | 01/03/2005 | 000000053880 | 008672 | 197630 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007714 | 0000001 | 119.00 | 01/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007811 | 0000001 | 179.50 | 01/03/2005 | 000000053880 | 008672 | 197625 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007846 | 0000001 | 235.00 | 01/03/2005 | 000000053880 | 008672 | 197627 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007854 | 0000001 | 235.00 | 01/03/2005 | 000000053880 | 008672 | 197629 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007862 | 0000001 | 70.00 | 01/03/2005 | 000000053880 | 008672 | 197628 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0007871 | 0000001 | 350.00 | 01/03/2005 | 000000053880 | 008672 | 197631 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0007889 | 0000001 | 295.00 | 01/03/2005 | 000000053880 | 008672 | 197626 | 45.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007684 | 0000001 | 32.00 | 01/03/2005 | 000000000000 | 000000 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0007528 | 0000001 | 826.50 | 01/03/2005 | 000000580678 | 008672 | 850306 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0007820 | 0000001 | 30.00 | 01/03/2005 | 000000053880 | 008672 | 197622 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0007838 | 0000001 | 70.00 | 01/03/2005 | 000000053880 | 008672 | 197623 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0007790 | 0000001 | 1600.00 | 01/03/2005 | 000000053880 | 008672 | 197634 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007722 | 0000001 | 50.00 | 01/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007781 | 0000001 | 1.90 | 01/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007897 | 0000001 | 210.00 | 01/03/2005 | 000000580422 | 008672 | 852736 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007901 | 0000001 | 390.00 | 01/03/2005 | 000000580422 | 008672 | 852740 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007919 | 0000001 | 135.00 | 01/03/2005 | 000000580422 | 008672 | 852739 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007927 | 0000001 | 300.00 | 01/03/2005 | 000000580422 | 008672 | 852738 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007935 | 0000001 | 265.00 | 01/03/2005 | 000000580422 | 008672 | 852737 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007943 | 0000001 | 1180.00 | 01/03/2005 | 000000084239 | 008672 | 850619 | 180.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007951 | 0000001 | 260.00 | 01/03/2005 | 000000580422 | 008672 | 852735 | 39.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0004511 | 0000001 | 1623.63 | 02/03/2005 | 000000053880 | 008672 | 197636 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007960 | 0000001 | 480.00 | 02/03/2005 | 000000053880 | 008672 | 197633 | 70.44 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007978 | 0000001 | 178.00 | 02/03/2005 | 000000053880 | 008672 | 197635 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007978 | 0000002 | 9.15 | 02/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008001 | 0000001 | 900.00 | 03/03/2005 | 000000053880 | 008672 | 197640 | 135.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008044 | 0000001 | 300.00 | 03/03/2005 | 000000053880 | 008672 | 197639 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008052 | 0000001 | 325.00 | 03/03/2005 | 000000053880 | 008672 | 197642 | 24.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008125 | 0000001 | 2812.98 | 03/03/2005 | 000000053945 | 008672 | 850219 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008010 | 0000001 | 260.00 | 03/03/2005 | 000000059471 | 008672 | 850043 | 39.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008028 | 0000001 | 705.00 | 03/03/2005 | 000000059471 | 008672 | 850045 | 105.75 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008036 | 0000001 | 330.00 | 03/03/2005 | 000000059471 | 008672 | 850041 | 49.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008061 | 0000001 | 705.00 | 03/03/2005 | 000000059471 | 008672 | 850044 | 105.75 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008079 | 0000001 | 260.00 | 03/03/2005 | 000000059471 | 008672 | 850042 | 39.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008109 | 0000001 | 1879.49 | 03/03/2005 | 000000053945 | 008672 | 850219 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008117 | 0000001 | 1270.00 | 03/03/2005 | 000000053945 | 008672 | 850220 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008141 | 0000001 | 1391.35 | 04/03/2005 | 000000083585 | 008672 | 850171 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008150 | 0000001 | 300.00 | 04/03/2005 | 000000053880 | 008672 | 197654 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008214 | 0000001 | 120.00 | 04/03/2005 | 000000053880 | 008672 | 197650 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008192 | 0000001 | 200.00 | 04/03/2005 | 000000053880 | 008672 | 197646 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008206 | 0000001 | 1800.00 | 04/03/2005 | 000000053880 | 008672 | 197649 | 77.85 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008222 | 0000001 | 100.00 | 04/03/2005 | 000000053880 | 008672 | 197655 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008231 | 0000001 | 1500.00 | 04/03/2005 | 000000053880 | 008672 | 197648 | 50.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008273 | 0000001 | 300.00 | 04/03/2005 | 000000053880 | 008672 | 197656 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008303 | 0000001 | 120.00 | 04/03/2005 | 000000053880 | 008672 | 197657 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007986 | 0000001 | 1241.97 | 04/03/2005 | 000000053880 | 008672 | 197647 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008184 | 0000001 | 49.50 | 04/03/2005 | 000000053880 | 008672 | 197660 | 19.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008184 | 0000002 | 80.50 | 04/03/2005 | 000000053880 | 008672 | 197659 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008311 | 0000001 | 100.00 | 04/03/2005 | 000000053880 | 008672 | 197643 | 15.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008168 | 0000001 | 1399.21 | 04/03/2005 | 000000062685 | 008672 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008257 | 0000001 | 5478.30 | 04/03/2005 | 000000580678 | 008672 | 850307 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008265 | 0000001 | 300.00 | 04/03/2005 | 000000053880 | 008672 | 197652 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008281 | 0000001 | 350.00 | 04/03/2005 | 000000053880 | 008672 | 197651 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008320 | 0000001 | 1280.00 | 04/03/2005 | 000000580430 | 008672 | 851833 | 79.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008338 | 0000001 | 2500.00 | 04/03/2005 | 000000580430 | 008672 | 851838 | 534.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008346 | 0000001 | 260.00 | 04/03/2005 | 000000580430 | 008672 | 851830 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008354 | 0000001 | 1947.00 | 04/03/2005 | 000000580430 | 008672 | 851839 | 324.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008362 | 0000001 | 1600.00 | 04/03/2005 | 000000580430 | 008672 | 851835 | 159.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008371 | 0000001 | 1400.00 | 04/03/2005 | 000000580430 | 008672 | 851834 | 86.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008389 | 0000001 | 1365.00 | 04/03/2005 | 000000580430 | 008672 | 851836 | 205.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008397 | 0000001 | 1100.00 | 04/03/2005 | 000000580430 | 008672 | 851837 | 68.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008401 | 0000001 | 1800.00 | 04/03/2005 | 000000580430 | 008672 | 851831 | 283.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008419 | 0000001 | 2800.00 | 04/03/2005 | 000000580430 | 008672 | 851832 | 571.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008427 | 0000001 | 1177.00 | 04/03/2005 | 000000580430 | 008672 | 851829 | 177.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0008133 | 0000001 | 1160.47 | 04/03/2005 | 000000083585 | 008672 | 850171 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0008451 | 0000001 | 680.00 | 07/03/2005 | 000000083585 | 008672 | 850174 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0008478 | 0000001 | 1040.00 | 07/03/2005 | 000000084239 | 008672 | 850620 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0008508 | 0000001 | 711.29 | 07/03/2005 | 000000083585 | 008672 | 850172 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008486 | 0000001 | 415.57 | 07/03/2005 | 000000084239 | 008672 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001511 | 0000001 | 2377.00 | 07/03/2005 | 000000084239 | 008672 | 850622 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0008460 | 0000001 | 350.00 | 07/03/2005 | 000000083585 | 008672 | 850173 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008494 | 0000001 | 513.65 | 07/03/2005 | 000000083585 | 008672 | 850172 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008516 | 0000001 | 877.50 | 07/03/2005 | 000000083585 | 008672 | 850172 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008176 | 0000001 | 5685.45 | 08/03/2005 | 000000083585 | 008672 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009113 | 0000001 | 165.00 | 08/03/2005 | 000000053880 | 008672 | 197661 | 10.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008559 | 0000001 | 1200.00 | 08/03/2005 | 000000580430 | 008672 | 851840 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008567 | 0000001 | 1670.00 | 08/03/2005 | 000000580422 | 008672 | 852744 | 247.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008575 | 0000001 | 1800.00 | 08/03/2005 | 000000580422 | 008672 | 852745 | 304.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008583 | 0000001 | 1930.00 | 08/03/2005 | 000000580422 | 008672 | 852746 | 370.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008591 | 0000001 | 1650.00 | 08/03/2005 | 000000580422 | 008672 | 852747 | 245.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008605 | 0000001 | 3320.00 | 08/03/2005 | 000000580422 | 008672 | 852748 | 792.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008613 | 0000001 | 420.00 | 08/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008621 | 0000001 | 2473.65 | 08/03/2005 | 000000000000 | 000000 | 000000 | 98.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008630 | 0000001 | 1020.00 | 08/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008648 | 0000001 | 1720.00 | 08/03/2005 | 000000580422 | 008672 | 852749 | 256.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008656 | 0000001 | 1670.00 | 08/03/2005 | 000000580422 | 008672 | 852750 | 247.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008664 | 0000001 | 180.00 | 08/03/2005 | 000000580422 | 008672 | 852768 | 27.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008672 | 0000001 | 1000.00 | 08/03/2005 | 000000580422 | 008672 | 852741 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008681 | 0000001 | 1177.00 | 08/03/2005 | 000000580430 | 008672 | 851848 | 177.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008699 | 0000001 | 800.00 | 08/03/2005 | 000000580422 | 008672 | 852753 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008702 | 0000001 | 260.00 | 08/03/2005 | 000000580422 | 008672 | 852772 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008711 | 0000001 | 800.00 | 08/03/2005 | 000000580422 | 008672 | 852756 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008729 | 0000001 | 800.00 | 08/03/2005 | 000000580422 | 008672 | 852742 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008737 | 0000001 | 1683.00 | 08/03/2005 | 000000580430 | 008672 | 851844 | 285.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008745 | 0000001 | 800.00 | 08/03/2005 | 000000580422 | 008672 | 852758 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008753 | 0000001 | 260.00 | 08/03/2005 | 000000580422 | 008672 | 852762 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008761 | 0000001 | 800.00 | 08/03/2005 | 000000580422 | 008672 | 852751 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008770 | 0000001 | 400.00 | 08/03/2005 | 000000580422 | 008672 | 852760 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008788 | 0000001 | 500.00 | 08/03/2005 | 000000580422 | 008672 | 852759 | 31.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008796 | 0000001 | 800.00 | 08/03/2005 | 000000580430 | 008672 | 851849 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008851 | 0000001 | 50.00 | 08/03/2005 | 000000580422 | 008672 | 852769 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008869 | 0000001 | 180.00 | 08/03/2005 | 000000580422 | 008672 | 852770 | 27.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008877 | 0000001 | 130.00 | 08/03/2005 | 000000580422 | 008672 | 852773 | 19.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008885 | 0000001 | 690.00 | 08/03/2005 | 000000580430 | 008672 | 851843 | 103.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008893 | 0000001 | 300.00 | 08/03/2005 | 000000580422 | 008672 | 852764 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008907 | 0000001 | 600.00 | 08/03/2005 | 000000580422 | 008672 | 852755 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008915 | 0000001 | 800.00 | 08/03/2005 | 000000580422 | 008672 | 852743 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008923 | 0000001 | 1683.00 | 08/03/2005 | 000000580430 | 008672 | 851845 | 285.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008931 | 0000001 | 1000.00 | 08/03/2005 | 000000580422 | 008672 | 852763 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008940 | 0000001 | 800.00 | 08/03/2005 | 000000580422 | 008672 | 852752 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008958 | 0000001 | 600.00 | 08/03/2005 | 000000580422 | 008672 | 852757 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008966 | 0000001 | 696.00 | 08/03/2005 | 000000580430 | 008672 | 851842 | 104.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008974 | 0000001 | 800.00 | 08/03/2005 | 000000580422 | 008672 | 852754 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008982 | 0000001 | 260.00 | 08/03/2005 | 000000580422 | 008672 | 852765 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008991 | 0000001 | 2400.00 | 08/03/2005 | 000000580430 | 008672 | 851846 | 246.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009008 | 0000001 | 1177.00 | 08/03/2005 | 000000580430 | 008672 | 851847 | 177.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009016 | 0000001 | 2550.00 | 08/03/2005 | 000000580430 | 008672 | 851841 | 550.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009024 | 0000001 | 260.00 | 08/03/2005 | 000000580422 | 008672 | 852771 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007676 | 0000001 | 78840.00 | 09/03/2005 | 000000119016 | 008672 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008290 | 0000001 | 100.00 | 09/03/2005 | 000000053880 | 008672 | 197653 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009237 | 0000001 | 510.00 | 10/03/2005 | 000000053880 | 008672 | 197664 | 77.44 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0009181 | 0000001 | 260.00 | 10/03/2005 | 000000053880 | 008672 | 197683 | 39.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0009318 | 0000001 | 1110.00 | 10/03/2005 | 000000053880 | 008672 | 197690 | 166.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001635 | 0000001 | 262.00 | 10/03/2005 | 000000053880 | 008672 | 855595 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009148 | 0000001 | 260.00 | 10/03/2005 | 000000053880 | 008672 | 197685 | 39.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009156 | 0000001 | 285.00 | 10/03/2005 | 000000053880 | 008672 | 197670 | 44.89 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009245 | 0000001 | 285.00 | 10/03/2005 | 000000053880 | 008672 | 197669 | 44.89 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009261 | 0000001 | 300.00 | 10/03/2005 | 000000053880 | 008672 | 197666 | 41.42 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009342 | 0000001 | 285.00 | 10/03/2005 | 000000053880 | 008672 | 197668 | 44.89 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0009130 | 0000001 | 1100.00 | 10/03/2005 | 000000053880 | 008672 | 197675 | 172.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0009164 | 0000001 | 285.00 | 10/03/2005 | 000000053880 | 008672 | 197672 | 44.89 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0009229 | 0000001 | 285.00 | 10/03/2005 | 000000053880 | 008672 | 197673 | 44.89 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0009253 | 0000001 | 330.00 | 10/03/2005 | 000000053880 | 008672 | 197663 | 49.89 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0009288 | 0000001 | 285.00 | 10/03/2005 | 000000053880 | 008672 | 197671 | 44.89 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0009296 | 0000001 | 965.00 | 10/03/2005 | 000000053880 | 008672 | 197674 | 146.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0009334 | 0000001 | 630.00 | 10/03/2005 | 000000053880 | 008672 | 197676 | 91.11 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0009385 | 0000001 | 1714.96 | 10/03/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0004880 | 0000002 | 3000.00 | 10/03/2005 | 000000053880 | 008672 | 197686 | 1275.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0009199 | 0000001 | 6000.00 | 10/03/2005 | 000000053880 | 008672 | 197678 | 1520.35 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0009202 | 0000001 | 267.50 | 10/03/2005 | 000000053880 | 008672 | 197680 | 40.12 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0009211 | 0000001 | 320.00 | 10/03/2005 | 000000053880 | 008672 | 855569 | 19.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0009270 | 0000001 | 260.00 | 10/03/2005 | 000000053880 | 008672 | 197681 | 39.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0009300 | 0000001 | 4000.00 | 10/03/2005 | 000000053880 | 008672 | 197688 | 1000.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0009326 | 0000001 | 6200.00 | 10/03/2005 | 000000053880 | 008672 | 197687 | 1700.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0009351 | 0000001 | 180.00 | 10/03/2005 | 000000053880 | 008672 | 197662 | 11.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006904 | 0000002 | 3500.00 | 10/03/2005 | 000000084239 | 008672 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003450 | 0000001 | 680.00 | 10/03/2005 | 000000084239 | 008672 | 850625 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003514 | 0000001 | 4373.50 | 10/03/2005 | 000000084239 | 008672 | 850632 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003522 | 0000001 | 385.00 | 10/03/2005 | 000000084239 | 008672 | 850632 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003611 | 0000001 | 3400.00 | 10/03/2005 | 000000580430 | 008672 | 851876 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009377 | 0000001 | 280.00 | 10/03/2005 | 000000580430 | 008672 | 851859 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009393 | 0000001 | 1000.00 | 10/03/2005 | 000000580422 | 008672 | 852779 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009407 | 0000001 | 350.00 | 10/03/2005 | 000000580430 | 008672 | 851858 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009415 | 0000001 | 400.00 | 10/03/2005 | 000000580430 | 008672 | 851862 | 59.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009423 | 0000001 | 335.00 | 10/03/2005 | 000000580430 | 008672 | 851867 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009431 | 0000001 | 470.00 | 10/03/2005 | 000000580422 | 008672 | 852776 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009440 | 0000001 | 1800.00 | 10/03/2005 | 000000580430 | 008672 | 851879 | 335.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009458 | 0000001 | 1800.00 | 10/03/2005 | 000000580430 | 008672 | 851880 | 335.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009466 | 0000001 | 370.00 | 10/03/2005 | 000000580430 | 008672 | 851861 | 56.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009474 | 0000001 | 183.21 | 10/03/2005 | 000000084239 | 008672 | 850623 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009482 | 0000001 | 210.00 | 10/03/2005 | 000000580422 | 008672 | 852734 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009491 | 0000001 | 370.00 | 10/03/2005 | 000000580430 | 008672 | 851853 | 56.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009504 | 0000001 | 640.00 | 10/03/2005 | 000000580430 | 008672 | 851877 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009512 | 0000001 | 260.00 | 10/03/2005 | 000000580430 | 008672 | 851851 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009521 | 0000001 | 1480.00 | 10/03/2005 | 000000084239 | 008672 | 850624 | 222.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009539 | 0000001 | 260.00 | 10/03/2005 | 000000084239 | 008672 | 850629 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009547 | 0000001 | 485.00 | 10/03/2005 | 000000580430 | 008672 | 851882 | 72.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009555 | 0000001 | 260.00 | 10/03/2005 | 000000580430 | 008672 | 851850 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009563 | 0000001 | 330.00 | 10/03/2005 | 000000580430 | 008672 | 851857 | 53.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009571 | 0000001 | 280.00 | 10/03/2005 | 000000580430 | 008672 | 851878 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009580 | 0000001 | 934.00 | 10/03/2005 | 000000580422 | 008672 | 852775 | 140.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009598 | 0000001 | 520.00 | 10/03/2005 | 000000580430 | 008672 | 851866 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009601 | 0000001 | 640.00 | 10/03/2005 | 000000580430 | 008672 | 851881 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009610 | 0000001 | 800.00 | 10/03/2005 | 000000580422 | 008672 | 852778 | 49.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009067 | 0000001 | 3500.00 | 10/03/2005 | 000000084239 | 008672 | 850630 | 833.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009636 | 0000001 | 150.00 | 10/03/2005 | 000000580422 | 008672 | 852761 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009679 | 0000001 | 340.00 | 10/03/2005 | 000000580430 | 008672 | 851869 | 51.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009687 | 0000001 | 305.00 | 10/03/2005 | 000000580430 | 008672 | 851863 | 47.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009695 | 0000001 | 150.00 | 10/03/2005 | 000000580430 | 008672 | 851872 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009709 | 0000001 | 200.00 | 10/03/2005 | 000000580430 | 008672 | 851870 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009717 | 0000001 | 300.00 | 10/03/2005 | 000000580430 | 008672 | 851871 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009725 | 0000001 | 335.00 | 10/03/2005 | 000000580430 | 008672 | 851868 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009733 | 0000001 | 590.00 | 10/03/2005 | 000000580430 | 008672 | 851874 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009741 | 0000001 | 1934.46 | 10/03/2005 | 000000580430 | 008672 | 851884 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009750 | 0000001 | 540.00 | 10/03/2005 | 000000580430 | 008672 | 851852 | 79.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009768 | 0000001 | 285.00 | 10/03/2005 | 000000580430 | 008672 | 851854 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009776 | 0000001 | 300.00 | 10/03/2005 | 000000580430 | 008672 | 851855 | 42.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0009172 | 0000001 | 260.00 | 10/03/2005 | 000000053880 | 008672 | 197679 | 39.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0009822 | 0000001 | 2716.95 | 10/03/2005 | 000000053880 | 008672 | 197713 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0008443 | 0000001 | 180.00 | 10/03/2005 | 000000580430 | 008672 | 851875 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003280 | 0000001 | 2000.00 | 10/03/2005 | 000000084239 | 008672 | 850631 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003298 | 0000001 | 620.00 | 10/03/2005 | 000000084239 | 008672 | 850631 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003301 | 0000001 | 180.00 | 10/03/2005 | 000000084239 | 008672 | 850631 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009792 | 0000001 | 900.00 | 11/03/2005 | 000000580430 | 008672 | 851888 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009806 | 0000001 | 1740.00 | 11/03/2005 | 000000084239 | 008672 | 850633 | 107.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008541 | 0000001 | 7200.00 | 11/03/2005 | 000000084239 | 008672 | 850628 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003590 | 0000001 | 10679.97 | 11/03/2005 | 000000580430 | 008672 | 851886 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003484 | 0000001 | 5982.63 | 11/03/2005 | 000000580430 | 008672 | 851887 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004634 | 0000001 | 4247.34 | 11/03/2005 | 000000084239 | 008672 | 850627 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0009369 | 0000001 | 570.00 | 11/03/2005 | 000000053880 | 008672 | 197691 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0009865 | 0000001 | 400.00 | 11/03/2005 | 000000053880 | 008672 | 197693 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0012157 | 0000001 | 1720.00 | 12/03/2005 | 000000053880 | 008672 | 000000 | 147.78 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0009938 | 0000001 | 657.88 | 14/03/2005 | 000000053880 | 008672 | 197698 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0001503 | 0000001 | 70.30 | 14/03/2005 | 000000053880 | 008672 | 197707 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009784 | 0000001 | 54.00 | 14/03/2005 | 000000053880 | 008672 | 197707 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009911 | 0000001 | 260.00 | 14/03/2005 | 000000053880 | 008672 | 197695 | 39.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009946 | 0000001 | 260.00 | 14/03/2005 | 000000053880 | 008672 | 197694 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009873 | 0000001 | 520.00 | 14/03/2005 | 000000053880 | 008672 | 197704 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009920 | 0000001 | 1503.05 | 14/03/2005 | 000000053880 | 008672 | 197703 | 251.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009954 | 0000001 | 800.00 | 14/03/2005 | 000000053880 | 008672 | 197696 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0009857 | 0000001 | 800.00 | 14/03/2005 | 000000053880 | 008672 | 197712 | 49.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0009881 | 0000001 | 2700.00 | 14/03/2005 | 000000053880 | 008672 | 197708 | 585.21 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008206 | 0000002 | 1800.00 | 14/03/2005 | 000000053880 | 008672 | 197706 | 77.85 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0007765 | 0000001 | 5116.62 | 14/03/2005 | 000000053880 | 008672 | 197700 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0007773 | 0000001 | 12047.07 | 14/03/2005 | 000000053880 | 008672 | 197701 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0007757 | 0000001 | 3000.00 | 14/03/2005 | 000000053880 | 008672 | 197702 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008231 | 0000002 | 1500.00 | 14/03/2005 | 000000053880 | 008672 | 197705 | 50.40 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0009890 | 0000001 | 180.00 | 14/03/2005 | 000000053880 | 008672 | 197711 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009831 | 0000001 | 135.00 | 14/03/2005 | 000000580422 | 008672 | 852782 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009849 | 0000001 | 118.00 | 14/03/2005 | 000000084239 | 008672 | 850636 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009962 | 0000001 | 2430.00 | 14/03/2005 | 000000580422 | 008672 | 852781 | 478.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009971 | 0000001 | 60.00 | 14/03/2005 | 000000580422 | 008672 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009989 | 0000001 | 550.00 | 14/03/2005 | 000000580422 | 008672 | 852783 | 34.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010006 | 0000001 | 295.00 | 14/03/2005 | 000000580422 | 008672 | 852785 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010014 | 0000001 | 295.00 | 14/03/2005 | 000000580422 | 008672 | 852780 | 44.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010022 | 0000001 | 210.00 | 14/03/2005 | 000000084239 | 008672 | 850635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010031 | 0000001 | 400.00 | 14/03/2005 | 000000084239 | 008672 | 850634 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0009903 | 0000001 | 3840.00 | 14/03/2005 | 000000053880 | 008672 | 197709 | 773.38 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0008435 | 0000001 | 2746.40 | 14/03/2005 | 000000053880 | 008672 | 197710 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0010227 | 0000001 | 168.00 | 15/03/2005 | 000000053880 | 008672 | 197716 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010049 | 0000001 | 93.89 | 15/03/2005 | 000000084239 | 008672 | 850637 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009997 | 0000001 | 498.00 | 15/03/2005 | 000000580422 | 008672 | 852787 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010120 | 0000001 | 915.00 | 15/03/2005 | 000000580422 | 008672 | 852788 | 56.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010138 | 0000001 | 669.55 | 15/03/2005 | 000000580422 | 008672 | 852790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010146 | 0000001 | 245.00 | 15/03/2005 | 000000580430 | 008672 | 851807 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010154 | 0000001 | 177.00 | 15/03/2005 | 000000580430 | 008672 | 851808 | 27.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010162 | 0000001 | 410.00 | 15/03/2005 | 000000580430 | 008672 | 851809 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010171 | 0000001 | 100.00 | 15/03/2005 | 000000580430 | 008672 | 851798 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010189 | 0000001 | 1125.00 | 15/03/2005 | 000000580422 | 008672 | 852789 | 69.75 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0010103 | 0000001 | 219.00 | 15/03/2005 | 000000053880 | 008672 | 197715 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0010073 | 0000001 | 275.00 | 15/03/2005 | 000000053880 | 008672 | 197717 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0010090 | 0000001 | 428.00 | 15/03/2005 | 000000053880 | 008672 | 855653 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0010090 | 0000002 | 456.00 | 15/03/2005 | 000000053880 | 008672 | 197720 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0009814 | 0000001 | 3055.02 | 15/03/2005 | 000000053880 | 008672 | 197713 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0010201 | 0000001 | 437.13 | 15/03/2005 | 000000053880 | 008672 | 197714 | 65.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0010219 | 0000001 | 500.70 | 15/03/2005 | 000000053880 | 008672 | 197719 | 75.09 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0010197 | 0000001 | 1510.00 | 15/03/2005 | 000000053880 | 008672 | 197718 | 93.62 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0010065 | 0000001 | 157.70 | 15/03/2005 | 000000053880 | 008672 | 855655 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0010081 | 0000001 | 435.00 | 15/03/2005 | 000000053880 | 008672 | 855654 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0010669 | 0000001 | 260.00 | 16/03/2005 | 000000053880 | 008672 | 855664 | 39.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0010618 | 0000001 | 222.35 | 16/03/2005 | 000000053880 | 008672 | 855663 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0010626 | 0000001 | 53.20 | 16/03/2005 | 000000053880 | 008672 | 855663 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0010634 | 0000001 | 1720.40 | 16/03/2005 | 000000053880 | 008672 | 855659 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0010758 | 0000001 | 462.20 | 16/03/2005 | 000000053945 | 008672 | 850381 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0010774 | 0000001 | 648.99 | 16/03/2005 | 000000053945 | 008672 | 850381 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0010481 | 0000001 | 44.00 | 16/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0010511 | 0000001 | 12.50 | 16/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0010588 | 0000001 | 95.78 | 16/03/2005 | 000000053880 | 008672 | 855663 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0010600 | 0000001 | 491.44 | 16/03/2005 | 000000053880 | 008672 | 855663 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0010677 | 0000001 | 224.00 | 16/03/2005 | 000000053880 | 008672 | 855657 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007803 | 0000001 | 926.20 | 16/03/2005 | 000000053880 | 008672 | 855656 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0010391 | 0000001 | 398.96 | 16/03/2005 | 000000053880 | 008672 | 855663 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0010456 | 0000001 | 60.00 | 16/03/2005 | 000000000000 | 000000 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0010499 | 0000001 | 63.00 | 16/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0010570 | 0000001 | 215.25 | 16/03/2005 | 000000053880 | 008672 | 855663 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0010651 | 0000001 | 300.00 | 16/03/2005 | 000000053880 | 008672 | 855662 | 18.60 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0010383 | 0000001 | 206.00 | 16/03/2005 | 000000053880 | 008672 | 855660 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0010413 | 0000001 | 57.63 | 16/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0010421 | 0000001 | 80.00 | 16/03/2005 | 000000000000 | 000000 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0010448 | 0000001 | 16.00 | 16/03/2005 | 000000000000 | 000000 | 000000 | 1.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0010464 | 0000001 | 120.00 | 16/03/2005 | 000000000000 | 000000 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0010472 | 0000001 | 140.00 | 16/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0010502 | 0000001 | 64.00 | 16/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0010430 | 0000001 | 59.00 | 16/03/2005 | 000000000000 | 000000 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010235 | 0000001 | 470.00 | 16/03/2005 | 000000580430 | 008672 | 851820 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010243 | 0000001 | 350.00 | 16/03/2005 | 000000580430 | 008672 | 851822 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010251 | 0000001 | 70.00 | 16/03/2005 | 000000580422 | 008672 | 852696 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010260 | 0000001 | 565.00 | 16/03/2005 | 000000580422 | 008672 | 852793 | 85.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010278 | 0000001 | 450.00 | 16/03/2005 | 000000580422 | 008672 | 852795 | 65.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010286 | 0000001 | 590.00 | 16/03/2005 | 000000580422 | 008672 | 852792 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010294 | 0000001 | 430.00 | 16/03/2005 | 000000580422 | 008672 | 852796 | 68.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010308 | 0000001 | 500.00 | 16/03/2005 | 000000580422 | 008672 | 852794 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010316 | 0000001 | 270.01 | 16/03/2005 | 000000084239 | 008672 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008842 | 0000001 | 126.98 | 16/03/2005 | 000000084239 | 008672 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010561 | 0000001 | 11902.00 | 16/03/2005 | 000000580422 | 008672 | 852791 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010821 | 0000001 | 100.00 | 16/03/2005 | 000000580422 | 008672 | 852786 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010839 | 0000001 | 1574.00 | 16/03/2005 | 000000084239 | 008672 | 850647 | 236.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010847 | 0000001 | 590.00 | 16/03/2005 | 000000580430 | 008672 | 851811 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010871 | 0000001 | 350.00 | 16/03/2005 | 000000580430 | 008672 | 851821 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010880 | 0000001 | 590.00 | 16/03/2005 | 000000580430 | 008672 | 851812 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010898 | 0000001 | 410.00 | 16/03/2005 | 000000580430 | 008672 | 851819 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010901 | 0000001 | 70.00 | 16/03/2005 | 000000580422 | 008672 | 852697 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010910 | 0000001 | 612.00 | 16/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010928 | 0000001 | 1484.25 | 16/03/2005 | 000000000000 | 000000 | 000000 | 59.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008818 | 0000001 | 25.20 | 16/03/2005 | 000000084239 | 008672 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008524 | 0000001 | 70.00 | 16/03/2005 | 000000084239 | 008672 | 850640 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008532 | 0000001 | 673.00 | 16/03/2005 | 000000084239 | 008672 | 850654 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009652 | 0000001 | 70.00 | 16/03/2005 | 000000084239 | 008672 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009652 | 0000002 | 70.00 | 16/03/2005 | 000000084239 | 008672 | 850641 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009652 | 0000003 | 70.00 | 16/03/2005 | 000000084239 | 008672 | 850646 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009652 | 0000004 | 70.00 | 16/03/2005 | 000000084239 | 008672 | 850642 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009652 | 0000005 | 70.00 | 16/03/2005 | 000000084239 | 008672 | 850648 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009652 | 0000006 | 90.00 | 16/03/2005 | 000000084239 | 008672 | 850665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009652 | 0000007 | 70.00 | 16/03/2005 | 000000084239 | 008672 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009652 | 0000008 | 70.00 | 16/03/2005 | 000000084239 | 008672 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010782 | 0000001 | 300.00 | 16/03/2005 | 000000580430 | 008672 | 851856 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003468 | 0000001 | 1300.10 | 16/03/2005 | 000000084239 | 008672 | 850654 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001562 | 0000001 | 35.00 | 16/03/2005 | 000000084239 | 008672 | 850640 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003646 | 0000001 | 1090.58 | 16/03/2005 | 000000084239 | 008672 | 850653 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003531 | 0000001 | 202.35 | 16/03/2005 | 000000084239 | 008672 | 850655 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003549 | 0000001 | 105.00 | 16/03/2005 | 000000084239 | 008672 | 850640 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003565 | 0000001 | 837.65 | 16/03/2005 | 000000084239 | 008672 | 850650 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003620 | 0000002 | 200.00 | 16/03/2005 | 000000084239 | 008672 | 850639 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0010405 | 0000001 | 128.01 | 16/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0010529 | 0000001 | 102.00 | 16/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0010537 | 0000001 | 82.00 | 16/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0010545 | 0000001 | 132.00 | 16/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0010553 | 0000001 | 559.00 | 16/03/2005 | 000000053880 | 008672 | 855658 | 83.85 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0010596 | 0000001 | 716.88 | 16/03/2005 | 000000053880 | 008672 | 855663 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003034 | 0000001 | 5182.88 | 16/03/2005 | 000000084239 | 008672 | 850651 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0010642 | 0000001 | 160.00 | 16/03/2005 | 000000053880 | 008672 | 855661 | 10.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0010804 | 0000001 | 1971.86 | 16/03/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001554 | 0000001 | 1190.00 | 17/03/2005 | 000000580430 | 008672 | 851908 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003573 | 0000001 | 80.00 | 17/03/2005 | 000000580430 | 008672 | 851921 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003441 | 0000001 | 660.00 | 17/03/2005 | 000000580430 | 008672 | 851916 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005304 | 0000002 | 150.00 | 17/03/2005 | 000000580430 | 008672 | 851898 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005291 | 0000002 | 130.00 | 17/03/2005 | 000000580430 | 008672 | 851897 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005282 | 0000002 | 250.00 | 17/03/2005 | 000000580430 | 008672 | 851896 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005363 | 0000002 | 250.00 | 17/03/2005 | 000000580430 | 008672 | 851904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005355 | 0000002 | 100.00 | 17/03/2005 | 000000580430 | 008672 | 851901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005347 | 0000002 | 100.00 | 17/03/2005 | 000000580430 | 008672 | 851902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005321 | 0000002 | 200.00 | 17/03/2005 | 000000580430 | 008672 | 851906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008800 | 0000001 | 300.00 | 17/03/2005 | 000000580430 | 008672 | 851903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005371 | 0000002 | 200.00 | 17/03/2005 | 000000580430 | 008672 | 851905 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010791 | 0000001 | 120.00 | 17/03/2005 | 000000580430 | 008672 | 851889 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009628 | 0000001 | 590.00 | 17/03/2005 | 000000580430 | 008672 | 851931 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009628 | 0000002 | 935.00 | 17/03/2005 | 000000580430 | 008672 | 851910 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008826 | 0000001 | 300.00 | 17/03/2005 | 000000580430 | 008672 | 851900 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009032 | 0000001 | 4575.00 | 17/03/2005 | 000000580430 | 008672 | 851926 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009041 | 0000001 | 720.00 | 17/03/2005 | 000000580430 | 008672 | 851922 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009059 | 0000001 | 2150.00 | 17/03/2005 | 000000580430 | 008672 | 851925 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010936 | 0000001 | 900.00 | 17/03/2005 | 000000580422 | 008672 | 852801 | 135.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009661 | 0000001 | 426.00 | 17/03/2005 | 000000580430 | 008672 | 851913 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010057 | 0000001 | 1482.00 | 17/03/2005 | 000000580422 | 008672 | 852798 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010111 | 0000001 | 1015.00 | 17/03/2005 | 000000580430 | 008672 | 851928 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010952 | 0000001 | 40.00 | 17/03/2005 | 000000580430 | 008672 | 851893 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010961 | 0000001 | 800.00 | 17/03/2005 | 000000580422 | 008672 | 852800 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010979 | 0000001 | 90.00 | 17/03/2005 | 000000580430 | 008672 | 851892 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010987 | 0000001 | 40.00 | 17/03/2005 | 000000580430 | 008672 | 851890 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010995 | 0000001 | 645.00 | 17/03/2005 | 000000580422 | 008672 | 852799 | 39.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011002 | 0000001 | 150.00 | 17/03/2005 | 000000580422 | 008672 | 852797 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011011 | 0000001 | 1695.00 | 17/03/2005 | 000000580422 | 008672 | 852802 | 161.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011037 | 0000001 | 4047.67 | 17/03/2005 | 000000580430 | 008672 | 851929 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011045 | 0000001 | 13742.41 | 17/03/2005 | 000000580430 | 008672 | 851930 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011053 | 0000001 | 300.00 | 17/03/2005 | 000000580430 | 008672 | 851907 | 18.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011061 | 0000001 | 1140.00 | 17/03/2005 | 000000580430 | 008672 | 851918 | 70.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011088 | 0000001 | 960.00 | 17/03/2005 | 000000580430 | 008672 | 851932 | 60.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0010685 | 0000001 | 370.00 | 17/03/2005 | 000000053880 | 008672 | 855665 | 20.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0010693 | 0000001 | 1140.00 | 18/03/2005 | 000000053880 | 008672 | 855670 | 67.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008834 | 0000001 | 2463.00 | 18/03/2005 | 000000053880 | 008672 | 855668 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006424 | 0000002 | 6500.00 | 18/03/2005 | 000000053880 | 008672 | 855666 | 1425.68 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0011070 | 0000001 | 1056.70 | 18/03/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011096 | 0000001 | 1000.00 | 18/03/2005 | 000000580422 | 008672 | 852804 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011100 | 0000001 | 265.00 | 18/03/2005 | 000000580422 | 008672 | 852811 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011118 | 0000001 | 265.00 | 18/03/2005 | 000000580422 | 008672 | 852810 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011126 | 0000001 | 455.00 | 18/03/2005 | 000000580422 | 008672 | 852208 | 67.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011134 | 0000001 | 410.00 | 18/03/2005 | 000000580422 | 008672 | 852809 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011142 | 0000001 | 120.00 | 18/03/2005 | 000000580422 | 008672 | 852814 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011151 | 0000001 | 530.00 | 18/03/2005 | 000000580422 | 008672 | 852805 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011169 | 0000001 | 545.00 | 18/03/2005 | 000000580422 | 008672 | 852807 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011177 | 0000001 | 80.00 | 18/03/2005 | 000000084239 | 008672 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011029 | 0000001 | 260.00 | 18/03/2005 | 000000084239 | 008672 | 850658 | 16.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009121 | 0000001 | 5958.93 | 18/03/2005 | 000000580430 | 008672 | 851938 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011193 | 0000001 | 65.00 | 18/03/2005 | 000000580422 | 008672 | 852806 | 9.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011207 | 0000001 | 2490.00 | 18/03/2005 | 000000580430 | 008672 | 851939 | 594.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011215 | 0000001 | 1060.00 | 18/03/2005 | 000000580430 | 008672 | 851937 | 160.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011223 | 0000001 | 120.00 | 18/03/2005 | 000000580422 | 008672 | 852812 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011231 | 0000001 | 457.10 | 18/03/2005 | 000000580422 | 008672 | 852803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011240 | 0000001 | 147.48 | 18/03/2005 | 000000580422 | 008672 | 852803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011258 | 0000001 | 396.78 | 18/03/2005 | 000000580422 | 008672 | 852803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011185 | 0000001 | 6933.70 | 19/03/2005 | 000000580430 | 008672 | 851758 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011266 | 0000001 | 84.50 | 21/03/2005 | 000000580422 | 008672 | 852815 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011282 | 0000001 | 150.00 | 21/03/2005 | 000000084239 | 008672 | 850660 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0010731 | 0000001 | 438.88 | 21/03/2005 | 000000053945 | 008672 | 850381 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0011291 | 0000001 | 1500.00 | 21/03/2005 | 000000053880 | 008672 | 855675 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0011312 | 0000001 | 260.00 | 21/03/2005 | 000000053880 | 008672 | 855676 | 39.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003263 | 0000001 | 1000.00 | 21/03/2005 | 000000053880 | 008672 | 855677 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011321 | 0000001 | 1458.27 | 21/03/2005 | 000000083585 | 008672 | 850176 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0010707 | 0000001 | 6100.00 | 21/03/2005 | 000000580228 | 008672 | 001401 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0010740 | 0000001 | 304.91 | 21/03/2005 | 000000053945 | 008672 | 850381 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0010715 | 0000001 | 100.00 | 21/03/2005 | 000000053880 | 008672 | 855672 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0010766 | 0000001 | 116.11 | 21/03/2005 | 000000053945 | 008672 | 850381 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0011274 | 0000001 | 100.00 | 21/03/2005 | 000000053880 | 008672 | 855673 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011347 | 0000001 | 600.00 | 22/03/2005 | 000000053945 | 008672 | 850382 | 90.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0011355 | 0000001 | 49.54 | 22/03/2005 | 000000072435 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011363 | 0000001 | 5470.00 | 22/03/2005 | 000000580422 | 008672 | 852819 | 1470.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011371 | 0000001 | 5470.00 | 22/03/2005 | 000000580422 | 008672 | 852820 | 1470.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011380 | 0000001 | 260.00 | 22/03/2005 | 000000580422 | 008672 | 852816 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011533 | 0000001 | 200.00 | 22/03/2005 | 000000580422 | 008672 | 852817 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009075 | 0000001 | 70.00 | 22/03/2005 | 000000084239 | 008672 | 850661 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009652 | 0000009 | 90.00 | 22/03/2005 | 000000084239 | 008672 | 850663 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009652 | 0000010 | 90.00 | 22/03/2005 | 000000084239 | 008672 | 850666 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009652 | 0000011 | 90.00 | 22/03/2005 | 000000084239 | 008672 | 850664 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011550 | 0000001 | 100.00 | 23/03/2005 | 000000580422 | 008672 | 852822 | 15.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0011541 | 0000001 | 921.69 | 23/03/2005 | 000000053880 | 008672 | 855680 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0011541 | 0000002 | 1070.78 | 23/03/2005 | 000000053880 | 008672 | 855679 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0011568 | 0000001 | 1740.20 | 23/03/2005 | 000000053945 | 008672 | 850383 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011398 | 0000001 | 597.00 | 23/03/2005 | 000000580228 | 008672 | 001413 | 89.55 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011401 | 0000001 | 1572.00 | 23/03/2005 | 000000580228 | 008672 | 853292 | 271.06 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011410 | 0000001 | 854.00 | 23/03/2005 | 000000580228 | 008672 | 853288 | 128.10 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011428 | 0000001 | 2135.00 | 23/03/2005 | 000000580228 | 008672 | 853291 | 430.67 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011436 | 0000001 | 854.00 | 23/03/2005 | 000000580228 | 008672 | 853293 | 128.10 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011444 | 0000001 | 80.00 | 23/03/2005 | 000000580228 | 008672 | 001404 | 4.96 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011452 | 0000001 | 83.00 | 23/03/2005 | 000000053945 | 008672 | 850385 | 5.14 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011461 | 0000001 | 72.00 | 23/03/2005 | 000000580228 | 008672 | 001403 | 10.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011479 | 0000001 | 440.10 | 23/03/2005 | 000000580228 | 008672 | 001405 | 66.01 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011487 | 0000001 | 1708.00 | 23/03/2005 | 000000580228 | 008672 | 853289 | 274.51 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011495 | 0000001 | 427.00 | 23/03/2005 | 000000580228 | 008672 | 001416 | 64.05 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011509 | 0000001 | 1063.75 | 23/03/2005 | 000000053880 | 008672 | 855681 | 159.56 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011517 | 0000001 | 330.00 | 23/03/2005 | 000000059471 | 008672 | 850046 | 49.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011525 | 0000001 | 307.00 | 23/03/2005 | 000000059471 | 008672 | 850047 | 46.05 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011576 | 0000001 | 280.00 | 23/03/2005 | 000000053945 | 008672 | 850384 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011584 | 0000001 | 88.00 | 23/03/2005 | 000000053945 | 008672 | 850384 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011592 | 0000001 | 111.50 | 23/03/2005 | 000000053945 | 008672 | 850384 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0010812 | 0000001 | 260.00 | 23/03/2005 | 000000580228 | 008672 | 001414 | 39.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011673 | 0000001 | 413.78 | 28/03/2005 | 000000083585 | 008672 | 850178 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0011665 | 0000001 | 84.13 | 28/03/2005 | 000000083585 | 008672 | 850178 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0011754 | 0000001 | 25.75 | 28/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0011746 | 0000001 | 3.00 | 28/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011649 | 0000001 | 1800.00 | 28/03/2005 | 000000580422 | 008672 | 852828 | 201.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011681 | 0000001 | 530.00 | 28/03/2005 | 000000580422 | 008672 | 852826 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011690 | 0000001 | 1500.00 | 28/03/2005 | 000000580422 | 008672 | 852830 | 93.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011703 | 0000001 | 770.00 | 28/03/2005 | 000000580422 | 008672 | 852825 | 47.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011711 | 0000001 | 1400.00 | 28/03/2005 | 000000580422 | 008672 | 852829 | 86.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011720 | 0000001 | 1400.00 | 28/03/2005 | 000000580422 | 008672 | 852827 | 86.80 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0011657 | 0000001 | 828.75 | 28/03/2005 | 000000083585 | 008672 | 850178 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0010367 | 0000001 | 1651.79 | 28/03/2005 | 000000083585 | 008672 | 850177 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0011738 | 0000001 | 11.60 | 29/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0011771 | 0000001 | 575.38 | 30/03/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0011924 | 0000001 | 1652.50 | 30/03/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000001 | 90.00 | 30/03/2005 | 000000580228 | 008672 | 001323 | 5.58 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000002 | 180.00 | 30/03/2005 | 000000580228 | 008672 | 001324 | 11.16 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000003 | 288.00 | 30/03/2005 | 000000580228 | 008672 | 001325 | 17.85 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000004 | 54.00 | 30/03/2005 | 000000580228 | 008672 | 001328 | 3.34 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000005 | 72.00 | 30/03/2005 | 000000580228 | 008672 | 001329 | 4.46 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000006 | 72.00 | 30/03/2005 | 000000580228 | 008672 | 001334 | 4.46 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000007 | 144.00 | 30/03/2005 | 000000580228 | 008672 | 001335 | 8.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000008 | 144.00 | 30/03/2005 | 000000580228 | 008672 | 001336 | 8.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000009 | 84.00 | 30/03/2005 | 000000580228 | 008672 | 001337 | 5.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000010 | 108.00 | 30/03/2005 | 000000580228 | 008672 | 001339 | 6.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000011 | 108.00 | 30/03/2005 | 000000580228 | 008672 | 001340 | 6.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000012 | 108.00 | 30/03/2005 | 000000580228 | 008672 | 001341 | 6.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000013 | 216.00 | 30/03/2005 | 000000580228 | 008672 | 001342 | 13.39 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000014 | 45.00 | 30/03/2005 | 000000580228 | 008672 | 001343 | 2.79 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000015 | 54.00 | 30/03/2005 | 000000580228 | 008672 | 001344 | 3.34 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000016 | 108.00 | 30/03/2005 | 000000580228 | 008672 | 001345 | 6.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000017 | 90.00 | 30/03/2005 | 000000580228 | 008672 | 001347 | 5.58 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000018 | 144.00 | 30/03/2005 | 000000580228 | 008672 | 001348 | 8.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000019 | 45.00 | 30/03/2005 | 000000580228 | 008672 | 001349 | 2.79 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000020 | 75.00 | 30/03/2005 | 000000580228 | 008672 | 001351 | 4.65 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000021 | 240.00 | 30/03/2005 | 000000580228 | 008672 | 001352 | 14.88 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000022 | 105.00 | 30/03/2005 | 000000580228 | 008672 | 001353 | 6.51 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000023 | 144.00 | 30/03/2005 | 000000580228 | 008672 | 001354 | 8.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000024 | 105.00 | 30/03/2005 | 000000580228 | 008672 | 001355 | 6.51 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000025 | 54.00 | 30/03/2005 | 000000580228 | 008672 | 001356 | 3.34 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000026 | 288.00 | 30/03/2005 | 000000580228 | 008672 | 001357 | 17.85 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000027 | 108.00 | 30/03/2005 | 000000580228 | 008672 | 001358 | 6.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000028 | 216.00 | 30/03/2005 | 000000580228 | 008672 | 001359 | 13.39 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000029 | 144.00 | 30/03/2005 | 000000580228 | 008672 | 001360 | 8.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000030 | 108.00 | 30/03/2005 | 000000580228 | 008672 | 001361 | 6.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000031 | 180.00 | 30/03/2005 | 000000580228 | 008672 | 001363 | 11.16 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000032 | 61.20 | 30/03/2005 | 000000580228 | 008672 | 001364 | 3.78 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000033 | 108.00 | 30/03/2005 | 000000580228 | 008672 | 001366 | 6.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000034 | 336.00 | 30/03/2005 | 000000580228 | 008672 | 001367 | 20.83 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000035 | 252.00 | 30/03/2005 | 000000580228 | 008672 | 001368 | 15.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000036 | 234.00 | 30/03/2005 | 000000580228 | 008672 | 001369 | 14.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000037 | 864.00 | 30/03/2005 | 000000580228 | 008672 | 001370 | 53.56 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000038 | 312.00 | 30/03/2005 | 000000580228 | 008672 | 001371 | 19.34 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000039 | 624.00 | 30/03/2005 | 000000580228 | 008672 | 001372 | 38.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000040 | 648.00 | 30/03/2005 | 000000580228 | 008672 | 001373 | 40.17 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000041 | 390.00 | 30/03/2005 | 000000580228 | 008672 | 001374 | 24.18 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000042 | 840.00 | 30/03/2005 | 000000580228 | 008672 | 001375 | 52.08 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000043 | 384.00 | 30/03/2005 | 000000580228 | 008672 | 001376 | 23.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000044 | 234.00 | 30/03/2005 | 000000580228 | 008672 | 001377 | 14.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000045 | 360.00 | 30/03/2005 | 000000580228 | 008672 | 001380 | 22.32 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000046 | 260.00 | 30/03/2005 | 000000580228 | 008672 | 001381 | 16.12 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000047 | 234.00 | 30/03/2005 | 000000580228 | 008672 | 001383 | 14.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000048 | 468.00 | 30/03/2005 | 000000580228 | 008672 | 001384 | 29.01 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000049 | 468.00 | 30/03/2005 | 000000580228 | 008672 | 001385 | 29.01 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000050 | 624.00 | 30/03/2005 | 000000580228 | 008672 | 001386 | 38.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000051 | 840.00 | 30/03/2005 | 000000580228 | 008672 | 001387 | 52.08 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000052 | 936.00 | 30/03/2005 | 000000580228 | 008672 | 001390 | 58.03 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000053 | 265.20 | 30/03/2005 | 000000580228 | 008672 | 001391 | 16.43 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000054 | 120.00 | 30/03/2005 | 000000580228 | 008672 | 001346 | 7.44 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000055 | 390.00 | 30/03/2005 | 000000580228 | 008672 | 001393 | 24.18 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000056 | 810.00 | 30/03/2005 | 000000580228 | 008672 | 001394 | 50.30 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000057 | 624.00 | 30/03/2005 | 000000580228 | 008672 | 001395 | 38.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000058 | 336.00 | 30/03/2005 | 000000580228 | 008672 | 001397 | 20.83 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000059 | 234.00 | 30/03/2005 | 000000580228 | 008672 | 001398 | 14.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000060 | 650.00 | 30/03/2005 | 000000580228 | 008672 | 001399 | 40.30 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011789 | 0000061 | 312.00 | 30/03/2005 | 000000580228 | 008672 | 001400 | 19.34 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011941 | 0000001 | 501.00 | 30/03/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0011967 | 0000001 | 0.80 | 30/03/2005 | 000000053880 | 008672 | 197715 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0011762 | 0000001 | 1065.83 | 30/03/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0011959 | 0000001 | 2642.23 | 30/03/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011801 | 0000001 | 120.00 | 30/03/2005 | 000000580422 | 008672 | 852831 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011819 | 0000001 | 1177.00 | 30/03/2005 | 000000580430 | 008672 | 851940 | 177.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011827 | 0000001 | 700.00 | 30/03/2005 | 000000084239 | 008672 | 850668 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011860 | 0000001 | 410.00 | 30/03/2005 | 000000580422 | 008672 | 852836 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011878 | 0000001 | 470.00 | 31/03/2005 | 000000580422 | 008672 | 852834 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011886 | 0000001 | 410.00 | 31/03/2005 | 000000580422 | 008672 | 852837 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011894 | 0000001 | 590.00 | 31/03/2005 | 000000580422 | 008672 | 852835 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011908 | 0000001 | 520.00 | 31/03/2005 | 000000580422 | 008672 | 852838 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011975 | 0000001 | 673.01 | 31/03/2005 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012076 | 0000001 | 5215.88 | 31/03/2005 | 000000072524 | 008672 | 000000 | 504.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012076 | 0000002 | 132.12 | 31/03/2005 | 000000580422 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012262 | 0000001 | 24688.20 | 31/03/2005 | 000000084239 | 008672 | 000000 | 2247.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012262 | 0000002 | 5910.00 | 31/03/2005 | 000000580422 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012271 | 0000001 | 18140.00 | 31/03/2005 | 000000580422 | 008672 | 000000 | 1317.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012289 | 0000001 | 35218.47 | 31/03/2005 | 000000580422 | 008672 | 000000 | 13935.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012343 | 0000001 | 1046.74 | 31/03/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012378 | 0000001 | 13259.02 | 31/03/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007331 | 0000002 | 305.28 | 31/03/2005 | 000000580422 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010944 | 0000001 | 260.00 | 31/03/2005 | 000000580422 | 008672 | 852832 | 39.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0012238 | 0000001 | 1520.00 | 31/03/2005 | 000000053880 | 008672 | 000000 | 127.89 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0010855 | 0000001 | 1000.00 | 31/03/2005 | 000000053880 | 008672 | 855684 | 40.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0010863 | 0000001 | 1000.00 | 31/03/2005 | 000000053880 | 008672 | 855683 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003093 | 0000003 | 369.98 | 31/03/2005 | 000000580422 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0012246 | 0000001 | 860.00 | 31/03/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0012254 | 0000001 | 28240.00 | 31/03/2005 | 000000053880 | 008672 | 000000 | 1965.05 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0012301 | 0000001 | 11517.38 | 31/03/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0012327 | 0000001 | 877.26 | 31/03/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0012432 | 0000001 | 273.00 | 31/03/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0012009 | 0000001 | 80.00 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0012181 | 0000001 | 13.00 | 31/03/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0012190 | 0000001 | 1473.00 | 31/03/2005 | 000000053880 | 008672 | 000000 | 129.58 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0012220 | 0000001 | 1360.00 | 31/03/2005 | 000000053880 | 008672 | 000000 | 99.45 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0012416 | 0000001 | 525.00 | 31/03/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0011916 | 0000001 | 132.00 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0002925 | 0000001 | 689.00 | 31/03/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0012203 | 0000001 | 45.50 | 31/03/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0012211 | 0000001 | 2560.00 | 31/03/2005 | 000000053880 | 008672 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0012424 | 0000001 | 252.00 | 31/03/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011983 | 0000001 | 366.95 | 31/03/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0012017 | 0000001 | 7989.98 | 31/03/2005 | 000000114375 | 008672 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0012483 | 0000001 | 500.00 | 31/03/2005 | 000040034588 | 011849 | 010001 | 75.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0012491 | 0000001 | 800.00 | 31/03/2005 | 000040034588 | 011849 | 010002 | 120.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0012505 | 0000001 | 1666.66 | 31/03/2005 | 000040034588 | 011849 | 010006 | 341.28 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0012505 | 0000002 | 1666.66 | 31/03/2005 | 000040034588 | 011849 | 010004 | 341.28 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0012505 | 0000003 | 1666.66 | 31/03/2005 | 000040034588 | 011849 | 010005 | 341.28 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0012513 | 0000001 | 3500.00 | 31/03/2005 | 000040034588 | 011849 | 010003 | 1064.42 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0012521 | 0000001 | 1675.22 | 31/03/2005 | 000000580228 | 008672 | 001389 | 196.43 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0012084 | 0000001 | 1485.00 | 31/03/2005 | 000000580228 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0012092 | 0000001 | 59916.54 | 31/03/2005 | 000000580228 | 008672 | 000000 | 4105.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0012165 | 0000001 | 1341.50 | 31/03/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0012173 | 0000001 | 38882.27 | 31/03/2005 | 000000053880 | 008672 | 000000 | 2788.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0012335 | 0000001 | 1106.87 | 31/03/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0012408 | 0000001 | 3300.52 | 31/03/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0012408 | 0000002 | 30.00 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0012467 | 0000001 | 429.51 | 31/03/2005 | 000000053880 | 008672 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003191 | 0000001 | 202.85 | 31/03/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003191 | 0000002 | 476.24 | 31/03/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0012025 | 0000001 | 11.60 | 31/03/2005 | 000009002976 | 011889 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0012149 | 0000001 | 40.00 | 31/03/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011991 | 0000001 | 6.05 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0012033 | 0000001 | 14069.94 | 31/03/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0012068 | 0000001 | 71.85 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0012122 | 0000001 | 39.00 | 31/03/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0012131 | 0000001 | 4359.00 | 31/03/2005 | 000000053880 | 008672 | 000000 | 315.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0012319 | 0000001 | 2177.83 | 31/03/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0012441 | 0000001 | 13430.42 | 31/03/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0011771 | 0000002 | 5.06 | 31/03/2005 | 000000114847 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0011851 | 0000001 | 3.26 | 31/03/2005 | 000002831414 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0012297 | 0000001 | 10.35 | 31/03/2005 | 000000059471 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0012394 | 0000001 | 831.60 | 31/03/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0012386 | 0000001 | 109.20 | 31/03/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0012106 | 0000001 | 169.50 | 31/03/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0012114 | 0000001 | 5720.00 | 31/03/2005 | 000000053880 | 008672 | 000000 | 440.18 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007480 | 0000002 | 3200.00 | 31/03/2005 | 000000053945 | 008672 | 850386 | 253.77 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0012807 | 0000001 | 1520.00 | 01/04/2005 | 000000580228 | 008672 | 853305 | 163.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012661 | 0000001 | 2100.00 | 01/04/2005 | 000000580422 | 008672 | 852841 | 412.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012670 | 0000001 | 690.00 | 01/04/2005 | 000000580430 | 008672 | 851942 | 107.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012688 | 0000001 | 3950.00 | 01/04/2005 | 000000580430 | 008672 | 851945 | 950.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012696 | 0000001 | 2550.00 | 01/04/2005 | 000000580422 | 008672 | 852840 | 550.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012700 | 0000001 | 1100.00 | 01/04/2005 | 000000084239 | 008672 | 850671 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012718 | 0000001 | 590.00 | 01/04/2005 | 000000084239 | 008672 | 850673 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012726 | 0000001 | 215.00 | 01/04/2005 | 000000084239 | 008672 | 850675 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012734 | 0000001 | 935.00 | 01/04/2005 | 000000084239 | 008672 | 850672 | 140.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012742 | 0000001 | 2127.00 | 01/04/2005 | 000000084239 | 008672 | 850669 | 85.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012751 | 0000001 | 956.64 | 01/04/2005 | 000000580422 | 008672 | 852839 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012769 | 0000001 | 280.00 | 01/04/2005 | 000000084239 | 008672 | 850670 | 17.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012777 | 0000001 | 640.00 | 01/04/2005 | 000000580430 | 008672 | 851941 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012785 | 0000001 | 993.00 | 01/04/2005 | 000000580430 | 008672 | 851944 | 148.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012793 | 0000001 | 1020.00 | 01/04/2005 | 000000580430 | 008672 | 851943 | 153.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012637 | 0000001 | 40.00 | 01/04/2005 | 000000084239 | 008672 | 850674 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013340 | 0000001 | 2630.05 | 04/04/2005 | 000000580422 | 008672 | 852823 | 105.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013358 | 0000001 | 14.00 | 04/04/2005 | 000000580422 | 008672 | 852823 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013366 | 0000001 | 45.75 | 04/04/2005 | 000000580422 | 008672 | 852823 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013366 | 0000002 | 524.25 | 04/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013374 | 0000001 | 515.50 | 04/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013382 | 0000001 | 11943.00 | 04/04/2005 | 000000580430 | 008672 | 851974 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013404 | 0000001 | 590.00 | 04/04/2005 | 000000580430 | 008672 | 851895 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013412 | 0000001 | 235.00 | 04/04/2005 | 000000580430 | 008672 | 851936 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013421 | 0000001 | 235.00 | 04/04/2005 | 000000580430 | 008672 | 851933 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013439 | 0000001 | 520.00 | 04/04/2005 | 000000580430 | 008672 | 851917 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013447 | 0000001 | 785.00 | 04/04/2005 | 000000580422 | 008672 | 852821 | 117.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013455 | 0000001 | 235.00 | 04/04/2005 | 000000580430 | 008672 | 851935 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013463 | 0000001 | 235.00 | 04/04/2005 | 000000580430 | 008672 | 851934 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013471 | 0000001 | 70.00 | 04/04/2005 | 000000580422 | 008672 | 852767 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013480 | 0000001 | 70.00 | 04/04/2005 | 000000580422 | 008672 | 852766 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013498 | 0000001 | 1830.00 | 04/04/2005 | 000000580430 | 008672 | 851924 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013501 | 0000001 | 260.00 | 04/04/2005 | 000000580430 | 008672 | 851964 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013510 | 0000001 | 495.00 | 04/04/2005 | 000000580430 | 008672 | 851961 | 74.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013528 | 0000001 | 260.00 | 04/04/2005 | 000000580430 | 008672 | 851963 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013536 | 0000001 | 260.00 | 04/04/2005 | 000000580430 | 008672 | 851966 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013544 | 0000001 | 260.00 | 04/04/2005 | 000000580430 | 008672 | 851951 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013552 | 0000001 | 260.00 | 04/04/2005 | 000000580422 | 008672 | 852818 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013561 | 0000001 | 90.00 | 04/04/2005 | 000000580422 | 008672 | 852813 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013579 | 0000001 | 590.00 | 04/04/2005 | 000000580430 | 008672 | 851894 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013587 | 0000001 | 27.20 | 04/04/2005 | 000000084239 | 008672 | 850638 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013595 | 0000001 | 2550.00 | 04/04/2005 | 000000580430 | 008672 | 851948 | 550.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013811 | 0000001 | 260.00 | 04/04/2005 | 000000580430 | 008672 | 851952 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013820 | 0000001 | 80.00 | 04/04/2005 | 000000580422 | 008672 | 852824 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013838 | 0000001 | 640.00 | 04/04/2005 | 000000580422 | 008672 | 852833 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013846 | 0000001 | 260.00 | 04/04/2005 | 000000580430 | 008672 | 851958 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013854 | 0000001 | 435.00 | 04/04/2005 | 000000580430 | 008672 | 851967 | 67.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013862 | 0000001 | 90.00 | 04/04/2005 | 000000084239 | 008672 | 850677 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013871 | 0000001 | 2400.00 | 04/04/2005 | 000000580430 | 008672 | 851950 | 246.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013889 | 0000001 | 260.00 | 04/04/2005 | 000000580430 | 008672 | 851956 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013897 | 0000001 | 180.00 | 04/04/2005 | 000000580430 | 008672 | 851972 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013901 | 0000001 | 265.00 | 04/04/2005 | 000000580430 | 008672 | 851971 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013919 | 0000001 | 920.00 | 04/04/2005 | 000000580430 | 008672 | 851976 | 140.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013927 | 0000001 | 450.00 | 04/04/2005 | 000000580430 | 008672 | 851954 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013935 | 0000001 | 2800.00 | 04/04/2005 | 000000580430 | 008672 | 851949 | 571.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013943 | 0000001 | 260.00 | 04/04/2005 | 000000580430 | 008672 | 851959 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013951 | 0000001 | 235.00 | 04/04/2005 | 000000580430 | 008672 | 851947 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013960 | 0000001 | 640.00 | 04/04/2005 | 000000580430 | 008672 | 851970 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013978 | 0000001 | 260.00 | 04/04/2005 | 000000580430 | 008672 | 851968 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013986 | 0000001 | 260.00 | 04/04/2005 | 000000580430 | 008672 | 851957 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013994 | 0000001 | 260.00 | 04/04/2005 | 000000580430 | 008672 | 851955 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014001 | 0000001 | 200.00 | 04/04/2005 | 000000084239 | 008672 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014010 | 0000001 | 1600.00 | 04/04/2005 | 000000084239 | 008672 | 850678 | 176.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014028 | 0000001 | 260.00 | 04/04/2005 | 000000580430 | 008672 | 851960 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014036 | 0000001 | 340.00 | 04/04/2005 | 000000580430 | 008672 | 851962 | 51.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014044 | 0000001 | 260.00 | 04/04/2005 | 000000580430 | 008672 | 851965 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014052 | 0000001 | 260.00 | 04/04/2005 | 000000580430 | 008672 | 851953 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014061 | 0000001 | 241.00 | 04/04/2005 | 000000084239 | 008672 | 850679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012548 | 0000001 | 1092.68 | 04/04/2005 | 000000580422 | 008672 | 852842 | 43.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012556 | 0000001 | 70.00 | 04/04/2005 | 000000580422 | 008672 | 852842 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012564 | 0000001 | 2.16 | 04/04/2005 | 000000580422 | 008672 | 852842 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012564 | 0000002 | 12.24 | 04/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012572 | 0000001 | 330.00 | 04/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010332 | 0000001 | 2000.00 | 04/04/2005 | 000000580430 | 008672 | 851973 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004855 | 0000001 | 6648.10 | 04/04/2005 | 000000580430 | 008672 | 851914 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0012823 | 0000001 | 51.87 | 04/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0012858 | 0000001 | 35.00 | 04/04/2005 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0012840 | 0000001 | 520.00 | 04/04/2005 | 000000580228 | 008672 | 001409 | 78.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0012866 | 0000001 | 260.00 | 04/04/2005 | 000000580228 | 008672 | 853286 | 39.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0012874 | 0000001 | 1300.00 | 04/04/2005 | 000000580228 | 008672 | 853303 | 194.42 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0012882 | 0000001 | 900.00 | 04/04/2005 | 000000580228 | 008672 | 853301 | 131.64 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0012891 | 0000001 | 780.00 | 04/04/2005 | 000000580228 | 008672 | 853297 | 117.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0012904 | 0000001 | 1200.00 | 04/04/2005 | 000000580228 | 008672 | 853300 | 174.44 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0012912 | 0000001 | 820.00 | 04/04/2005 | 000000580228 | 008672 | 853302 | 118.14 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0012921 | 0000001 | 550.00 | 04/04/2005 | 000000580228 | 008672 | 853298 | 82.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0012939 | 0000001 | 550.00 | 04/04/2005 | 000000580228 | 008672 | 853299 | 82.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0012963 | 0000001 | 780.00 | 04/04/2005 | 000000059471 | 008672 | 850048 | 117.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0013391 | 0000001 | 520.00 | 04/04/2005 | 000000580228 | 008672 | 853281 | 78.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0013617 | 0000001 | 780.00 | 04/04/2005 | 000000580228 | 008672 | 001410 | 117.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0013625 | 0000001 | 144.00 | 04/04/2005 | 000000580228 | 008672 | 001402 | 8.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0013633 | 0000001 | 780.00 | 04/04/2005 | 000000580228 | 008672 | 001411 | 117.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0013641 | 0000001 | 2100.00 | 04/04/2005 | 000000580228 | 008672 | 853294 | 284.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0013650 | 0000001 | 780.00 | 04/04/2005 | 000000580228 | 008672 | 001407 | 117.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0013668 | 0000001 | 260.00 | 04/04/2005 | 000000580228 | 008672 | 001415 | 39.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0013676 | 0000001 | 1200.00 | 04/04/2005 | 000000580228 | 008672 | 853287 | 180.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0013684 | 0000001 | 1040.00 | 04/04/2005 | 000000580228 | 008672 | 001419 | 156.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0013692 | 0000001 | 1040.00 | 04/04/2005 | 000000580228 | 008672 | 001417 | 156.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0013706 | 0000001 | 1040.00 | 04/04/2005 | 000000580228 | 008672 | 001418 | 156.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0013714 | 0000001 | 1040.00 | 04/04/2005 | 000000580228 | 008672 | 001420 | 156.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0013722 | 0000001 | 520.00 | 04/04/2005 | 000000580228 | 008672 | 853285 | 78.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0013731 | 0000001 | 520.00 | 04/04/2005 | 000000580228 | 008672 | 853283 | 78.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0013749 | 0000001 | 520.00 | 04/04/2005 | 000000580228 | 008672 | 853282 | 78.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0013757 | 0000001 | 1560.00 | 04/04/2005 | 000000580228 | 008672 | 853290 | 267.66 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0013765 | 0000001 | 213.45 | 04/04/2005 | 000000580228 | 008672 | 001412 | 32.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0012955 | 0000001 | 740.00 | 04/04/2005 | 000000053945 | 008672 | 850388 | 110.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0012955 | 0000002 | 700.00 | 04/04/2005 | 000000053945 | 008672 | 850387 | 85.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0012831 | 0000001 | 70.00 | 04/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0014079 | 0000001 | 100.00 | 04/04/2005 | 000000053880 | 008672 | 855674 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0012645 | 0000001 | 100.00 | 04/04/2005 | 000000053880 | 008672 | 855687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0012645 | 0000003 | 809.00 | 04/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0012947 | 0000001 | 2638.55 | 04/04/2005 | 000000580678 | 008672 | 850308 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0013609 | 0000001 | 80.00 | 04/04/2005 | 000000053880 | 008672 | 197658 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0013781 | 0000001 | 1360.00 | 05/04/2005 | 000000083585 | 008672 | 850179 | 149.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012581 | 0000001 | 2941.22 | 07/04/2005 | 000000580430 | 008672 | 851927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013790 | 0000001 | 20.00 | 07/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013234 | 0000001 | 3001.22 | 07/04/2005 | 000000580430 | 008672 | 851990 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014095 | 0000001 | 1985.46 | 08/04/2005 | 000000580430 | 008672 | 851999 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014109 | 0000001 | 280.00 | 08/04/2005 | 000000084239 | 008672 | 850695 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0013773 | 0000001 | 5005.50 | 08/04/2005 | 000000072435 | 008672 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0014087 | 0000001 | 4568.92 | 08/04/2005 | 000000072435 | 008672 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0014125 | 0000001 | 13584.27 | 08/04/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0014117 | 0000001 | 1998.86 | 08/04/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0014133 | 0000001 | 12316.77 | 08/04/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0013803 | 0000001 | 6000.00 | 08/04/2005 | 00000012382X | 008672 | 850001 | 240.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0012653 | 0000001 | 108.00 | 10/04/2005 | 000000580228 | 008672 | 001326 | 6.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0012653 | 0000002 | 86.40 | 10/04/2005 | 000000580228 | 008672 | 001327 | 5.35 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0012653 | 0000003 | 108.00 | 10/04/2005 | 000000580228 | 008672 | 001331 | 6.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0012653 | 0000004 | 216.00 | 10/04/2005 | 000000580228 | 008672 | 001333 | 13.39 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0012653 | 0000005 | 54.00 | 10/04/2005 | 000000580228 | 008672 | 001350 | 3.34 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0012653 | 0000006 | 126.00 | 10/04/2005 | 000000580228 | 008672 | 001365 | 7.81 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0012653 | 0000007 | 468.00 | 10/04/2005 | 000000580228 | 008672 | 001378 | 29.01 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0012653 | 0000008 | 650.00 | 10/04/2005 | 000000580228 | 008672 | 001379 | 40.30 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0012653 | 0000009 | 312.00 | 10/04/2005 | 000000580228 | 008672 | 001382 | 19.34 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0012653 | 0000010 | 384.00 | 10/04/2005 | 000000580228 | 008672 | 001388 | 23.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0012653 | 0000011 | 504.00 | 10/04/2005 | 000000580228 | 008672 | 001392 | 31.24 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008249 | 0000001 | 1662.21 | 11/04/2005 | 000000053880 | 008672 | 197765 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0010359 | 0000001 | 194.60 | 11/04/2005 | 000000053880 | 008672 | 855710 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0014150 | 0000001 | 6200.00 | 11/04/2005 | 000000053945 | 008672 | 850389 | 1700.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0014257 | 0000001 | 150.00 | 11/04/2005 | 000000053880 | 008672 | 197759 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0014265 | 0000001 | 150.00 | 11/04/2005 | 000000053880 | 008672 | 197763 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0014281 | 0000001 | 100.00 | 11/04/2005 | 000000053880 | 008672 | 197764 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0014303 | 0000001 | 54.00 | 11/04/2005 | 000000580228 | 008672 | 001338 | 3.34 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0014303 | 0000002 | 54.00 | 11/04/2005 | 000000580228 | 008672 | 001330 | 3.34 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0014303 | 0000003 | 54.00 | 11/04/2005 | 000000580228 | 008672 | 001362 | 3.34 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011932 | 0000001 | 16085.30 | 11/04/2005 | 000000053643 | 008672 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0011932 | 0000002 | 5049.00 | 11/04/2005 | 000000087173 | 008672 | 850009 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008231 | 0000003 | 1500.00 | 11/04/2005 | 000000053880 | 008672 | 197770 | 50.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008222 | 0000002 | 100.00 | 11/04/2005 | 000000053880 | 008672 | 197752 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008222 | 0000003 | 100.00 | 11/04/2005 | 000000053880 | 008672 | 197776 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008303 | 0000002 | 120.00 | 11/04/2005 | 000000053880 | 008672 | 197777 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008303 | 0000003 | 120.00 | 11/04/2005 | 000000053880 | 008672 | 197751 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008273 | 0000002 | 300.00 | 11/04/2005 | 000000053880 | 008672 | 197772 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008273 | 0000003 | 300.00 | 11/04/2005 | 000000053880 | 008672 | 197755 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008206 | 0000003 | 1800.00 | 11/04/2005 | 000000053880 | 008672 | 197769 | 77.85 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008214 | 0000002 | 120.00 | 11/04/2005 | 000000053880 | 008672 | 197748 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008214 | 0000003 | 120.00 | 11/04/2005 | 000000053880 | 008672 | 197779 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003433 | 0000001 | 360.00 | 11/04/2005 | 000000053880 | 008672 | 855707 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003506 | 0000001 | 250.00 | 11/04/2005 | 000000053880 | 008672 | 855704 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003603 | 0000001 | 110.00 | 11/04/2005 | 000000053880 | 008672 | 197745 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008150 | 0000002 | 300.00 | 11/04/2005 | 000000053880 | 008672 | 197754 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008150 | 0000003 | 300.00 | 11/04/2005 | 000000053880 | 008672 | 197774 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003310 | 0000001 | 1480.00 | 11/04/2005 | 000000053880 | 008672 | 197744 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0014168 | 0000001 | 330.00 | 11/04/2005 | 000000053880 | 008672 | 855695 | 49.89 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0014184 | 0000001 | 285.00 | 11/04/2005 | 000000053880 | 008672 | 197768 | 44.89 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0014249 | 0000001 | 260.00 | 11/04/2005 | 000000053880 | 008672 | 855693 | 39.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0014401 | 0000001 | 630.00 | 11/04/2005 | 000000053880 | 008672 | 855688 | 91.11 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0014419 | 0000001 | 1100.00 | 11/04/2005 | 000000053880 | 008672 | 855689 | 172.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0014427 | 0000001 | 965.00 | 11/04/2005 | 000000053880 | 008672 | 855694 | 146.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0014486 | 0000001 | 285.00 | 11/04/2005 | 000000053880 | 008672 | 855692 | 44.89 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0014494 | 0000001 | 285.00 | 11/04/2005 | 000000053880 | 008672 | 855691 | 44.89 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0014567 | 0000001 | 36.00 | 11/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0010341 | 0000001 | 171.75 | 11/04/2005 | 000000053880 | 008672 | 855711 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0009083 | 0000001 | 160.00 | 11/04/2005 | 000000053880 | 008672 | 197766 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0004880 | 0000003 | 3000.00 | 11/04/2005 | 000000053880 | 008672 | 197780 | 1275.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0003638 | 0000001 | 1700.00 | 11/04/2005 | 000000053880 | 008672 | 197741 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0014141 | 0000001 | 260.00 | 11/04/2005 | 000000053880 | 008672 | 855698 | 39.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0014214 | 0000001 | 260.00 | 11/04/2005 | 000000053880 | 008672 | 855697 | 39.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0014354 | 0000001 | 260.00 | 11/04/2005 | 000000053880 | 008672 | 855701 | 19.89 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0014362 | 0000001 | 285.00 | 11/04/2005 | 000000053880 | 008672 | 855700 | 44.89 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0014371 | 0000001 | 260.00 | 11/04/2005 | 000000053880 | 008672 | 855699 | 39.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0014389 | 0000001 | 285.00 | 11/04/2005 | 000000053880 | 008672 | 855702 | 44.89 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0014397 | 0000001 | 300.00 | 11/04/2005 | 000000053880 | 008672 | 855696 | 41.42 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007111 | 0000001 | 453.60 | 11/04/2005 | 000000053880 | 008672 | 855709 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006726 | 0000001 | 2522.00 | 11/04/2005 | 000000053880 | 008672 | 855708 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006734 | 0000001 | 380.00 | 11/04/2005 | 000000053880 | 008672 | 855708 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003557 | 0000001 | 360.00 | 11/04/2005 | 000000053880 | 008672 | 855707 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003026 | 0000001 | 643.20 | 11/04/2005 | 000000053880 | 008672 | 855709 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0014176 | 0000001 | 1179.80 | 11/04/2005 | 000000053880 | 008672 | 197790 | 176.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0014231 | 0000001 | 300.00 | 11/04/2005 | 000000053880 | 008672 | 197793 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0014320 | 0000001 | 520.00 | 11/04/2005 | 000000053880 | 008672 | 197743 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0014346 | 0000001 | 530.00 | 11/04/2005 | 000000053880 | 008672 | 197747 | 32.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0014435 | 0000001 | 900.00 | 11/04/2005 | 000000053880 | 008672 | 197789 | 135.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0014460 | 0000001 | 350.00 | 11/04/2005 | 000000053880 | 008672 | 197767 | 51.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0014478 | 0000001 | 240.00 | 11/04/2005 | 000000053880 | 008672 | 197795 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0014532 | 0000001 | 520.00 | 11/04/2005 | 000000053880 | 008672 | 855703 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0014559 | 0000001 | 35.00 | 11/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0014192 | 0000001 | 510.00 | 11/04/2005 | 000000053880 | 008672 | 855690 | 77.44 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0014338 | 0000001 | 530.00 | 11/04/2005 | 000000053880 | 008672 | 197747 | 32.86 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0014443 | 0000001 | 350.00 | 11/04/2005 | 000000053880 | 008672 | 197756 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0014443 | 0000002 | 350.00 | 11/04/2005 | 000000053880 | 008672 | 197773 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0014516 | 0000001 | 370.00 | 11/04/2005 | 000000053880 | 008672 | 197792 | 20.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0014311 | 0000001 | 260.00 | 11/04/2005 | 000000053880 | 008672 | 197782 | 39.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0014451 | 0000001 | 260.00 | 11/04/2005 | 000000053880 | 008672 | 197783 | 39.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0014508 | 0000001 | 295.00 | 11/04/2005 | 000000053880 | 008672 | 855706 | 45.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0014541 | 0000001 | 150.00 | 11/04/2005 | 000000053880 | 008672 | 197791 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0013609 | 0000002 | 80.00 | 11/04/2005 | 000000053880 | 008672 | 197771 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0013609 | 0000003 | 80.00 | 11/04/2005 | 000000053880 | 008672 | 197757 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008290 | 0000002 | 100.00 | 11/04/2005 | 000000053880 | 008672 | 197750 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008290 | 0000003 | 100.00 | 11/04/2005 | 000000053880 | 008672 | 197778 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008265 | 0000002 | 300.00 | 11/04/2005 | 000000053880 | 008672 | 197775 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008265 | 0000003 | 300.00 | 11/04/2005 | 000000053880 | 008672 | 197753 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0014222 | 0000001 | 800.00 | 11/04/2005 | 000000053880 | 008672 | 197787 | 88.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0014524 | 0000001 | 1500.00 | 11/04/2005 | 000000053945 | 008672 | 850392 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001490 | 0000001 | 694.25 | 11/04/2005 | 000000580430 | 008672 | 851909 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0014273 | 0000001 | 160.00 | 11/04/2005 | 000000053880 | 008672 | 855712 | 9.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014575 | 0000001 | 200.00 | 11/04/2005 | 000000580430 | 008672 | 851982 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014583 | 0000001 | 150.00 | 11/04/2005 | 000000580430 | 008672 | 851983 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014591 | 0000001 | 300.00 | 11/04/2005 | 000000580430 | 008672 | 851984 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014605 | 0000001 | 825.00 | 11/04/2005 | 000000580430 | 008672 | 852005 | 125.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014605 | 0000002 | 285.00 | 11/04/2005 | 000000580430 | 008672 | 852010 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014613 | 0000001 | 1177.00 | 11/04/2005 | 000000580430 | 008672 | 851981 | 177.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014621 | 0000001 | 500.00 | 11/04/2005 | 000000580430 | 008672 | 852002 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014630 | 0000001 | 430.00 | 11/04/2005 | 000000580430 | 008672 | 852001 | 68.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014648 | 0000001 | 590.00 | 11/04/2005 | 000000580430 | 008672 | 852003 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014656 | 0000001 | 1700.00 | 11/04/2005 | 000000580430 | 008672 | 852007 | 255.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014664 | 0000001 | 60.00 | 11/04/2005 | 000000084239 | 008672 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014672 | 0000001 | 1177.00 | 11/04/2005 | 000000580430 | 008672 | 851980 | 177.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014681 | 0000001 | 550.00 | 11/04/2005 | 000000580422 | 008672 | 852849 | 34.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014699 | 0000001 | 117.00 | 11/04/2005 | 000000580422 | 008672 | 852848 | 17.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014702 | 0000001 | 282.00 | 11/04/2005 | 000000084239 | 008672 | 850680 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014711 | 0000001 | 1225.00 | 11/04/2005 | 000000580422 | 008672 | 852850 | 185.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014729 | 0000001 | 260.00 | 11/04/2005 | 000000580430 | 008672 | 851997 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014737 | 0000001 | 120.00 | 11/04/2005 | 000000084239 | 008672 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014745 | 0000001 | 42.50 | 11/04/2005 | 000000084239 | 008672 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014753 | 0000001 | 800.00 | 11/04/2005 | 000000580430 | 008672 | 851979 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014761 | 0000001 | 40.00 | 11/04/2005 | 000000084239 | 008672 | 850693 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014770 | 0000001 | 565.00 | 11/04/2005 | 000000580430 | 008672 | 852000 | 85.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014788 | 0000001 | 260.00 | 11/04/2005 | 000000580430 | 008672 | 852004 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014796 | 0000001 | 120.00 | 11/04/2005 | 000000084239 | 008672 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014800 | 0000001 | 42.50 | 11/04/2005 | 000000084239 | 008672 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014818 | 0000001 | 900.00 | 11/04/2005 | 000000580430 | 008672 | 852009 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014826 | 0000001 | 1100.00 | 11/04/2005 | 000000580430 | 008672 | 852008 | 68.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014834 | 0000001 | 220.00 | 11/04/2005 | 000000580422 | 008672 | 852847 | 13.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012602 | 0000001 | 358.69 | 11/04/2005 | 000000580422 | 008672 | 852846 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012611 | 0000001 | 452.70 | 11/04/2005 | 000000580422 | 008672 | 852846 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012629 | 0000001 | 1144.32 | 11/04/2005 | 000000580422 | 008672 | 852846 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012637 | 0000002 | 42.00 | 11/04/2005 | 000000084239 | 008672 | 850682 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012637 | 0000003 | 84.50 | 11/04/2005 | 000000084239 | 008672 | 850683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012637 | 0000004 | 84.50 | 11/04/2005 | 000000084239 | 008672 | 850684 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011835 | 0000001 | 240.00 | 11/04/2005 | 000000084239 | 008672 | 850692 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011843 | 0000001 | 84.00 | 11/04/2005 | 000000084239 | 008672 | 850691 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010171 | 0000002 | 100.00 | 11/04/2005 | 000000580430 | 008672 | 851899 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010723 | 0000001 | 35.00 | 11/04/2005 | 000000084239 | 008672 | 850688 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008095 | 0000001 | 103.00 | 11/04/2005 | 000000580422 | 008672 | 852843 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009091 | 0000001 | 175.00 | 11/04/2005 | 000000084239 | 008672 | 850688 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009105 | 0000001 | 288.25 | 11/04/2005 | 000000084239 | 008672 | 850690 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009121 | 0000002 | 1799.61 | 11/04/2005 | 000000580430 | 008672 | 851923 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005282 | 0000003 | 250.00 | 11/04/2005 | 000000580430 | 008672 | 851986 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005291 | 0000003 | 130.00 | 11/04/2005 | 000000580430 | 008672 | 851987 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005304 | 0000003 | 150.00 | 11/04/2005 | 000000580430 | 008672 | 851988 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003425 | 0000001 | 1318.70 | 11/04/2005 | 000000580430 | 008672 | 851915 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003476 | 0000001 | 6525.00 | 11/04/2005 | 000000580430 | 008672 | 851919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003492 | 0000001 | 3183.65 | 11/04/2005 | 000000580430 | 008672 | 851920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003620 | 0000003 | 200.00 | 11/04/2005 | 000000084239 | 008672 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005371 | 0000003 | 200.00 | 11/04/2005 | 000000580430 | 008672 | 851996 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007129 | 0000001 | 1172.90 | 11/04/2005 | 000000084239 | 008672 | 850652 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007137 | 0000001 | 703.93 | 11/04/2005 | 000000084239 | 008672 | 850652 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005321 | 0000003 | 200.00 | 11/04/2005 | 000000580430 | 008672 | 851989 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005347 | 0000003 | 100.00 | 11/04/2005 | 000000580430 | 008672 | 851995 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005355 | 0000003 | 100.00 | 11/04/2005 | 000000580430 | 008672 | 851993 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005363 | 0000003 | 250.00 | 11/04/2005 | 000000580430 | 008672 | 851998 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014842 | 0000001 | 135.00 | 12/04/2005 | 000000084239 | 008672 | 850700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014885 | 0000001 | 1400.00 | 12/04/2005 | 000000580430 | 008672 | 851946 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0014206 | 0000001 | 8089.50 | 12/04/2005 | 00000012382X | 008672 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0014851 | 0000001 | 115.00 | 12/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0014893 | 0000001 | 108.20 | 12/04/2005 | 000000118532 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0012815 | 0000001 | 51.50 | 12/04/2005 | 000000580228 | 008672 | 853304 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0014931 | 0000001 | 743.16 | 13/04/2005 | 000000053880 | 008672 | 197798 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0014869 | 0000001 | 4.00 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0014958 | 0000001 | 1500.00 | 13/04/2005 | 000000053880 | 008672 | 197786 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0014940 | 0000001 | 630.00 | 13/04/2005 | 000000053880 | 008672 | 197796 | 94.50 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0014877 | 0000001 | 5.00 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0014907 | 0000001 | 2296.80 | 13/04/2005 | 000000053880 | 008672 | 197799 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012637 | 0000005 | 84.00 | 13/04/2005 | 000000084239 | 008672 | 850702 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0014966 | 0000001 | 190.00 | 13/04/2005 | 000000053880 | 008672 | 197797 | 11.78 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0014915 | 0000001 | 85.00 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014991 | 0000001 | 33.60 | 13/04/2005 | 000000084239 | 008672 | 850703 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015008 | 0000001 | 1850.00 | 14/04/2005 | 000000580430 | 008672 | 852011 | 350.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015024 | 0000001 | 200.00 | 14/04/2005 | 000000580430 | 008672 | 852012 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015032 | 0000001 | 280.00 | 14/04/2005 | 000000580422 | 008672 | 852851 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0015016 | 0000001 | 100.30 | 14/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014923 | 0000001 | 2100.00 | 14/04/2005 | 000000084239 | 008672 | 850705 | 412.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012530 | 0000001 | 1107.50 | 15/04/2005 | 000000084239 | 008672 | 850707 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0015156 | 0000001 | 320.00 | 15/04/2005 | 000000053880 | 008672 | 855720 | 19.84 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0015393 | 0000001 | 9070.38 | 15/04/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015113 | 0000001 | 260.00 | 15/04/2005 | 000000053880 | 008672 | 855713 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015369 | 0000001 | 120.00 | 15/04/2005 | 000000580422 | 008672 | 852858 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015377 | 0000001 | 650.00 | 15/04/2005 | 000000580422 | 008672 | 852855 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015385 | 0000001 | 60.00 | 15/04/2005 | 000000580422 | 008672 | 852857 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015407 | 0000001 | 30.00 | 15/04/2005 | 000000580430 | 008672 | 851969 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015415 | 0000001 | 735.00 | 15/04/2005 | 000000580422 | 008672 | 852856 | 110.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015423 | 0000001 | 610.00 | 15/04/2005 | 000000580422 | 008672 | 852852 | 93.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015431 | 0000001 | 535.00 | 15/04/2005 | 000000580422 | 008672 | 852853 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015440 | 0000001 | 650.00 | 15/04/2005 | 000000580422 | 008672 | 852854 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015458 | 0000001 | 1180.00 | 15/04/2005 | 000000084239 | 008672 | 850706 | 180.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015466 | 0000001 | 260.00 | 15/04/2005 | 000000580422 | 008672 | 852859 | 39.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0015105 | 0000001 | 1600.00 | 15/04/2005 | 000000053880 | 008672 | 855715 | 180.50 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0012645 | 0000002 | 50.00 | 15/04/2005 | 000000053880 | 008672 | 855714 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0015148 | 0000001 | 153.23 | 15/04/2005 | 000000053880 | 008672 | 855721 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0015041 | 0000001 | 579.00 | 15/04/2005 | 000000059471 | 008672 | 850049 | 86.85 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0015059 | 0000001 | 330.00 | 15/04/2005 | 000000059471 | 008672 | 850052 | 49.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0015067 | 0000001 | 471.00 | 15/04/2005 | 000000059471 | 008672 | 850050 | 70.65 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0015075 | 0000001 | 260.00 | 15/04/2005 | 000000059471 | 008672 | 850053 | 39.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0015083 | 0000001 | 260.00 | 15/04/2005 | 000000059471 | 008672 | 850054 | 39.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0015091 | 0000001 | 500.00 | 15/04/2005 | 000000059471 | 008672 | 850051 | 75.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0015121 | 0000001 | 107.00 | 15/04/2005 | 000000083585 | 008672 | 850180 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0015130 | 0000001 | 385.00 | 15/04/2005 | 000000083585 | 008672 | 850180 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0015245 | 0000001 | 260.00 | 15/04/2005 | 000000580228 | 008672 | 001408 | 39.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0015253 | 0000001 | 520.00 | 15/04/2005 | 000000580228 | 008672 | 853284 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012599 | 0000001 | 8451.86 | 17/04/2005 | 000000580430 | 008672 | 851911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015474 | 0000001 | 384.00 | 18/04/2005 | 000000580422 | 008672 | 852861 | 57.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0015172 | 0000001 | 200.00 | 18/04/2005 | 000000053880 | 008672 | 855729 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0015229 | 0000001 | 173.00 | 18/04/2005 | 000000053880 | 008672 | 855718 | 10.72 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0015261 | 0000001 | 260.00 | 18/04/2005 | 000000053880 | 008672 | 855726 | 39.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0015270 | 0000001 | 90.00 | 18/04/2005 | 000000053880 | 008672 | 855723 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0015288 | 0000001 | 84.50 | 18/04/2005 | 000000053880 | 008672 | 855723 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0015211 | 0000001 | 255.00 | 18/04/2005 | 000000053880 | 008672 | 855717 | 15.81 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0015164 | 0000001 | 125.00 | 18/04/2005 | 000000053880 | 008672 | 855724 | 7.75 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0015181 | 0000001 | 260.00 | 18/04/2005 | 000000053880 | 008672 | 855722 | 39.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0015237 | 0000001 | 300.00 | 18/04/2005 | 000000053880 | 008672 | 855719 | 18.60 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0015199 | 0000001 | 120.00 | 18/04/2005 | 000000053880 | 008672 | 855716 | 7.44 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0015202 | 0000001 | 60.00 | 18/04/2005 | 000000053880 | 008672 | 855728 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0015334 | 0000001 | 139.33 | 19/04/2005 | 000000083585 | 008672 | 100901 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0015326 | 0000001 | 227.41 | 19/04/2005 | 000000083585 | 008672 | 100901 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0015296 | 0000001 | 142.71 | 19/04/2005 | 000000083585 | 008672 | 100901 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0015318 | 0000001 | 594.53 | 19/04/2005 | 000000083585 | 008672 | 100901 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0015342 | 0000001 | 66.33 | 19/04/2005 | 000000083585 | 008672 | 100901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015482 | 0000001 | 540.00 | 19/04/2005 | 000000580422 | 008672 | 852862 | 33.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015491 | 0000001 | 1013.00 | 19/04/2005 | 000000580422 | 008672 | 852862 | 62.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015504 | 0000001 | 1650.00 | 19/04/2005 | 000000580422 | 008672 | 852864 | 134.65 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0015300 | 0000001 | 1012.36 | 19/04/2005 | 000000083585 | 008672 | 100901 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0015351 | 0000001 | 735.90 | 19/04/2005 | 000000083585 | 008672 | 100901 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0014290 | 0000001 | 130.00 | 20/04/2005 | 000000053880 | 008672 | 855733 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015547 | 0000001 | 300.00 | 20/04/2005 | 000000580430 | 008672 | 851992 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015555 | 0000001 | 300.00 | 20/04/2005 | 000000580430 | 008672 | 851994 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015563 | 0000001 | 85.00 | 20/04/2005 | 000000084239 | 008672 | 850694 | 4.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0013196 | 0000001 | 3000.00 | 20/04/2005 | 000000083585 | 008672 | 100903 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0012050 | 0000001 | 3631.39 | 20/04/2005 | 000000083585 | 008672 | 100902 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0007757 | 0000002 | 2980.50 | 20/04/2005 | 000000053880 | 008672 | 855732 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0007773 | 0000002 | 5000.00 | 20/04/2005 | 000000083585 | 008672 | 100904 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006424 | 0000003 | 6500.00 | 20/04/2005 | 000000053880 | 008672 | 855730 | 1425.68 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0015512 | 0000001 | 687.93 | 20/04/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0015512 | 0000002 | 42.00 | 20/04/2005 | 000000072435 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0003638 | 0000002 | 850.00 | 22/04/2005 | 000000053880 | 008672 | 855744 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0012360 | 0000001 | 658.30 | 22/04/2005 | 000000053880 | 008672 | 855738 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0014974 | 0000001 | 260.00 | 22/04/2005 | 000000053880 | 008672 | 855735 | 39.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0012041 | 0000001 | 893.74 | 22/04/2005 | 000000053880 | 008672 | 855739 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0015521 | 0000001 | 260.00 | 22/04/2005 | 000000053880 | 008672 | 855737 | 39.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0014982 | 0000001 | 260.00 | 22/04/2005 | 000000053880 | 008672 | 855736 | 39.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0015661 | 0000001 | 350.00 | 23/04/2005 | 000000053880 | 008672 | 855743 | 21.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0015687 | 0000001 | 260.00 | 23/04/2005 | 000000053880 | 008672 | 855740 | 39.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0015636 | 0000001 | 928.00 | 23/04/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0015709 | 0000001 | 6000.00 | 23/04/2005 | 000000118958 | 008672 | 850008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015628 | 0000001 | 410.00 | 23/04/2005 | 000000580430 | 008672 | 852006 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015644 | 0000001 | 640.00 | 23/04/2005 | 000000580422 | 008672 | 852860 | 39.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015652 | 0000001 | 1097.00 | 23/04/2005 | 000000580422 | 008672 | 852863 | 68.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015679 | 0000001 | 260.00 | 23/04/2005 | 000000053880 | 008672 | 855741 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0015717 | 0000001 | 1083.35 | 25/04/2005 | 000000118958 | 008672 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0015725 | 0000001 | 2166.70 | 25/04/2005 | 000000118958 | 008672 | 850007 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0015733 | 0000001 | 7275.00 | 25/04/2005 | 000000118958 | 008672 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0015695 | 0000001 | 1734.70 | 25/04/2005 | 000000118958 | 008672 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0015750 | 0000001 | 2253.33 | 25/04/2005 | 000000053945 | 008672 | 850393 | 338.98 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0015792 | 0000001 | 3.25 | 27/04/2005 | 000000053902 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0015792 | 0000002 | 3.26 | 29/04/2005 | 000002831414 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0015792 | 0000003 | 947.15 | 29/04/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0015997 | 0000001 | 11.60 | 29/04/2005 | 000009002976 | 011889 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0016217 | 0000001 | 40.00 | 29/04/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0016225 | 0000001 | 1720.00 | 29/04/2005 | 000000053880 | 008672 | 000000 | 147.78 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0016331 | 0000001 | 5.06 | 29/04/2005 | 000000114847 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0016357 | 0000001 | 1088.77 | 29/04/2005 | 000040034588 | 011849 | 010007 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0016381 | 0000001 | 1083.60 | 29/04/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0016446 | 0000001 | 1436.29 | 29/04/2005 | 000000084239 | 008672 | 850699 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0016195 | 0000001 | 169.50 | 29/04/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0016209 | 0000001 | 5460.00 | 29/04/2005 | 000000053880 | 008672 | 000000 | 424.58 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0016373 | 0000001 | 109.20 | 29/04/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0016004 | 0000001 | 178.00 | 29/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0016012 | 0000001 | 56.00 | 29/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0016098 | 0000001 | 1.60 | 29/04/2005 | 000000081574 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0016241 | 0000001 | 39.00 | 29/04/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0016250 | 0000001 | 4359.00 | 29/04/2005 | 000000053880 | 008672 | 000000 | 315.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0016454 | 0000001 | 300.00 | 29/04/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0016462 | 0000001 | 75.23 | 29/04/2005 | 000040034588 | 011849 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0016471 | 0000001 | 2812.23 | 29/04/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0016527 | 0000001 | 2177.83 | 29/04/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0015962 | 0000001 | 64885.70 | 29/04/2005 | 000000580228 | 008672 | 000000 | 5429.94 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0015971 | 0000001 | 2316.00 | 29/04/2005 | 000000580228 | 008672 | 000000 | 201.42 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0016039 | 0000001 | 8.00 | 29/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0016080 | 0000001 | 501.00 | 29/04/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0016152 | 0000001 | 1356.18 | 29/04/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0016161 | 0000001 | 39031.97 | 29/04/2005 | 000000053880 | 008672 | 000000 | 2784.57 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0016306 | 0000001 | 1200.00 | 29/04/2005 | 000000053880 | 008672 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0016314 | 0000001 | 1200.00 | 29/04/2005 | 000000053880 | 008672 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0016365 | 0000001 | 2320.87 | 29/04/2005 | 000000580228 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0016390 | 0000001 | 3257.30 | 29/04/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0016535 | 0000001 | 1430.09 | 29/04/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0012467 | 0000002 | 770.49 | 29/04/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0012475 | 0000001 | 1200.00 | 29/04/2005 | 000000053880 | 008672 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0015890 | 0000001 | 160.00 | 29/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0016268 | 0000001 | 13.00 | 29/04/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0016276 | 0000001 | 1473.00 | 29/04/2005 | 000000053880 | 008672 | 000000 | 129.58 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0016322 | 0000001 | 24950.00 | 29/04/2005 | 00000012379X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0016403 | 0000001 | 525.00 | 29/04/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0015989 | 0000001 | 1230.00 | 29/04/2005 | 000000053880 | 008672 | 855747 | 80.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0016284 | 0000001 | 45.50 | 29/04/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0016292 | 0000001 | 2560.00 | 29/04/2005 | 000000053880 | 008672 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0016411 | 0000001 | 252.00 | 29/04/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0015873 | 0000001 | 54.00 | 29/04/2005 | 000000580228 | 008672 | 001332 | 3.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015814 | 0000001 | 180.00 | 29/04/2005 | 000000084239 | 008672 | 850720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015814 | 0000002 | 90.00 | 29/04/2005 | 000000084239 | 008672 | 850715 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015814 | 0000003 | 90.00 | 29/04/2005 | 000000084239 | 008672 | 850719 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015814 | 0000004 | 90.00 | 29/04/2005 | 000000084239 | 008672 | 850716 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015814 | 0000005 | 90.00 | 29/04/2005 | 000000084239 | 008672 | 850717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015814 | 0000006 | 90.00 | 29/04/2005 | 000000084239 | 008672 | 850718 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015822 | 0000001 | 640.00 | 29/04/2005 | 000000084239 | 008672 | 850727 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015831 | 0000001 | 595.00 | 29/04/2005 | 000000084239 | 008672 | 850714 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015849 | 0000001 | 700.00 | 29/04/2005 | 000000580430 | 008672 | 852021 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015857 | 0000001 | 1177.00 | 29/04/2005 | 000000580430 | 008672 | 852022 | 177.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015601 | 0000001 | 300.00 | 29/04/2005 | 000000084239 | 008672 | 850726 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016110 | 0000001 | 4790.60 | 29/04/2005 | 000000072524 | 008672 | 000000 | 504.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016438 | 0000001 | 20745.18 | 29/04/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016551 | 0000001 | 1046.74 | 29/04/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016128 | 0000001 | 18120.00 | 29/04/2005 | 000000580422 | 008672 | 000000 | 1317.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016136 | 0000001 | 30462.12 | 29/04/2005 | 000000084239 | 008672 | 000000 | 2196.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016144 | 0000001 | 40498.75 | 29/04/2005 | 000000580422 | 008672 | 000000 | 13935.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016144 | 0000002 | 16164.22 | 29/04/2005 | 000000580430 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016144 | 0000003 | 15182.90 | 29/04/2005 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016144 | 0000004 | 2500.00 | 29/04/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0016021 | 0000001 | 30.00 | 29/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0016047 | 0000001 | 3.39 | 29/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0016055 | 0000001 | 18.50 | 29/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0016063 | 0000001 | 70.00 | 29/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0016071 | 0000001 | 91.10 | 29/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0016179 | 0000001 | 853.50 | 29/04/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0016187 | 0000001 | 28196.66 | 29/04/2005 | 000000053880 | 008672 | 000000 | 1962.44 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0016420 | 0000001 | 525.00 | 29/04/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0016519 | 0000001 | 11517.38 | 29/04/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0016543 | 0000001 | 877.26 | 29/04/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0015881 | 0000001 | 30.00 | 29/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0016233 | 0000001 | 1520.00 | 29/04/2005 | 000000053880 | 008672 | 000000 | 127.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012289 | 0000002 | 41077.53 | 29/04/2005 | 000000580422 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013251 | 0000001 | 2213.91 | 29/04/2005 | 000000084239 | 008672 | 850725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013269 | 0000001 | 3886.71 | 29/04/2005 | 000000580430 | 008672 | 852024 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0016781 | 0000001 | 645.00 | 01/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0016772 | 0000001 | 7.80 | 01/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0016756 | 0000001 | 30.00 | 01/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0016764 | 0000001 | 85.11 | 01/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0016861 | 0000001 | 700.00 | 02/05/2005 | 000000053880 | 008672 | 855751 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007480 | 0000003 | 3200.00 | 02/05/2005 | 000000053880 | 008672 | 855750 | 253.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012971 | 0000001 | 1580.82 | 02/05/2005 | 000000580422 | 008672 | 852883 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010171 | 0000003 | 100.00 | 02/05/2005 | 000000580430 | 008672 | 851991 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0016748 | 0000001 | 1067.98 | 02/05/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0016845 | 0000001 | 28037.85 | 02/05/2005 | 000000053880 | 008672 | 855752 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0016845 | 0000002 | 449.80 | 02/05/2005 | 000000053880 | 008672 | 855754 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0016845 | 0000003 | 1499.35 | 02/05/2005 | 000000053880 | 008672 | 855753 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016888 | 0000001 | 980.00 | 02/05/2005 | 000000084239 | 008672 | 850729 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016896 | 0000001 | 2800.00 | 02/05/2005 | 000000580430 | 008672 | 852026 | 571.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016900 | 0000001 | 2550.00 | 02/05/2005 | 000000580430 | 008672 | 852027 | 550.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016918 | 0000001 | 1100.00 | 02/05/2005 | 000000580430 | 008672 | 852025 | 68.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016926 | 0000001 | 370.00 | 02/05/2005 | 000000084239 | 008672 | 850728 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016951 | 0000001 | 1600.00 | 02/05/2005 | 000000580422 | 008672 | 852885 | 124.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016969 | 0000001 | 1600.00 | 02/05/2005 | 000000580422 | 008672 | 852887 | 159.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016977 | 0000001 | 650.00 | 02/05/2005 | 000000580422 | 008672 | 852886 | 40.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016985 | 0000001 | 1600.00 | 02/05/2005 | 000000580422 | 008672 | 852884 | 124.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016705 | 0000001 | 1571.25 | 02/05/2005 | 000000580422 | 008672 | 852882 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016713 | 0000001 | 20.00 | 02/05/2005 | 000000580422 | 008672 | 852882 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016721 | 0000001 | 465.49 | 02/05/2005 | 000000580422 | 008672 | 852882 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016730 | 0000001 | 614.50 | 02/05/2005 | 000000580422 | 008672 | 852882 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0016683 | 0000001 | 817.70 | 03/05/2005 | 000000083585 | 008672 | 100908 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0017001 | 0000001 | 1000.00 | 03/05/2005 | 000000083585 | 008672 | 100905 | 40.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0017027 | 0000001 | 1000.00 | 03/05/2005 | 000000083585 | 008672 | 100906 | 40.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0016641 | 0000001 | 1067.55 | 03/05/2005 | 000000083585 | 008672 | 100908 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0016691 | 0000001 | 258.16 | 03/05/2005 | 000000083585 | 008672 | 100908 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0017019 | 0000001 | 630.00 | 03/05/2005 | 000000083585 | 008672 | 100907 | 94.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0016667 | 0000001 | 479.92 | 03/05/2005 | 000000083585 | 008672 | 100908 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0016632 | 0000001 | 106.24 | 03/05/2005 | 000000083585 | 008672 | 100908 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0016675 | 0000001 | 537.64 | 03/05/2005 | 000000083585 | 008672 | 100908 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0016659 | 0000001 | 200.76 | 03/05/2005 | 000000083585 | 008672 | 100908 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017051 | 0000001 | 410.00 | 04/05/2005 | 000000580430 | 008672 | 852030 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017060 | 0000001 | 520.00 | 04/05/2005 | 000000580430 | 008672 | 852039 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017078 | 0000001 | 590.00 | 04/05/2005 | 000000580430 | 008672 | 852034 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017086 | 0000001 | 435.00 | 04/05/2005 | 000000580430 | 008672 | 852037 | 67.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017094 | 0000001 | 520.00 | 04/05/2005 | 000000580430 | 008672 | 852031 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017108 | 0000001 | 470.00 | 04/05/2005 | 000000580430 | 008672 | 852036 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017116 | 0000001 | 260.00 | 04/05/2005 | 000000580422 | 008672 | 852889 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017124 | 0000001 | 640.00 | 04/05/2005 | 000000580430 | 008672 | 852035 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017132 | 0000001 | 410.00 | 04/05/2005 | 000000580430 | 008672 | 852029 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017141 | 0000001 | 5470.00 | 04/05/2005 | 000000580422 | 008672 | 852888 | 1470.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017159 | 0000001 | 495.00 | 04/05/2005 | 000000580430 | 008672 | 852032 | 74.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017167 | 0000001 | 450.00 | 04/05/2005 | 000000580430 | 008672 | 852033 | 65.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017175 | 0000001 | 340.00 | 04/05/2005 | 000000580430 | 008672 | 852040 | 51.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017183 | 0000001 | 285.96 | 04/05/2005 | 000000084239 | 008672 | 850730 | 42.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017191 | 0000001 | 260.00 | 04/05/2005 | 000000580430 | 008672 | 852028 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017205 | 0000001 | 590.00 | 05/05/2005 | 000000580430 | 008672 | 852051 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017213 | 0000001 | 17661.77 | 05/05/2005 | 000000580430 | 008672 | 852045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017221 | 0000001 | 430.00 | 05/05/2005 | 000000580430 | 008672 | 852047 | 68.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017230 | 0000001 | 1177.00 | 05/05/2005 | 000000580430 | 008672 | 852064 | 177.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017248 | 0000001 | 500.00 | 05/05/2005 | 000000580430 | 008672 | 852050 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017256 | 0000001 | 40.00 | 05/05/2005 | 000000580430 | 008672 | 852066 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017264 | 0000001 | 260.00 | 05/05/2005 | 000000580430 | 008672 | 852065 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017272 | 0000001 | 195.00 | 05/05/2005 | 000000084239 | 008672 | 850733 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017281 | 0000001 | 60.00 | 05/05/2005 | 000000084239 | 008672 | 850738 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017299 | 0000001 | 800.00 | 05/05/2005 | 000000580430 | 008672 | 852062 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017302 | 0000001 | 300.00 | 05/05/2005 | 000000580430 | 008672 | 852058 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017311 | 0000001 | 1177.00 | 05/05/2005 | 000000580430 | 008672 | 852063 | 177.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017329 | 0000001 | 2400.00 | 05/05/2005 | 000000580430 | 008672 | 852061 | 246.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013285 | 0000001 | 111.65 | 05/05/2005 | 000000580430 | 008672 | 852075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013293 | 0000001 | 1453.64 | 05/05/2005 | 000000580430 | 008672 | 852075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015571 | 0000001 | 1350.00 | 05/05/2005 | 000000580430 | 008672 | 852046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015580 | 0000001 | 2700.00 | 05/05/2005 | 000000580430 | 008672 | 852044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015903 | 0000001 | 126.98 | 05/05/2005 | 000000580430 | 008672 | 852074 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015776 | 0000001 | 385.00 | 05/05/2005 | 000000580430 | 008672 | 852067 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013315 | 0000001 | 1053.75 | 05/05/2005 | 000000580430 | 008672 | 852075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013323 | 0000001 | 363.70 | 05/05/2005 | 000000580430 | 008672 | 852075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016993 | 0000001 | 1610.00 | 05/05/2005 | 000000580430 | 008672 | 852081 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016934 | 0000001 | 12239.00 | 05/05/2005 | 000000580430 | 008672 | 852076 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016942 | 0000001 | 2115.00 | 05/05/2005 | 000000580430 | 008672 | 852082 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017574 | 0000001 | 150.00 | 05/05/2005 | 000000580430 | 008672 | 852059 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017582 | 0000001 | 1000.00 | 05/05/2005 | 000000580430 | 008672 | 852080 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017591 | 0000001 | 475.00 | 05/05/2005 | 000000084239 | 008672 | 850735 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017604 | 0000001 | 118.00 | 05/05/2005 | 000000580430 | 008672 | 852055 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017612 | 0000001 | 195.00 | 05/05/2005 | 000000084239 | 008672 | 850734 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017621 | 0000001 | 260.00 | 05/05/2005 | 000000580430 | 008672 | 852057 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017639 | 0000001 | 146.00 | 05/05/2005 | 000000084239 | 008672 | 850736 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017647 | 0000001 | 470.00 | 05/05/2005 | 000000580430 | 008672 | 852048 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017655 | 0000001 | 550.00 | 05/05/2005 | 000000580430 | 008672 | 852056 | 34.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017663 | 0000001 | 200.00 | 05/05/2005 | 000000580430 | 008672 | 852060 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017671 | 0000001 | 430.00 | 05/05/2005 | 000000084239 | 008672 | 850732 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017680 | 0000001 | 1000.00 | 05/05/2005 | 000000580430 | 008672 | 852079 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016870 | 0000001 | 2000.00 | 05/05/2005 | 000000580430 | 008672 | 852054 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017701 | 0000001 | 1057.00 | 05/05/2005 | 000000580430 | 008672 | 852074 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017710 | 0000001 | 170.00 | 05/05/2005 | 000000084239 | 008672 | 850731 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017728 | 0000001 | 90.00 | 05/05/2005 | 000000084239 | 008672 | 850740 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017736 | 0000001 | 90.00 | 05/05/2005 | 000000084239 | 008672 | 850739 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017744 | 0000001 | 146.00 | 05/05/2005 | 000000084239 | 008672 | 850737 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017752 | 0000001 | 1835.00 | 05/05/2005 | 000000580430 | 008672 | 852053 | 335.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017761 | 0000001 | 1835.00 | 05/05/2005 | 000000580430 | 008672 | 852052 | 335.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017787 | 0000001 | 810.00 | 05/05/2005 | 000000580422 | 008672 | 852890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017795 | 0000001 | 1934.46 | 05/05/2005 | 000000580430 | 008672 | 852043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017809 | 0000001 | 1180.00 | 05/05/2005 | 000000580430 | 008672 | 852041 | 177.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017817 | 0000001 | 565.00 | 05/05/2005 | 000000580430 | 008672 | 852049 | 85.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017825 | 0000001 | 1656.00 | 05/05/2005 | 000000580430 | 008672 | 852042 | 248.40 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0017698 | 0000001 | 1400.00 | 05/05/2005 | 000000053945 | 008672 | 850395 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012980 | 0000001 | 3200.00 | 05/05/2005 | 000000580422 | 008672 | 852892 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013005 | 0000001 | 400.00 | 05/05/2005 | 000000580430 | 008672 | 852071 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013013 | 0000001 | 1380.00 | 05/05/2005 | 000000580430 | 008672 | 852072 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013021 | 0000001 | 2399.40 | 05/05/2005 | 000000580430 | 008672 | 852067 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013030 | 0000001 | 180.00 | 05/05/2005 | 000000580430 | 008672 | 852068 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013048 | 0000001 | 79.00 | 05/05/2005 | 000000580430 | 008672 | 852069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013056 | 0000001 | 292.00 | 05/05/2005 | 000000580430 | 008672 | 852077 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013064 | 0000001 | 1800.00 | 05/05/2005 | 000000580430 | 008672 | 852046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013072 | 0000001 | 4549.50 | 05/05/2005 | 000000580430 | 008672 | 852070 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013081 | 0000001 | 1065.00 | 05/05/2005 | 000000580430 | 008672 | 852078 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011606 | 0000001 | 350.00 | 05/05/2005 | 000000580430 | 008672 | 852073 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013218 | 0000001 | 320.00 | 05/05/2005 | 000000580430 | 008672 | 852073 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013226 | 0000001 | 606.40 | 05/05/2005 | 000000580430 | 008672 | 852077 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013129 | 0000001 | 393.95 | 05/05/2005 | 000000580422 | 008672 | 852881 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0017833 | 0000001 | 1353.66 | 05/05/2005 | 000000053945 | 008672 | 850396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010375 | 0000001 | 3614.00 | 06/05/2005 | 000000084239 | 008672 | 850689 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009121 | 0000003 | 5958.93 | 06/05/2005 | 000000580430 | 008672 | 852013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009121 | 0000004 | 1799.00 | 06/05/2005 | 000000580430 | 008672 | 851977 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003620 | 0000004 | 200.00 | 06/05/2005 | 000000084239 | 008672 | 850708 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017884 | 0000001 | 42.50 | 06/05/2005 | 000000084239 | 008672 | 850712 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017892 | 0000001 | 24.10 | 06/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017906 | 0000001 | 16.00 | 06/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017914 | 0000001 | 930.00 | 06/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017922 | 0000001 | 814.80 | 06/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017931 | 0000001 | 816.00 | 06/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017981 | 0000001 | 260.00 | 06/05/2005 | 000000580422 | 008672 | 852875 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017990 | 0000001 | 1000.00 | 06/05/2005 | 000000580422 | 008672 | 852873 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018007 | 0000001 | 84.00 | 06/05/2005 | 000000580422 | 008672 | 852873 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018015 | 0000001 | 2600.00 | 06/05/2005 | 000000580430 | 008672 | 852020 | 501.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018023 | 0000001 | 260.00 | 06/05/2005 | 000000580422 | 008672 | 852870 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018031 | 0000001 | 220.00 | 06/05/2005 | 000000580430 | 008672 | 852015 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018040 | 0000001 | 120.00 | 06/05/2005 | 000000084239 | 008672 | 850685 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018058 | 0000001 | 180.00 | 06/05/2005 | 000000580422 | 008672 | 852868 | 27.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018066 | 0000001 | 260.00 | 06/05/2005 | 000000580422 | 008672 | 852872 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018074 | 0000001 | 70.00 | 06/05/2005 | 000000580422 | 008672 | 852866 | 4.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018082 | 0000001 | 180.00 | 06/05/2005 | 000000580422 | 008672 | 852876 | 27.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018091 | 0000001 | 260.00 | 06/05/2005 | 000000580422 | 008672 | 852869 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018104 | 0000001 | 300.00 | 06/05/2005 | 000000580422 | 008672 | 852874 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018112 | 0000001 | 70.00 | 06/05/2005 | 000000580422 | 008672 | 852877 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018121 | 0000001 | 5225.00 | 06/05/2005 | 000000580430 | 008672 | 851975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018139 | 0000001 | 70.00 | 06/05/2005 | 000000580422 | 008672 | 852878 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018147 | 0000001 | 600.00 | 06/05/2005 | 000000084239 | 008672 | 850704 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018155 | 0000001 | 32.00 | 06/05/2005 | 000000580430 | 008672 | 852018 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018163 | 0000001 | 6100.00 | 06/05/2005 | 000000580422 | 008672 | 852865 | 1656.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018171 | 0000001 | 283.00 | 06/05/2005 | 000000580430 | 008672 | 852019 | 43.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017949 | 0000002 | 1630.64 | 06/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018180 | 0000001 | 470.00 | 09/05/2005 | 000000580422 | 008672 | 852867 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018198 | 0000001 | 150.00 | 09/05/2005 | 000000580422 | 008672 | 852871 | 22.50 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0018210 | 0000001 | 332.43 | 09/05/2005 | 000000053945 | 008672 | 850397 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0018201 | 0000001 | 50.00 | 09/05/2005 | 000000053880 | 008672 | 855742 | 3.10 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0018538 | 0000001 | 260.00 | 10/05/2005 | 000000053880 | 008672 | 855760 | 39.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0018538 | 0000002 | 260.00 | 10/05/2005 | 000000053880 | 008672 | 855762 | 39.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0018538 | 0000003 | 300.00 | 10/05/2005 | 000000053880 | 008672 | 855759 | 41.42 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0018538 | 0000004 | 365.00 | 10/05/2005 | 000000053880 | 008672 | 855776 | 54.89 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0018538 | 0000005 | 285.00 | 10/05/2005 | 000000053880 | 008672 | 855764 | 44.89 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0018538 | 0000006 | 260.00 | 10/05/2005 | 000000053880 | 008672 | 855761 | 39.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0018538 | 0000007 | 285.00 | 10/05/2005 | 000000053880 | 008672 | 855765 | 44.89 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0019658 | 0000001 | 109.20 | 10/05/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0018252 | 0000001 | 2535.66 | 10/05/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0018520 | 0000001 | 965.00 | 10/05/2005 | 000000053880 | 008672 | 855770 | 146.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0018520 | 0000002 | 260.00 | 10/05/2005 | 000000053880 | 008672 | 855769 | 39.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0018520 | 0000003 | 1100.00 | 10/05/2005 | 000000053880 | 008672 | 855775 | 172.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0018520 | 0000004 | 630.00 | 10/05/2005 | 000000053880 | 008672 | 855774 | 91.11 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0018520 | 0000005 | 285.00 | 10/05/2005 | 000000053880 | 008672 | 855767 | 44.89 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0018520 | 0000006 | 285.00 | 10/05/2005 | 000000053880 | 008672 | 855766 | 44.89 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0018520 | 0000007 | 330.00 | 10/05/2005 | 000000053880 | 008672 | 855758 | 49.89 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0018520 | 0000008 | 285.00 | 10/05/2005 | 000000053880 | 008672 | 855768 | 44.89 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0018953 | 0000001 | 49.60 | 10/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0018961 | 0000001 | 35.00 | 10/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0019666 | 0000001 | 1083.60 | 10/05/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0018244 | 0000001 | 225.00 | 10/05/2005 | 000000053880 | 008672 | 855778 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0018261 | 0000001 | 13726.06 | 10/05/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0019593 | 0000002 | 100.00 | 10/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0016489 | 0000001 | 5874.20 | 10/05/2005 | 000000580228 | 008672 | 853312 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0016497 | 0000001 | 8000.00 | 10/05/2005 | 000000580228 | 008672 | 853312 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0016501 | 0000001 | 307.50 | 10/05/2005 | 000000580228 | 008672 | 853312 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0016349 | 0000001 | 904.00 | 10/05/2005 | 000000053880 | 008672 | 855782 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0015598 | 0000001 | 150.00 | 10/05/2005 | 000000053880 | 008672 | 855781 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0013099 | 0000001 | 65.25 | 10/05/2005 | 000000053880 | 008672 | 855782 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0018503 | 0000001 | 350.00 | 10/05/2005 | 000000053880 | 008672 | 855756 | 51.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0018601 | 0000001 | 520.00 | 10/05/2005 | 000000053880 | 008672 | 855793 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0018988 | 0000001 | 59.70 | 10/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0018511 | 0000001 | 900.00 | 10/05/2005 | 000000053880 | 008672 | 855777 | 135.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0018511 | 0000002 | 260.00 | 10/05/2005 | 000000053880 | 008672 | 855771 | 39.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0018511 | 0000003 | 260.00 | 10/05/2005 | 000000053880 | 008672 | 855772 | 39.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0018511 | 0000004 | 260.00 | 10/05/2005 | 000000053880 | 008672 | 855757 | 39.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0018511 | 0000005 | 510.00 | 10/05/2005 | 000000053880 | 008672 | 855773 | 77.44 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0018597 | 0000001 | 470.00 | 10/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0018350 | 0000001 | 600.00 | 10/05/2005 | 000000053880 | 008672 | 855792 | 90.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0018350 | 0000002 | 600.00 | 10/05/2005 | 000000076422 | 008672 | 850050 | 90.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0019127 | 0000001 | 50.00 | 10/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0015610 | 0000001 | 946.00 | 10/05/2005 | 00000012382X | 008672 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0019682 | 0000001 | 525.00 | 10/05/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0018228 | 0000001 | 2296.80 | 10/05/2005 | 000000053880 | 008672 | 855779 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0019691 | 0000001 | 252.00 | 10/05/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0018473 | 0000001 | 1925.00 | 10/05/2005 | 000000580228 | 008672 | 853315 | 249.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0018481 | 0000001 | 1925.00 | 10/05/2005 | 000000580228 | 008672 | 853314 | 249.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0018546 | 0000001 | 10000.00 | 10/05/2005 | 000000053880 | 008672 | 855791 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0018236 | 0000001 | 1880.00 | 10/05/2005 | 000000053880 | 008672 | 855783 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0018279 | 0000001 | 11812.47 | 10/05/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0018287 | 0000001 | 500.00 | 10/05/2005 | 000000114375 | 008672 | 850033 | 75.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0018295 | 0000001 | 250.00 | 10/05/2005 | 000000114375 | 008672 | 850035 | 37.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0018309 | 0000001 | 500.00 | 10/05/2005 | 000000114375 | 008672 | 850034 | 75.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0018317 | 0000001 | 155.20 | 10/05/2005 | 000000580228 | 008672 | 853316 | 23.27 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0018325 | 0000001 | 560.00 | 10/05/2005 | 000000053880 | 008672 | 855788 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0018333 | 0000001 | 330.50 | 10/05/2005 | 000000053880 | 008672 | 855788 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0018341 | 0000001 | 5000.00 | 10/05/2005 | 000000083585 | 008672 | 100911 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0018554 | 0000001 | 280.00 | 10/05/2005 | 000000053880 | 008672 | 855786 | 42.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0018562 | 0000001 | 370.00 | 10/05/2005 | 000000053880 | 008672 | 855785 | 55.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0018571 | 0000001 | 6200.00 | 10/05/2005 | 000000053880 | 008672 | 855790 | 1700.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0019640 | 0000001 | 2922.05 | 10/05/2005 | 000000580228 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0019674 | 0000001 | 3140.24 | 10/05/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0017850 | 0000001 | 112.90 | 10/05/2005 | 000000053880 | 008672 | 855789 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018805 | 0000001 | 219.45 | 10/05/2005 | 000000084239 | 008672 | 850752 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018813 | 0000001 | 140.00 | 10/05/2005 | 000000084239 | 008672 | 850748 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018821 | 0000001 | 1000.00 | 10/05/2005 | 000000084239 | 008672 | 850754 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018830 | 0000001 | 2000.00 | 10/05/2005 | 000000580430 | 008672 | 852083 | 350.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018848 | 0000001 | 450.00 | 10/05/2005 | 000000084239 | 008672 | 850742 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018856 | 0000001 | 90.00 | 10/05/2005 | 000000084239 | 008672 | 850755 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018864 | 0000001 | 60.00 | 10/05/2005 | 000000084239 | 008672 | 850757 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018872 | 0000001 | 280.00 | 10/05/2005 | 000000580422 | 008672 | 852894 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018881 | 0000001 | 1345.00 | 10/05/2005 | 000000580422 | 008672 | 852893 | 96.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018899 | 0000001 | 525.00 | 10/05/2005 | 000000084239 | 008672 | 850756 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018902 | 0000001 | 30.00 | 10/05/2005 | 000000084239 | 008672 | 850709 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019712 | 0000001 | 21793.69 | 10/05/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017779 | 0000001 | 1769.00 | 10/05/2005 | 000000084239 | 008672 | 850741 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017035 | 0000001 | 991.00 | 10/05/2005 | 000000084239 | 008672 | 850753 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016829 | 0000001 | 5558.39 | 10/05/2005 | 000000084239 | 008672 | 850758 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016837 | 0000001 | 4638.71 | 10/05/2005 | 000000084239 | 008672 | 850758 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015741 | 0000001 | 108.00 | 10/05/2005 | 000000084239 | 008672 | 850747 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015768 | 0000001 | 2023.00 | 10/05/2005 | 000000084239 | 008672 | 850746 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015865 | 0000001 | 35.00 | 10/05/2005 | 000000084239 | 008672 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013153 | 0000001 | 198.75 | 10/05/2005 | 000000084239 | 008672 | 850743 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013161 | 0000001 | 1710.00 | 10/05/2005 | 000000084239 | 008672 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013170 | 0000001 | 105.00 | 10/05/2005 | 000000084239 | 008672 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013188 | 0000001 | 1040.00 | 10/05/2005 | 000000084239 | 008672 | 850744 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012351 | 0000001 | 2871.20 | 10/05/2005 | 000000084239 | 008672 | 850713 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012998 | 0000001 | 114.79 | 10/05/2005 | 000000084239 | 008672 | 850749 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0017841 | 0000001 | 1048.70 | 10/05/2005 | 000000053880 | 008672 | 855787 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0019704 | 0000001 | 525.00 | 10/05/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0019721 | 0000001 | 2.00 | 10/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0018589 | 0000001 | 1053.00 | 10/05/2005 | 000000053880 | 008672 | 855784 | 169.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0018490 | 0000001 | 198.00 | 10/05/2005 | 000000053880 | 008672 | 855755 | 31.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0018635 | 0000001 | 260.00 | 11/05/2005 | 000000053880 | 008672 | 855798 | 39.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0018660 | 0000001 | 260.00 | 11/05/2005 | 000000053880 | 008672 | 855802 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0016578 | 0000001 | 176.42 | 11/05/2005 | 000000053880 | 008672 | 855795 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005304 | 0000004 | 450.00 | 11/05/2005 | 000000580430 | 008672 | 852107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005291 | 0000004 | 130.00 | 11/05/2005 | 000000580430 | 008672 | 852108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005282 | 0000004 | 250.00 | 11/05/2005 | 000000580430 | 008672 | 852109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005363 | 0000004 | 250.00 | 11/05/2005 | 000000580430 | 008672 | 852098 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005355 | 0000004 | 100.00 | 11/05/2005 | 000000580430 | 008672 | 852099 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005347 | 0000004 | 100.00 | 11/05/2005 | 000000580430 | 008672 | 852102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005321 | 0000004 | 200.00 | 11/05/2005 | 000000580430 | 008672 | 852105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017680 | 0000002 | 1000.00 | 11/05/2005 | 000000580430 | 008672 | 852101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018911 | 0000001 | 300.00 | 11/05/2005 | 000000580430 | 008672 | 852104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018929 | 0000001 | 300.00 | 11/05/2005 | 000000580430 | 008672 | 852103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018937 | 0000001 | 260.00 | 11/05/2005 | 000000580430 | 008672 | 852085 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018945 | 0000001 | 260.00 | 11/05/2005 | 000000580430 | 008672 | 852094 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019011 | 0000001 | 260.00 | 11/05/2005 | 000000580430 | 008672 | 852093 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019020 | 0000001 | 260.00 | 11/05/2005 | 000000580430 | 008672 | 852090 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019038 | 0000001 | 200.00 | 11/05/2005 | 000000580430 | 008672 | 852088 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019046 | 0000001 | 260.00 | 11/05/2005 | 000000580430 | 008672 | 852096 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019054 | 0000001 | 260.00 | 11/05/2005 | 000000580430 | 008672 | 852089 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019062 | 0000001 | 260.00 | 11/05/2005 | 000000580430 | 008672 | 852084 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019071 | 0000001 | 260.00 | 11/05/2005 | 000000580430 | 008672 | 852092 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019089 | 0000001 | 260.00 | 11/05/2005 | 000000580430 | 008672 | 852095 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019097 | 0000001 | 260.00 | 11/05/2005 | 000000580430 | 008672 | 852091 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019101 | 0000001 | 260.00 | 11/05/2005 | 000000580430 | 008672 | 852087 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018368 | 0000001 | 260.00 | 11/05/2005 | 000000580430 | 008672 | 852086 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019381 | 0000001 | 1710.00 | 11/05/2005 | 000000580422 | 008672 | 852845 | 182.27 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0017868 | 0000001 | 1219.00 | 11/05/2005 | 000000053880 | 008672 | 855794 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0017876 | 0000001 | 380.00 | 11/05/2005 | 000000053880 | 008672 | 855794 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0018619 | 0000001 | 450.00 | 11/05/2005 | 000000053880 | 008672 | 855705 | 27.90 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0018678 | 0000001 | 130.00 | 11/05/2005 | 000000053880 | 008672 | 855800 | 19.50 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0018643 | 0000001 | 260.00 | 11/05/2005 | 000000053880 | 008672 | 855799 | 39.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0019402 | 0000001 | 260.00 | 11/05/2005 | 000000053880 | 008672 | 855801 | 39.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0016616 | 0000001 | 219.04 | 11/05/2005 | 000000053880 | 008672 | 855795 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0018651 | 0000001 | 350.00 | 11/05/2005 | 000000053880 | 008672 | 855811 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0013609 | 0000004 | 80.00 | 11/05/2005 | 000000053880 | 008672 | 855812 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008265 | 0000004 | 300.00 | 11/05/2005 | 000000053880 | 008672 | 855808 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008290 | 0000004 | 100.00 | 11/05/2005 | 000000053880 | 008672 | 855813 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008150 | 0000004 | 300.00 | 11/05/2005 | 000000053880 | 008672 | 855809 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0013200 | 0000001 | 500.00 | 11/05/2005 | 000000580228 | 008672 | 853317 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0016586 | 0000001 | 106.39 | 11/05/2005 | 000000053880 | 008672 | 855795 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0016594 | 0000001 | 754.13 | 11/05/2005 | 000000053880 | 008672 | 855795 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0016624 | 0000001 | 1291.21 | 11/05/2005 | 000000053945 | 008672 | 850399 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008214 | 0000004 | 120.00 | 11/05/2005 | 000000053880 | 008672 | 855806 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008206 | 0000004 | 1800.00 | 11/05/2005 | 000000053880 | 008672 | 855804 | 77.85 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008273 | 0000004 | 300.00 | 11/05/2005 | 000000053880 | 008672 | 855810 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008303 | 0000004 | 120.00 | 11/05/2005 | 000000053880 | 008672 | 855807 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008222 | 0000004 | 100.00 | 11/05/2005 | 000000053880 | 008672 | 855805 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008231 | 0000004 | 1500.00 | 11/05/2005 | 000000053880 | 008672 | 855803 | 50.40 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0018627 | 0000001 | 792.83 | 11/05/2005 | 000000053880 | 008672 | 855796 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0016560 | 0000001 | 229.61 | 11/05/2005 | 000000053880 | 008672 | 855795 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0016608 | 0000001 | 350.67 | 11/05/2005 | 000000053880 | 008672 | 855795 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0015938 | 0000001 | 403.00 | 11/05/2005 | 000000053880 | 008672 | 855794 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0018686 | 0000001 | 3000.00 | 12/05/2005 | 000000053880 | 008672 | 855817 | 1275.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0004880 | 0000004 | 3000.00 | 12/05/2005 | 000000053880 | 008672 | 855814 | 1275.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0013137 | 0000001 | 145.00 | 12/05/2005 | 000000053880 | 008672 | 855818 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0013145 | 0000001 | 238.00 | 12/05/2005 | 000000053880 | 008672 | 855818 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0019445 | 0000001 | 130.83 | 12/05/2005 | 000000053880 | 008672 | 855815 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0019411 | 0000001 | 260.00 | 12/05/2005 | 000000580228 | 008672 | 001406 | 39.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0019429 | 0000001 | 468.00 | 12/05/2005 | 000000053880 | 008672 | 855725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019399 | 0000001 | 3598.61 | 12/05/2005 | 000000580422 | 008672 | 852919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018376 | 0000001 | 260.00 | 12/05/2005 | 000000580422 | 008672 | 852910 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019119 | 0000001 | 260.00 | 12/05/2005 | 000000580422 | 008672 | 852909 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019135 | 0000001 | 150.00 | 12/05/2005 | 000000580422 | 008672 | 852921 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019143 | 0000001 | 210.00 | 12/05/2005 | 000000580422 | 008672 | 852920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019151 | 0000001 | 7350.00 | 12/05/2005 | 000000580422 | 008672 | 852918 | 2049.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019160 | 0000001 | 300.00 | 12/05/2005 | 000000084239 | 008672 | 850759 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019178 | 0000001 | 147.00 | 12/05/2005 | 000000084239 | 008672 | 850710 | 9.11 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019186 | 0000001 | 48.00 | 12/05/2005 | 000000580430 | 008672 | 852014 | 8.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019194 | 0000001 | 270.00 | 12/05/2005 | 000000580430 | 008672 | 852017 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019208 | 0000001 | 285.00 | 12/05/2005 | 000000580430 | 008672 | 852016 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019216 | 0000001 | 120.00 | 12/05/2005 | 000000084239 | 008672 | 850760 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019224 | 0000001 | 180.00 | 12/05/2005 | 000000580422 | 008672 | 852913 | 27.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019232 | 0000001 | 180.00 | 12/05/2005 | 000000580422 | 008672 | 852915 | 27.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019241 | 0000001 | 600.00 | 12/05/2005 | 000000580422 | 008672 | 852922 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019259 | 0000001 | 1200.00 | 12/05/2005 | 000000580422 | 008672 | 852917 | 180.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019267 | 0000001 | 295.00 | 12/05/2005 | 000000580422 | 008672 | 852902 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019275 | 0000001 | 260.00 | 12/05/2005 | 000000580422 | 008672 | 852904 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019283 | 0000001 | 1000.00 | 12/05/2005 | 000000580422 | 008672 | 852905 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019291 | 0000001 | 260.00 | 12/05/2005 | 000000580422 | 008672 | 852907 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019305 | 0000001 | 470.00 | 12/05/2005 | 000000580422 | 008672 | 852908 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019313 | 0000001 | 3200.00 | 12/05/2005 | 000000580422 | 008672 | 852916 | 750.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019321 | 0000001 | 295.00 | 12/05/2005 | 000000580422 | 008672 | 852900 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019330 | 0000001 | 469.00 | 12/05/2005 | 000000580422 | 008672 | 852900 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019364 | 0000001 | 4047.95 | 12/05/2005 | 000000580422 | 008672 | 852897 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019372 | 0000001 | 7373.48 | 12/05/2005 | 000000580422 | 008672 | 852896 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013331 | 0000001 | 5349.00 | 12/05/2005 | 000000580422 | 008672 | 852895 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013307 | 0000001 | 3598.61 | 12/05/2005 | 000000580422 | 008672 | 852895 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013307 | 0000002 | 1329.39 | 12/05/2005 | 000000580422 | 008672 | 852895 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008087 | 0000001 | 2250.65 | 12/05/2005 | 000000580422 | 008672 | 852844 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013277 | 0000001 | 2878.46 | 12/05/2005 | 000000580422 | 008672 | 852898 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009121 | 0000005 | 2360.32 | 12/05/2005 | 000000580422 | 008672 | 852919 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0019437 | 0000001 | 92.00 | 12/05/2005 | 000000053880 | 008672 | 855816 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0018449 | 0000001 | 1958.00 | 13/05/2005 | 000000053880 | 008672 | 855828 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0016853 | 0000001 | 468.00 | 13/05/2005 | 000000053880 | 008672 | 855819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017949 | 0000001 | 3577.21 | 13/05/2005 | 000000580422 | 008672 | 852923 | 208.31 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0018392 | 0000001 | 488.80 | 13/05/2005 | 000000053880 | 008672 | 855826 | 30.30 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0019453 | 0000001 | 5021.46 | 13/05/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0019453 | 0000002 | 4837.26 | 13/05/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0019461 | 0000001 | 370.00 | 13/05/2005 | 000000053880 | 008672 | 855830 | 20.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0014958 | 0000002 | 1500.00 | 13/05/2005 | 000000053880 | 008672 | 855825 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0011304 | 0000001 | 1000.00 | 13/05/2005 | 000000053880 | 008672 | 855827 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0007773 | 0000003 | 5000.00 | 13/05/2005 | 000000053880 | 008672 | 855824 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0016802 | 0000001 | 3200.16 | 13/05/2005 | 000000053880 | 008672 | 855829 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0016811 | 0000001 | 1925.00 | 13/05/2005 | 000000053880 | 008672 | 855822 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0017043 | 0000001 | 494.33 | 13/05/2005 | 000000053880 | 008672 | 855823 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0015539 | 0000001 | 429.11 | 13/05/2005 | 000000053880 | 008672 | 855821 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0013102 | 0000001 | 1135.00 | 13/05/2005 | 000000053880 | 008672 | 855822 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0010324 | 0000001 | 351.00 | 13/05/2005 | 000000053880 | 008672 | 855820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0019470 | 0000001 | 456.00 | 15/05/2005 | 000000580228 | 008672 | 853309 | 68.40 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0019356 | 0000001 | 80.00 | 16/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019488 | 0000001 | 97.00 | 16/05/2005 | 000000084239 | 008672 | 850764 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019496 | 0000001 | 900.00 | 16/05/2005 | 000000580422 | 008672 | 852927 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019500 | 0000001 | 1091.00 | 16/05/2005 | 000000580422 | 008672 | 852924 | 87.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019518 | 0000001 | 116.00 | 16/05/2005 | 000000084239 | 008672 | 850763 | 8.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019526 | 0000001 | 180.00 | 16/05/2005 | 000000580422 | 008672 | 852929 | 12.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019534 | 0000001 | 60.00 | 16/05/2005 | 000000580422 | 008672 | 852928 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019542 | 0000001 | 272.30 | 16/05/2005 | 000000084239 | 008672 | 850762 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018384 | 0000001 | 240.00 | 16/05/2005 | 000000580422 | 008672 | 852925 | 17.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017540 | 0000001 | 3004.22 | 16/05/2005 | 000000084239 | 008672 | 850765 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005371 | 0000004 | 250.00 | 16/05/2005 | 000000580430 | 008672 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012530 | 0000002 | 1060.82 | 17/05/2005 | 000000084239 | 008672 | 850766 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019551 | 0000001 | 122.50 | 17/05/2005 | 000000084239 | 008672 | 850768 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017957 | 0000001 | 183.00 | 17/05/2005 | 000000084239 | 008672 | 850767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019577 | 0000001 | 90.00 | 18/05/2005 | 000000084239 | 008672 | 850769 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0019585 | 0000001 | 728.00 | 18/05/2005 | 000000580228 | 008672 | 853310 | 109.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0018457 | 0000001 | 1208.40 | 19/05/2005 | 000000053880 | 008672 | 855836 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0019801 | 0000001 | 850.00 | 19/05/2005 | 000000053880 | 008672 | 855841 | 61.20 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0019615 | 0000001 | 115.00 | 19/05/2005 | 000000053880 | 008672 | 855843 | 18.40 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0019607 | 0000001 | 120.00 | 19/05/2005 | 000000053880 | 008672 | 855844 | 20.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0019763 | 0000001 | 260.00 | 19/05/2005 | 000000053880 | 008672 | 855831 | 39.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0019771 | 0000001 | 260.00 | 19/05/2005 | 000000053880 | 008672 | 855832 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0018465 | 0000001 | 395.00 | 19/05/2005 | 000000053880 | 008672 | 855834 | 62.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0019593 | 0000001 | 4498.66 | 19/05/2005 | 000000053880 | 008672 | 197785 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0019739 | 0000001 | 200.00 | 19/05/2005 | 000000053880 | 008672 | 855837 | 33.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0019623 | 0000001 | 145.00 | 19/05/2005 | 000000053880 | 008672 | 855838 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0019631 | 0000001 | 300.00 | 19/05/2005 | 000000053880 | 008672 | 855847 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0019755 | 0000001 | 365.00 | 19/05/2005 | 000000053880 | 008672 | 855833 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0019780 | 0000001 | 816.36 | 19/05/2005 | 000000083585 | 008672 | 100912 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0019798 | 0000001 | 726.68 | 19/05/2005 | 000000083585 | 008672 | 100912 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019577 | 0000002 | 90.00 | 19/05/2005 | 000000084239 | 008672 | 850770 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0019747 | 0000001 | 302.00 | 19/05/2005 | 000000053880 | 008672 | 855835 | 21.74 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0018732 | 0000001 | 427.96 | 20/05/2005 | 000000053945 | 008672 | 850400 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0018741 | 0000001 | 271.88 | 20/05/2005 | 000000053945 | 008672 | 850400 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0018767 | 0000001 | 701.08 | 20/05/2005 | 000000083585 | 008672 | 100914 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0019925 | 0000001 | 11505.90 | 20/05/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0019941 | 0000001 | 260.00 | 20/05/2005 | 000000053880 | 008672 | 855797 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018716 | 0000001 | 64.53 | 20/05/2005 | 000000053945 | 008672 | 850400 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018724 | 0000001 | 21.51 | 20/05/2005 | 000000053945 | 008672 | 850400 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019887 | 0000001 | 773.04 | 20/05/2005 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019968 | 0000001 | 50.00 | 20/05/2005 | 000000580422 | 008672 | 852914 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019976 | 0000001 | 50.00 | 20/05/2005 | 000000580422 | 008672 | 852879 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019569 | 0000001 | 405.00 | 20/05/2005 | 000000084239 | 008672 | 850771 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0019917 | 0000001 | 1702.50 | 20/05/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0019933 | 0000001 | 747.43 | 20/05/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0019933 | 0000002 | 60.85 | 20/05/2005 | 000000072435 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0019810 | 0000001 | 700.00 | 20/05/2005 | 000000053880 | 008672 | 855848 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006424 | 0000004 | 6500.00 | 20/05/2005 | 000000053880 | 008672 | 855845 | 1425.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0019003 | 0000001 | 1370.61 | 20/05/2005 | 000000053945 | 008672 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0018775 | 0000001 | 208.88 | 20/05/2005 | 000000083585 | 008672 | 100914 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0019950 | 0000001 | 260.00 | 20/05/2005 | 000000053880 | 008672 | 855840 | 39.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0019984 | 0000001 | 40.00 | 20/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0019895 | 0000001 | 501.00 | 20/05/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0019909 | 0000001 | 452.06 | 20/05/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0018694 | 0000001 | 414.24 | 20/05/2005 | 000000053945 | 008672 | 850400 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0018708 | 0000001 | 181.67 | 20/05/2005 | 000000053945 | 008672 | 850400 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0018759 | 0000001 | 42.08 | 20/05/2005 | 000000083585 | 008672 | 100914 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0018783 | 0000001 | 308.05 | 20/05/2005 | 000000083585 | 008672 | 100914 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0018791 | 0000001 | 334.28 | 20/05/2005 | 000000083585 | 008672 | 100914 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0018970 | 0000001 | 481.00 | 23/05/2005 | 000000053880 | 008672 | 855852 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0019348 | 0000001 | 4498.64 | 23/05/2005 | 000000083585 | 008672 | 100915 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0019992 | 0000001 | 499.65 | 23/05/2005 | 000000053945 | 008672 | 850405 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0019861 | 0000001 | 240.00 | 23/05/2005 | 000000053945 | 008672 | 850406 | 40.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0020010 | 0000001 | 5191.41 | 23/05/2005 | 000000053880 | 008672 | 855851 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0019844 | 0000001 | 1150.00 | 23/05/2005 | 000000053880 | 008672 | 855849 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0019852 | 0000001 | 350.00 | 23/05/2005 | 000000053880 | 008672 | 855850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0016799 | 0000001 | 3766.56 | 23/05/2005 | 000000053880 | 008672 | 855829 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0019828 | 0000001 | 30.00 | 23/05/2005 | 000000053945 | 008672 | 850404 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0019836 | 0000001 | 70.00 | 23/05/2005 | 000000053945 | 008672 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0019879 | 0000001 | 100.00 | 24/05/2005 | 000000053945 | 008672 | 850401 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0020052 | 0000001 | 900.00 | 25/05/2005 | 000000123854 | 008672 | 850001 | 36.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0020061 | 0000001 | 95.00 | 25/05/2005 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020036 | 0000001 | 300.00 | 25/05/2005 | 000000580422 | 008672 | 852906 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020044 | 0000001 | 70.00 | 25/05/2005 | 000000580422 | 008672 | 852912 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020443 | 0000001 | 31.25 | 30/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020451 | 0000001 | 16.75 | 30/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020460 | 0000001 | 224.30 | 30/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020478 | 0000001 | 1002.00 | 30/05/2005 | 000000580422 | 008672 | 852925 | 72.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020486 | 0000001 | 715.00 | 30/05/2005 | 000000084239 | 008672 | 850773 | 115.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020516 | 0000001 | 950.00 | 30/05/2005 | 000000084239 | 008672 | 850774 | 152.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020559 | 0000001 | 6146.54 | 30/05/2005 | 000000580422 | 008672 | 852901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020656 | 0000001 | 3169.68 | 30/05/2005 | 000000000000 | 000000 | 000000 | 166.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020702 | 0000001 | 1.60 | 30/05/2005 | 000000081574 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020851 | 0000001 | 40387.06 | 30/05/2005 | 000000084239 | 008672 | 000000 | 2887.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020869 | 0000001 | 5384.62 | 30/05/2005 | 000000072524 | 008672 | 000000 | 439.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020869 | 0000002 | 697.70 | 30/05/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020877 | 0000001 | 19222.93 | 30/05/2005 | 000000580422 | 008672 | 000000 | 1418.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020885 | 0000001 | 46484.72 | 30/05/2005 | 000000580422 | 008672 | 000000 | 14643.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020885 | 0000002 | 8800.00 | 30/05/2005 | 000000580430 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020885 | 0000003 | 11399.94 | 30/05/2005 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020885 | 0000004 | 11934.34 | 30/05/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020664 | 0000001 | 816.00 | 30/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0020575 | 0000001 | 88.10 | 30/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0020591 | 0000001 | 6.40 | 30/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0020605 | 0000001 | 14.00 | 30/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0020613 | 0000001 | 9.80 | 30/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0020630 | 0000001 | 4.00 | 30/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0020818 | 0000001 | 33121.58 | 30/05/2005 | 000000053880 | 008672 | 000000 | 2247.75 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0020346 | 0000001 | 1000.00 | 30/05/2005 | 000000053880 | 008672 | 855857 | 40.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0020354 | 0000001 | 1000.00 | 30/05/2005 | 000000053880 | 008672 | 855856 | 40.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0020842 | 0000001 | 1200.00 | 30/05/2005 | 000000053880 | 008672 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013111 | 0000001 | 685.00 | 30/05/2005 | 000000084239 | 008672 | 850750 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0020389 | 0000001 | 300.00 | 30/05/2005 | 000000053880 | 008672 | 855859 | 18.60 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0020397 | 0000001 | 75.00 | 30/05/2005 | 000000053880 | 008672 | 855839 | 5.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0020494 | 0000001 | 4875.00 | 30/05/2005 | 000000123862 | 008672 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0020508 | 0000001 | 2880.00 | 30/05/2005 | 00000012382X | 008672 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0020788 | 0000001 | 1563.81 | 30/05/2005 | 000000053880 | 008672 | 000000 | 114.75 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0020796 | 0000001 | 1528.00 | 30/05/2005 | 000000053880 | 008672 | 000000 | 132.90 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0020907 | 0000001 | 10775.00 | 30/05/2005 | 00000012379X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0020150 | 0000001 | 240.00 | 30/05/2005 | 000000053945 | 008672 | 850408 | 38.40 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0020800 | 0000001 | 2805.50 | 30/05/2005 | 000000053880 | 008672 | 000000 | 213.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0020001 | 0000001 | 587.00 | 30/05/2005 | 000000053880 | 008672 | 855862 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0020729 | 0000001 | 70099.14 | 30/05/2005 | 000000580228 | 008672 | 000000 | 4578.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0020737 | 0000001 | 1855.21 | 30/05/2005 | 000000580228 | 008672 | 000000 | 139.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0020745 | 0000001 | 46042.13 | 30/05/2005 | 000000053880 | 008672 | 000000 | 3169.70 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0020826 | 0000001 | 1200.00 | 30/05/2005 | 000000053880 | 008672 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0020834 | 0000001 | 1200.00 | 30/05/2005 | 000000053880 | 008672 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0020915 | 0000001 | 1.60 | 30/05/2005 | 000000081272 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0020257 | 0000001 | 456.00 | 30/05/2005 | 000000580228 | 008672 | 853308 | 68.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0020303 | 0000001 | 700.00 | 30/05/2005 | 000000053880 | 008672 | 855863 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0020311 | 0000001 | 198.00 | 30/05/2005 | 000000053880 | 008672 | 855863 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0020583 | 0000001 | 219.40 | 30/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0020621 | 0000001 | 1.25 | 30/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0020672 | 0000001 | 11.60 | 30/05/2005 | 000009002976 | 011889 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0020761 | 0000001 | 1881.24 | 30/05/2005 | 000000053880 | 008672 | 000000 | 156.86 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0020168 | 0000001 | 818.64 | 30/05/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0020320 | 0000001 | 365.00 | 30/05/2005 | 000000053880 | 008672 | 855854 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0020338 | 0000001 | 72.25 | 30/05/2005 | 000000053880 | 008672 | 855853 | 11.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0020362 | 0000001 | 630.00 | 30/05/2005 | 000000053880 | 008672 | 855855 | 94.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0020371 | 0000001 | 230.00 | 30/05/2005 | 000000053880 | 008672 | 855860 | 16.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0020648 | 0000001 | 77.90 | 30/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0020770 | 0000001 | 4584.00 | 30/05/2005 | 000000053880 | 008672 | 000000 | 324.60 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007480 | 0000004 | 3200.00 | 30/05/2005 | 000000053880 | 008672 | 855858 | 253.77 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0020753 | 0000001 | 6470.77 | 30/05/2005 | 000000053880 | 008672 | 000000 | 489.90 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0020893 | 0000001 | 736.00 | 30/05/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0020958 | 0000001 | 2469.21 | 31/05/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0020541 | 0000001 | 3.26 | 31/05/2005 | 000002831414 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0020541 | 0000002 | 5.06 | 31/05/2005 | 000000114847 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0020966 | 0000001 | 2845.53 | 31/05/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0020532 | 0000001 | 160.00 | 31/05/2005 | 000000053880 | 008672 | 855861 | 9.92 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0020711 | 0000001 | 1077.52 | 31/05/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0020974 | 0000001 | 1035.40 | 31/05/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020982 | 0000001 | 1356.32 | 31/05/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020524 | 0000001 | 1177.00 | 31/05/2005 | 000000580422 | 008672 | 852930 | 177.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021229 | 0000001 | 165.00 | 01/06/2005 | 000000084239 | 008672 | 850775 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021237 | 0000001 | 420.00 | 01/06/2005 | 000000084239 | 008672 | 850775 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021016 | 0000001 | 520.00 | 01/06/2005 | 000000580228 | 008672 | 853319 | 78.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021024 | 0000001 | 780.00 | 01/06/2005 | 000000580228 | 008672 | 853318 | 117.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0020231 | 0000001 | 2494.76 | 01/06/2005 | 000000087173 | 008672 | 850010 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0020184 | 0000001 | 1370.00 | 01/06/2005 | 000000580228 | 008672 | 853320 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0020249 | 0000002 | 10219.37 | 01/06/2005 | 000000053643 | 008672 | 850061 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0018546 | 0000003 | 10000.00 | 01/06/2005 | 000000083585 | 008672 | 100916 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0021032 | 0000001 | 281.00 | 01/06/2005 | 000000053880 | 008672 | 855866 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0021041 | 0000001 | 513.18 | 01/06/2005 | 000000053880 | 008672 | 855865 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0021059 | 0000001 | 975.00 | 01/06/2005 | 000000053880 | 008672 | 855864 | 156.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0014443 | 0000003 | 350.00 | 02/06/2005 | 000000053880 | 008672 | 855867 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021661 | 0000001 | 28643.77 | 02/06/2005 | 000000064395 | 000043 | 900016 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0021113 | 0000001 | 160.00 | 03/06/2005 | 000000053880 | 008672 | 855842 | 9.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000001 | 692.25 | 03/06/2005 | 000000580228 | 008672 | 001463 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000002 | 1451.02 | 03/06/2005 | 000000580228 | 008672 | 001464 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000003 | 1066.48 | 03/06/2005 | 000000580228 | 008672 | 001465 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000004 | 923.00 | 03/06/2005 | 000000580228 | 008672 | 001466 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000005 | 1305.38 | 03/06/2005 | 000000580228 | 008672 | 001467 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000006 | 692.25 | 03/06/2005 | 000000580228 | 008672 | 001469 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000007 | 1709.49 | 03/06/2005 | 000000580228 | 008672 | 001470 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000008 | 810.44 | 03/06/2005 | 000000580228 | 008672 | 001471 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000009 | 769.16 | 03/06/2005 | 000000580228 | 008672 | 001472 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000010 | 900.48 | 03/06/2005 | 000000580228 | 008672 | 001473 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000011 | 923.00 | 03/06/2005 | 000000580228 | 008672 | 001474 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000012 | 692.25 | 03/06/2005 | 000000580228 | 008672 | 001475 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000013 | 1369.49 | 03/06/2005 | 000000580228 | 008672 | 001476 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000014 | 1321.79 | 03/06/2005 | 000000580228 | 008672 | 001477 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000015 | 405.22 | 03/06/2005 | 000000580228 | 008672 | 001478 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000016 | 1076.83 | 03/06/2005 | 000000580228 | 008672 | 001479 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000017 | 1757.19 | 03/06/2005 | 000000580228 | 008672 | 001480 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000018 | 923.00 | 03/06/2005 | 000000580228 | 008672 | 001581 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000019 | 1293.42 | 03/06/2005 | 000000580228 | 008672 | 001582 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000020 | 900.48 | 03/06/2005 | 000000580228 | 008672 | 001583 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000021 | 2192.58 | 03/06/2005 | 000000580228 | 008672 | 001584 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000022 | 1384.49 | 03/06/2005 | 000000580228 | 008672 | 001585 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000023 | 1419.50 | 03/06/2005 | 000000580228 | 008672 | 001586 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000024 | 2828.36 | 03/06/2005 | 000000580228 | 008672 | 001587 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000025 | 784.55 | 03/06/2005 | 000000580228 | 008672 | 001588 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000026 | 692.25 | 03/06/2005 | 000000580228 | 008672 | 001589 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000027 | 1089.18 | 03/06/2005 | 000000580228 | 008672 | 001590 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000028 | 1153.74 | 03/06/2005 | 000000580228 | 008672 | 001591 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000029 | 2438.56 | 03/06/2005 | 000000580228 | 008672 | 001592 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000030 | 1127.94 | 03/06/2005 | 000000580228 | 008672 | 001593 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000031 | 1153.74 | 03/06/2005 | 000000580228 | 008672 | 001594 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000032 | 1709.49 | 03/06/2005 | 000000580228 | 008672 | 001595 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000033 | 1321.79 | 03/06/2005 | 000000580228 | 008672 | 001596 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000034 | 923.00 | 03/06/2005 | 000000580228 | 008672 | 001597 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000035 | 1788.99 | 03/06/2005 | 000000580228 | 008672 | 001598 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000036 | 692.25 | 03/06/2005 | 000000580228 | 008672 | 001599 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000037 | 1321.79 | 03/06/2005 | 000000580228 | 008672 | 001600 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000038 | 1321.79 | 03/06/2005 | 000000580228 | 008672 | 001601 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000039 | 692.25 | 03/06/2005 | 000000580228 | 008672 | 001602 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000040 | 923.00 | 03/06/2005 | 000000580228 | 008672 | 001603 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000041 | 900.48 | 03/06/2005 | 000000580228 | 008672 | 001604 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000042 | 1757.19 | 03/06/2005 | 000000580228 | 008672 | 001605 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000043 | 2160.78 | 03/06/2005 | 000000580228 | 008672 | 001606 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000044 | 1153.74 | 03/06/2005 | 000000580228 | 008672 | 001607 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000045 | 1514.62 | 03/06/2005 | 000000580228 | 008672 | 001608 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000046 | 1127.94 | 03/06/2005 | 000000580228 | 008672 | 001609 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000047 | 923.00 | 03/06/2005 | 000000580228 | 008672 | 001610 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000048 | 692.25 | 03/06/2005 | 000000580228 | 008672 | 001611 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000049 | 2380.26 | 03/06/2005 | 000000580228 | 008672 | 001612 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000050 | 1321.79 | 03/06/2005 | 000000580228 | 008672 | 001613 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000051 | 692.25 | 03/06/2005 | 000000580228 | 008672 | 001614 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000052 | 692.25 | 03/06/2005 | 000000580228 | 008672 | 001615 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000053 | 375.20 | 03/06/2005 | 000000580228 | 008672 | 001616 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000054 | 2054.06 | 03/06/2005 | 000000580228 | 008672 | 001617 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000055 | 2407.45 | 03/06/2005 | 000000580228 | 008672 | 001618 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021075 | 0000001 | 455.00 | 03/06/2005 | 000000053945 | 008672 | 850410 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021091 | 0000001 | 2025.00 | 03/06/2005 | 000000580228 | 008672 | 001461 | 222.90 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021105 | 0000001 | 2025.00 | 03/06/2005 | 000000580228 | 008672 | 001462 | 270.60 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0021083 | 0000001 | 15001.50 | 06/06/2005 | 00000012382X | 008672 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021679 | 0000001 | 260.00 | 06/06/2005 | 000000580430 | 008672 | 852132 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021687 | 0000001 | 430.00 | 06/06/2005 | 000000580430 | 008672 | 852134 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021695 | 0000001 | 250.00 | 06/06/2005 | 000000580430 | 008672 | 852133 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021709 | 0000001 | 80.00 | 06/06/2005 | 000000580430 | 008672 | 852135 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021717 | 0000001 | 400.00 | 06/06/2005 | 000000580430 | 008672 | 852155 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021725 | 0000001 | 100.00 | 06/06/2005 | 000000580430 | 008672 | 852158 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021733 | 0000001 | 630.00 | 06/06/2005 | 000000580430 | 008672 | 852150 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021750 | 0000001 | 430.00 | 06/06/2005 | 000000084239 | 008672 | 850778 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021768 | 0000001 | 2550.00 | 06/06/2005 | 000000580430 | 008672 | 852122 | 550.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021776 | 0000001 | 7393.11 | 06/06/2005 | 000000580430 | 008672 | 852140 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021784 | 0000001 | 10683.65 | 06/06/2005 | 000000580430 | 008672 | 852139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021792 | 0000001 | 72.00 | 06/06/2005 | 000000084239 | 008672 | 850777 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021806 | 0000001 | 100.00 | 06/06/2005 | 000000580430 | 008672 | 852160 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021814 | 0000001 | 490.00 | 06/06/2005 | 000000084239 | 008672 | 850779 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021245 | 0000001 | 800.00 | 06/06/2005 | 000000580430 | 008672 | 852119 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021253 | 0000001 | 1177.00 | 06/06/2005 | 000000580430 | 008672 | 852120 | 177.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021261 | 0000001 | 3000.00 | 06/06/2005 | 000000580430 | 008672 | 852118 | 415.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021270 | 0000001 | 120.00 | 06/06/2005 | 000000580430 | 008672 | 852136 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021288 | 0000001 | 1177.00 | 06/06/2005 | 000000580430 | 008672 | 852121 | 177.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021296 | 0000001 | 220.00 | 06/06/2005 | 000000580430 | 008672 | 852138 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021300 | 0000001 | 400.00 | 06/06/2005 | 000000580430 | 008672 | 852154 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021318 | 0000001 | 640.00 | 06/06/2005 | 000000580430 | 008672 | 852153 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021326 | 0000001 | 2800.00 | 06/06/2005 | 000000580430 | 008672 | 852117 | 571.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021334 | 0000001 | 1100.00 | 06/06/2005 | 000000580430 | 008672 | 852115 | 68.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021342 | 0000001 | 1960.00 | 06/06/2005 | 000000580430 | 008672 | 852113 | 201.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021351 | 0000001 | 1600.00 | 06/06/2005 | 000000580430 | 008672 | 852112 | 140.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021369 | 0000001 | 1790.00 | 06/06/2005 | 000000580430 | 008672 | 852111 | 216.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021377 | 0000001 | 300.00 | 06/06/2005 | 000000580430 | 008672 | 852157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021385 | 0000001 | 300.00 | 06/06/2005 | 000000580430 | 008672 | 852156 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021393 | 0000001 | 400.00 | 06/06/2005 | 000000580430 | 008672 | 852159 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021407 | 0000001 | 300.00 | 06/06/2005 | 000000580430 | 008672 | 852116 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021415 | 0000001 | 90.00 | 06/06/2005 | 000000084239 | 008672 | 850780 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021423 | 0000001 | 1000.00 | 06/06/2005 | 000000580430 | 008672 | 852126 | 160.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021431 | 0000001 | 60.00 | 06/06/2005 | 000000084239 | 008672 | 850781 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021440 | 0000001 | 1220.00 | 06/06/2005 | 000000580430 | 008672 | 852147 | 195.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020273 | 0000001 | 400.00 | 06/06/2005 | 000000580430 | 008672 | 852148 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020281 | 0000001 | 2000.00 | 06/06/2005 | 000000580430 | 008672 | 852149 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020401 | 0000001 | 540.00 | 06/06/2005 | 000000580430 | 008672 | 852137 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020419 | 0000001 | 4740.00 | 06/06/2005 | 000000580430 | 008672 | 852124 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017523 | 0000001 | 3750.69 | 06/06/2005 | 000000580430 | 008672 | 852114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017531 | 0000001 | 6194.02 | 06/06/2005 | 000000580430 | 008672 | 852114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017434 | 0000001 | 1800.00 | 06/06/2005 | 000000580430 | 008672 | 852145 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017388 | 0000001 | 853.60 | 06/06/2005 | 000000580430 | 008672 | 852141 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017396 | 0000001 | 955.50 | 06/06/2005 | 000000580430 | 008672 | 852143 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017400 | 0000001 | 7050.00 | 06/06/2005 | 000000580430 | 008672 | 852142 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017418 | 0000001 | 3713.00 | 06/06/2005 | 000000580430 | 008672 | 852144 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021822 | 0000001 | 50.00 | 07/06/2005 | 000000580430 | 008672 | 852166 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021831 | 0000001 | 350.00 | 07/06/2005 | 000000580430 | 008672 | 852161 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021849 | 0000001 | 1000.00 | 07/06/2005 | 000000580430 | 008672 | 852162 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021857 | 0000001 | 50.00 | 07/06/2005 | 000000580430 | 008672 | 852163 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021865 | 0000001 | 50.00 | 07/06/2005 | 000000580430 | 008672 | 852164 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021873 | 0000001 | 140.00 | 07/06/2005 | 000000580430 | 008672 | 852165 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0021067 | 0000001 | 1400.00 | 07/06/2005 | 000000053880 | 008672 | 855873 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0018996 | 0000001 | 22000.00 | 07/06/2005 | 000000118532 | 008672 | 850002 | 1941.25 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0018996 | 0000002 | 7865.50 | 07/06/2005 | 000000053880 | 008672 | 855872 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0021130 | 0000001 | 2850.00 | 07/06/2005 | 00000012382X | 008672 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0021148 | 0000001 | 354.00 | 07/06/2005 | 00000012382X | 008672 | 850008 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0020117 | 0000001 | 1037.00 | 07/06/2005 | 00000012382X | 008672 | 850007 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000056 | 6701.24 | 08/06/2005 | 000000580228 | 008672 | 001619 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021741 | 0000057 | 1762.34 | 08/06/2005 | 000000580228 | 008672 | 001620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021881 | 0000001 | 465.00 | 08/06/2005 | 000000580430 | 008672 | 852168 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021890 | 0000001 | 720.00 | 08/06/2005 | 000000580430 | 008672 | 852167 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021903 | 0000001 | 125.00 | 08/06/2005 | 000000084239 | 008672 | 850799 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016101 | 0000001 | 450.00 | 08/06/2005 | 000000580430 | 008672 | 852169 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021938 | 0000001 | 70.00 | 09/06/2005 | 000000053880 | 008672 | 855913 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021954 | 0000001 | 330.00 | 10/06/2005 | 000000053880 | 008672 | 855932 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021997 | 0000001 | 68.10 | 10/06/2005 | 000000053880 | 008672 | 855895 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0022161 | 0000001 | 5500.00 | 10/06/2005 | 000000053880 | 008672 | 197722 | 1500.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0022179 | 0000001 | 260.00 | 10/06/2005 | 000000580228 | 008672 | 853307 | 39.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0022195 | 0000001 | 125.00 | 10/06/2005 | 000000053880 | 008672 | 855912 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0022209 | 0000001 | 17.10 | 10/06/2005 | 000000053880 | 008672 | 855931 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0022217 | 0000001 | 323.45 | 10/06/2005 | 000000053880 | 008672 | 855931 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0022233 | 0000001 | 13876.89 | 10/06/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0020192 | 0000001 | 490.00 | 10/06/2005 | 000000053880 | 008672 | 855909 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0020206 | 0000001 | 141.00 | 10/06/2005 | 000000053880 | 008672 | 855910 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0020249 | 0000001 | 3283.25 | 10/06/2005 | 000000053880 | 008672 | 855904 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0020176 | 0000001 | 856.00 | 10/06/2005 | 000000053880 | 008672 | 855911 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0020265 | 0000001 | 1159.61 | 10/06/2005 | 000000053880 | 008672 | 855901 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0022322 | 0000001 | 3539.53 | 10/06/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0022365 | 0000001 | 3106.94 | 10/06/2005 | 000000580228 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0023744 | 0000001 | 353.00 | 10/06/2005 | 000000114375 | 008672 | 850036 | 52.95 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0023752 | 0000001 | 500.00 | 10/06/2005 | 000000114375 | 008672 | 850037 | 75.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0023761 | 0000001 | 206.00 | 10/06/2005 | 000000114375 | 008672 | 850038 | 30.90 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0023779 | 0000001 | 880.00 | 10/06/2005 | 000000114375 | 008672 | 850039 | 132.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021920 | 0000001 | 1600.00 | 10/06/2005 | 000000053880 | 008672 | 855914 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0018546 | 0000002 | 10000.00 | 10/06/2005 | 000000053880 | 008672 | 197721 | 4875.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0015911 | 0000001 | 1476.00 | 10/06/2005 | 000000053880 | 008672 | 855905 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0015920 | 0000001 | 280.00 | 10/06/2005 | 000000053880 | 008672 | 855905 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0017361 | 0000001 | 350.00 | 10/06/2005 | 000000053880 | 008672 | 855922 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0017558 | 0000001 | 2699.73 | 10/06/2005 | 000000053880 | 008672 | 855903 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0017566 | 0000001 | 4043.80 | 10/06/2005 | 000000053880 | 008672 | 855902 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0021172 | 0000001 | 103.60 | 10/06/2005 | 000000053880 | 008672 | 855899 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0021181 | 0000001 | 76.09 | 10/06/2005 | 000000053880 | 008672 | 855899 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0021211 | 0000001 | 326.13 | 10/06/2005 | 000000053880 | 008672 | 855899 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0021971 | 0000001 | 100.00 | 10/06/2005 | 000000053945 | 008672 | 850411 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0021971 | 0000002 | 560.00 | 10/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0021989 | 0000001 | 47.00 | 10/06/2005 | 000000053880 | 008672 | 855925 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0022012 | 0000001 | 250.00 | 10/06/2005 | 000000053880 | 008672 | 855924 | 18.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0022039 | 0000001 | 450.00 | 10/06/2005 | 000000053880 | 008672 | 855929 | 72.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0022039 | 0000002 | 510.00 | 10/06/2005 | 000000053880 | 008672 | 855890 | 77.44 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0022039 | 0000003 | 300.00 | 10/06/2005 | 000000053880 | 008672 | 855889 | 48.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0022039 | 0000004 | 300.00 | 10/06/2005 | 000000053880 | 008672 | 855893 | 48.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0022055 | 0000001 | 450.00 | 10/06/2005 | 000000053880 | 008672 | 855928 | 72.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0022144 | 0000001 | 150.00 | 10/06/2005 | 000000053880 | 008672 | 855917 | 10.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0022349 | 0000001 | 567.00 | 10/06/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0022501 | 0000001 | 1625.00 | 10/06/2005 | 000000123862 | 008672 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0023132 | 0000001 | 380.00 | 10/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0021946 | 0000001 | 2296.80 | 10/06/2005 | 000000053880 | 008672 | 855900 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0022110 | 0000001 | 300.00 | 10/06/2005 | 000000053880 | 008672 | 855892 | 48.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0022128 | 0000001 | 300.00 | 10/06/2005 | 000000053945 | 008672 | 850418 | 48.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0022136 | 0000001 | 200.00 | 10/06/2005 | 000000053945 | 008672 | 850413 | 32.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0022331 | 0000001 | 252.00 | 10/06/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0020095 | 0000001 | 1216.80 | 10/06/2005 | 000000053880 | 008672 | 197723 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0021202 | 0000001 | 138.21 | 10/06/2005 | 000000053880 | 008672 | 855899 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0022021 | 0000001 | 1100.00 | 10/06/2005 | 000000053880 | 008672 | 855888 | 172.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0022021 | 0000002 | 300.00 | 10/06/2005 | 000000053880 | 008672 | 855886 | 48.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0022021 | 0000003 | 300.00 | 10/06/2005 | 000000053880 | 008672 | 855884 | 48.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0022021 | 0000004 | 300.00 | 10/06/2005 | 000000053880 | 008672 | 855875 | 48.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0022021 | 0000005 | 965.00 | 10/06/2005 | 000000053880 | 008672 | 855887 | 146.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0022021 | 0000006 | 300.00 | 10/06/2005 | 000000053880 | 008672 | 855885 | 48.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0022152 | 0000001 | 999.35 | 10/06/2005 | 000000053880 | 008672 | 855894 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0022241 | 0000001 | 1724.59 | 10/06/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0022314 | 0000001 | 1016.12 | 10/06/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0020133 | 0000001 | 60.00 | 10/06/2005 | 000000053880 | 008672 | 855918 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0021156 | 0000001 | 116.50 | 10/06/2005 | 000000053880 | 008672 | 855899 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0021962 | 0000001 | 1055.00 | 10/06/2005 | 000000053880 | 008672 | 855896 | 168.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0022080 | 0000001 | 365.00 | 10/06/2005 | 000000053880 | 008672 | 855891 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0022080 | 0000002 | 520.00 | 10/06/2005 | 000000053945 | 008672 | 850414 | 83.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0022080 | 0000003 | 900.00 | 10/06/2005 | 000000053880 | 008672 | 855876 | 135.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0022080 | 0000004 | 645.00 | 10/06/2005 | 000000053880 | 008672 | 855869 | 106.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0022225 | 0000001 | 12825.03 | 10/06/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0018406 | 0000001 | 378.00 | 10/06/2005 | 000000053880 | 008672 | 855918 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0015784 | 0000001 | 1000.00 | 10/06/2005 | 000000053880 | 008672 | 855908 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0021199 | 0000001 | 244.98 | 10/06/2005 | 000000053880 | 008672 | 855899 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0022047 | 0000001 | 300.00 | 10/06/2005 | 000000053880 | 008672 | 855871 | 48.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0022047 | 0000002 | 300.00 | 10/06/2005 | 000000053880 | 008672 | 855877 | 48.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0022047 | 0000003 | 300.00 | 10/06/2005 | 000000053880 | 008672 | 855879 | 48.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0022047 | 0000004 | 300.00 | 10/06/2005 | 000000053880 | 008672 | 855880 | 48.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0022047 | 0000005 | 300.00 | 10/06/2005 | 000000053880 | 008672 | 855883 | 48.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0022047 | 0000006 | 300.00 | 10/06/2005 | 000000053880 | 008672 | 855878 | 48.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0022047 | 0000007 | 300.00 | 10/06/2005 | 000000053880 | 008672 | 855882 | 48.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0022187 | 0000001 | 50.00 | 10/06/2005 | 000000053880 | 008672 | 855916 | 3.10 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0022306 | 0000001 | 126.00 | 10/06/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0004880 | 0000005 | 3000.00 | 10/06/2005 | 000000053880 | 008672 | 855898 | 1275.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0003638 | 0000003 | 850.00 | 10/06/2005 | 000000053880 | 008672 | 855897 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0017337 | 0000001 | 371.50 | 10/06/2005 | 000000053880 | 008672 | 197724 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0015806 | 0000001 | 145.00 | 10/06/2005 | 000000053880 | 008672 | 855906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017485 | 0000001 | 433.00 | 10/06/2005 | 000000084239 | 008672 | 850793 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017515 | 0000001 | 7693.35 | 10/06/2005 | 000000084239 | 008672 | 850796 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017442 | 0000001 | 840.00 | 10/06/2005 | 000000084239 | 008672 | 850803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017451 | 0000001 | 175.00 | 10/06/2005 | 000000084239 | 008672 | 850791 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017469 | 0000001 | 123.20 | 10/06/2005 | 000000084239 | 008672 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020427 | 0000001 | 1839.00 | 10/06/2005 | 000000084239 | 008672 | 850794 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020435 | 0000001 | 111.60 | 10/06/2005 | 000000084239 | 008672 | 850795 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020290 | 0000001 | 584.00 | 10/06/2005 | 000000580422 | 008672 | 852938 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020656 | 0000002 | 996.60 | 10/06/2005 | 000000580422 | 008672 | 852933 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020567 | 0000001 | 630.00 | 10/06/2005 | 000000084239 | 008672 | 850785 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017965 | 0000001 | 35.00 | 10/06/2005 | 000000084239 | 008672 | 850791 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017973 | 0000001 | 3046.94 | 10/06/2005 | 000000580422 | 008672 | 852935 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020699 | 0000001 | 86.75 | 10/06/2005 | 000000084239 | 008672 | 850786 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018422 | 0000001 | 250.00 | 10/06/2005 | 000000580422 | 008672 | 852937 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018431 | 0000001 | 1230.00 | 10/06/2005 | 000000580422 | 008672 | 852939 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022373 | 0000001 | 17234.90 | 10/06/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022381 | 0000001 | 95.00 | 10/06/2005 | 000000084239 | 008672 | 850808 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022403 | 0000001 | 840.00 | 10/06/2005 | 000000084239 | 008672 | 850790 | 135.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022411 | 0000001 | 85.00 | 10/06/2005 | 000000084239 | 008672 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022420 | 0000001 | 85.00 | 10/06/2005 | 000000084239 | 008672 | 850783 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022438 | 0000001 | 100.00 | 10/06/2005 | 000000084239 | 008672 | 850687 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022446 | 0000001 | 25.00 | 10/06/2005 | 000000084239 | 008672 | 850807 | 4.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022454 | 0000001 | 18.00 | 10/06/2005 | 000000084239 | 008672 | 850798 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022462 | 0000001 | 26.00 | 10/06/2005 | 000000084239 | 008672 | 850802 | 4.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022471 | 0000001 | 336.57 | 10/06/2005 | 000000580422 | 008672 | 852934 | 41.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022471 | 0000002 | 705.00 | 10/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022489 | 0000001 | 204.00 | 10/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022497 | 0000001 | 233.00 | 10/06/2005 | 000000084239 | 008672 | 850797 | 16.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021661 | 0000002 | 671.71 | 10/06/2005 | 000000053945 | 008672 | 850412 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021661 | 0000003 | 7900.00 | 10/06/2005 | 000000072435 | 008672 | 850024 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022861 | 0000001 | 595.00 | 10/06/2005 | 000000580430 | 008672 | 852123 | 95.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022870 | 0000001 | 400.00 | 10/06/2005 | 000000084239 | 008672 | 850816 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022888 | 0000001 | 136.60 | 10/06/2005 | 000000084239 | 008672 | 850809 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022896 | 0000001 | 24.00 | 10/06/2005 | 000000084239 | 008672 | 850806 | 4.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022918 | 0000001 | 150.00 | 10/06/2005 | 000000084239 | 008672 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022926 | 0000001 | 80.00 | 10/06/2005 | 000000084239 | 008672 | 850827 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022934 | 0000001 | 30.00 | 10/06/2005 | 000000084239 | 008672 | 850801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022942 | 0000001 | 100.00 | 10/06/2005 | 000000084239 | 008672 | 850805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022951 | 0000001 | 70.00 | 10/06/2005 | 000000084239 | 008672 | 850828 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022969 | 0000001 | 126.50 | 10/06/2005 | 000000084239 | 008672 | 850817 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022977 | 0000001 | 84.00 | 10/06/2005 | 000000084239 | 008672 | 850823 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022985 | 0000001 | 211.00 | 10/06/2005 | 000000084239 | 008672 | 850824 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022993 | 0000001 | 1518.00 | 10/06/2005 | 000000084239 | 008672 | 850788 | 242.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023001 | 0000001 | 300.00 | 10/06/2005 | 000000084239 | 008672 | 850800 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023019 | 0000001 | 48.00 | 10/06/2005 | 000000084239 | 008672 | 850825 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023027 | 0000001 | 90.00 | 10/06/2005 | 000000084239 | 008672 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023035 | 0000001 | 80.00 | 10/06/2005 | 000000084239 | 008672 | 850804 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023043 | 0000001 | 220.00 | 10/06/2005 | 000000084239 | 008672 | 850789 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023051 | 0000001 | 520.00 | 10/06/2005 | 000000084239 | 008672 | 850811 | 57.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023060 | 0000001 | 1380.00 | 10/06/2005 | 000000580422 | 008672 | 852931 | 220.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023078 | 0000001 | 529.87 | 10/06/2005 | 000000580422 | 008672 | 852936 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023086 | 0000001 | 678.76 | 10/06/2005 | 000000580422 | 008672 | 852936 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023094 | 0000001 | 1951.78 | 10/06/2005 | 000000580422 | 008672 | 852936 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023108 | 0000001 | 590.00 | 10/06/2005 | 000000580422 | 008672 | 852940 | 42.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023116 | 0000001 | 1280.00 | 10/06/2005 | 000000084239 | 008672 | 850810 | 140.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023124 | 0000001 | 60.00 | 10/06/2005 | 000000084239 | 008672 | 850787 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022799 | 0000001 | 82.70 | 10/06/2005 | 000000084239 | 008672 | 850813 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022799 | 0000002 | 1030.10 | 10/06/2005 | 000000580430 | 008672 | 852170 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023159 | 0000001 | 70.00 | 10/06/2005 | 000000580422 | 008672 | 852911 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022802 | 0000001 | 667.70 | 10/06/2005 | 000000084239 | 008672 | 850812 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0021164 | 0000001 | 387.44 | 10/06/2005 | 000000053880 | 008672 | 855899 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0020087 | 0000001 | 2528.00 | 10/06/2005 | 000000072435 | 008672 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0020109 | 0000001 | 468.15 | 10/06/2005 | 000000053880 | 008672 | 855927 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0021911 | 0000001 | 100.50 | 10/06/2005 | 000000127191 | 008672 | 850001 | 0.00 | 1 | Conta Corrente | SIDURB - SEC. INFRA EST. E DESENV.URBANO |
| SEC. DE OBRAS E URBANISMO | 0022004 | 0000001 | 5229.00 | 10/06/2005 | 000000053945 | 008672 | 850416 | 1500.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0022004 | 0000002 | 1071.00 | 10/06/2005 | 000000053945 | 008672 | 850417 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0022101 | 0000001 | 300.00 | 10/06/2005 | 000000053880 | 008672 | 855881 | 48.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0022357 | 0000001 | 567.00 | 10/06/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0022098 | 0000001 | 555.00 | 10/06/2005 | 000000053880 | 008672 | 855870 | 88.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012530 | 0000003 | 1060.84 | 10/06/2005 | 000000084239 | 008672 | 850829 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003620 | 0000005 | 200.00 | 10/06/2005 | 000000084239 | 008672 | 850830 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023141 | 0000001 | 150.00 | 12/06/2005 | 000000580422 | 008672 | 852903 | 22.50 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0022284 | 0000001 | 370.00 | 13/06/2005 | 000000053945 | 008672 | 319273 | 20.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0023302 | 0000001 | 300.00 | 13/06/2005 | 000000053945 | 008672 | 319271 | 48.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0023361 | 0000001 | 300.00 | 13/06/2005 | 000000053945 | 008672 | 850420 | 48.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0023370 | 0000001 | 62.26 | 13/06/2005 | 000000053945 | 008672 | 319272 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0022276 | 0000001 | 770.00 | 13/06/2005 | 000000053945 | 008672 | 850419 | 120.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0023531 | 0000001 | 353.00 | 14/06/2005 | 000000580228 | 008672 | 853325 | 52.95 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0023540 | 0000001 | 353.00 | 14/06/2005 | 000000580228 | 008672 | 853328 | 52.95 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0023558 | 0000001 | 353.00 | 14/06/2005 | 000000580228 | 008672 | 853327 | 52.95 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0023566 | 0000001 | 353.00 | 14/06/2005 | 000000580228 | 008672 | 853331 | 52.95 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0023574 | 0000001 | 353.00 | 14/06/2005 | 000000580228 | 008672 | 853326 | 52.95 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0023582 | 0000001 | 353.00 | 14/06/2005 | 000000580228 | 008672 | 853329 | 52.95 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0023591 | 0000001 | 606.00 | 14/06/2005 | 000000580228 | 008672 | 853323 | 90.90 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0023604 | 0000001 | 51.00 | 14/06/2005 | 000000580228 | 008672 | 853335 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0023396 | 0000001 | 260.00 | 14/06/2005 | 000000114375 | 008672 | 850043 | 39.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0023400 | 0000001 | 260.00 | 14/06/2005 | 000000114375 | 008672 | 850042 | 39.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0023418 | 0000001 | 399.00 | 14/06/2005 | 000000114375 | 008672 | 850040 | 59.85 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0023426 | 0000001 | 330.00 | 14/06/2005 | 000000114375 | 008672 | 850041 | 49.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0023434 | 0000001 | 560.00 | 14/06/2005 | 000000053945 | 008672 | 319274 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0023451 | 0000001 | 636.00 | 14/06/2005 | 000000580228 | 008672 | 853324 | 95.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0023469 | 0000001 | 592.00 | 14/06/2005 | 000000580228 | 008672 | 853333 | 88.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0023477 | 0000001 | 565.00 | 14/06/2005 | 000000580228 | 008672 | 853322 | 84.75 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0023485 | 0000001 | 606.00 | 14/06/2005 | 000000580228 | 008672 | 853334 | 90.90 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0023493 | 0000001 | 353.00 | 14/06/2005 | 000000580228 | 008672 | 853330 | 52.95 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0023507 | 0000001 | 592.00 | 14/06/2005 | 000000580228 | 008672 | 853332 | 88.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0023621 | 0000001 | 600.00 | 14/06/2005 | 000000053945 | 008672 | 319275 | 96.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0023311 | 0000001 | 148.20 | 14/06/2005 | 000000053945 | 008672 | 319280 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0023329 | 0000001 | 357.00 | 14/06/2005 | 000000053945 | 008672 | 319280 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0023442 | 0000001 | 895.00 | 14/06/2005 | 000000053945 | 008672 | 319277 | 145.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0023388 | 0000001 | 600.00 | 14/06/2005 | 000000053945 | 008672 | 319276 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021652 | 0000001 | 6150.00 | 14/06/2005 | 000000580430 | 008672 | 852171 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023167 | 0000001 | 565.00 | 14/06/2005 | 000000580422 | 008672 | 852943 | 85.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023175 | 0000001 | 590.00 | 14/06/2005 | 000000580430 | 008672 | 852174 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023183 | 0000001 | 500.00 | 14/06/2005 | 000000580430 | 008672 | 852173 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023191 | 0000001 | 6974.00 | 14/06/2005 | 000000580430 | 008672 | 852172 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023205 | 0000001 | 8628.00 | 14/06/2005 | 000000580422 | 008672 | 852941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023213 | 0000001 | 470.00 | 14/06/2005 | 000000580422 | 008672 | 852942 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023221 | 0000001 | 435.00 | 14/06/2005 | 000000580422 | 008672 | 852944 | 67.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023230 | 0000001 | 120.00 | 14/06/2005 | 000000084239 | 008672 | 850831 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023248 | 0000001 | 300.00 | 14/06/2005 | 000000580430 | 008672 | 852178 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023256 | 0000001 | 525.00 | 14/06/2005 | 000000580430 | 008672 | 852175 | 83.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023922 | 0000001 | 636.00 | 14/06/2005 | 000000084239 | 008672 | 850833 | 101.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023949 | 0000001 | 40.00 | 15/06/2005 | 000000580430 | 008672 | 852176 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023957 | 0000001 | 300.00 | 15/06/2005 | 000000580430 | 008672 | 852180 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023965 | 0000001 | 340.00 | 15/06/2005 | 000000580430 | 008672 | 852177 | 51.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023973 | 0000001 | 1111.00 | 15/06/2005 | 000000072524 | 008672 | 850080 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023981 | 0000001 | 300.00 | 15/06/2005 | 000000580430 | 008672 | 852179 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023990 | 0000001 | 300.00 | 15/06/2005 | 000000580430 | 008672 | 852183 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024007 | 0000001 | 145.00 | 15/06/2005 | 000000084239 | 008672 | 850834 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024015 | 0000001 | 480.00 | 15/06/2005 | 000000084239 | 008672 | 850835 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024023 | 0000001 | 130.00 | 15/06/2005 | 000000580430 | 008672 | 852187 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024031 | 0000001 | 900.00 | 15/06/2005 | 000000580430 | 008672 | 852192 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017680 | 0000003 | 1000.00 | 15/06/2005 | 000000580430 | 008672 | 852186 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0023639 | 0000001 | 175.00 | 15/06/2005 | 000000053945 | 008672 | 319285 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0023647 | 0000001 | 260.00 | 15/06/2005 | 000000083585 | 008672 | 100929 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0023663 | 0000001 | 300.00 | 15/06/2005 | 000000053945 | 008672 | 319282 | 48.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0022063 | 0000001 | 199.20 | 15/06/2005 | 000000127191 | 008672 | 850002 | 0.00 | 1 | Conta Corrente | SIDURB - SEC. INFRA EST. E DESENV.URBANO |
| SEC. DE OBRAS E URBANISMO | 0022071 | 0000001 | 279.82 | 15/06/2005 | 000000127191 | 008672 | 850003 | 0.00 | 1 | Conta Corrente | SIDURB - SEC. INFRA EST. E DESENV.URBANO |
| SECRETARIA DE SAUDE | 0005282 | 0000005 | 250.00 | 15/06/2005 | 000000580430 | 008672 | 852191 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005304 | 0000005 | 450.00 | 15/06/2005 | 000000580430 | 008672 | 852188 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005371 | 0000005 | 250.00 | 15/06/2005 | 000000580430 | 008672 | 852182 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005321 | 0000005 | 200.00 | 15/06/2005 | 000000580430 | 008672 | 852190 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005347 | 0000005 | 100.00 | 15/06/2005 | 000000580430 | 008672 | 852184 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005355 | 0000005 | 100.00 | 15/06/2005 | 000000580430 | 008672 | 852185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005363 | 0000005 | 250.00 | 15/06/2005 | 000000580430 | 008672 | 852181 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0023698 | 0000001 | 120.00 | 15/06/2005 | 000000053945 | 008672 | 319281 | 19.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008206 | 0000005 | 1800.00 | 15/06/2005 | 000000083585 | 008672 | 100927 | 77.85 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008214 | 0000005 | 210.00 | 15/06/2005 | 000000083585 | 008672 | 100919 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008231 | 0000005 | 1500.00 | 15/06/2005 | 000000083585 | 008672 | 100928 | 50.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008222 | 0000005 | 100.00 | 15/06/2005 | 000000083585 | 008672 | 100832 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008303 | 0000005 | 120.00 | 15/06/2005 | 000000083585 | 008672 | 100931 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008273 | 0000005 | 300.00 | 15/06/2005 | 000000083585 | 008672 | 100926 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008150 | 0000005 | 300.00 | 15/06/2005 | 000000083585 | 008672 | 100925 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0023671 | 0000001 | 300.00 | 15/06/2005 | 000000083585 | 008672 | 100922 | 48.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0023850 | 0000001 | 1625.00 | 15/06/2005 | 000000123862 | 008672 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0022519 | 0000001 | 600.00 | 15/06/2005 | 000000123854 | 008672 | 850003 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0022527 | 0000001 | 2850.00 | 15/06/2005 | 00000012382X | 008672 | 850009 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0023655 | 0000001 | 120.00 | 15/06/2005 | 000000083585 | 008672 | 100923 | 20.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0018414 | 0000001 | 200.00 | 15/06/2005 | 000000053945 | 008672 | 319284 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008290 | 0000005 | 100.00 | 15/06/2005 | 000000083585 | 008672 | 100918 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008265 | 0000005 | 300.00 | 15/06/2005 | 000000083585 | 008672 | 100924 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0023680 | 0000001 | 130.00 | 15/06/2005 | 000000083585 | 008672 | 100921 | 19.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023931 | 0000001 | 1780.00 | 16/06/2005 | 000000580422 | 008672 | 852926 | 280.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024040 | 0000001 | 2555.00 | 17/06/2005 | 000000580422 | 008672 | 852972 | 331.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024058 | 0000001 | 180.00 | 17/06/2005 | 000000084239 | 008672 | 850839 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024066 | 0000001 | 40.00 | 17/06/2005 | 000000084239 | 008672 | 850838 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024074 | 0000001 | 300.00 | 17/06/2005 | 000000580422 | 008672 | 852963 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024082 | 0000001 | 240.00 | 17/06/2005 | 000000580422 | 008672 | 852946 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024091 | 0000001 | 336.00 | 17/06/2005 | 000000580422 | 008672 | 852967 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024104 | 0000001 | 300.00 | 17/06/2005 | 000000580422 | 008672 | 852960 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024112 | 0000001 | 1116.00 | 17/06/2005 | 000000580422 | 008672 | 852973 | 79.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024121 | 0000001 | 1934.46 | 17/06/2005 | 000000580422 | 008672 | 852977 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024147 | 0000001 | 300.00 | 17/06/2005 | 000000580422 | 008672 | 852964 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024155 | 0000001 | 300.00 | 17/06/2005 | 000000580422 | 008672 | 852961 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024163 | 0000001 | 933.00 | 17/06/2005 | 000000580422 | 008672 | 852952 | 149.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024171 | 0000001 | 933.00 | 17/06/2005 | 000000580422 | 008672 | 852951 | 149.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024180 | 0000001 | 436.00 | 17/06/2005 | 000000580422 | 008672 | 852976 | 31.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024198 | 0000001 | 180.00 | 17/06/2005 | 000000580422 | 008672 | 852959 | 27.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024201 | 0000001 | 180.00 | 17/06/2005 | 000000580422 | 008672 | 852965 | 27.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024210 | 0000001 | 990.00 | 17/06/2005 | 000000580422 | 008672 | 852970 | 71.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024228 | 0000001 | 1000.00 | 17/06/2005 | 000000580422 | 008672 | 852948 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024236 | 0000001 | 4800.00 | 17/06/2005 | 000000580422 | 008672 | 852947 | 1300.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024244 | 0000001 | 380.50 | 17/06/2005 | 000000580422 | 008672 | 852968 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024252 | 0000001 | 400.00 | 17/06/2005 | 000000580422 | 008672 | 852956 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024261 | 0000001 | 300.00 | 17/06/2005 | 000000580422 | 008672 | 852958 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024279 | 0000001 | 84.00 | 17/06/2005 | 000000580422 | 008672 | 852966 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024287 | 0000001 | 85.00 | 17/06/2005 | 000000084239 | 008672 | 850837 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024295 | 0000001 | 380.00 | 17/06/2005 | 000000580422 | 008672 | 852975 | 27.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017426 | 0000001 | 3330.00 | 17/06/2005 | 000000580422 | 008672 | 852949 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0022250 | 0000001 | 120.00 | 17/06/2005 | 000000053945 | 008672 | 319286 | 19.20 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0022250 | 0000002 | 115.00 | 17/06/2005 | 000000053945 | 008672 | 319287 | 18.40 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0022250 | 0000003 | 120.00 | 17/06/2005 | 000000053945 | 008672 | 319288 | 19.20 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0022250 | 0000004 | 120.00 | 17/06/2005 | 000000053945 | 008672 | 319289 | 19.20 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0022250 | 0000005 | 120.00 | 17/06/2005 | 000000053945 | 008672 | 319290 | 19.20 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0022250 | 0000006 | 115.00 | 17/06/2005 | 000000053945 | 008672 | 319291 | 18.40 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0022250 | 0000007 | 100.00 | 17/06/2005 | 000000053945 | 008672 | 319294 | 16.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0022250 | 0000008 | 100.00 | 17/06/2005 | 000000053945 | 008672 | 319295 | 16.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0022250 | 0000009 | 70.00 | 17/06/2005 | 000000053945 | 008672 | 319296 | 11.20 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0022250 | 0000010 | 110.00 | 17/06/2005 | 000000053945 | 008672 | 319297 | 17.60 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0022250 | 0000011 | 110.00 | 17/06/2005 | 000000053945 | 008672 | 319298 | 17.60 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0022250 | 0000012 | 110.00 | 17/06/2005 | 000000053945 | 008672 | 319299 | 17.60 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0022250 | 0000013 | 100.00 | 17/06/2005 | 000000053945 | 008672 | 319300 | 16.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0022250 | 0000014 | 100.00 | 17/06/2005 | 000000053945 | 008672 | 319301 | 16.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0022250 | 0000015 | 105.00 | 17/06/2005 | 000000053945 | 008672 | 319302 | 16.80 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0022250 | 0000016 | 120.00 | 17/06/2005 | 000000053945 | 008672 | 319303 | 19.20 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0022250 | 0000017 | 100.00 | 17/06/2005 | 000000053945 | 008672 | 319304 | 16.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0022250 | 0000018 | 115.00 | 17/06/2005 | 000000053945 | 008672 | 319306 | 18.40 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0022250 | 0000019 | 90.00 | 17/06/2005 | 000000053945 | 008672 | 319307 | 14.40 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0022250 | 0000020 | 70.00 | 17/06/2005 | 000000053945 | 008672 | 319308 | 11.20 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0022268 | 0000001 | 100.00 | 17/06/2005 | 000000053945 | 008672 | 319305 | 16.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0023710 | 0000001 | 300.00 | 17/06/2005 | 000000053945 | 008672 | 319293 | 48.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0023728 | 0000001 | 300.00 | 17/06/2005 | 000000053945 | 008672 | 319292 | 48.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0024333 | 0000001 | 75.00 | 20/06/2005 | 000000053880 | 008672 | 197735 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024309 | 0000001 | 180.00 | 20/06/2005 | 000000084239 | 008672 | 850848 | 27.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024317 | 0000001 | 689.90 | 20/06/2005 | 000000084239 | 008672 | 850846 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024503 | 0000001 | 84.00 | 20/06/2005 | 000000084239 | 008672 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024511 | 0000001 | 42.50 | 20/06/2005 | 000000084239 | 008672 | 850843 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024520 | 0000001 | 175.00 | 20/06/2005 | 000000084239 | 008672 | 850849 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024538 | 0000001 | 800.00 | 20/06/2005 | 000000580422 | 008672 | 852880 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024546 | 0000001 | 42.00 | 20/06/2005 | 000000084239 | 008672 | 850844 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0020028 | 0000001 | 3235.04 | 20/06/2005 | 000000053880 | 008672 | 197729 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0020125 | 0000001 | 2699.73 | 20/06/2005 | 000000053880 | 008672 | 197730 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0018546 | 0000004 | 10000.00 | 20/06/2005 | 000000053880 | 008672 | 197737 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0023892 | 0000001 | 1159.61 | 20/06/2005 | 000000053880 | 008672 | 197731 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0024422 | 0000001 | 4185.00 | 20/06/2005 | 000000053880 | 008672 | 197738 | 685.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0024392 | 0000001 | 300.00 | 20/06/2005 | 000000053880 | 008672 | 197734 | 48.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0024341 | 0000001 | 300.00 | 20/06/2005 | 000000053880 | 008672 | 197843 | 48.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0024589 | 0000001 | 50.00 | 20/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0017353 | 0000001 | 1400.00 | 20/06/2005 | 000000053880 | 008672 | 197732 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006424 | 0000005 | 6500.00 | 20/06/2005 | 000000053880 | 008672 | 197725 | 1425.68 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0003638 | 0000004 | 850.00 | 20/06/2005 | 000000053880 | 008672 | 197728 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0024350 | 0000001 | 1672.70 | 20/06/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0024350 | 0000002 | 60.03 | 20/06/2005 | 000000072435 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0024414 | 0000001 | 300.00 | 20/06/2005 | 000000053880 | 008672 | 197733 | 45.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0024465 | 0000001 | 3332.04 | 21/06/2005 | 000000083585 | 008672 | 100933 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0024431 | 0000001 | 100.00 | 21/06/2005 | 00000012382X | 008672 | 850010 | 15.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0024457 | 0000001 | 266.50 | 21/06/2005 | 00000012382X | 008672 | 850011 | 42.63 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0024449 | 0000001 | 1069.92 | 21/06/2005 | 000000053880 | 008672 | 197841 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0024325 | 0000001 | 360.00 | 21/06/2005 | 000000053880 | 008672 | 197739 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0018546 | 0000005 | 10000.00 | 21/06/2005 | 000000083585 | 008672 | 100934 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024554 | 0000001 | 1500.00 | 21/06/2005 | 000000084239 | 008672 | 850850 | 100.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0024384 | 0000001 | 300.00 | 21/06/2005 | 000000053880 | 008672 | 197740 | 48.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0023906 | 0000001 | 1150.00 | 22/06/2005 | 000000053880 | 008672 | 197844 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024562 | 0000001 | 77.00 | 22/06/2005 | 000000084239 | 008672 | 850855 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022691 | 0000001 | 2084.61 | 22/06/2005 | 000000580422 | 008672 | 852981 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022705 | 0000001 | 2199.06 | 22/06/2005 | 000000580422 | 008672 | 852981 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022713 | 0000001 | 1247.71 | 22/06/2005 | 000000580430 | 008672 | 852193 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021482 | 0000001 | 9822.73 | 22/06/2005 | 000000084239 | 008672 | 850851 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0024368 | 0000001 | 80.00 | 22/06/2005 | 000000053880 | 008672 | 197842 | 12.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0024376 | 0000001 | 100.00 | 22/06/2005 | 00000012382X | 008672 | 850013 | 16.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0024601 | 0000001 | 6145.46 | 22/06/2005 | 000000118958 | 008672 | 850009 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0024350 | 0000003 | 2.81 | 22/06/2005 | 000000053902 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0024481 | 0000001 | 80.00 | 23/06/2005 | 000000053945 | 008672 | 319309 | 12.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0023876 | 0000001 | 275.00 | 23/06/2005 | 000000580228 | 008672 | 001481 | 41.25 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0023884 | 0000001 | 150.00 | 23/06/2005 | 000000580228 | 008672 | 001486 | 22.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0024473 | 0000001 | 125.00 | 23/06/2005 | 000000053945 | 008672 | 319311 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0024490 | 0000001 | 236.00 | 23/06/2005 | 000000580228 | 008672 | 001490 | 35.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0018546 | 0000006 | 10000.00 | 23/06/2005 | 000000083585 | 008672 | 100937 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0018546 | 0000007 | 15000.00 | 23/06/2005 | 000000083585 | 008672 | 100938 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0023736 | 0000001 | 480.00 | 23/06/2005 | 000000580228 | 008672 | 001483 | 72.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0023787 | 0000001 | 885.00 | 23/06/2005 | 000000580228 | 008672 | 001488 | 132.75 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0023795 | 0000001 | 565.00 | 23/06/2005 | 000000580228 | 008672 | 001489 | 84.75 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0023809 | 0000001 | 312.50 | 23/06/2005 | 000000580228 | 008672 | 001487 | 46.87 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0023817 | 0000001 | 700.00 | 23/06/2005 | 000000580228 | 008672 | 001485 | 105.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0023825 | 0000001 | 700.00 | 23/06/2005 | 000000580228 | 008672 | 001484 | 105.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0023833 | 0000001 | 450.00 | 23/06/2005 | 000000580228 | 008672 | 001482 | 67.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024571 | 0000001 | 85.00 | 23/06/2005 | 000000084239 | 008672 | 850856 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024597 | 0000001 | 1170.00 | 27/06/2005 | 000000084239 | 008672 | 850857 | 190.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0024627 | 0000001 | 139.26 | 28/06/2005 | 000000053945 | 008672 | 319312 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0025011 | 0000001 | 6493.77 | 30/06/2005 | 000000053880 | 008672 | 000000 | 609.90 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0025194 | 0000001 | 9.71 | 30/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0025305 | 0000001 | 160.00 | 30/06/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007480 | 0000005 | 3200.00 | 30/06/2005 | 000000053880 | 008672 | 197847 | 253.77 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0024678 | 0000001 | 576.62 | 30/06/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0024678 | 0000002 | 3.26 | 30/06/2005 | 000002831414 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0024678 | 0000003 | 5.06 | 30/06/2005 | 000000114847 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0024856 | 0000001 | 3.00 | 30/06/2005 | 000000053902 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0024856 | 0000002 | 3.00 | 30/06/2005 | 000000114847 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0024856 | 0000003 | 3.00 | 30/06/2005 | 000000118532 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0025020 | 0000001 | 300.00 | 30/06/2005 | 000000053880 | 008672 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0025143 | 0000001 | 205.60 | 30/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0025330 | 0000001 | 6.00 | 30/06/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0024643 | 0000001 | 630.00 | 30/06/2005 | 000000053880 | 008672 | 197852 | 94.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0024783 | 0000001 | 1.60 | 30/06/2005 | 000000081574 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0025038 | 0000001 | 3390.00 | 30/06/2005 | 000000053880 | 008672 | 000000 | 216.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0025151 | 0000001 | 50.14 | 30/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0025232 | 0000001 | 50.15 | 30/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0025241 | 0000001 | 142.75 | 30/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0025267 | 0000001 | 2535.10 | 30/06/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0025313 | 0000001 | 11.60 | 30/06/2005 | 000009002976 | 011889 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0025321 | 0000001 | 11.60 | 30/06/2005 | 000009002976 | 011889 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0024686 | 0000001 | 210.00 | 30/06/2005 | 000000053880 | 008672 | 197845 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0024741 | 0000001 | 200.00 | 30/06/2005 | 000000053880 | 008672 | 855931 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0024775 | 0000001 | 452.06 | 30/06/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0024791 | 0000001 | 459.00 | 30/06/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0024830 | 0000001 | 3.00 | 30/06/2005 | 000000580228 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0024830 | 0000002 | 4.60 | 30/06/2005 | 000000081272 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0024864 | 0000001 | 3.00 | 30/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0024864 | 0000002 | 3.00 | 30/06/2005 | 000000059471 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0024864 | 0000003 | 3.00 | 30/06/2005 | 000000062685 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0024864 | 0000004 | 3.00 | 30/06/2005 | 000000087173 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0024864 | 0000005 | 3.00 | 30/06/2005 | 000000086045 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0024864 | 0000006 | 3.00 | 30/06/2005 | 000000114375 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0024864 | 0000007 | 3.00 | 30/06/2005 | 000000117226 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0024864 | 0000008 | 3.00 | 30/06/2005 | 000000117269 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0024899 | 0000001 | 69148.01 | 30/06/2005 | 000000580228 | 008672 | 000000 | 6000.30 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0024945 | 0000001 | 1781.27 | 30/06/2005 | 000000053880 | 008672 | 000000 | 150.83 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0024953 | 0000001 | 5314.09 | 30/06/2005 | 000000053880 | 008672 | 000000 | 640.75 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025003 | 0000001 | 45648.09 | 30/06/2005 | 000000053880 | 008672 | 000000 | 3111.93 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025089 | 0000001 | 1445.00 | 30/06/2005 | 000000053880 | 008672 | 000000 | 126.74 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025275 | 0000001 | 2980.46 | 30/06/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0025046 | 0000001 | 1612.50 | 30/06/2005 | 000000053880 | 008672 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0025186 | 0000001 | 12.00 | 30/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0024848 | 0000001 | 3.00 | 30/06/2005 | 000000580678 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0024848 | 0000002 | 3.00 | 30/06/2005 | 00000012379X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0024848 | 0000003 | 3.00 | 30/06/2005 | 00000012382X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0024848 | 0000004 | 3.00 | 30/06/2005 | 000000076422 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0024848 | 0000005 | 3.00 | 30/06/2005 | 000000123854 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0024848 | 0000006 | 3.00 | 30/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0024872 | 0000001 | 22375.00 | 30/06/2005 | 00000012379X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0025054 | 0000001 | 330.00 | 30/06/2005 | 000000053880 | 008672 | 000000 | 24.90 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0025097 | 0000001 | 1563.81 | 30/06/2005 | 000000053880 | 008672 | 000000 | 114.75 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0025216 | 0000001 | 39.00 | 30/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024724 | 0000001 | 773.04 | 30/06/2005 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024732 | 0000001 | 48.00 | 30/06/2005 | 000000084239 | 008672 | 850797 | 3.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024759 | 0000001 | 539.00 | 30/06/2005 | 000000580422 | 008672 | 852976 | 38.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024767 | 0000001 | 934.00 | 30/06/2005 | 000000580422 | 008672 | 852950 | 149.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024821 | 0000001 | 3.00 | 30/06/2005 | 000000100501 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024821 | 0000002 | 3.00 | 30/06/2005 | 000000072524 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024821 | 0000003 | 3.00 | 30/06/2005 | 000000086940 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025291 | 0000001 | 1294.15 | 30/06/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024996 | 0000001 | 7753.93 | 30/06/2005 | 000000580422 | 008672 | 000000 | 623.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024996 | 0000002 | 317.40 | 30/06/2005 | 000000580430 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025101 | 0000001 | 19154.55 | 30/06/2005 | 000000580422 | 008672 | 000000 | 1413.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025119 | 0000001 | 32014.36 | 30/06/2005 | 000000084239 | 008672 | 000000 | 2494.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025119 | 0000002 | 2128.40 | 30/06/2005 | 000000580422 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025127 | 0000001 | 17705.13 | 30/06/2005 | 000000580430 | 008672 | 000000 | 15022.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024902 | 0000001 | 4139.15 | 30/06/2005 | 000000072524 | 008672 | 000000 | 439.15 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0025062 | 0000001 | 32035.08 | 30/06/2005 | 000000053880 | 008672 | 000000 | 2290.15 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0025160 | 0000001 | 20.00 | 30/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0025178 | 0000001 | 6.00 | 30/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0025208 | 0000001 | 12.50 | 30/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0025224 | 0000001 | 20.40 | 30/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0025259 | 0000001 | 11463.84 | 30/06/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0025283 | 0000001 | 1099.44 | 30/06/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0023264 | 0000001 | 1604.68 | 30/06/2005 | 000000053880 | 008672 | 197859 | 104.30 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0024635 | 0000001 | 1000.00 | 30/06/2005 | 000000053880 | 008672 | 197853 | 40.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0024651 | 0000001 | 1000.00 | 30/06/2005 | 000000053880 | 008672 | 197854 | 40.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0024805 | 0000001 | 10217.25 | 30/06/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0024813 | 0000001 | 4400.00 | 30/06/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0025071 | 0000001 | 2713.89 | 30/06/2005 | 000000053880 | 008672 | 000000 | 212.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025593 | 0000001 | 640.00 | 01/07/2005 | 000000084239 | 008672 | 850859 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025348 | 0000001 | 80.00 | 01/07/2005 | 000000580422 | 008672 | 852983 | 12.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025356 | 0000001 | 600.00 | 01/07/2005 | 000000084239 | 008672 | 850858 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023701 | 0000001 | 145.80 | 01/07/2005 | 000000084239 | 008672 | 850860 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0025372 | 0000001 | 410.00 | 01/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0025411 | 0000001 | 60.00 | 01/07/2005 | 000000053880 | 008672 | 197861 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0026239 | 0000001 | 50.00 | 01/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0026581 | 0000001 | 20.00 | 01/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0026956 | 0000001 | 360.00 | 01/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025381 | 0000001 | 1402.74 | 01/07/2005 | 000000053880 | 008672 | 197862 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0026034 | 0000001 | 651.50 | 01/07/2005 | 000000053880 | 008672 | 197906 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021601 | 0000001 | 1300.00 | 01/07/2005 | 000000053880 | 008672 | 197858 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025437 | 0000001 | 120.00 | 01/07/2005 | 000000053880 | 008672 | 197851 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0023841 | 0000001 | 2500.00 | 01/07/2005 | 000000053880 | 008672 | 197856 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0025429 | 0000001 | 975.00 | 01/07/2005 | 000000053880 | 008672 | 197860 | 156.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0025453 | 0000001 | 260.00 | 04/07/2005 | 000000053880 | 008672 | 197848 | 39.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025470 | 0000001 | 2475.20 | 04/07/2005 | 000000580228 | 008672 | 001494 | 628.81 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025488 | 0000001 | 1140.00 | 04/07/2005 | 000000053945 | 008672 | 319313 | 57.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0024694 | 0000001 | 10388.84 | 04/07/2005 | 000000053643 | 008672 | 850037 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0024708 | 0000001 | 2489.05 | 04/07/2005 | 000000087173 | 008672 | 850011 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0023914 | 0000001 | 12126.00 | 04/07/2005 | 000000580228 | 008672 | 001493 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0025461 | 0000001 | 202.00 | 04/07/2005 | 000000053880 | 008672 | 197850 | 14.54 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0025445 | 0000001 | 324.00 | 04/07/2005 | 000000053880 | 008672 | 197863 | 51.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025607 | 0000001 | 715.00 | 04/07/2005 | 000000084239 | 008672 | 850862 | 115.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025615 | 0000001 | 1000.00 | 04/07/2005 | 000000084239 | 008672 | 850864 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025623 | 0000001 | 300.00 | 04/07/2005 | 000000084239 | 008672 | 850863 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025631 | 0000001 | 1550.00 | 04/07/2005 | 000000580430 | 008672 | 852197 | 129.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025640 | 0000001 | 1750.00 | 04/07/2005 | 000000580430 | 008672 | 852198 | 208.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025658 | 0000001 | 1410.00 | 04/07/2005 | 000000580430 | 008672 | 852199 | 101.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025666 | 0000001 | 1177.00 | 04/07/2005 | 000000084239 | 008672 | 850861 | 177.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025674 | 0000001 | 350.00 | 05/07/2005 | 000000084239 | 008672 | 850867 | 56.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023612 | 0000001 | 6675.00 | 05/07/2005 | 000000580430 | 008672 | 852221 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026174 | 0000001 | 15966.96 | 05/07/2005 | 000000580430 | 008672 | 852203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026182 | 0000001 | 700.00 | 05/07/2005 | 000000580430 | 008672 | 852196 | 50.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026191 | 0000001 | 300.00 | 05/07/2005 | 000000084239 | 008672 | 850871 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026204 | 0000001 | 195.00 | 05/07/2005 | 000000580422 | 008672 | 852984 | 14.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026212 | 0000001 | 70.00 | 05/07/2005 | 000000084239 | 008672 | 850866 | 5.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026221 | 0000001 | 1350.00 | 05/07/2005 | 000000084239 | 008672 | 850872 | 216.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026247 | 0000001 | 409.26 | 05/07/2005 | 000000084239 | 008672 | 850873 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026255 | 0000001 | 4800.00 | 05/07/2005 | 000000580430 | 008672 | 852206 | 1054.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026263 | 0000001 | 300.00 | 05/07/2005 | 000000084239 | 008672 | 850870 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026271 | 0000001 | 1150.00 | 05/07/2005 | 000000580430 | 008672 | 852213 | 184.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026280 | 0000001 | 1600.00 | 05/07/2005 | 000000580430 | 008672 | 852200 | 295.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026298 | 0000001 | 300.00 | 05/07/2005 | 000000580430 | 008672 | 852202 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026301 | 0000001 | 500.00 | 05/07/2005 | 000000580430 | 008672 | 852195 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026310 | 0000001 | 1100.00 | 05/07/2005 | 000000580430 | 008672 | 852201 | 79.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026328 | 0000001 | 1480.00 | 05/07/2005 | 000000084239 | 008672 | 850865 | 149.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026336 | 0000001 | 315.00 | 05/07/2005 | 000000084239 | 008672 | 850868 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026344 | 0000001 | 60.00 | 05/07/2005 | 000000084239 | 008672 | 850869 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026352 | 0000001 | 3600.00 | 05/07/2005 | 000000580430 | 008672 | 852214 | 904.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026361 | 0000001 | 280.00 | 05/07/2005 | 000000580430 | 008672 | 852217 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026395 | 0000001 | 260.00 | 05/07/2005 | 000000580430 | 008672 | 852223 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026409 | 0000001 | 190.00 | 05/07/2005 | 000000580430 | 008672 | 852225 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026409 | 0000002 | 120.00 | 05/07/2005 | 000000580430 | 008672 | 852215 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026417 | 0000001 | 260.00 | 05/07/2005 | 000000580430 | 008672 | 852219 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026425 | 0000001 | 240.00 | 05/07/2005 | 000000580430 | 008672 | 852224 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026425 | 0000002 | 240.00 | 05/07/2005 | 000000580430 | 008672 | 852218 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026433 | 0000001 | 2500.42 | 05/07/2005 | 000000580430 | 008672 | 852204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026441 | 0000001 | 3200.00 | 05/07/2005 | 000000580430 | 008672 | 852212 | 774.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026450 | 0000001 | 240.00 | 05/07/2005 | 000000580430 | 008672 | 852222 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026468 | 0000001 | 90.00 | 05/07/2005 | 000000084239 | 008672 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026476 | 0000001 | 60.00 | 05/07/2005 | 000000084239 | 008672 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026484 | 0000001 | 120.00 | 05/07/2005 | 000000580430 | 008672 | 852216 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026492 | 0000001 | 90.00 | 05/07/2005 | 000000084239 | 008672 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022811 | 0000001 | 8954.32 | 05/07/2005 | 000000580430 | 008672 | 852207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022845 | 0000001 | 2571.58 | 05/07/2005 | 000000580430 | 008672 | 852205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021555 | 0000001 | 1240.00 | 05/07/2005 | 000000580430 | 008672 | 852211 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021580 | 0000001 | 840.11 | 05/07/2005 | 000000580430 | 008672 | 852208 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022632 | 0000001 | 320.00 | 05/07/2005 | 000000580430 | 008672 | 852228 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021491 | 0000001 | 1021.70 | 05/07/2005 | 000000580430 | 008672 | 852209 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021466 | 0000001 | 840.00 | 05/07/2005 | 000000580430 | 008672 | 852220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021474 | 0000001 | 1860.00 | 05/07/2005 | 000000580430 | 008672 | 852210 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0025526 | 0000001 | 427.20 | 05/07/2005 | 000000083585 | 008672 | 100941 | 21.36 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0025534 | 0000001 | 848.80 | 05/07/2005 | 000000083585 | 008672 | 100940 | 42.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011339 | 0000001 | 2760.00 | 05/07/2005 | 000000580430 | 008672 | 852227 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025542 | 0000001 | 115.00 | 05/07/2005 | 000000053880 | 008672 | 197864 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0025739 | 0000001 | 4352.00 | 06/07/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026506 | 0000001 | 145.00 | 06/07/2005 | 000000084239 | 008672 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026514 | 0000001 | 350.00 | 06/07/2005 | 000000580430 | 008672 | 852229 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026522 | 0000001 | 135.60 | 06/07/2005 | 000000580430 | 008672 | 852230 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026531 | 0000001 | 90.00 | 06/07/2005 | 000000084239 | 008672 | 850875 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026549 | 0000001 | 97.60 | 07/07/2005 | 000000084239 | 008672 | 850877 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026557 | 0000001 | 1835.00 | 07/07/2005 | 000000580430 | 008672 | 852233 | 335.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026565 | 0000001 | 1835.00 | 07/07/2005 | 000000580430 | 008672 | 852234 | 335.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026573 | 0000001 | 2150.00 | 07/07/2005 | 000000580430 | 008672 | 852240 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026590 | 0000001 | 300.00 | 07/07/2005 | 000000580422 | 008672 | 852985 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026603 | 0000001 | 2800.00 | 07/07/2005 | 000000580430 | 008672 | 852231 | 571.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026611 | 0000001 | 450.00 | 07/07/2005 | 000000580430 | 008672 | 852237 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026620 | 0000001 | 400.00 | 07/07/2005 | 000000580430 | 008672 | 852239 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026638 | 0000001 | 6650.00 | 07/07/2005 | 000000580430 | 008672 | 852236 | 1895.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026646 | 0000001 | 2550.00 | 07/07/2005 | 000000580430 | 008672 | 852232 | 550.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026654 | 0000001 | 237.50 | 07/07/2005 | 000000084239 | 008672 | 850884 | 37.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026662 | 0000001 | 200.00 | 07/07/2005 | 000000084239 | 008672 | 850881 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026671 | 0000001 | 237.50 | 07/07/2005 | 000000084239 | 008672 | 850887 | 37.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026689 | 0000001 | 475.00 | 07/07/2005 | 000000084239 | 008672 | 850882 | 76.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026697 | 0000001 | 30.00 | 07/07/2005 | 000000084239 | 008672 | 850880 | 4.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026701 | 0000001 | 75.00 | 07/07/2005 | 000000084239 | 008672 | 850888 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026719 | 0000001 | 62.50 | 07/07/2005 | 000000084239 | 008672 | 850886 | 9.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026727 | 0000001 | 100.00 | 07/07/2005 | 000000084239 | 008672 | 850885 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026735 | 0000001 | 350.00 | 07/07/2005 | 000000084239 | 008672 | 850883 | 56.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026794 | 0000001 | 1300.00 | 07/07/2005 | 000000580430 | 008672 | 852235 | 208.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026808 | 0000001 | 300.00 | 07/07/2005 | 000000580422 | 008672 | 852987 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026816 | 0000001 | 400.00 | 07/07/2005 | 000000580422 | 008672 | 852988 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026824 | 0000001 | 200.00 | 07/07/2005 | 000000580422 | 008672 | 852989 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026832 | 0000001 | 200.00 | 07/07/2005 | 000000580422 | 008672 | 852986 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017493 | 0000001 | 5020.95 | 07/07/2005 | 000000084239 | 008672 | 850878 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026751 | 0000001 | 30.00 | 07/07/2005 | 000000084239 | 008672 | 850879 | 4.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026760 | 0000001 | 400.00 | 07/07/2005 | 000000580430 | 008672 | 852238 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0025551 | 0000001 | 1400.00 | 07/07/2005 | 000000053880 | 008672 | 197867 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0025836 | 0000001 | 315.00 | 07/07/2005 | 000000053880 | 008672 | 197870 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0011304 | 0000002 | 1000.00 | 07/07/2005 | 000000053880 | 008672 | 197869 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025691 | 0000001 | 1008.00 | 07/07/2005 | 000000117226 | 008672 | 850062 | 62.49 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025691 | 0000002 | 1320.00 | 07/07/2005 | 000000117226 | 008672 | 850063 | 105.24 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025691 | 0000003 | 920.00 | 07/07/2005 | 000000117226 | 008672 | 850064 | 57.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025691 | 0000004 | 1968.00 | 07/07/2005 | 000000117226 | 008672 | 850065 | 242.61 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025691 | 0000005 | 792.00 | 07/07/2005 | 000000117226 | 008672 | 850066 | 49.10 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025691 | 0000006 | 920.00 | 07/07/2005 | 000000117226 | 008672 | 850067 | 57.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025691 | 0000007 | 1056.00 | 07/07/2005 | 000000117226 | 008672 | 850068 | 65.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025691 | 0000008 | 792.00 | 07/07/2005 | 000000117226 | 008672 | 850069 | 49.10 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025691 | 0000009 | 1080.00 | 07/07/2005 | 000000117226 | 008672 | 850070 | 66.96 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025691 | 0000010 | 880.00 | 07/07/2005 | 000000117226 | 008672 | 850071 | 54.56 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025691 | 0000011 | 720.00 | 07/07/2005 | 000000117226 | 008672 | 850072 | 44.64 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025691 | 0000012 | 1320.00 | 07/07/2005 | 000000117226 | 008672 | 850073 | 81.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025691 | 0000013 | 648.00 | 07/07/2005 | 000000117226 | 008672 | 850074 | 40.17 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025691 | 0000014 | 1200.00 | 07/07/2005 | 000000117226 | 008672 | 850075 | 74.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025691 | 0000015 | 660.00 | 07/07/2005 | 000000117226 | 008672 | 850076 | 40.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025691 | 0000016 | 1368.00 | 07/07/2005 | 000000117226 | 008672 | 850077 | 89.31 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025691 | 0000017 | 600.00 | 07/07/2005 | 000000117226 | 008672 | 850078 | 37.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025691 | 0000018 | 630.00 | 07/07/2005 | 000000117226 | 008672 | 850079 | 39.06 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025691 | 0000019 | 1600.00 | 07/07/2005 | 000000117226 | 008672 | 850080 | 164.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025691 | 0000020 | 2300.00 | 07/07/2005 | 000000117226 | 008672 | 850081 | 249.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025747 | 0000001 | 552.00 | 07/07/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025755 | 0000001 | 525.00 | 07/07/2005 | 000000580228 | 008672 | 001516 | 32.55 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025763 | 0000001 | 220.00 | 07/07/2005 | 000000580228 | 008672 | 001514 | 33.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025771 | 0000001 | 355.00 | 07/07/2005 | 000000580228 | 008672 | 001515 | 53.25 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025780 | 0000001 | 2912.40 | 07/07/2005 | 000000580228 | 008672 | 001518 | 785.53 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025798 | 0000001 | 115.00 | 07/07/2005 | 000000580228 | 008672 | 001512 | 17.25 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025801 | 0000001 | 190.00 | 07/07/2005 | 000000580228 | 008672 | 001511 | 28.10 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025810 | 0000001 | 330.00 | 07/07/2005 | 000000580228 | 008672 | 001513 | 49.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025828 | 0000001 | 171.00 | 07/07/2005 | 000000580228 | 008672 | 001517 | 25.65 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025691 | 0000022 | 1500.00 | 07/07/2005 | 000000117226 | 008672 | 850083 | 93.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025691 | 0000023 | 1512.00 | 07/07/2005 | 000000117226 | 008672 | 850084 | 145.94 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025691 | 0000024 | 457.00 | 07/07/2005 | 000000117226 | 008672 | 850085 | 29.76 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025704 | 0000001 | 864.00 | 07/07/2005 | 000000580228 | 008672 | 001509 | 53.56 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025704 | 0000002 | 324.00 | 07/07/2005 | 000000580228 | 008672 | 001501 | 20.08 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025704 | 0000003 | 342.00 | 07/07/2005 | 000000580228 | 008672 | 001499 | 21.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025704 | 0000004 | 324.00 | 07/07/2005 | 000000580228 | 008672 | 001504 | 20.08 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025704 | 0000005 | 828.00 | 07/07/2005 | 000000580228 | 008672 | 001500 | 51.33 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025704 | 0000006 | 798.00 | 07/07/2005 | 000000580228 | 008672 | 001497 | 49.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025704 | 0000007 | 192.00 | 07/07/2005 | 000000580228 | 008672 | 001498 | 11.90 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025704 | 0000008 | 288.00 | 07/07/2005 | 000000580228 | 008672 | 001502 | 17.85 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025704 | 0000009 | 840.00 | 07/07/2005 | 000000580228 | 008672 | 001503 | 52.08 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025704 | 0000010 | 432.00 | 07/07/2005 | 000000580228 | 008672 | 001505 | 26.78 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025704 | 0000011 | 552.00 | 07/07/2005 | 000000580228 | 008672 | 001506 | 34.22 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025704 | 0000012 | 960.00 | 07/07/2005 | 000000580228 | 008672 | 001510 | 59.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025704 | 0000013 | 387.60 | 07/07/2005 | 000000580228 | 008672 | 001508 | 24.02 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025704 | 0000014 | 378.00 | 07/07/2005 | 000000580228 | 008672 | 001507 | 23.43 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025704 | 0000015 | 960.00 | 07/07/2005 | 000000580228 | 008672 | 001496 | 59.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025712 | 0000001 | 215.04 | 07/07/2005 | 000000086045 | 008672 | 850244 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025712 | 0000002 | 391.08 | 07/07/2005 | 000000086045 | 008672 | 850245 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025712 | 0000003 | 55.35 | 07/07/2005 | 000000086045 | 008672 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025712 | 0000004 | 1382.61 | 07/07/2005 | 000000086045 | 008672 | 850148 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025712 | 0000005 | 709.13 | 07/07/2005 | 000000086045 | 008672 | 850150 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025712 | 0000006 | 382.71 | 07/07/2005 | 000000086045 | 008672 | 850152 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025712 | 0000007 | 375.20 | 07/07/2005 | 000000086045 | 008672 | 850153 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025712 | 0000008 | 354.57 | 07/07/2005 | 000000086045 | 008672 | 850155 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025712 | 0000009 | 540.29 | 07/07/2005 | 000000086045 | 008672 | 850158 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025712 | 0000010 | 1035.56 | 07/07/2005 | 000000086045 | 008672 | 850159 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025712 | 0000011 | 844.20 | 07/07/2005 | 000000086045 | 008672 | 850241 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025712 | 0000012 | 472.76 | 07/07/2005 | 000000086045 | 008672 | 850242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025712 | 0000013 | 371.45 | 07/07/2005 | 000000086045 | 008672 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025712 | 0000014 | 525.28 | 07/07/2005 | 000000086045 | 008672 | 850149 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025712 | 0000015 | 709.13 | 07/07/2005 | 000000086045 | 008672 | 850160 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025712 | 0000016 | 703.50 | 07/07/2005 | 000000086045 | 008672 | 850157 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025712 | 0000017 | 354.57 | 07/07/2005 | 000000086045 | 008672 | 850156 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025712 | 0000018 | 354.57 | 07/07/2005 | 000000086045 | 008672 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025712 | 0000019 | 23.00 | 07/07/2005 | 000000086045 | 008672 | 850243 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0024139 | 0000001 | 980.00 | 08/07/2005 | 000000053880 | 008672 | 197875 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0022659 | 0000001 | 1600.08 | 08/07/2005 | 000000053880 | 008672 | 197876 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0022683 | 0000001 | 3700.00 | 08/07/2005 | 000000053880 | 008672 | 197871 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0024953 | 0000002 | 3208.65 | 08/07/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025135 | 0000001 | 2414.98 | 08/07/2005 | 000000580228 | 008672 | 000000 | 182.44 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0024406 | 0000001 | 3946.60 | 08/07/2005 | 000000053880 | 008672 | 197872 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0027235 | 0000001 | 912.00 | 08/07/2005 | 000000580228 | 008672 | 001520 | 56.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0027235 | 0000002 | 1140.00 | 08/07/2005 | 000000580228 | 008672 | 001521 | 70.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0027235 | 0000003 | 840.00 | 08/07/2005 | 000000580228 | 008672 | 001522 | 52.08 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0027235 | 0000004 | 1368.00 | 08/07/2005 | 000000580228 | 008672 | 001523 | 84.81 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0027235 | 0000005 | 684.00 | 08/07/2005 | 000000580228 | 008672 | 001524 | 42.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0027235 | 0000006 | 489.60 | 08/07/2005 | 000000580228 | 008672 | 001525 | 30.35 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0027235 | 0000007 | 1140.00 | 08/07/2005 | 000000580228 | 008672 | 001526 | 70.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0027235 | 0000008 | 648.00 | 08/07/2005 | 000000580228 | 008672 | 001528 | 40.17 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0027235 | 0000009 | 1332.00 | 08/07/2005 | 000000580228 | 008672 | 001529 | 107.78 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0027235 | 0000010 | 324.00 | 08/07/2005 | 000000580228 | 008672 | 001531 | 20.08 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0027235 | 0000011 | 456.00 | 08/07/2005 | 000000580228 | 008672 | 001532 | 28.27 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0027235 | 0000012 | 387.60 | 08/07/2005 | 000000580228 | 008672 | 001533 | 24.02 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0027235 | 0000013 | 456.00 | 08/07/2005 | 000000580228 | 008672 | 001535 | 28.27 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0027235 | 0000014 | 912.00 | 08/07/2005 | 000000580228 | 008672 | 001536 | 56.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0027235 | 0000015 | 912.00 | 08/07/2005 | 000000580228 | 008672 | 001537 | 56.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0027260 | 0000001 | 40.00 | 08/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0027278 | 0000001 | 135.00 | 08/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0027316 | 0000001 | 1.60 | 08/07/2005 | 000000081272 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0027413 | 0000001 | 2727.94 | 08/07/2005 | 000000580228 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0023515 | 0000001 | 1181.00 | 08/07/2005 | 000000053880 | 008672 | 197874 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025402 | 0000001 | 245.00 | 08/07/2005 | 000000053880 | 008672 | 000000 | 18.74 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0027014 | 0000001 | 14036.77 | 08/07/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0027031 | 0000001 | 90.00 | 08/07/2005 | 000000053945 | 008672 | 319310 | 6.48 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0024970 | 0000001 | 2601.35 | 08/07/2005 | 000000053880 | 008672 | 000000 | 207.05 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0027243 | 0000001 | 65.00 | 08/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0027324 | 0000001 | 50.00 | 08/07/2005 | 00000012379X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0024961 | 0000001 | 4780.06 | 08/07/2005 | 000000053880 | 008672 | 000000 | 373.04 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0024911 | 0000001 | 2121.27 | 08/07/2005 | 000000053880 | 008672 | 000000 | 169.01 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0024937 | 0000001 | 603.51 | 08/07/2005 | 000000053880 | 008672 | 000000 | 276.66 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0027006 | 0000001 | 1940.21 | 08/07/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0027308 | 0000001 | 79.05 | 08/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0024929 | 0000001 | 4346.24 | 08/07/2005 | 000000053880 | 008672 | 000000 | 343.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0026999 | 0000001 | 250.00 | 08/07/2005 | 000000053880 | 008672 | 855935 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0027022 | 0000001 | 14475.90 | 08/07/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0026964 | 0000001 | 105.00 | 08/07/2005 | 000000053880 | 008672 | 855933 | 15.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0026972 | 0000001 | 300.00 | 08/07/2005 | 000000053880 | 008672 | 197880 | 48.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0025399 | 0000001 | 266.27 | 08/07/2005 | 000000053880 | 008672 | 000000 | 18.74 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0022675 | 0000001 | 5214.42 | 08/07/2005 | 000000053880 | 008672 | 197868 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0022730 | 0000001 | 29906.00 | 08/07/2005 | 000000053880 | 008672 | 197877 | 1943.89 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0024988 | 0000001 | 2895.08 | 08/07/2005 | 000000053880 | 008672 | 000000 | 231.14 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0021512 | 0000001 | 520.40 | 08/07/2005 | 000000127191 | 008672 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0021512 | 0000002 | 4.00 | 08/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0027286 | 0000001 | 28.79 | 08/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026778 | 0000001 | 600.00 | 08/07/2005 | 000000084239 | 008672 | 850889 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026891 | 0000001 | 85.00 | 08/07/2005 | 000000084239 | 008672 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026841 | 0000001 | 400.00 | 08/07/2005 | 000000084239 | 008672 | 850845 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026859 | 0000001 | 70.00 | 08/07/2005 | 000000580422 | 008672 | 852957 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026867 | 0000001 | 590.00 | 08/07/2005 | 000000580430 | 008672 | 852241 | 42.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026883 | 0000001 | 84.00 | 08/07/2005 | 000000084239 | 008672 | 850842 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027251 | 0000001 | 25.00 | 08/07/2005 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027332 | 0000001 | 1.60 | 08/07/2005 | 000000081574 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025127 | 0000002 | 37805.94 | 08/07/2005 | 000000580422 | 008672 | 000000 | 15022.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025127 | 0000003 | 20282.95 | 08/07/2005 | 000000580430 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025127 | 0000004 | 4203.98 | 08/07/2005 | 000000580430 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024902 | 0000002 | 785.78 | 08/07/2005 | 000000580430 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0020681 | 0000001 | 206.00 | 10/07/2005 | 000000053880 | 008672 | 855907 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0022900 | 0000001 | 400.00 | 10/07/2005 | 000000053880 | 008672 | 855919 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025721 | 0000001 | 704.00 | 11/07/2005 | 000000053880 | 008672 | 855946 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0027421 | 0000001 | 452.06 | 11/07/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0027448 | 0000001 | 150.00 | 11/07/2005 | 000000053880 | 008672 | 197758 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0027456 | 0000001 | 80.00 | 11/07/2005 | 000000053880 | 008672 | 197761 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0027464 | 0000001 | 50.00 | 11/07/2005 | 000000053880 | 008672 | 197762 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0027481 | 0000001 | 115.00 | 11/07/2005 | 000000053880 | 008672 | 855950 | 18.03 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0027499 | 0000001 | 150.00 | 11/07/2005 | 000000053880 | 008672 | 855940 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0027502 | 0000001 | 580.00 | 11/07/2005 | 000000053880 | 008672 | 855943 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0027511 | 0000001 | 150.00 | 11/07/2005 | 000000053880 | 008672 | 855947 | 7.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0027235 | 0000016 | 648.00 | 11/07/2005 | 000000580228 | 008672 | 001538 | 40.17 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0027235 | 0000017 | 684.00 | 11/07/2005 | 000000580228 | 008672 | 001539 | 42.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0027235 | 0000018 | 684.00 | 11/07/2005 | 000000580228 | 008672 | 001540 | 42.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0027235 | 0000019 | 1368.00 | 11/07/2005 | 000000580228 | 008672 | 853341 | 131.31 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0027235 | 0000020 | 306.00 | 11/07/2005 | 000000580228 | 008672 | 853342 | 18.97 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0027235 | 0000021 | 180.00 | 11/07/2005 | 000000580228 | 008672 | 853343 | 11.16 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0027235 | 0000022 | 1520.00 | 11/07/2005 | 000000580228 | 008672 | 853344 | 163.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0027235 | 0000023 | 665.00 | 11/07/2005 | 000000580228 | 008672 | 853345 | 41.23 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025500 | 0000001 | 4786.00 | 11/07/2005 | 000000053880 | 008672 | 855941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0020214 | 0000001 | 40.00 | 11/07/2005 | 000000053880 | 008672 | 855926 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0022721 | 0000001 | 715.00 | 11/07/2005 | 00000012382X | 008672 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0027430 | 0000001 | 800.00 | 11/07/2005 | 000000053880 | 008672 | 855948 | 128.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0027553 | 0000001 | 120.00 | 11/07/2005 | 00000012382X | 008672 | 850015 | 6.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0027472 | 0000001 | 120.00 | 11/07/2005 | 000000053880 | 008672 | 855936 | 20.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0027529 | 0000001 | 300.00 | 11/07/2005 | 000000053880 | 008672 | 855938 | 48.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0027537 | 0000001 | 480.00 | 11/07/2005 | 000000053880 | 008672 | 855945 | 80.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0027537 | 0000002 | 580.00 | 11/07/2005 | 000000053880 | 008672 | 855944 | 100.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0027545 | 0000001 | 50.00 | 11/07/2005 | 000000053880 | 008672 | 855937 | 3.10 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0004880 | 0000006 | 3000.00 | 11/07/2005 | 000000053880 | 008672 | 855939 | 1275.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026905 | 0000001 | 70.00 | 11/07/2005 | 000000580422 | 008672 | 852954 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026913 | 0000001 | 1685.00 | 11/07/2005 | 000000580422 | 008672 | 852953 | 193.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026921 | 0000001 | 130.00 | 11/07/2005 | 000000580430 | 008672 | 852106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026930 | 0000001 | 773.04 | 11/07/2005 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0025496 | 0000001 | 193.00 | 11/07/2005 | 000000127191 | 008672 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0027596 | 0000001 | 551.44 | 12/07/2005 | 000000053945 | 008672 | 319315 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0027600 | 0000001 | 679.34 | 12/07/2005 | 000000053945 | 008672 | 319315 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0027570 | 0000001 | 114.09 | 12/07/2005 | 000000118532 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0027588 | 0000001 | 815.55 | 12/07/2005 | 000000053945 | 008672 | 319315 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0027642 | 0000001 | 2296.80 | 12/07/2005 | 000000083585 | 008672 | 100942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0027618 | 0000001 | 326.13 | 12/07/2005 | 000000053945 | 008672 | 319315 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0027634 | 0000001 | 150.00 | 12/07/2005 | 000000053880 | 008672 | 855951 | 10.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025518 | 0000001 | 4213.42 | 12/07/2005 | 000000072435 | 008672 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0027561 | 0000001 | 3800.00 | 12/07/2005 | 000000053945 | 008672 | 319314 | 631.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0027626 | 0000001 | 881.79 | 12/07/2005 | 000000053945 | 008672 | 319315 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0027677 | 0000001 | 441.16 | 13/07/2005 | 000000083585 | 008672 | 100943 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0027685 | 0000001 | 52.28 | 13/07/2005 | 000000083585 | 008672 | 100943 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0027707 | 0000001 | 530.65 | 13/07/2005 | 000000083585 | 008672 | 100943 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0027715 | 0000001 | 41.65 | 13/07/2005 | 000000083585 | 008672 | 100943 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0027723 | 0000001 | 191.13 | 13/07/2005 | 000000083585 | 008672 | 100943 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0027693 | 0000001 | 47.73 | 13/07/2005 | 000000083585 | 008672 | 100943 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0027731 | 0000001 | 300.00 | 13/07/2005 | 000000053880 | 008672 | 855953 | 48.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0027740 | 0000001 | 300.00 | 13/07/2005 | 000000053880 | 008672 | 855952 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026948 | 0000001 | 3010.18 | 14/07/2005 | 000000580422 | 008672 | 853005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027847 | 0000001 | 470.00 | 14/07/2005 | 000000580422 | 008672 | 852992 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027855 | 0000001 | 400.00 | 14/07/2005 | 000000580422 | 008672 | 853004 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027863 | 0000001 | 525.00 | 14/07/2005 | 000000580430 | 008672 | 852242 | 83.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027871 | 0000001 | 500.00 | 14/07/2005 | 000000580430 | 008672 | 852244 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027880 | 0000001 | 590.00 | 14/07/2005 | 000000580430 | 008672 | 852243 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027898 | 0000001 | 9735.00 | 14/07/2005 | 000000580422 | 008672 | 853008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027898 | 0000002 | 7410.00 | 14/07/2005 | 000000084239 | 008672 | 850929 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027901 | 0000001 | 50.00 | 14/07/2005 | 000000580422 | 008672 | 853003 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027910 | 0000001 | 300.00 | 14/07/2005 | 000000580422 | 008672 | 852997 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027928 | 0000001 | 1300.00 | 14/07/2005 | 000000580430 | 008672 | 852245 | 208.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027936 | 0000001 | 565.00 | 14/07/2005 | 000000580422 | 008672 | 852990 | 85.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027944 | 0000001 | 70.00 | 14/07/2005 | 000000580422 | 008672 | 853001 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027952 | 0000001 | 460.00 | 14/07/2005 | 000000580422 | 008672 | 852993 | 73.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027961 | 0000001 | 300.00 | 14/07/2005 | 000000580422 | 008672 | 852995 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027979 | 0000001 | 85.00 | 14/07/2005 | 000000580430 | 008672 | 852246 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027987 | 0000001 | 300.00 | 14/07/2005 | 000000580422 | 008672 | 852998 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027995 | 0000001 | 435.00 | 14/07/2005 | 000000580422 | 008672 | 852991 | 67.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028002 | 0000001 | 180.00 | 14/07/2005 | 000000580422 | 008672 | 853000 | 27.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028011 | 0000001 | 180.00 | 14/07/2005 | 000000580422 | 008672 | 852994 | 27.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022837 | 0000001 | 1442.22 | 14/07/2005 | 000000580422 | 008672 | 853006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0027294 | 0000001 | 11.78 | 14/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0003000 | 0000001 | 949.24 | 15/07/2005 | 000000580228 | 008672 | 853346 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0027651 | 0000001 | 90.00 | 15/07/2005 | 000000053880 | 008672 | 855958 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0027669 | 0000001 | 155.27 | 15/07/2005 | 000000053880 | 008672 | 855958 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0027791 | 0000001 | 90.00 | 15/07/2005 | 000000053880 | 008672 | 855954 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0027804 | 0000001 | 80.00 | 15/07/2005 | 000000053880 | 008672 | 855954 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0027758 | 0000001 | 277.31 | 15/07/2005 | 000000053880 | 008672 | 855959 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0027782 | 0000001 | 80.00 | 15/07/2005 | 000000083585 | 008672 | 100930 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0027766 | 0000001 | 355.00 | 15/07/2005 | 000000580228 | 008672 | 853347 | 53.25 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0027774 | 0000001 | 1210.40 | 15/07/2005 | 000000053880 | 008672 | 855957 | 181.55 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0027821 | 0000001 | 80.00 | 15/07/2005 | 000000053880 | 008672 | 197760 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0027839 | 0000001 | 300.00 | 15/07/2005 | 000000053880 | 008672 | 855955 | 45.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0027189 | 0000001 | 52.50 | 15/07/2005 | 000000053880 | 008672 | 855956 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028037 | 0000001 | 150.00 | 15/07/2005 | 000000580422 | 008672 | 852962 | 22.50 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0027812 | 0000001 | 300.00 | 15/07/2005 | 000000053880 | 008672 | 855960 | 48.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025691 | 0000021 | 1008.00 | 16/07/2005 | 000000117226 | 008672 | 850082 | 62.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028029 | 0000001 | 26.31 | 17/07/2005 | 000000580422 | 008672 | 852971 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028045 | 0000001 | 180.00 | 18/07/2005 | 000000580422 | 008672 | 853029 | 28.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028053 | 0000001 | 1625.00 | 18/07/2005 | 000000580422 | 008672 | 853013 | 117.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028061 | 0000001 | 985.00 | 18/07/2005 | 000000580422 | 008672 | 853024 | 70.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028070 | 0000001 | 320.00 | 18/07/2005 | 000000580422 | 008672 | 853014 | 23.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028070 | 0000002 | 1131.00 | 18/07/2005 | 000000580422 | 008672 | 853015 | 81.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028088 | 0000001 | 50.00 | 18/07/2005 | 000000580422 | 008672 | 853019 | 8.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028096 | 0000001 | 280.00 | 18/07/2005 | 000000580422 | 008672 | 853037 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028100 | 0000001 | 150.00 | 18/07/2005 | 000000580422 | 008672 | 853038 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028118 | 0000001 | 165.00 | 18/07/2005 | 000000580422 | 008672 | 853036 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028126 | 0000001 | 1410.00 | 18/07/2005 | 000000580422 | 008672 | 853033 | 101.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028134 | 0000001 | 30.00 | 18/07/2005 | 000000580422 | 008672 | 853017 | 4.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028142 | 0000001 | 40.00 | 18/07/2005 | 000000580422 | 008672 | 853012 | 2.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028169 | 0000001 | 334.00 | 18/07/2005 | 000000580422 | 008672 | 853028 | 53.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028177 | 0000001 | 18.00 | 18/07/2005 | 000000580422 | 008672 | 853035 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028185 | 0000001 | 40.00 | 18/07/2005 | 000000580422 | 008672 | 853016 | 6.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028193 | 0000001 | 70.00 | 18/07/2005 | 000000580422 | 008672 | 853010 | 11.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028207 | 0000001 | 40.00 | 18/07/2005 | 000000580422 | 008672 | 853026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028215 | 0000001 | 20.00 | 18/07/2005 | 000000580422 | 008672 | 853020 | 3.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028223 | 0000001 | 30.00 | 18/07/2005 | 000000580422 | 008672 | 853018 | 4.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028231 | 0000001 | 1600.00 | 18/07/2005 | 000000580422 | 008672 | 853023 | 295.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025682 | 0000001 | 260.00 | 18/07/2005 | 000000084239 | 008672 | 850892 | 13.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022748 | 0000001 | 2914.55 | 18/07/2005 | 000000580422 | 008672 | 853031 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024660 | 0000001 | 339.06 | 18/07/2005 | 000000580422 | 008672 | 853025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020290 | 0000002 | 583.00 | 18/07/2005 | 000000580422 | 008672 | 853034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018431 | 0000002 | 1230.00 | 18/07/2005 | 000000580422 | 008672 | 853034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025364 | 0000001 | 1.80 | 19/07/2005 | 000000084239 | 008672 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025569 | 0000001 | 229.01 | 19/07/2005 | 000000084239 | 008672 | 850927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025577 | 0000001 | 1274.73 | 19/07/2005 | 000000084239 | 008672 | 850927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025585 | 0000001 | 329.74 | 19/07/2005 | 000000084239 | 008672 | 850927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028266 | 0000001 | 296.18 | 19/07/2005 | 000000580422 | 008672 | 853039 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028274 | 0000001 | 320.53 | 19/07/2005 | 000000580422 | 008672 | 853039 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028282 | 0000001 | 14.24 | 19/07/2005 | 000000580422 | 008672 | 853039 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0028291 | 0000001 | 419.85 | 19/07/2005 | 000000083585 | 008672 | 100945 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0028321 | 0000001 | 141.07 | 19/07/2005 | 000000083585 | 008672 | 100945 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0028380 | 0000001 | 37.75 | 19/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012530 | 0000004 | 1060.84 | 19/07/2005 | 000000084239 | 008672 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0028410 | 0000001 | 101.20 | 19/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0028452 | 0000001 | 50.00 | 19/07/2005 | 000000580228 | 008672 | 853349 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0028312 | 0000001 | 191.39 | 19/07/2005 | 000000083585 | 008672 | 100945 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0028401 | 0000001 | 230.00 | 19/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0028240 | 0000001 | 1259.03 | 19/07/2005 | 000000083585 | 008672 | 100944 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0028339 | 0000001 | 308.91 | 19/07/2005 | 000000083585 | 008672 | 100945 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0028371 | 0000001 | 18.25 | 19/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0028258 | 0000001 | 1203.27 | 19/07/2005 | 000000083585 | 008672 | 100944 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0028304 | 0000001 | 235.26 | 19/07/2005 | 000000083585 | 008672 | 100945 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0026158 | 0000001 | 37.73 | 19/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008231 | 0000006 | 1500.00 | 20/07/2005 | 000000053880 | 008672 | 855963 | 50.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008206 | 0000006 | 1800.00 | 20/07/2005 | 000000053880 | 008672 | 855964 | 77.85 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006424 | 0000006 | 6500.00 | 20/07/2005 | 000000053880 | 008672 | 855961 | 1425.68 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0028363 | 0000001 | 544.48 | 20/07/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0028363 | 0000002 | 138.09 | 20/07/2005 | 000000072435 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0026166 | 0000001 | 210.00 | 20/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0028347 | 0000001 | 300.00 | 20/07/2005 | 000000053880 | 008672 | 855965 | 48.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0028355 | 0000001 | 620.00 | 20/07/2005 | 000000053880 | 008672 | 855966 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028487 | 0000001 | 140.00 | 20/07/2005 | 000000084239 | 008672 | 850918 | 22.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028495 | 0000001 | 40.00 | 20/07/2005 | 000000084239 | 008672 | 850914 | 2.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028509 | 0000001 | 80.00 | 20/07/2005 | 000000084239 | 008672 | 850915 | 12.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028517 | 0000001 | 180.00 | 20/07/2005 | 000000084239 | 008672 | 850907 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028517 | 0000002 | 90.00 | 20/07/2005 | 000000084239 | 008672 | 850901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028517 | 0000003 | 180.00 | 20/07/2005 | 000000084239 | 008672 | 850906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028517 | 0000004 | 90.00 | 20/07/2005 | 000000084239 | 008672 | 850900 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028517 | 0000005 | 90.00 | 20/07/2005 | 000000084239 | 008672 | 850908 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028517 | 0000006 | 90.00 | 20/07/2005 | 000000084239 | 008672 | 850898 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028517 | 0000007 | 90.00 | 20/07/2005 | 000000084239 | 008672 | 850899 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028525 | 0000001 | 120.00 | 20/07/2005 | 000000084239 | 008672 | 850913 | 8.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024902 | 0000003 | 1157.39 | 20/07/2005 | 000000580422 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025887 | 0000001 | 308.25 | 20/07/2005 | 000000084239 | 008672 | 850923 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021598 | 0000001 | 22.40 | 20/07/2005 | 000000084239 | 008672 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017680 | 0000004 | 1000.00 | 20/07/2005 | 000000084239 | 008672 | 850921 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016144 | 0000005 | 1950.13 | 20/07/2005 | 000000580422 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016110 | 0000002 | 557.40 | 20/07/2005 | 000000580422 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028533 | 0000001 | 355.00 | 21/07/2005 | 000000580430 | 008672 | 852247 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028550 | 0000001 | 300.00 | 21/07/2005 | 000000580430 | 008672 | 852248 | 48.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0021504 | 0000001 | 360.00 | 21/07/2005 | 000000083585 | 008672 | 100947 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0022560 | 0000001 | 634.00 | 21/07/2005 | 000000083585 | 008672 | 100947 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0028657 | 0000001 | 515.00 | 21/07/2005 | 000000114375 | 008672 | 850047 | 77.25 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0028665 | 0000001 | 232.00 | 21/07/2005 | 000000114375 | 008672 | 850044 | 34.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0028673 | 0000001 | 345.00 | 21/07/2005 | 000000114375 | 008672 | 850046 | 51.75 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0028681 | 0000001 | 691.00 | 21/07/2005 | 000000114375 | 008672 | 850045 | 103.65 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0028690 | 0000001 | 634.00 | 21/07/2005 | 000000114375 | 008672 | 850048 | 95.10 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0028703 | 0000001 | 1580.00 | 21/07/2005 | 000000580228 | 008672 | 853350 | 299.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0028711 | 0000001 | 427.00 | 21/07/2005 | 000000580228 | 008672 | 853348 | 64.05 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0028363 | 0000003 | 2.52 | 21/07/2005 | 000000053902 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0021610 | 0000001 | 360.00 | 21/07/2005 | 000000083585 | 008672 | 100947 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0020991 | 0000001 | 399.00 | 21/07/2005 | 000000083585 | 008672 | 100947 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0028461 | 0000001 | 392.05 | 22/07/2005 | 000000053880 | 008672 | 855967 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0028479 | 0000001 | 300.00 | 23/07/2005 | 000000580228 | 008672 | 001492 | 45.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0028720 | 0000001 | 70.00 | 25/07/2005 | 000000053945 | 008672 | 319317 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0028746 | 0000001 | 1600.00 | 25/07/2005 | 000000083585 | 008672 | 100948 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0028762 | 0000001 | 22.00 | 25/07/2005 | 000000053945 | 008672 | 319319 | 3.36 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0026875 | 0000001 | 1225.00 | 25/07/2005 | 000000114375 | 008672 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028541 | 0000001 | 1177.00 | 25/07/2005 | 000000084239 | 008672 | 850934 | 177.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0028398 | 0000001 | 13.00 | 25/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0028771 | 0000001 | 11463.84 | 25/07/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028568 | 0000001 | 100.00 | 26/07/2005 | 000000084239 | 008672 | 850936 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028576 | 0000001 | 60.00 | 26/07/2005 | 000000084239 | 008672 | 850931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028584 | 0000001 | 490.00 | 26/07/2005 | 000000084239 | 008672 | 850933 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028592 | 0000001 | 56.98 | 26/07/2005 | 000000084239 | 008672 | 850932 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028606 | 0000001 | 60.00 | 26/07/2005 | 000000084239 | 008672 | 850930 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026115 | 0000001 | 561.00 | 26/07/2005 | 000000072524 | 008672 | 850081 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028614 | 0000001 | 340.00 | 27/07/2005 | 000000580422 | 008672 | 853040 | 51.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028622 | 0000001 | 88.00 | 28/07/2005 | 000000084239 | 008672 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028631 | 0000001 | 715.00 | 29/07/2005 | 000000084239 | 008672 | 850935 | 115.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028843 | 0000001 | 40.00 | 29/07/2005 | 000000580422 | 008672 | 853011 | 2.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028924 | 0000001 | 7.54 | 29/07/2005 | 000000084239 | 008672 | 850927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028991 | 0000001 | 33801.45 | 29/07/2005 | 000000084239 | 008672 | 000000 | 2377.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029009 | 0000001 | 5006.54 | 29/07/2005 | 000000084239 | 008672 | 000000 | 1430.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029009 | 0000002 | 11335.08 | 29/07/2005 | 000000580422 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029009 | 0000003 | 2963.17 | 29/07/2005 | 000000580422 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029017 | 0000001 | 10618.00 | 29/07/2005 | 000000084239 | 008672 | 000000 | 853.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029025 | 0000001 | 235.43 | 29/07/2005 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029262 | 0000001 | 1729.46 | 29/07/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029033 | 0000001 | 73397.36 | 29/07/2005 | 000000580422 | 008672 | 000000 | 15186.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026883 | 0000002 | 1.00 | 29/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0028797 | 0000001 | 30.00 | 29/07/2005 | 000000127191 | 008672 | 850007 | 1.50 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0028801 | 0000001 | 100.00 | 29/07/2005 | 000000127191 | 008672 | 850008 | 5.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0028819 | 0000001 | 100.00 | 29/07/2005 | 000000127191 | 008672 | 850009 | 5.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0028827 | 0000001 | 110.00 | 29/07/2005 | 000000127191 | 008672 | 850010 | 5.50 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0028983 | 0000001 | 14331.42 | 29/07/2005 | 000000053880 | 008672 | 000000 | 2154.51 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0028983 | 0000002 | 8500.00 | 29/07/2005 | 000009002976 | 011889 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0028983 | 0000003 | 1328.80 | 29/07/2005 | 000002831414 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0028983 | 0000004 | 1831.94 | 29/07/2005 | 000000053902 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0029254 | 0000001 | 1466.77 | 29/07/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0027154 | 0000001 | 1150.00 | 29/07/2005 | 000000127191 | 008672 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0028436 | 0000001 | 1000.00 | 29/07/2005 | 000000053880 | 008672 | 855974 | 40.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0028444 | 0000001 | 1000.00 | 29/07/2005 | 000000053880 | 008672 | 855973 | 40.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0028835 | 0000001 | 2120.00 | 29/07/2005 | 000000580228 | 008672 | 001519 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0028932 | 0000001 | 42.50 | 29/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0028941 | 0000001 | 552.00 | 29/07/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0028967 | 0000001 | 47167.48 | 29/07/2005 | 000000053880 | 008672 | 000000 | 3235.76 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0029211 | 0000001 | 183.15 | 29/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0029238 | 0000001 | 1221.44 | 29/07/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0029271 | 0000001 | 71837.88 | 29/07/2005 | 000000580228 | 008672 | 000000 | 6003.60 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0028789 | 0000001 | 778.54 | 29/07/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0028789 | 0000002 | 5.06 | 29/07/2005 | 000000114847 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0028789 | 0000003 | 3.26 | 29/07/2005 | 000002831414 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0028878 | 0000001 | 3.50 | 29/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0028886 | 0000001 | 194.00 | 29/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0028908 | 0000001 | 74.00 | 29/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007480 | 0000006 | 3200.00 | 29/07/2005 | 000000053880 | 008672 | 855970 | 253.77 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0028894 | 0000001 | 38.46 | 29/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0028975 | 0000001 | 6501.27 | 29/07/2005 | 000000053880 | 008672 | 000000 | 609.90 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0029220 | 0000001 | 16.90 | 29/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0028428 | 0000001 | 630.00 | 29/07/2005 | 000000053880 | 008672 | 855972 | 94.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0029246 | 0000001 | 4489.59 | 29/07/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0029548 | 0000001 | 70.00 | 01/08/2005 | 000000053945 | 008672 | 319318 | 10.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008150 | 0000007 | 300.00 | 01/08/2005 | 000000053880 | 008672 | 855985 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008222 | 0000006 | 100.00 | 01/08/2005 | 000000053880 | 008672 | 855990 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008214 | 0000007 | 150.00 | 01/08/2005 | 000000053945 | 008672 | 319320 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008303 | 0000006 | 120.00 | 01/08/2005 | 000000053880 | 008672 | 855991 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008273 | 0000007 | 300.00 | 01/08/2005 | 000000053880 | 008672 | 855986 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0029611 | 0000001 | 94.00 | 01/08/2005 | 000000053880 | 008672 | 855984 | 4.70 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0025909 | 0000001 | 163.80 | 01/08/2005 | 000000053880 | 008672 | 197905 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0029459 | 0000001 | 1512.00 | 01/08/2005 | 000000580228 | 008672 | 853374 | 148.94 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0029467 | 0000001 | 626.00 | 01/08/2005 | 000000580228 | 008672 | 853354 | 38.81 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0029505 | 0000001 | 52.00 | 01/08/2005 | 000000580228 | 008672 | 853362 | 3.22 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0029505 | 0000002 | 528.00 | 01/08/2005 | 000000580228 | 008672 | 853351 | 32.73 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0029505 | 0000003 | 396.00 | 01/08/2005 | 000000580228 | 008672 | 853352 | 24.55 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0029505 | 0000004 | 696.00 | 01/08/2005 | 000000580228 | 008672 | 853355 | 43.15 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0029505 | 0000005 | 180.00 | 01/08/2005 | 000000580228 | 008672 | 853356 | 11.16 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0029505 | 0000006 | 564.00 | 01/08/2005 | 000000580228 | 008672 | 853357 | 34.96 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0029505 | 0000007 | 216.00 | 01/08/2005 | 000000580228 | 008672 | 853358 | 13.39 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0029505 | 0000008 | 40.00 | 01/08/2005 | 000000580228 | 008672 | 853359 | 2.48 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0029505 | 0000009 | 40.00 | 01/08/2005 | 000000580228 | 008672 | 853360 | 2.48 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0029505 | 0000010 | 40.00 | 01/08/2005 | 000000580228 | 008672 | 853361 | 2.48 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0029505 | 0000011 | 77.00 | 01/08/2005 | 000000580228 | 008672 | 853363 | 4.77 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0029505 | 0000012 | 52.00 | 01/08/2005 | 000000580228 | 008672 | 853364 | 3.22 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0029505 | 0000013 | 52.00 | 01/08/2005 | 000000580228 | 008672 | 853365 | 3.22 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0029505 | 0000014 | 52.00 | 01/08/2005 | 000000580228 | 008672 | 853366 | 3.22 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0029505 | 0000015 | 43.00 | 01/08/2005 | 000000580228 | 008672 | 853367 | 2.66 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0029505 | 0000016 | 39.00 | 01/08/2005 | 000000580228 | 008672 | 853368 | 2.41 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0029505 | 0000017 | 39.00 | 01/08/2005 | 000000580228 | 008672 | 853369 | 2.41 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0029505 | 0000018 | 26.00 | 01/08/2005 | 000000580228 | 008672 | 853370 | 1.61 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0029505 | 0000019 | 39.00 | 01/08/2005 | 000000580228 | 008672 | 853371 | 2.41 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0029505 | 0000020 | 20.00 | 01/08/2005 | 000000580228 | 008672 | 853372 | 1.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0029505 | 0000021 | 98.00 | 01/08/2005 | 000000580228 | 008672 | 853373 | 6.07 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0029513 | 0000001 | 300.00 | 01/08/2005 | 000000053880 | 008672 | 855977 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0029556 | 0000001 | 84.50 | 01/08/2005 | 000000053880 | 008672 | 855980 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0029572 | 0000001 | 200.00 | 01/08/2005 | 000000053945 | 008672 | 319322 | 14.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0029581 | 0000001 | 490.00 | 01/08/2005 | 000000053880 | 008672 | 855976 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0029645 | 0000001 | 736.00 | 01/08/2005 | 000000053880 | 008672 | 855975 | 56.30 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025917 | 0000001 | 900.00 | 01/08/2005 | 000000053880 | 008672 | 197904 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025925 | 0000001 | 2934.87 | 01/08/2005 | 000000053880 | 008672 | 197903 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025933 | 0000001 | 2693.03 | 01/08/2005 | 000000053880 | 008672 | 197902 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025941 | 0000001 | 1116.41 | 01/08/2005 | 000000053880 | 008672 | 197901 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025976 | 0000001 | 345.00 | 01/08/2005 | 000000053880 | 008672 | 197909 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025984 | 0000001 | 1250.00 | 01/08/2005 | 000000053880 | 008672 | 197908 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0027111 | 0000001 | 945.00 | 01/08/2005 | 00000012382X | 008672 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0029564 | 0000002 | 80.00 | 01/08/2005 | 000000053880 | 008672 | 855989 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0029599 | 0000001 | 460.00 | 01/08/2005 | 00000012382X | 008672 | 850016 | 73.60 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0029602 | 0000001 | 140.00 | 01/08/2005 | 000000053880 | 008672 | 855979 | 22.40 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0026026 | 0000001 | 250.00 | 01/08/2005 | 000000053880 | 008672 | 197907 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0029530 | 0000001 | 80.00 | 01/08/2005 | 00000012382X | 008672 | 850017 | 12.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008265 | 0000006 | 300.00 | 01/08/2005 | 000000053880 | 008672 | 855987 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008290 | 0000006 | 100.00 | 01/08/2005 | 000000053880 | 008672 | 855992 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0027138 | 0000001 | 523.04 | 01/08/2005 | 000000127191 | 008672 | 850011 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0029629 | 0000001 | 480.00 | 01/08/2005 | 000000053945 | 008672 | 319321 | 80.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0029637 | 0000001 | 300.00 | 01/08/2005 | 000000053880 | 008672 | 855981 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020079 | 0000001 | 2057.45 | 01/08/2005 | 000000580430 | 008672 | 852152 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020141 | 0000001 | 579.20 | 01/08/2005 | 000000580430 | 008672 | 852151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029661 | 0000001 | 260.00 | 01/08/2005 | 000000053880 | 008672 | 855988 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029696 | 0000001 | 300.00 | 01/08/2005 | 000000084239 | 008672 | 850905 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029751 | 0000001 | 816.00 | 01/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029742 | 0000001 | 100.00 | 02/08/2005 | 000000084239 | 008672 | 850937 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0029670 | 0000001 | 11711.82 | 02/08/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0027073 | 0000001 | 101.15 | 02/08/2005 | 00000012382X | 008672 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0029777 | 0000001 | 50.00 | 02/08/2005 | 000000053945 | 008672 | 319324 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0017370 | 0000001 | 75.45 | 02/08/2005 | 00000012382X | 008672 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0025968 | 0000001 | 352.50 | 02/08/2005 | 000000053945 | 008672 | 319323 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0029769 | 0000001 | 5.00 | 02/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0029785 | 0000001 | 584.29 | 02/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0023299 | 0000001 | 35.00 | 02/08/2005 | 000000053945 | 008672 | 319323 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0027103 | 0000001 | 3347.00 | 02/08/2005 | 000000053880 | 008672 | 855968 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005363 | 0000006 | 250.00 | 03/08/2005 | 000000580430 | 008672 | 852275 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005355 | 0000006 | 100.00 | 03/08/2005 | 000000580430 | 008672 | 852274 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005347 | 0000006 | 100.00 | 03/08/2005 | 000000580430 | 008672 | 852271 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005321 | 0000006 | 200.00 | 03/08/2005 | 000000580430 | 008672 | 852270 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005371 | 0000006 | 250.00 | 03/08/2005 | 000000580430 | 008672 | 852273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005304 | 0000006 | 450.00 | 03/08/2005 | 000000580430 | 008672 | 852277 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029793 | 0000001 | 160.00 | 03/08/2005 | 000000580430 | 008672 | 852255 | 25.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029807 | 0000001 | 1050.00 | 03/08/2005 | 000000580430 | 008672 | 852268 | 75.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029301 | 0000001 | 1920.60 | 03/08/2005 | 000000084239 | 008672 | 850939 | 170.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029301 | 0000002 | 1297.88 | 03/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029823 | 0000002 | 350.00 | 03/08/2005 | 000000580430 | 008672 | 852254 | 25.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029831 | 0000001 | 800.00 | 03/08/2005 | 000000580430 | 008672 | 852261 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029840 | 0000001 | 1177.00 | 03/08/2005 | 000000580430 | 008672 | 852263 | 177.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029858 | 0000001 | 3000.00 | 03/08/2005 | 000000580430 | 008672 | 852258 | 415.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029866 | 0000001 | 470.00 | 03/08/2005 | 000000580430 | 008672 | 852264 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029874 | 0000001 | 300.00 | 03/08/2005 | 000000580430 | 008672 | 852272 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029882 | 0000001 | 130.00 | 03/08/2005 | 000000580430 | 008672 | 852269 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029891 | 0000001 | 40.00 | 03/08/2005 | 000000580430 | 008672 | 852259 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029904 | 0000001 | 231.50 | 03/08/2005 | 000000084239 | 008672 | 850938 | 16.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029912 | 0000001 | 1350.00 | 03/08/2005 | 000000580430 | 008672 | 852267 | 97.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029921 | 0000001 | 1520.00 | 03/08/2005 | 000000580430 | 008672 | 852297 | 109.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029939 | 0000001 | 590.00 | 03/08/2005 | 000000580430 | 008672 | 852252 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029947 | 0000001 | 15498.98 | 03/08/2005 | 000000580430 | 008672 | 852295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029955 | 0000001 | 1177.00 | 03/08/2005 | 000000580430 | 008672 | 852262 | 177.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028851 | 0000001 | 825.00 | 03/08/2005 | 000000580430 | 008672 | 852288 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030341 | 0000001 | 590.00 | 03/08/2005 | 000000580430 | 008672 | 852260 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030350 | 0000001 | 2800.00 | 03/08/2005 | 000000580430 | 008672 | 852298 | 571.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030368 | 0000001 | 1000.00 | 03/08/2005 | 000000580430 | 008672 | 852265 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030376 | 0000001 | 2871.91 | 03/08/2005 | 000000580430 | 008672 | 852296 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030384 | 0000001 | 950.00 | 03/08/2005 | 000000580430 | 008672 | 852253 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030392 | 0000001 | 950.00 | 03/08/2005 | 000000580430 | 008672 | 852256 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021547 | 0000001 | 219.20 | 03/08/2005 | 000000580430 | 008672 | 852287 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026018 | 0000001 | 6850.00 | 03/08/2005 | 000000580430 | 008672 | 852290 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025895 | 0000001 | 1305.00 | 03/08/2005 | 000000580430 | 008672 | 852280 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025992 | 0000001 | 2170.00 | 03/08/2005 | 000000580430 | 008672 | 852281 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025852 | 0000001 | 2520.00 | 03/08/2005 | 000000580430 | 008672 | 852278 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026743 | 0000001 | 350.00 | 03/08/2005 | 000000580430 | 008672 | 852289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021628 | 0000001 | 1200.00 | 03/08/2005 | 000000580430 | 008672 | 852284 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021563 | 0000001 | 4855.50 | 03/08/2005 | 000000580430 | 008672 | 852286 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021571 | 0000001 | 951.80 | 03/08/2005 | 000000580430 | 008672 | 852285 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022292 | 0000001 | 3024.93 | 03/08/2005 | 000000580430 | 008672 | 852283 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022624 | 0000001 | 107.10 | 03/08/2005 | 000000580422 | 008672 | 853042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022608 | 0000001 | 140.00 | 03/08/2005 | 000000580422 | 008672 | 853042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022578 | 0000001 | 525.00 | 03/08/2005 | 000000580422 | 008672 | 853042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022586 | 0000001 | 799.00 | 03/08/2005 | 000000580422 | 008672 | 853042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030406 | 0000001 | 225.00 | 04/08/2005 | 000000580422 | 008672 | 853030 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030414 | 0000001 | 100.00 | 04/08/2005 | 000000084239 | 008672 | 850940 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030422 | 0000001 | 50.00 | 04/08/2005 | 000000084239 | 008672 | 850941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030431 | 0000001 | 1700.00 | 04/08/2005 | 000000580430 | 008672 | 000162 | 122.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030449 | 0000001 | 1500.00 | 04/08/2005 | 000000580430 | 008672 | 000163 | 108.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030457 | 0000001 | 1934.46 | 04/08/2005 | 000000580422 | 008672 | 853027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030465 | 0000001 | 300.00 | 04/08/2005 | 000000084239 | 008672 | 850893 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030473 | 0000001 | 300.00 | 04/08/2005 | 000000580422 | 008672 | 853044 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026786 | 0000001 | 1339.00 | 04/08/2005 | 000000580430 | 008672 | 852250 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029815 | 0000001 | 1750.00 | 04/08/2005 | 000000580430 | 008672 | 000161 | 208.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029823 | 0000001 | 1480.00 | 04/08/2005 | 000000580430 | 008672 | 852300 | 113.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029718 | 0000001 | 10345.86 | 04/08/2005 | 000000580430 | 008672 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029726 | 0000001 | 5058.28 | 04/08/2005 | 000000580422 | 008672 | 853043 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0030911 | 0000001 | 120.00 | 04/08/2005 | 000000580228 | 008672 | 001491 | 18.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0030929 | 0000001 | 300.00 | 04/08/2005 | 000000053945 | 008672 | 319325 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030481 | 0000001 | 590.00 | 05/08/2005 | 000000580430 | 008672 | 000166 | 42.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030490 | 0000001 | 1000.00 | 05/08/2005 | 000000580422 | 008672 | 853048 | 160.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030503 | 0000001 | 900.00 | 05/08/2005 | 000000580422 | 008672 | 853046 | 144.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030511 | 0000001 | 975.00 | 05/08/2005 | 000000580422 | 008672 | 853045 | 156.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030520 | 0000001 | 900.00 | 05/08/2005 | 000000580422 | 008672 | 853047 | 144.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030538 | 0000001 | 640.00 | 05/08/2005 | 000000580430 | 008672 | 000165 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030546 | 0000001 | 470.00 | 05/08/2005 | 000000580422 | 008672 | 853050 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030554 | 0000001 | 400.00 | 05/08/2005 | 000000580422 | 008672 | 853051 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030562 | 0000001 | 400.00 | 05/08/2005 | 000000580422 | 008672 | 853049 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030571 | 0000001 | 300.00 | 05/08/2005 | 000000580430 | 008672 | 000167 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030589 | 0000001 | 1980.00 | 05/08/2005 | 000000580430 | 008672 | 852131 | 406.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030449 | 0000002 | 1100.00 | 05/08/2005 | 000000580430 | 008672 | 852249 | 79.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022616 | 0000001 | 308.00 | 06/08/2005 | 000000580422 | 008672 | 853042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030597 | 0000001 | 60.00 | 08/08/2005 | 000000580422 | 008672 | 853060 | 9.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030601 | 0000001 | 70.00 | 08/08/2005 | 000000580422 | 008672 | 853061 | 11.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030619 | 0000001 | 50.00 | 08/08/2005 | 000000580422 | 008672 | 853063 | 8.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030627 | 0000001 | 60.00 | 08/08/2005 | 000000580422 | 008672 | 853059 | 9.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030635 | 0000001 | 100.00 | 08/08/2005 | 000000580422 | 008672 | 853052 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030643 | 0000001 | 1334.00 | 08/08/2005 | 000000084239 | 008672 | 850942 | 213.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030651 | 0000001 | 60.00 | 08/08/2005 | 000000580422 | 008672 | 853062 | 9.60 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0026140 | 0000001 | 2038.71 | 08/08/2005 | 000000127191 | 008672 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0029700 | 0000001 | 368.80 | 08/08/2005 | 000000072435 | 008672 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0029483 | 0000001 | 432.00 | 08/08/2005 | 000000580228 | 008672 | 001527 | 26.78 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0029491 | 0000001 | 576.00 | 08/08/2005 | 000000580228 | 008672 | 001530 | 35.71 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0025518 | 0000002 | 3000.00 | 08/08/2005 | 000000072435 | 008672 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0024716 | 0000001 | 1364.16 | 08/08/2005 | 000000053880 | 008672 | 197873 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0029688 | 0000001 | 192.00 | 08/08/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0029441 | 0000001 | 6136.48 | 09/08/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0029181 | 0000001 | 3286.33 | 10/08/2005 | 000000053880 | 008672 | 000000 | 257.15 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0028983 | 0000005 | 2192.83 | 10/08/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0028983 | 0000006 | 3977.59 | 10/08/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0029173 | 0000001 | 4070.26 | 10/08/2005 | 000000053880 | 008672 | 000000 | 320.36 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0030953 | 0000001 | 1816.85 | 10/08/2005 | 000000053945 | 008672 | 319326 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0030970 | 0000001 | 7339.00 | 10/08/2005 | 000000053880 | 008672 | 197921 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0031071 | 0000001 | 300.00 | 10/08/2005 | 000000053880 | 008672 | 197981 | 48.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0031097 | 0000001 | 60.00 | 10/08/2005 | 000000127191 | 008672 | 850013 | 9.60 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0031127 | 0000001 | 300.00 | 10/08/2005 | 000000053880 | 008672 | 197950 | 48.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0031283 | 0000001 | 300.00 | 10/08/2005 | 000000053880 | 008672 | 197949 | 48.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0031101 | 0000001 | 300.00 | 10/08/2005 | 000000053880 | 008672 | 197945 | 48.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0031143 | 0000001 | 2296.80 | 10/08/2005 | 000000053880 | 008672 | 198000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0031241 | 0000001 | 576.00 | 10/08/2005 | 000000053880 | 008672 | 197942 | 28.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005282 | 0000006 | 500.00 | 10/08/2005 | 000000580422 | 008672 | 853070 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030660 | 0000001 | 90.00 | 10/08/2005 | 000000580422 | 008672 | 853065 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030678 | 0000001 | 1050.00 | 10/08/2005 | 000000580422 | 008672 | 853068 | 75.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030686 | 0000001 | 1522.00 | 10/08/2005 | 000000580422 | 008672 | 853067 | 109.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030694 | 0000001 | 43.00 | 10/08/2005 | 000000084239 | 008672 | 211001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030708 | 0000001 | 60.00 | 10/08/2005 | 000000084239 | 008672 | 211009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030716 | 0000001 | 115.00 | 10/08/2005 | 000000084239 | 008672 | 850960 | 18.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030724 | 0000001 | 90.00 | 10/08/2005 | 000000084239 | 008672 | 211021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030732 | 0000001 | 280.00 | 10/08/2005 | 000000580430 | 008672 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030741 | 0000001 | 50.00 | 10/08/2005 | 000000084239 | 008672 | 211015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0031119 | 0000001 | 260.00 | 10/08/2005 | 000000053880 | 008672 | 197989 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029033 | 0000002 | 2290.70 | 10/08/2005 | 000000580422 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029033 | 0000003 | 7813.98 | 10/08/2005 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029025 | 0000002 | 4513.68 | 10/08/2005 | 000000072524 | 008672 | 000000 | 564.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021644 | 0000001 | 321.75 | 10/08/2005 | 000000084239 | 008672 | 850951 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022799 | 0000003 | 1029.00 | 10/08/2005 | 000000580422 | 008672 | 853066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020923 | 0000001 | 2826.86 | 10/08/2005 | 000000084239 | 008672 | 211020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015954 | 0000001 | 1847.68 | 10/08/2005 | 000000084239 | 008672 | 211020 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0031089 | 0000001 | 30.00 | 10/08/2005 | 000000053880 | 008672 | 197982 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0031135 | 0000001 | 60.00 | 10/08/2005 | 000000053880 | 008672 | 197948 | 4.32 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0029041 | 0000001 | 3014.99 | 10/08/2005 | 000000053880 | 008672 | 000000 | 245.68 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0020931 | 0000001 | 1525.40 | 10/08/2005 | 000000053880 | 008672 | 197957 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0004880 | 0000007 | 3000.00 | 10/08/2005 | 000000053880 | 008672 | 197944 | 1275.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0003638 | 0000005 | 850.00 | 10/08/2005 | 000000053880 | 008672 | 197958 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0029076 | 0000001 | 300.00 | 10/08/2005 | 000000053880 | 008672 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0029084 | 0000001 | 4315.06 | 10/08/2005 | 000000053880 | 008672 | 000000 | 337.47 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0030988 | 0000001 | 3.60 | 10/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0031046 | 0000001 | 184.39 | 10/08/2005 | 000000053880 | 008672 | 197953 | 27.65 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0031062 | 0000001 | 1230.00 | 10/08/2005 | 000000053880 | 008672 | 197998 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0031194 | 0000001 | 1913.62 | 10/08/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0031216 | 0000001 | 975.00 | 10/08/2005 | 000000053880 | 008672 | 197999 | 156.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0031232 | 0000001 | 166.00 | 10/08/2005 | 000000053880 | 008672 | 197952 | 26.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0031160 | 0000001 | 300.00 | 10/08/2005 | 000000053880 | 008672 | 197943 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0031178 | 0000001 | 14188.62 | 10/08/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0031186 | 0000001 | 14024.85 | 10/08/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0031208 | 0000001 | 50.00 | 10/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0029050 | 0000001 | 3490.00 | 10/08/2005 | 000000053880 | 008672 | 000000 | 222.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0029068 | 0000001 | 5621.27 | 10/08/2005 | 000000053880 | 008672 | 000000 | 444.56 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008150 | 0000006 | 300.00 | 10/08/2005 | 000000053880 | 008672 | 197987 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008303 | 0000007 | 120.00 | 10/08/2005 | 000000053880 | 008672 | 197991 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008273 | 0000006 | 300.00 | 10/08/2005 | 000000053880 | 008672 | 197986 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008222 | 0000007 | 100.00 | 10/08/2005 | 000000053880 | 008672 | 197988 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008231 | 0000007 | 1500.00 | 10/08/2005 | 000000053880 | 008672 | 197984 | 50.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008206 | 0000007 | 1800.00 | 10/08/2005 | 000000053880 | 008672 | 197983 | 77.85 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008214 | 0000006 | 150.00 | 10/08/2005 | 000000053880 | 008672 | 197992 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0030961 | 0000001 | 1942.15 | 10/08/2005 | 000000053945 | 008672 | 319326 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0031003 | 0000001 | 150.00 | 10/08/2005 | 000000053880 | 008672 | 197946 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0031038 | 0000001 | 7000.00 | 10/08/2005 | 000000053880 | 008672 | 197996 | 455.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0031151 | 0000001 | 2530.00 | 10/08/2005 | 000000053880 | 008672 | 197920 | 530.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0031224 | 0000001 | 148.00 | 10/08/2005 | 000000053880 | 008672 | 197919 | 8.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0031259 | 0000001 | 300.00 | 10/08/2005 | 000000053880 | 008672 | 197960 | 48.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0031275 | 0000001 | 50.00 | 10/08/2005 | 000000580228 | 008672 | 853377 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0031291 | 0000001 | 840.00 | 10/08/2005 | 000000053880 | 008672 | 197915 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0029092 | 0000001 | 12520.90 | 10/08/2005 | 000000053880 | 008672 | 000000 | 988.76 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0029157 | 0000001 | 1550.00 | 10/08/2005 | 000000053880 | 008672 | 000000 | 134.77 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0029165 | 0000001 | 2371.27 | 10/08/2005 | 000000053880 | 008672 | 000000 | 195.96 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0029203 | 0000001 | 2414.98 | 10/08/2005 | 000000580228 | 008672 | 000000 | 182.44 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0027201 | 0000001 | 420.00 | 10/08/2005 | 000000053880 | 008672 | 197913 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0027065 | 0000001 | 67.00 | 10/08/2005 | 000000053880 | 008672 | 197955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0027065 | 0000002 | 16.00 | 10/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0029122 | 0000001 | 330.00 | 10/08/2005 | 000000053880 | 008672 | 000000 | 24.90 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0029131 | 0000001 | 6443.57 | 10/08/2005 | 000000053880 | 008672 | 000000 | 503.06 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0029149 | 0000001 | 735.48 | 10/08/2005 | 000000053880 | 008672 | 000000 | 56.26 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0029190 | 0000001 | 1563.81 | 10/08/2005 | 000000053880 | 008672 | 000000 | 114.75 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0029564 | 0000001 | 80.00 | 10/08/2005 | 000000053880 | 008672 | 197985 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0030996 | 0000001 | 300.00 | 10/08/2005 | 000000123854 | 008672 | 850004 | 15.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0031011 | 0000001 | 1625.00 | 10/08/2005 | 000000123862 | 008672 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0031020 | 0000001 | 2850.00 | 10/08/2005 | 00000012382X | 008672 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0029106 | 0000001 | 1642.50 | 10/08/2005 | 000000053880 | 008672 | 000000 | 107.40 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0029114 | 0000001 | 3256.35 | 10/08/2005 | 000000053880 | 008672 | 000000 | 257.15 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008290 | 0000007 | 100.00 | 10/08/2005 | 000000053880 | 008672 | 197990 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0031321 | 0000001 | 619.80 | 11/08/2005 | 000000123854 | 008672 | 850005 | 99.16 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0029475 | 0000001 | 1080.00 | 11/08/2005 | 000000580228 | 008672 | 001534 | 66.96 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0031305 | 0000001 | 2500.00 | 11/08/2005 | 000000117226 | 008672 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0031330 | 0000001 | 2312.05 | 11/08/2005 | 000000083585 | 008672 | 100950 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030759 | 0000001 | 90.00 | 11/08/2005 | 000000084239 | 008672 | 211023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030759 | 0000002 | 90.00 | 11/08/2005 | 000000084239 | 008672 | 211024 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030759 | 0000003 | 90.00 | 11/08/2005 | 000000084239 | 008672 | 211026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030759 | 0000004 | 90.00 | 11/08/2005 | 000000084239 | 008672 | 211022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030759 | 0000005 | 90.00 | 11/08/2005 | 000000084239 | 008672 | 211025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030759 | 0000006 | 180.00 | 11/08/2005 | 000000084239 | 008672 | 211027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030759 | 0000007 | 180.00 | 11/08/2005 | 000000084239 | 008672 | 211028 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030767 | 0000001 | 1863.00 | 11/08/2005 | 000000580422 | 008672 | 853071 | 180.18 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0031313 | 0000001 | 100.00 | 11/08/2005 | 000000053945 | 008672 | 319327 | 5.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0031348 | 0000001 | 300.00 | 12/08/2005 | 000000580228 | 008672 | 853384 | 45.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0031356 | 0000001 | 300.00 | 12/08/2005 | 000000580228 | 008672 | 853383 | 45.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0031364 | 0000001 | 144.00 | 12/08/2005 | 000000580228 | 008672 | 853380 | 8.64 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0031372 | 0000001 | 50.55 | 12/08/2005 | 000000580228 | 008672 | 853381 | 7.58 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0031381 | 0000001 | 80.00 | 12/08/2005 | 000000580228 | 008672 | 853378 | 12.08 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0031399 | 0000001 | 40.00 | 12/08/2005 | 000000580228 | 008672 | 853379 | 6.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0031402 | 0000001 | 183.64 | 12/08/2005 | 000000580228 | 008672 | 853387 | 27.55 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0031445 | 0000001 | 300.00 | 12/08/2005 | 000000053945 | 008672 | 319329 | 45.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0031453 | 0000001 | 45.00 | 12/08/2005 | 000000053945 | 008672 | 319328 | 2.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030775 | 0000001 | 70.00 | 14/08/2005 | 000000580422 | 008672 | 853002 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030783 | 0000001 | 50.00 | 15/08/2005 | 000000084239 | 008672 | 211031 | 8.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030791 | 0000001 | 1750.00 | 15/08/2005 | 000000580430 | 008672 | 000171 | 280.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030805 | 0000001 | 1500.00 | 15/08/2005 | 000000580430 | 008672 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029696 | 0000002 | 300.00 | 15/08/2005 | 000000084239 | 008672 | 211029 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029734 | 0000001 | 10662.70 | 15/08/2005 | 000000580422 | 008672 | 853069 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0031577 | 0000001 | 190.00 | 15/08/2005 | 000000053945 | 008672 | 319333 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0031534 | 0000001 | 160.00 | 15/08/2005 | 000000053945 | 008672 | 319316 | 9.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0031542 | 0000001 | 80.00 | 15/08/2005 | 000000053945 | 008672 | 319334 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0031496 | 0000001 | 181.40 | 15/08/2005 | 000000053945 | 008672 | 319331 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0031500 | 0000001 | 306.15 | 15/08/2005 | 000000123854 | 008672 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0031518 | 0000001 | 1917.35 | 15/08/2005 | 00000012382X | 008672 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0031330 | 0000002 | 2333.51 | 15/08/2005 | 000000083585 | 008672 | 100951 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0031526 | 0000001 | 704.91 | 15/08/2005 | 000000053945 | 008672 | 319330 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0031569 | 0000001 | 1161.32 | 15/08/2005 | 000000083585 | 008672 | 100952 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0031585 | 0000001 | 75.00 | 15/08/2005 | 000000053945 | 008672 | 319332 | 11.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0029416 | 0000001 | 635.38 | 16/08/2005 | 000000083585 | 008672 | 100954 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0031593 | 0000001 | 950.10 | 16/08/2005 | 000000083585 | 008672 | 100953 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0029386 | 0000001 | 10.45 | 16/08/2005 | 000000083585 | 008672 | 100954 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0029351 | 0000001 | 510.29 | 16/08/2005 | 000000083585 | 008672 | 100954 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0029394 | 0000001 | 236.61 | 16/08/2005 | 000000083585 | 008672 | 100954 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0031607 | 0000001 | 475.18 | 16/08/2005 | 000000123854 | 008672 | 850007 | 23.75 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0030279 | 0000001 | 13106.70 | 16/08/2005 | 00000012382X | 008672 | 850024 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0029319 | 0000001 | 333.53 | 16/08/2005 | 000000053945 | 008672 | 319335 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0029408 | 0000001 | 237.42 | 16/08/2005 | 000000083585 | 008672 | 100954 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0029327 | 0000001 | 499.51 | 16/08/2005 | 000000053945 | 008672 | 319335 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0029343 | 0000001 | 106.00 | 16/08/2005 | 000000083585 | 008672 | 100954 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0029360 | 0000001 | 917.73 | 16/08/2005 | 000000083585 | 008672 | 100954 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0029378 | 0000001 | 13.65 | 16/08/2005 | 000000083585 | 008672 | 100954 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0027219 | 0000001 | 965.85 | 16/08/2005 | 000000083585 | 008672 | 100955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0031551 | 0000001 | 1900.00 | 16/08/2005 | 000000083585 | 008672 | 100956 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0029335 | 0000001 | 105.07 | 16/08/2005 | 000000083585 | 008672 | 100954 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0029653 | 0000001 | 175.00 | 16/08/2005 | 000000127191 | 008672 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030813 | 0000001 | 80.00 | 16/08/2005 | 000000084239 | 008672 | 211032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030821 | 0000001 | 650.00 | 16/08/2005 | 000000084239 | 008672 | 211033 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030856 | 0000001 | 267.00 | 16/08/2005 | 000000084239 | 008672 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030864 | 0000001 | 3000.00 | 17/08/2005 | 000000084239 | 008672 | 211036 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030872 | 0000001 | 600.00 | 17/08/2005 | 000000580422 | 008672 | 853072 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030881 | 0000001 | 330.00 | 17/08/2005 | 000000084239 | 008672 | 211037 | 16.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030848 | 0000001 | 2850.00 | 17/08/2005 | 000000084239 | 008672 | 211034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030848 | 0000002 | 150.00 | 17/08/2005 | 000000084239 | 008672 | 211035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030830 | 0000001 | 300.00 | 18/08/2005 | 000000084239 | 008672 | 850896 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030899 | 0000001 | 300.00 | 19/08/2005 | 000000580430 | 008672 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0031054 | 0000001 | 80.00 | 19/08/2005 | 000000084239 | 008672 | 211040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0031747 | 0000001 | 0.50 | 19/08/2005 | 000000580430 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029424 | 0000001 | 681.88 | 19/08/2005 | 000000084239 | 008672 | 211042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029432 | 0000001 | 701.14 | 19/08/2005 | 000000580422 | 008672 | 853073 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0031780 | 0000001 | 600.00 | 19/08/2005 | 000000580422 | 008672 | 853054 | 96.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0031640 | 0000001 | 11427.89 | 19/08/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0031411 | 0000001 | 185.00 | 19/08/2005 | 000000580228 | 008672 | 853395 | 27.75 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0031429 | 0000001 | 265.00 | 19/08/2005 | 000000580228 | 008672 | 853393 | 39.75 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0031437 | 0000001 | 368.00 | 19/08/2005 | 000000580228 | 008672 | 853396 | 55.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0029521 | 0000001 | 10082.88 | 19/08/2005 | 000000580228 | 008672 | 853390 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0031623 | 0000001 | 667.20 | 19/08/2005 | 000000580228 | 008672 | 853397 | 100.08 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0031666 | 0000001 | 452.06 | 19/08/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0030937 | 0000001 | 5110.56 | 19/08/2005 | 000000087173 | 008672 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0030945 | 0000001 | 20805.18 | 19/08/2005 | 000000053643 | 008672 | 850038 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0031682 | 0000001 | 724.49 | 19/08/2005 | 000000083585 | 008672 | 100960 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0031801 | 0000001 | 3.50 | 19/08/2005 | 000000580228 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0031763 | 0000001 | 35.00 | 19/08/2005 | 000000053880 | 008672 | 197920 | 5.60 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0031631 | 0000001 | 254.00 | 19/08/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006424 | 0000007 | 6500.00 | 19/08/2005 | 000000053880 | 008672 | 197922 | 1425.68 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0031615 | 0000001 | 733.72 | 19/08/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0031755 | 0000001 | 0.50 | 19/08/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0027103 | 0000002 | 1673.50 | 19/08/2005 | 000000053880 | 008672 | 197935 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0031615 | 0000002 | 39.24 | 22/08/2005 | 000000072435 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0015946 | 0000001 | 1808.70 | 22/08/2005 | 000000053880 | 008672 | 855930 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030902 | 0000001 | 165.00 | 22/08/2005 | 000000580430 | 008672 | 852226 | 25.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0031615 | 0000003 | 3.51 | 23/08/2005 | 000000053902 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0031861 | 0000001 | 155.00 | 25/08/2005 | 000000053880 | 008672 | 197977 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0031691 | 0000001 | 54.78 | 25/08/2005 | 000000083585 | 008672 | 100960 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0031704 | 0000001 | 11.68 | 25/08/2005 | 000000083585 | 008672 | 100960 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0031674 | 0000001 | 176.79 | 25/08/2005 | 000000083585 | 008672 | 100960 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0031771 | 0000001 | 160.00 | 25/08/2005 | 000000084239 | 008672 | 850962 | 11.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0031739 | 0000001 | 355.00 | 25/08/2005 | 000000084239 | 008672 | 850961 | 55.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0030210 | 0000001 | 360.00 | 25/08/2005 | 000000127191 | 008672 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0031798 | 0000001 | 624.00 | 26/08/2005 | 000000580228 | 008672 | 853388 | 93.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0031844 | 0000001 | 1788.00 | 26/08/2005 | 000000083585 | 008672 | 100957 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0031852 | 0000001 | 2526.80 | 26/08/2005 | 000000580228 | 008672 | 001423 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0029289 | 0000001 | 15778.00 | 26/08/2005 | 000000580228 | 008672 | 853389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0029297 | 0000001 | 21225.00 | 26/08/2005 | 000000580228 | 008672 | 853389 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0031721 | 0000001 | 600.00 | 26/08/2005 | 000000083585 | 008672 | 100962 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0031712 | 0000001 | 245.00 | 26/08/2005 | 000000083585 | 008672 | 100963 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0031925 | 0000001 | 64.00 | 29/08/2005 | 000000580228 | 008672 | 853385 | 9.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0031941 | 0000001 | 450.00 | 29/08/2005 | 000000580228 | 008672 | 853400 | 67.50 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0030163 | 0000001 | 58.40 | 29/08/2005 | 000000127191 | 008672 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0031887 | 0000001 | 1870.36 | 29/08/2005 | 000000127191 | 008672 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0031933 | 0000001 | 155.00 | 29/08/2005 | 000000127191 | 008672 | 850018 | 25.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0032018 | 0000001 | 25.10 | 30/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0031968 | 0000001 | 1000.00 | 30/08/2005 | 000000053880 | 008672 | 197883 | 40.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0031984 | 0000001 | 1000.00 | 30/08/2005 | 000000053880 | 008672 | 197882 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0032085 | 0000001 | 4.50 | 30/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0032158 | 0000001 | 715.00 | 30/08/2005 | 000000084239 | 008672 | 850972 | 115.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0032166 | 0000001 | 1177.00 | 30/08/2005 | 000000084239 | 008672 | 850971 | 177.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0032034 | 0000001 | 16.90 | 30/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0032131 | 0000001 | 82.50 | 30/08/2005 | 000000580228 | 008672 | 001421 | 12.38 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0031950 | 0000001 | 53.00 | 30/08/2005 | 000000053880 | 008672 | 197886 | 3.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0031992 | 0000001 | 12.00 | 30/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0032042 | 0000001 | 237.00 | 30/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0032077 | 0000001 | 150.00 | 30/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0032093 | 0000001 | 188.15 | 30/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0032115 | 0000001 | 710.01 | 30/08/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0032336 | 0000001 | 232.55 | 30/08/2005 | 000000053945 | 008672 | 319337 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0032026 | 0000001 | 116.99 | 30/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0032051 | 0000001 | 156.90 | 30/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007480 | 0000007 | 3200.00 | 30/08/2005 | 000000053880 | 008672 | 197881 | 253.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0031976 | 0000001 | 630.00 | 30/08/2005 | 000000053880 | 008672 | 197884 | 94.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0032000 | 0000001 | 65.69 | 30/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0032069 | 0000001 | 158.35 | 30/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0032492 | 0000001 | 3490.00 | 31/08/2005 | 000000053880 | 008672 | 000000 | 364.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0032743 | 0000001 | 4313.65 | 31/08/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0032506 | 0000001 | 6501.27 | 31/08/2005 | 000000053880 | 008672 | 000000 | 894.90 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0032514 | 0000001 | 300.00 | 31/08/2005 | 000000053880 | 008672 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0032115 | 0000002 | 3.26 | 31/08/2005 | 000002831414 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0032115 | 0000003 | 5.06 | 31/08/2005 | 000000114847 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0032719 | 0000001 | 11.60 | 31/08/2005 | 000009002976 | 011889 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0032778 | 0000001 | 36.00 | 31/08/2005 | 000040034588 | 011849 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0032247 | 0000001 | 430.00 | 31/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0032395 | 0000001 | 11975.00 | 31/08/2005 | 00000012379X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0032484 | 0000001 | 330.00 | 31/08/2005 | 000000053880 | 008672 | 000000 | 40.65 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0032522 | 0000001 | 1563.81 | 31/08/2005 | 000000053880 | 008672 | 000000 | 114.75 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0032531 | 0000001 | 1200.00 | 31/08/2005 | 000000053880 | 008672 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0032255 | 0000001 | 603.00 | 31/08/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0032387 | 0000001 | 1.60 | 31/08/2005 | 000000081272 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0032409 | 0000001 | 72530.03 | 31/08/2005 | 000000580228 | 008672 | 000000 | 7680.63 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0032425 | 0000001 | 6220.00 | 31/08/2005 | 000000117269 | 008672 | 000000 | 559.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0032468 | 0000001 | 45890.46 | 31/08/2005 | 000000053880 | 008672 | 000000 | 4698.36 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0032417 | 0000001 | 8509.92 | 31/08/2005 | 000000580228 | 008672 | 000000 | 717.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0032701 | 0000001 | 3.00 | 31/08/2005 | 000000580228 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0032751 | 0000001 | 1544.99 | 31/08/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0032140 | 0000001 | 230.00 | 31/08/2005 | 000000084239 | 008672 | 211068 | 11.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0032328 | 0000001 | 1.60 | 31/08/2005 | 000000081574 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0032361 | 0000001 | 773.04 | 31/08/2005 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0032433 | 0000001 | 73593.55 | 31/08/2005 | 000000078611 | 008672 | 000000 | 13686.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0032450 | 0000001 | 28850.57 | 31/08/2005 | 000000084239 | 008672 | 000000 | 3850.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0032450 | 0000002 | 6395.82 | 31/08/2005 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0032441 | 0000001 | 4311.38 | 31/08/2005 | 000000072524 | 008672 | 000000 | 564.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0032760 | 0000001 | 1565.97 | 31/08/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029025 | 0000003 | 2344.48 | 31/08/2005 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0032727 | 0000001 | 10449.99 | 31/08/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0032204 | 0000001 | 108.00 | 31/08/2005 | 000000127191 | 008672 | 850016 | 18.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0032212 | 0000001 | 60.00 | 31/08/2005 | 000000127191 | 008672 | 850015 | 10.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0032549 | 0000001 | 4267.80 | 31/08/2005 | 000000053880 | 008672 | 000000 | 3754.48 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0032735 | 0000001 | 1645.02 | 31/08/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0032476 | 0000001 | 1642.50 | 31/08/2005 | 000000053880 | 008672 | 000000 | 186.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0033821 | 0000001 | 200.00 | 01/09/2005 | 000000084239 | 008672 | 850973 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0033944 | 0000001 | 500.00 | 01/09/2005 | 000000084239 | 008672 | 850974 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0032808 | 0000002 | 840.00 | 01/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0033022 | 0000001 | 416.00 | 01/09/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0033057 | 0000001 | 840.00 | 02/09/2005 | 000000083585 | 008672 | 100966 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0033031 | 0000001 | 1000.00 | 02/09/2005 | 000000053945 | 008672 | 319339 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0033049 | 0000001 | 1000.00 | 02/09/2005 | 000000053945 | 008672 | 319338 | 160.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0033952 | 0000001 | 1934.46 | 02/09/2005 | 000000580430 | 008672 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0033961 | 0000001 | 1177.00 | 02/09/2005 | 000000580430 | 008672 | 000204 | 177.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0033979 | 0000001 | 285.00 | 02/09/2005 | 000000580430 | 008672 | 000185 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0033987 | 0000001 | 6725.00 | 02/09/2005 | 000000580422 | 008672 | 853104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0033995 | 0000001 | 215.00 | 02/09/2005 | 000000580430 | 008672 | 000180 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034002 | 0000001 | 11750.00 | 02/09/2005 | 000000580430 | 008672 | 000174 | 3550.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034011 | 0000001 | 2761.82 | 02/09/2005 | 000000580430 | 008672 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034029 | 0000001 | 3000.00 | 02/09/2005 | 000000580430 | 008672 | 000175 | 415.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034037 | 0000001 | 1190.00 | 02/09/2005 | 000000580430 | 008672 | 000178 | 190.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034045 | 0000001 | 190.00 | 02/09/2005 | 000000580430 | 008672 | 000183 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034053 | 0000001 | 3291.00 | 02/09/2005 | 00000012978X | 008672 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034061 | 0000001 | 1000.00 | 02/09/2005 | 000000580430 | 008672 | 000202 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034070 | 0000001 | 1177.00 | 02/09/2005 | 000000580430 | 008672 | 000203 | 177.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034088 | 0000001 | 215.00 | 02/09/2005 | 000000580430 | 008672 | 000182 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034096 | 0000001 | 800.00 | 02/09/2005 | 000000580430 | 008672 | 000205 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034100 | 0000001 | 143.00 | 02/09/2005 | 000000580430 | 008672 | 000181 | 23.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034118 | 0000001 | 300.00 | 02/09/2005 | 000000580430 | 008672 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034126 | 0000001 | 3160.00 | 02/09/2005 | 000000580430 | 008672 | 000177 | 760.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034134 | 0000001 | 435.00 | 02/09/2005 | 000000580422 | 008672 | 853106 | 67.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034142 | 0000001 | 470.00 | 02/09/2005 | 000000580422 | 008672 | 853105 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034151 | 0000001 | 480.00 | 02/09/2005 | 000000580422 | 008672 | 853109 | 76.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034169 | 0000001 | 1850.00 | 02/09/2005 | 000000580430 | 008672 | 000179 | 315.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034177 | 0000001 | 215.00 | 02/09/2005 | 000000580430 | 008672 | 000184 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034185 | 0000001 | 95.00 | 02/09/2005 | 000000580430 | 008672 | 000186 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034193 | 0000001 | 300.00 | 02/09/2005 | 000000580430 | 008672 | 000208 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034207 | 0000001 | 900.00 | 02/09/2005 | 000000580430 | 008672 | 000198 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034215 | 0000001 | 475.00 | 02/09/2005 | 000000580422 | 008672 | 853108 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034223 | 0000001 | 565.00 | 02/09/2005 | 000000580422 | 008672 | 853107 | 85.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034231 | 0000001 | 950.00 | 02/09/2005 | 000000580430 | 008672 | 000201 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034240 | 0000001 | 300.00 | 02/09/2005 | 000000580430 | 008672 | 000207 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034258 | 0000001 | 650.00 | 02/09/2005 | 000000580430 | 008672 | 000189 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0031828 | 0000001 | 2400.00 | 02/09/2005 | 000000580430 | 008672 | 000218 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027146 | 0000001 | 2250.00 | 02/09/2005 | 000000580430 | 008672 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029971 | 0000001 | 2160.00 | 02/09/2005 | 000000580430 | 008672 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029980 | 0000001 | 4900.00 | 02/09/2005 | 000000580430 | 008672 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030015 | 0000001 | 180.00 | 02/09/2005 | 000000580430 | 008672 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030023 | 0000001 | 1330.00 | 02/09/2005 | 000000580430 | 008672 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030074 | 0000001 | 200.00 | 02/09/2005 | 000000580430 | 008672 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0031470 | 0000001 | 500.00 | 02/09/2005 | 000000580430 | 008672 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030309 | 0000001 | 2355.00 | 02/09/2005 | 000000580430 | 008672 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030261 | 0000001 | 6060.00 | 02/09/2005 | 000000580430 | 008672 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0033898 | 0000002 | 1.60 | 02/09/2005 | 000000081574 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0032107 | 0000001 | 2121.00 | 05/09/2005 | 000000580430 | 008672 | 852309 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0032239 | 0000001 | 1300.00 | 05/09/2005 | 000000084239 | 008672 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0032239 | 0000002 | 1488.01 | 05/09/2005 | 000000078638 | 008672 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0032280 | 0000001 | 200.00 | 05/09/2005 | 000000580430 | 008672 | 852307 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034266 | 0000001 | 7518.00 | 05/09/2005 | 000000580430 | 008672 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034274 | 0000001 | 1450.00 | 05/09/2005 | 000000580430 | 008672 | 852302 | 103.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034282 | 0000001 | 140.00 | 05/09/2005 | 000000580430 | 008672 | 852306 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034291 | 0000001 | 1900.00 | 05/09/2005 | 000000580430 | 008672 | 852303 | 240.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034304 | 0000001 | 1500.00 | 05/09/2005 | 000000580430 | 008672 | 852305 | 108.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034312 | 0000001 | 2800.00 | 05/09/2005 | 000000580430 | 008672 | 852301 | 571.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034321 | 0000001 | 500.00 | 05/09/2005 | 000000580430 | 008672 | 000220 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034339 | 0000001 | 1910.00 | 05/09/2005 | 000000580430 | 008672 | 852304 | 189.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022756 | 0000001 | 921.60 | 05/09/2005 | 000000580430 | 008672 | 852308 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0033090 | 0000001 | 220.00 | 05/09/2005 | 000000053945 | 008672 | 319342 | 15.84 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0031879 | 0000001 | 1150.00 | 05/09/2005 | 000000127191 | 008672 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0033073 | 0000001 | 1200.00 | 05/09/2005 | 000000053880 | 008672 | 197926 | 108.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0032174 | 0000001 | 105.00 | 05/09/2005 | 000000053945 | 008672 | 319344 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0032344 | 0000001 | 1580.99 | 05/09/2005 | 000000580228 | 008672 | 001428 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0032344 | 0000002 | 5269.98 | 05/09/2005 | 000000580228 | 008672 | 001427 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0032344 | 0000003 | 98548.53 | 05/09/2005 | 000000580228 | 008672 | 001424 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0032352 | 0000001 | 9214.75 | 05/09/2005 | 000000086045 | 008672 | 850247 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0032352 | 0000002 | 492.77 | 05/09/2005 | 000000086045 | 008672 | 850248 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0032352 | 0000003 | 147.83 | 05/09/2005 | 000000086045 | 008672 | 850249 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0033081 | 0000001 | 150.00 | 05/09/2005 | 000000053945 | 008672 | 319340 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0033103 | 0000001 | 104.00 | 05/09/2005 | 000000053880 | 008672 | 197937 | 7.48 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0033111 | 0000001 | 200.00 | 05/09/2005 | 000000053945 | 008672 | 319341 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0033065 | 0000001 | 60.00 | 05/09/2005 | 000000053945 | 008672 | 319343 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0033138 | 0000001 | 132.00 | 05/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0033600 | 0000001 | 176.00 | 06/09/2005 | 000000053880 | 008672 | 855982 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0033634 | 0000001 | 384.00 | 06/09/2005 | 000000580228 | 008672 | 853382 | 57.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0033642 | 0000001 | 60.00 | 06/09/2005 | 000000580228 | 008672 | 001422 | 3.72 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0033774 | 0000001 | 500.00 | 06/09/2005 | 000000580228 | 008672 | 853399 | 75.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0033782 | 0000001 | 600.00 | 06/09/2005 | 000000580228 | 008672 | 853391 | 90.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0033791 | 0000001 | 354.00 | 06/09/2005 | 000000580228 | 008672 | 853386 | 53.10 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0033596 | 0000001 | 320.00 | 06/09/2005 | 000000053880 | 008672 | 197918 | 23.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025879 | 0000001 | 4376.25 | 06/09/2005 | 000000580430 | 008672 | 852279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034347 | 0000001 | 590.00 | 06/09/2005 | 000000580430 | 008672 | 852310 | 42.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034355 | 0000001 | 525.00 | 06/09/2005 | 000000580430 | 008672 | 852312 | 83.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034363 | 0000001 | 84.50 | 06/09/2005 | 000000084239 | 008672 | 211017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034371 | 0000001 | 132.00 | 06/09/2005 | 000000580422 | 008672 | 853087 | 9.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034380 | 0000001 | 240.00 | 06/09/2005 | 000000084239 | 008672 | 211041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034398 | 0000001 | 300.00 | 06/09/2005 | 000000580422 | 008672 | 853099 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034401 | 0000001 | 232.00 | 06/09/2005 | 000000084239 | 008672 | 850983 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034410 | 0000001 | 3500.00 | 06/09/2005 | 000000580430 | 008672 | 852266 | 872.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034428 | 0000001 | 300.00 | 06/09/2005 | 000000580430 | 008672 | 852313 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034436 | 0000001 | 340.00 | 06/09/2005 | 000000078611 | 008672 | 850001 | 51.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034444 | 0000001 | 145.00 | 06/09/2005 | 000000078611 | 008672 | 850002 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034452 | 0000001 | 350.00 | 06/09/2005 | 000000084239 | 008672 | 850963 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0031810 | 0000001 | 175.00 | 06/09/2005 | 000000580422 | 008672 | 853103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0032875 | 0000001 | 90.00 | 06/09/2005 | 000000084239 | 008672 | 850981 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0032875 | 0000002 | 90.00 | 06/09/2005 | 000000084239 | 008672 | 850982 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0032875 | 0000003 | 90.00 | 06/09/2005 | 000000084239 | 008672 | 850980 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0032875 | 0000004 | 90.00 | 06/09/2005 | 000000084239 | 008672 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0032875 | 0000005 | 90.00 | 06/09/2005 | 000000084239 | 008672 | 850978 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0032875 | 0000006 | 90.00 | 06/09/2005 | 000000084239 | 008672 | 850977 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030104 | 0000001 | 1539.40 | 06/09/2005 | 000000580430 | 008672 | 852311 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030066 | 0000001 | 753.25 | 06/09/2005 | 000000580430 | 008672 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034461 | 0000001 | 60.00 | 08/09/2005 | 000000580422 | 008672 | 853064 | 9.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0033626 | 0000001 | 380.89 | 08/09/2005 | 000000053945 | 008672 | 319346 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0032379 | 0000001 | 3281.50 | 08/09/2005 | 000000053643 | 008672 | 850039 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0033618 | 0000001 | 60.00 | 08/09/2005 | 000000053945 | 008672 | 319347 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0034479 | 0000001 | 1965.87 | 09/09/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0034509 | 0000001 | 80.00 | 09/09/2005 | 000000053880 | 008672 | 197890 | 5.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0034487 | 0000001 | 14355.54 | 09/09/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0032590 | 0000001 | 5621.27 | 09/09/2005 | 000000053880 | 008672 | 000000 | 444.56 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0032620 | 0000001 | 1800.00 | 09/09/2005 | 000000053880 | 008672 | 000000 | 263.70 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0032638 | 0000001 | 9993.62 | 09/09/2005 | 000009002976 | 011889 | 000000 | 777.56 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0032310 | 0000001 | 1505.00 | 09/09/2005 | 000000053880 | 008672 | 197809 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0033804 | 0000001 | 381.00 | 09/09/2005 | 000000580228 | 008672 | 853392 | 57.15 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0034495 | 0000001 | 11516.70 | 09/09/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0034517 | 0000001 | 300.00 | 09/09/2005 | 000000053880 | 008672 | 197815 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0034576 | 0000001 | 5000.00 | 09/09/2005 | 000000053945 | 008672 | 319348 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0034550 | 0000001 | 55.50 | 09/09/2005 | 000000053880 | 008672 | 197822 | 2.77 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0034584 | 0000001 | 75.00 | 09/09/2005 | 000000053880 | 008672 | 197812 | 3.75 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0034592 | 0000001 | 900.00 | 09/09/2005 | 000000053880 | 008672 | 197975 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0032603 | 0000001 | 6228.80 | 09/09/2005 | 000000053880 | 008672 | 000000 | 486.63 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0032808 | 0000001 | 85.00 | 09/09/2005 | 000000083585 | 008672 | 100969 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0030228 | 0000001 | 675.00 | 09/09/2005 | 000000053880 | 008672 | 197969 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034681 | 0000001 | 84.00 | 09/09/2005 | 000000084239 | 008672 | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034681 | 0000002 | 85.00 | 09/09/2005 | 000000084239 | 008672 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0032565 | 0000001 | 20124.53 | 09/09/2005 | 000000580430 | 008672 | 000000 | 1494.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0032557 | 0000001 | 6779.91 | 09/09/2005 | 000000084239 | 008672 | 000000 | 779.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027162 | 0000001 | 105.00 | 09/09/2005 | 000000084239 | 008672 | 850943 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030180 | 0000001 | 35.00 | 09/09/2005 | 000000084239 | 008672 | 211052 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034720 | 0000001 | 684.17 | 09/09/2005 | 000000084239 | 008672 | 850967 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034738 | 0000001 | 487.51 | 09/09/2005 | 000000084239 | 008672 | 850967 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026107 | 0000001 | 884.00 | 09/09/2005 | 000000084239 | 008672 | 850944 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026051 | 0000001 | 210.00 | 09/09/2005 | 000000084239 | 008672 | 850943 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021539 | 0000001 | 210.00 | 09/09/2005 | 000000084239 | 008672 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0034541 | 0000001 | 400.00 | 09/09/2005 | 000000053880 | 008672 | 197821 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0034568 | 0000001 | 160.00 | 09/09/2005 | 000000053880 | 008672 | 197813 | 10.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0032611 | 0000001 | 3256.35 | 09/09/2005 | 000000053880 | 008672 | 000000 | 257.15 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0032689 | 0000001 | 1966.13 | 09/09/2005 | 000000053880 | 008672 | 000000 | 202.69 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0032689 | 0000002 | 783.94 | 09/09/2005 | 000009002976 | 011889 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0034525 | 0000001 | 300.00 | 09/09/2005 | 000000053880 | 008672 | 197891 | 48.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0034533 | 0000001 | 300.00 | 09/09/2005 | 000000053880 | 008672 | 197892 | 48.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0032549 | 0000002 | 27127.27 | 10/09/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023281 | 0000001 | 1256.70 | 10/09/2005 | 000000084239 | 008672 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0032573 | 0000001 | 1814.99 | 10/09/2005 | 000000053880 | 008672 | 000000 | 137.67 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0032581 | 0000001 | 4315.06 | 10/09/2005 | 000000053880 | 008672 | 000000 | 337.47 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0032948 | 0000001 | 388.25 | 12/09/2005 | 000000053880 | 008672 | 197828 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0035441 | 0000001 | 74.00 | 12/09/2005 | 000000053880 | 008672 | 197938 | 4.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0032905 | 0000001 | 335.83 | 12/09/2005 | 000000053880 | 008672 | 197828 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0032964 | 0000001 | 122.12 | 12/09/2005 | 000000053880 | 008672 | 197828 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0032972 | 0000001 | 54.97 | 12/09/2005 | 000000053880 | 008672 | 197828 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0034614 | 0000001 | 475.00 | 12/09/2005 | 000000053880 | 008672 | 197936 | 75.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0033812 | 0000001 | 471.00 | 12/09/2005 | 000000580228 | 008672 | 853394 | 70.65 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0033928 | 0000001 | 585.54 | 12/09/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0033936 | 0000001 | 452.06 | 12/09/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0032883 | 0000001 | 505.81 | 12/09/2005 | 000000083585 | 008672 | 100970 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0032913 | 0000001 | 112.73 | 12/09/2005 | 000000053880 | 008672 | 197828 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0032956 | 0000001 | 10.59 | 12/09/2005 | 000000053880 | 008672 | 197828 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0030287 | 0000001 | 436.00 | 12/09/2005 | 000000053880 | 008672 | 197967 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0030325 | 0000001 | 1000.00 | 12/09/2005 | 000000053880 | 008672 | 197966 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022853 | 0000001 | 1758.95 | 12/09/2005 | 000000084239 | 008672 | 850948 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024881 | 0000001 | 3205.35 | 12/09/2005 | 000000084239 | 008672 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022764 | 0000001 | 806.20 | 12/09/2005 | 000000084239 | 008672 | 850952 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022781 | 0000001 | 44.90 | 12/09/2005 | 000000084239 | 008672 | 850957 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022799 | 0000004 | 1029.00 | 12/09/2005 | 000000580422 | 008672 | 853075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023272 | 0000001 | 108.00 | 12/09/2005 | 000000084239 | 008672 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021636 | 0000001 | 76.05 | 12/09/2005 | 000000084239 | 008672 | 850910 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022608 | 0000002 | 140.00 | 12/09/2005 | 000000580422 | 008672 | 853078 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022624 | 0000002 | 107.10 | 12/09/2005 | 000000580422 | 008672 | 853078 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022586 | 0000002 | 799.00 | 12/09/2005 | 000000580422 | 008672 | 853078 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022594 | 0000001 | 1360.00 | 12/09/2005 | 00000012978X | 008672 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022578 | 0000002 | 525.00 | 12/09/2005 | 000000580422 | 008672 | 853078 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022551 | 0000001 | 3773.90 | 12/09/2005 | 000000084239 | 008672 | 850947 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026069 | 0000001 | 165.60 | 12/09/2005 | 000000084239 | 008672 | 850954 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026085 | 0000001 | 643.23 | 12/09/2005 | 000000084239 | 008672 | 850953 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026093 | 0000001 | 180.00 | 12/09/2005 | 000000084239 | 008672 | 850956 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026042 | 0000001 | 64.35 | 12/09/2005 | 000000084239 | 008672 | 850910 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021521 | 0000001 | 145.00 | 12/09/2005 | 000000084239 | 008672 | 211046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020940 | 0000001 | 524.00 | 12/09/2005 | 000000084239 | 008672 | 850946 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020290 | 0000003 | 583.00 | 12/09/2005 | 000000580422 | 008672 | 853074 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018431 | 0000003 | 1230.00 | 12/09/2005 | 000000580422 | 008672 | 853074 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017507 | 0000001 | 5028.60 | 12/09/2005 | 000000084239 | 008672 | 850925 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034746 | 0000001 | 60.00 | 12/09/2005 | 00000012978X | 008672 | 850008 | 9.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034754 | 0000001 | 80.00 | 12/09/2005 | 00000012978X | 008672 | 850013 | 12.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034762 | 0000001 | 50.00 | 12/09/2005 | 00000012978X | 008672 | 850009 | 8.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034771 | 0000001 | 400.00 | 12/09/2005 | 000000580422 | 008672 | 853101 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034789 | 0000001 | 470.00 | 12/09/2005 | 000000580422 | 008672 | 853089 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034797 | 0000001 | 700.00 | 12/09/2005 | 00000012978X | 008672 | 850012 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034801 | 0000001 | 50.00 | 12/09/2005 | 00000012978X | 008672 | 850006 | 8.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034819 | 0000001 | 90.00 | 12/09/2005 | 00000012978X | 008672 | 850007 | 14.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034835 | 0000001 | 239.30 | 12/09/2005 | 000000084239 | 008672 | 850959 | 38.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034843 | 0000001 | 33.60 | 12/09/2005 | 000000084239 | 008672 | 211064 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034851 | 0000001 | 50.00 | 12/09/2005 | 000000580422 | 008672 | 853085 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034860 | 0000001 | 300.00 | 12/09/2005 | 000000580422 | 008672 | 853100 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034878 | 0000001 | 800.00 | 12/09/2005 | 000000580422 | 008672 | 853055 | 128.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034886 | 0000001 | 300.00 | 12/09/2005 | 000000580422 | 008672 | 853057 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034894 | 0000001 | 300.00 | 12/09/2005 | 000000580422 | 008672 | 853058 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034908 | 0000001 | 200.00 | 12/09/2005 | 000000580422 | 008672 | 853090 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034916 | 0000001 | 300.00 | 12/09/2005 | 000000580422 | 008672 | 853097 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034924 | 0000001 | 300.00 | 12/09/2005 | 000000078611 | 008672 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034932 | 0000001 | 40.00 | 12/09/2005 | 00000012978X | 008672 | 850005 | 6.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034941 | 0000001 | 800.00 | 12/09/2005 | 000000580422 | 008672 | 853056 | 128.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034959 | 0000001 | 400.00 | 12/09/2005 | 000000580422 | 008672 | 853053 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034967 | 0000001 | 74.00 | 12/09/2005 | 000000084239 | 008672 | 211067 | 4.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034975 | 0000001 | 48.00 | 12/09/2005 | 000000084239 | 008672 | 211038 | 8.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034983 | 0000001 | 80.00 | 12/09/2005 | 000000084239 | 008672 | 850970 | 5.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034991 | 0000001 | 180.00 | 12/09/2005 | 000000580422 | 008672 | 853091 | 27.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0035009 | 0000001 | 180.00 | 12/09/2005 | 000000580422 | 008672 | 853092 | 27.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0035017 | 0000001 | 300.00 | 12/09/2005 | 000000580422 | 008672 | 853096 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0035025 | 0000001 | 60.00 | 12/09/2005 | 000000084239 | 008672 | 211003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0035033 | 0000001 | 30.00 | 12/09/2005 | 000000084239 | 008672 | 211005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0035041 | 0000001 | 30.00 | 12/09/2005 | 000000084239 | 008672 | 211006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0035068 | 0000001 | 773.04 | 12/09/2005 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0035084 | 0000001 | 150.00 | 12/09/2005 | 000000078611 | 008672 | 850003 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0035092 | 0000001 | 900.00 | 12/09/2005 | 00000012978X | 008672 | 850011 | 144.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0035106 | 0000001 | 200.00 | 12/09/2005 | 00000012978X | 008672 | 850004 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0035114 | 0000001 | 700.00 | 12/09/2005 | 00000012978X | 008672 | 850010 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0035122 | 0000001 | 60.00 | 12/09/2005 | 000000078611 | 008672 | 850011 | 9.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0035157 | 0000001 | 340.00 | 12/09/2005 | 000000078611 | 008672 | 850013 | 51.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0035165 | 0000001 | 416.00 | 12/09/2005 | 000000084239 | 008672 | 211030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0035173 | 0000001 | 300.00 | 12/09/2005 | 00000012978X | 008672 | 850015 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0035181 | 0000001 | 200.00 | 12/09/2005 | 00000012978X | 008672 | 850014 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0035190 | 0000001 | 400.00 | 12/09/2005 | 00000012978X | 008672 | 850016 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0035203 | 0000001 | 120.00 | 12/09/2005 | 000000084239 | 008672 | 211065 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0035211 | 0000001 | 470.00 | 12/09/2005 | 000000078611 | 008672 | 850014 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030147 | 0000001 | 535.10 | 12/09/2005 | 000000580422 | 008672 | 853077 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0031488 | 0000001 | 124.15 | 12/09/2005 | 000000084239 | 008672 | 850968 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0031658 | 0000001 | 80.00 | 12/09/2005 | 000000084239 | 008672 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0031461 | 0000001 | 150.00 | 12/09/2005 | 000000084239 | 008672 | 850912 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027171 | 0000001 | 111.60 | 12/09/2005 | 000000084239 | 008672 | 850945 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027227 | 0000001 | 402.50 | 12/09/2005 | 000000084239 | 008672 | 850946 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026131 | 0000001 | 270.00 | 12/09/2005 | 000000580422 | 008672 | 853074 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030058 | 0000001 | 186.20 | 12/09/2005 | 000000084239 | 008672 | 211056 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029998 | 0000001 | 85.35 | 12/09/2005 | 000000084239 | 008672 | 211058 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029963 | 0000001 | 177.00 | 12/09/2005 | 000000580422 | 008672 | 853074 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027081 | 0000001 | 88.80 | 12/09/2005 | 000000084239 | 008672 | 850955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0031895 | 0000001 | 1895.12 | 12/09/2005 | 00000012978X | 008672 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0033898 | 0000001 | 2.50 | 12/09/2005 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034681 | 0000003 | 250.00 | 12/09/2005 | 000000084239 | 008672 | 211039 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034681 | 0000004 | 50.00 | 12/09/2005 | 000000084239 | 008672 | 211019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034681 | 0000005 | 84.00 | 12/09/2005 | 000000084239 | 008672 | 211013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034681 | 0000006 | 50.00 | 12/09/2005 | 000000084239 | 008672 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034681 | 0000007 | 127.00 | 12/09/2005 | 000000084239 | 008672 | 211008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034681 | 0000008 | 42.50 | 12/09/2005 | 000000084239 | 008672 | 211018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034681 | 0000009 | 85.00 | 12/09/2005 | 000000084239 | 008672 | 211011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034681 | 0000010 | 60.00 | 12/09/2005 | 000000084239 | 008672 | 850965 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0035459 | 0000001 | 180.00 | 12/09/2005 | 000000127191 | 008672 | 850017 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0032891 | 0000001 | 1094.98 | 12/09/2005 | 000000083585 | 008672 | 100970 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0032921 | 0000001 | 1068.40 | 12/09/2005 | 000000053880 | 008672 | 197828 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0032930 | 0000001 | 209.18 | 12/09/2005 | 000000053880 | 008672 | 197828 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0034606 | 0000001 | 210.00 | 12/09/2005 | 000000053880 | 008672 | 197829 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0034622 | 0000001 | 150.00 | 12/09/2005 | 000000053880 | 008672 | 197827 | 10.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005371 | 0000007 | 250.00 | 12/09/2005 | 000000078611 | 008672 | 850008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005355 | 0000007 | 100.00 | 12/09/2005 | 000000078611 | 008672 | 850010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005321 | 0000008 | 200.00 | 12/09/2005 | 000000078611 | 008672 | 850007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005347 | 0000008 | 100.00 | 12/09/2005 | 000000078611 | 008672 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005363 | 0000008 | 250.00 | 12/09/2005 | 000000078611 | 008672 | 850009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005363 | 0000007 | 250.00 | 13/09/2005 | 000000078611 | 008672 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005355 | 0000008 | 100.00 | 13/09/2005 | 000000078611 | 008672 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005321 | 0000007 | 200.00 | 13/09/2005 | 000000078611 | 008672 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005347 | 0000007 | 100.00 | 13/09/2005 | 000000078611 | 008672 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005371 | 0000008 | 250.00 | 13/09/2005 | 000000078611 | 008672 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0032794 | 0000001 | 1020.00 | 13/09/2005 | 000000084239 | 008672 | 211007 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0033120 | 0000001 | 2235.00 | 13/09/2005 | 000000053880 | 008672 | 197830 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0034631 | 0000001 | 150.00 | 13/09/2005 | 000000053880 | 008672 | 197832 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0034649 | 0000001 | 300.00 | 13/09/2005 | 000000580228 | 008672 | 001446 | 45.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0034657 | 0000001 | 180.00 | 13/09/2005 | 000000580228 | 008672 | 001443 | 11.16 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0034665 | 0000001 | 571.00 | 13/09/2005 | 000000580228 | 008672 | 001439 | 85.65 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0034673 | 0000001 | 222.95 | 13/09/2005 | 000000580228 | 008672 | 001432 | 33.44 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0035467 | 0000001 | 853.00 | 13/09/2005 | 000000059471 | 008672 | 850056 | 127.95 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0035475 | 0000001 | 883.00 | 13/09/2005 | 000000059471 | 008672 | 850055 | 132.45 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0035483 | 0000001 | 354.00 | 13/09/2005 | 000000580228 | 008672 | 001434 | 53.10 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0035491 | 0000001 | 427.00 | 13/09/2005 | 000000059471 | 008672 | 850057 | 64.05 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0035505 | 0000001 | 490.00 | 13/09/2005 | 000000053880 | 008672 | 197833 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0035513 | 0000001 | 260.00 | 13/09/2005 | 000000580228 | 008672 | 001448 | 39.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0035521 | 0000001 | 224.00 | 13/09/2005 | 000000580228 | 008672 | 001433 | 33.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0035530 | 0000001 | 571.00 | 13/09/2005 | 000000580228 | 008672 | 001451 | 85.65 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0035548 | 0000001 | 300.00 | 13/09/2005 | 000000580228 | 008672 | 001445 | 45.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0035556 | 0000001 | 350.00 | 13/09/2005 | 000000580228 | 008672 | 001447 | 52.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0035564 | 0000001 | 330.00 | 13/09/2005 | 000000580228 | 008672 | 001441 | 49.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0035572 | 0000001 | 381.00 | 13/09/2005 | 000000580228 | 008672 | 001452 | 57.15 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0035581 | 0000001 | 200.00 | 13/09/2005 | 000000580228 | 008672 | 001438 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0035599 | 0000001 | 200.00 | 13/09/2005 | 000000580228 | 008672 | 001437 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0035602 | 0000001 | 104.00 | 13/09/2005 | 000000580228 | 008672 | 001430 | 6.44 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0035611 | 0000001 | 350.00 | 13/09/2005 | 000000580228 | 008672 | 001449 | 52.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0035629 | 0000001 | 300.00 | 13/09/2005 | 000000580228 | 008672 | 001436 | 45.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0035637 | 0000001 | 520.00 | 13/09/2005 | 000000580228 | 008672 | 001435 | 78.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0035645 | 0000001 | 300.00 | 13/09/2005 | 000000580228 | 008672 | 001450 | 45.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0035653 | 0000001 | 571.00 | 13/09/2005 | 000000580228 | 008672 | 001440 | 85.65 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0035661 | 0000001 | 200.50 | 13/09/2005 | 000000580228 | 008672 | 001431 | 12.43 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0035076 | 0000001 | 4.50 | 13/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0033910 | 0000002 | 4.50 | 13/09/2005 | 000000053945 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0033910 | 0000001 | 56.58 | 14/09/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0035220 | 0000001 | 1798.50 | 14/09/2005 | 000000084239 | 008672 | 850984 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0035238 | 0000001 | 481.60 | 14/09/2005 | 000000084239 | 008672 | 850984 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017680 | 0000005 | 1000.00 | 14/09/2005 | 000000084239 | 008672 | 211063 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0035246 | 0000001 | 2020.00 | 15/09/2005 | 000000580422 | 008672 | 853115 | 214.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0035254 | 0000001 | 75.00 | 15/09/2005 | 000000580422 | 008672 | 853080 | 3.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0035262 | 0000001 | 75.00 | 15/09/2005 | 000000580422 | 008672 | 853081 | 3.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0035271 | 0000001 | 70.00 | 15/09/2005 | 000000084239 | 008672 | 850985 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0035289 | 0000001 | 129.00 | 15/09/2005 | 000000580422 | 008672 | 853083 | 9.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0035297 | 0000001 | 70.00 | 15/09/2005 | 000000580422 | 008672 | 853094 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0035301 | 0000001 | 600.00 | 15/09/2005 | 000000078611 | 008672 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0035319 | 0000001 | 1044.00 | 15/09/2005 | 000000580422 | 008672 | 853113 | 75.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0035327 | 0000001 | 92.50 | 15/09/2005 | 000000580422 | 008672 | 853112 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0035335 | 0000001 | 300.00 | 15/09/2005 | 000000084239 | 008672 | 850999 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0035343 | 0000001 | 270.00 | 15/09/2005 | 000000580422 | 008672 | 853118 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0035351 | 0000001 | 350.00 | 15/09/2005 | 000000084239 | 008672 | 851001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0035360 | 0000001 | 200.00 | 15/09/2005 | 000000580422 | 008672 | 853117 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0035131 | 0000001 | 1472.00 | 15/09/2005 | 000000580422 | 008672 | 853116 | 105.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0035149 | 0000001 | 1610.00 | 15/09/2005 | 000000580422 | 008672 | 853114 | 115.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034827 | 0000001 | 380.00 | 15/09/2005 | 000000078603 | 008672 | 850001 | 60.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0031909 | 0000001 | 576.00 | 15/09/2005 | 000000580422 | 008672 | 853111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034681 | 0000011 | 200.00 | 15/09/2005 | 000000084239 | 008672 | 850988 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034681 | 0000012 | 84.50 | 15/09/2005 | 000000084239 | 008672 | 211010 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0035670 | 0000001 | 196.00 | 15/09/2005 | 000000580228 | 008672 | 001458 | 29.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0035688 | 0000001 | 368.00 | 15/09/2005 | 000000580228 | 008672 | 001454 | 55.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0035696 | 0000001 | 560.00 | 15/09/2005 | 000000580228 | 008672 | 001455 | 84.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0035700 | 0000001 | 196.00 | 15/09/2005 | 000000580228 | 008672 | 001457 | 29.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0035718 | 0000001 | 196.00 | 15/09/2005 | 000000580228 | 008672 | 001456 | 29.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0035408 | 0000001 | 400.00 | 15/09/2005 | 000000580228 | 008672 | 001453 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0035050 | 0000001 | 7939.80 | 16/09/2005 | 000000114375 | 008672 | 850050 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0035840 | 0000001 | 737.55 | 16/09/2005 | 000000117226 | 008672 | 850088 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0035840 | 0000002 | 221.26 | 16/09/2005 | 000000117226 | 008672 | 850089 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0035840 | 0000003 | 13792.35 | 16/09/2005 | 000000117226 | 008672 | 850087 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0035858 | 0000001 | 2597.32 | 16/09/2005 | 000000580228 | 008672 | 001541 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0035858 | 0000002 | 779.19 | 16/09/2005 | 000000580228 | 008672 | 001542 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0035858 | 0000003 | 48570.08 | 16/09/2005 | 000000580228 | 008672 | 001460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0033146 | 0000001 | 1043.00 | 16/09/2005 | 000000053880 | 008672 | 197834 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0033162 | 0000001 | 1172.50 | 16/09/2005 | 000000580228 | 008672 | 001459 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0032816 | 0000001 | 456.73 | 16/09/2005 | 000000083585 | 008672 | 100972 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0032832 | 0000001 | 86.81 | 16/09/2005 | 000000083585 | 008672 | 100972 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0033154 | 0000001 | 1371.00 | 16/09/2005 | 00000012382X | 008672 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0032824 | 0000001 | 241.38 | 16/09/2005 | 000000083585 | 008672 | 100972 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0035726 | 0000001 | 1000.00 | 16/09/2005 | 000000083585 | 008672 | 100971 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0032859 | 0000001 | 657.16 | 16/09/2005 | 000000580422 | 008672 | 853121 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0032867 | 0000001 | 112.87 | 16/09/2005 | 000000580422 | 008672 | 853121 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0035378 | 0000001 | 6880.00 | 16/09/2005 | 000000580422 | 008672 | 853120 | 1816.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0035386 | 0000001 | 7000.00 | 16/09/2005 | 000000580422 | 008672 | 853119 | 1936.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022616 | 0000002 | 308.00 | 16/09/2005 | 000000580422 | 008672 | 853078 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0032841 | 0000001 | 319.35 | 16/09/2005 | 000000083585 | 008672 | 100972 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0035751 | 0000001 | 214.76 | 19/09/2005 | 000000053880 | 008672 | 198101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0035394 | 0000001 | 885.00 | 19/09/2005 | 000000580422 | 008672 | 853123 | 63.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0035416 | 0000001 | 700.00 | 19/09/2005 | 000000580422 | 008672 | 853122 | 50.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0035424 | 0000001 | 355.00 | 19/09/2005 | 000000084239 | 008672 | 851002 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0035866 | 0000001 | 710.00 | 19/09/2005 | 000000580422 | 008672 | 853079 | 51.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0035874 | 0000001 | 78.00 | 19/09/2005 | 000000580422 | 008672 | 853141 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0035882 | 0000001 | 1934.46 | 19/09/2005 | 000000580422 | 008672 | 853140 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0035891 | 0000001 | 80.00 | 19/09/2005 | 000000084239 | 008672 | 850966 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0035904 | 0000001 | 40.00 | 19/09/2005 | 000000580422 | 008672 | 853102 | 6.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0035912 | 0000001 | 84.50 | 19/09/2005 | 000000084239 | 008672 | 211012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0035921 | 0000001 | 350.00 | 19/09/2005 | 000000580422 | 008672 | 853084 | 25.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0035921 | 0000002 | 200.00 | 19/09/2005 | 000000580422 | 008672 | 853088 | 14.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0035939 | 0000001 | 150.00 | 19/09/2005 | 000000580422 | 008672 | 853098 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0035947 | 0000001 | 154.00 | 19/09/2005 | 000000580422 | 008672 | 853082 | 11.08 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0035769 | 0000001 | 442.56 | 19/09/2005 | 000000053880 | 008672 | 198101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0035777 | 0000001 | 344.83 | 19/09/2005 | 000000053880 | 008672 | 198101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0035807 | 0000001 | 726.67 | 19/09/2005 | 000000053880 | 008672 | 198102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0035432 | 0000001 | 300.00 | 19/09/2005 | 000000053880 | 008672 | 197940 | 48.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0035742 | 0000001 | 838.17 | 19/09/2005 | 000000053880 | 008672 | 198101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0035785 | 0000001 | 1000.00 | 19/09/2005 | 000000053880 | 008672 | 197837 | 72.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0035793 | 0000001 | 66.00 | 19/09/2005 | 000000053880 | 008672 | 855978 | 4.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0027103 | 0000003 | 1673.50 | 20/09/2005 | 000000053880 | 008672 | 197838 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0035963 | 0000001 | 140.22 | 20/09/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0035980 | 0000001 | 902.26 | 20/09/2005 | 000000053880 | 008672 | 197840 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0035815 | 0000001 | 254.00 | 20/09/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0035823 | 0000001 | 176.00 | 20/09/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006424 | 0000008 | 6500.00 | 20/09/2005 | 000000053880 | 008672 | 197835 | 1438.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0035955 | 0000001 | 980.00 | 20/09/2005 | 000000580430 | 008672 | 852314 | 70.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0036048 | 0000001 | 240.00 | 20/09/2005 | 000000084239 | 008672 | 851004 | 17.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0036064 | 0000001 | 380.00 | 20/09/2005 | 000000084239 | 008672 | 851003 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0036072 | 0000001 | 1500.00 | 21/09/2005 | 000000084239 | 008672 | 851005 | 575.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0036081 | 0000001 | 2600.00 | 21/09/2005 | 000000580430 | 008672 | 852315 | 600.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0036099 | 0000001 | 300.00 | 21/09/2005 | 000000580422 | 008672 | 853124 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0033901 | 0000001 | 1.00 | 21/09/2005 | 000000580422 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0030317 | 0000001 | 1881.00 | 21/09/2005 | 000000127191 | 008672 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0035963 | 0000002 | 42.99 | 21/09/2005 | 000000072435 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0035971 | 0000001 | 0.95 | 22/09/2005 | 000000053902 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0004880 | 0000008 | 3000.00 | 22/09/2005 | 000000053945 | 008672 | 319350 | 1275.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0036030 | 0000001 | 1378.00 | 22/09/2005 | 000000053880 | 008672 | 197927 | 238.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0032417 | 0000002 | 800.23 | 22/09/2005 | 000000580228 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0032646 | 0000001 | 1200.00 | 22/09/2005 | 000000053880 | 008672 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0032409 | 0000002 | 526.88 | 22/09/2005 | 000000580228 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0035734 | 0000001 | 2430.00 | 22/09/2005 | 000000127191 | 008672 | 850027 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0032697 | 0000001 | 3035.22 | 22/09/2005 | 000000053880 | 008672 | 000000 | 257.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0036102 | 0000001 | 150.00 | 22/09/2005 | 000000580430 | 008672 | 852317 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0036111 | 0000001 | 9577.30 | 22/09/2005 | 000000580422 | 008672 | 853125 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0036129 | 0000001 | 12180.18 | 22/09/2005 | 000000580430 | 008672 | 852316 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0036137 | 0000001 | 123.00 | 22/09/2005 | 000000580422 | 008672 | 853086 | 8.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0032441 | 0000002 | 2824.75 | 22/09/2005 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0032557 | 0000002 | 2988.89 | 22/09/2005 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0032433 | 0000002 | 1370.45 | 22/09/2005 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030295 | 0000001 | 40.00 | 22/09/2005 | 000000580422 | 008672 | 853076 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0032271 | 0000001 | 1750.00 | 23/09/2005 | 000000580430 | 008672 | 852327 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0036145 | 0000001 | 90.00 | 23/09/2005 | 000000580430 | 008672 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0036153 | 0000001 | 1000.00 | 23/09/2005 | 000000580430 | 008672 | 852325 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0036161 | 0000001 | 800.00 | 23/09/2005 | 000000580430 | 008672 | 852324 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0036170 | 0000001 | 3000.00 | 23/09/2005 | 000000580430 | 008672 | 852323 | 415.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0036188 | 0000001 | 590.00 | 23/09/2005 | 000000580430 | 008672 | 852322 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0036196 | 0000001 | 590.00 | 23/09/2005 | 000000580430 | 008672 | 852321 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023353 | 0000001 | 740.00 | 23/09/2005 | 000000084239 | 008672 | 211048 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0036021 | 0000001 | 270.00 | 23/09/2005 | 000000053945 | 008672 | 319353 | 20.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0036005 | 0000001 | 370.00 | 23/09/2005 | 000000053945 | 008672 | 319352 | 26.64 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0036013 | 0000001 | 200.00 | 23/09/2005 | 000000053945 | 008672 | 319352 | 14.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0032981 | 0000001 | 336.58 | 26/09/2005 | 000000053945 | 008672 | 319354 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0032999 | 0000001 | 285.41 | 26/09/2005 | 000000053945 | 008672 | 319354 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0035998 | 0000001 | 450.00 | 26/09/2005 | 000000053945 | 008672 | 319355 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0036200 | 0000001 | 300.00 | 26/09/2005 | 000000580422 | 008672 | 853132 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0036218 | 0000001 | 300.00 | 26/09/2005 | 000000580422 | 008672 | 853130 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0036226 | 0000001 | 60.00 | 26/09/2005 | 000000580422 | 008672 | 853137 | 9.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0036234 | 0000001 | 400.00 | 26/09/2005 | 000000580422 | 008672 | 853133 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0036242 | 0000001 | 60.00 | 26/09/2005 | 000000580422 | 008672 | 853139 | 9.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0033758 | 0000001 | 1060.93 | 27/09/2005 | 000000580430 | 008672 | 852331 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030244 | 0000001 | 864.00 | 27/09/2005 | 000000084239 | 008672 | 211050 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0035831 | 0000001 | 2850.00 | 27/09/2005 | 00000012382X | 008672 | 850027 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0033006 | 0000001 | 1351.31 | 27/09/2005 | 000000083585 | 008672 | 100973 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0033014 | 0000001 | 1158.98 | 27/09/2005 | 000000083585 | 008672 | 100973 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0036251 | 0000001 | 50.00 | 28/09/2005 | 000000580422 | 008672 | 853093 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0033766 | 0000001 | 243.27 | 29/09/2005 | 000000580422 | 008672 | 853143 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0036269 | 0000001 | 90.00 | 30/09/2005 | 000000580430 | 008672 | 852335 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0036277 | 0000001 | 420.00 | 30/09/2005 | 000000580430 | 008672 | 852333 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0036285 | 0000001 | 90.00 | 30/09/2005 | 000000580430 | 008672 | 852334 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0036293 | 0000001 | 850.00 | 30/09/2005 | 000000084239 | 008672 | 851007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0036307 | 0000001 | 630.00 | 30/09/2005 | 000000084239 | 008672 | 851006 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0036391 | 0000001 | 12.96 | 30/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0036447 | 0000001 | 1.60 | 30/09/2005 | 000000078611 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0036447 | 0000002 | 1.60 | 30/09/2005 | 000000078581 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0036463 | 0000001 | 60.00 | 30/09/2005 | 000000078611 | 008672 | 850011 | 9.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0036668 | 0000001 | 5825.18 | 30/09/2005 | 000000072524 | 008672 | 000000 | 525.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0036668 | 0000002 | 1310.95 | 30/09/2005 | 000000580422 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0036854 | 0000001 | 15855.42 | 30/09/2005 | 000000084239 | 008672 | 000000 | 3855.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0036854 | 0000002 | 1450.00 | 30/09/2005 | 000000580430 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0036854 | 0000003 | 523.89 | 30/09/2005 | 000000580430 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0036854 | 0000004 | 7384.63 | 30/09/2005 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0036854 | 0000005 | 10754.75 | 30/09/2005 | 000000580422 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0036366 | 0000001 | 90.00 | 30/09/2005 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0036480 | 0000001 | 11272.61 | 30/09/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0036510 | 0000001 | 11.00 | 30/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0036528 | 0000001 | 18.00 | 30/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0036579 | 0000001 | 2900.00 | 30/09/2005 | 000000053945 | 008672 | 319351 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0036650 | 0000001 | 6612.06 | 30/09/2005 | 000000053880 | 008672 | 000000 | 3788.85 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0036650 | 0000002 | 4000.00 | 30/09/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0032671 | 0000001 | 1200.00 | 30/09/2005 | 000000053880 | 008672 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0036404 | 0000001 | 90.00 | 30/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0036455 | 0000001 | 10551.06 | 30/09/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0036552 | 0000001 | 70.00 | 30/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0036561 | 0000001 | 30.00 | 30/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0036340 | 0000001 | 15.00 | 30/09/2005 | 000000000000 | 000000 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0036412 | 0000001 | 115.40 | 30/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0036544 | 0000001 | 30.00 | 30/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0036919 | 0000001 | 11.60 | 30/09/2005 | 000009002976 | 011889 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0036315 | 0000001 | 698.33 | 30/09/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0036315 | 0000002 | 3.26 | 30/09/2005 | 000002831414 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0036315 | 0000003 | 5.06 | 30/09/2005 | 000000114847 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0036358 | 0000001 | 43.00 | 30/09/2005 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0036382 | 0000001 | 23.05 | 30/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0036498 | 0000001 | 74.80 | 30/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0036501 | 0000001 | 108.29 | 30/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0036536 | 0000001 | 45.00 | 30/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0036587 | 0000001 | 3.22 | 30/09/2005 | 000000053945 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0036471 | 0000001 | 656.00 | 30/09/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0036331 | 0000001 | 1625.00 | 30/09/2005 | 000000123862 | 008672 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0036374 | 0000001 | 84.00 | 30/09/2005 | 000000000000 | 000000 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0036421 | 0000001 | 11825.00 | 30/09/2005 | 00000012379X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0032654 | 0000001 | 1384.47 | 30/09/2005 | 000000053880 | 008672 | 000000 | 102.64 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0032662 | 0000001 | 1550.00 | 30/09/2005 | 000000053880 | 008672 | 000000 | 134.77 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0036323 | 0000001 | 4600.00 | 30/09/2005 | 000040034588 | 011849 | 010010 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0036439 | 0000001 | 1.60 | 30/09/2005 | 000000081272 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0036609 | 0000001 | 75706.18 | 30/09/2005 | 000000580228 | 008672 | 000000 | 9465.64 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0036625 | 0000001 | 7781.25 | 30/09/2005 | 000000580228 | 008672 | 000000 | 651.41 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0036633 | 0000001 | 1821.27 | 30/09/2005 | 000000117269 | 008672 | 000000 | 137.70 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0036641 | 0000001 | 47643.87 | 30/09/2005 | 000000053880 | 008672 | 000000 | 4767.08 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0037028 | 0000001 | 80.00 | 03/10/2005 | 000000053880 | 008672 | 198106 | 5.76 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0036986 | 0000001 | 470.00 | 03/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0037036 | 0000001 | 140.00 | 03/10/2005 | 000000053880 | 008672 | 198105 | 7.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0037044 | 0000001 | 300.00 | 03/10/2005 | 000000123854 | 008672 | 850008 | 15.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0033723 | 0000001 | 978.00 | 03/10/2005 | 00000012382X | 008672 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0033880 | 0000001 | 15002.00 | 03/10/2005 | 00000012382X | 008672 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0036960 | 0000001 | 30.00 | 03/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0033197 | 0000001 | 310.00 | 03/10/2005 | 000000053880 | 008672 | 198104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037079 | 0000001 | 1224.00 | 03/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037087 | 0000002 | 3553.12 | 03/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037095 | 0000001 | 200.00 | 03/10/2005 | 000000580422 | 008672 | 853142 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037109 | 0000001 | 900.00 | 03/10/2005 | 000000580430 | 008672 | 852318 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037117 | 0000001 | 180.00 | 03/10/2005 | 000000580422 | 008672 | 853127 | 27.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037125 | 0000001 | 180.00 | 03/10/2005 | 000000580422 | 008672 | 853134 | 27.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037133 | 0000001 | 300.00 | 03/10/2005 | 000000580422 | 008672 | 853131 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037141 | 0000001 | 143.00 | 03/10/2005 | 000000580430 | 008672 | 852330 | 23.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037150 | 0000001 | 300.00 | 03/10/2005 | 000000580430 | 008672 | 852320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037168 | 0000001 | 2800.00 | 03/10/2005 | 000000580430 | 008672 | 852340 | 571.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037176 | 0000001 | 500.00 | 03/10/2005 | 000000580430 | 008672 | 852365 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037184 | 0000001 | 1020.22 | 04/10/2005 | 000000580430 | 008672 | 852364 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037192 | 0000001 | 150.00 | 04/10/2005 | 000000580422 | 008672 | 853129 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037206 | 0000001 | 4400.00 | 04/10/2005 | 000000580430 | 008672 | 852352 | 1200.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037214 | 0000001 | 1190.00 | 04/10/2005 | 000000580430 | 008672 | 852353 | 190.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037222 | 0000001 | 10900.00 | 04/10/2005 | 000000580430 | 008672 | 852351 | 3300.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037231 | 0000001 | 260.00 | 04/10/2005 | 000000580422 | 008672 | 853126 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037249 | 0000001 | 525.00 | 04/10/2005 | 000000580430 | 008672 | 852366 | 83.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037257 | 0000001 | 90.00 | 04/10/2005 | 000000580430 | 008672 | 852329 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037346 | 0000001 | 950.00 | 04/10/2005 | 000000580430 | 008672 | 852354 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037273 | 0000001 | 7338.00 | 04/10/2005 | 000000580430 | 008672 | 852367 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037281 | 0000001 | 18713.64 | 04/10/2005 | 000000580430 | 008672 | 852337 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0033456 | 0000001 | 849.00 | 04/10/2005 | 000000580430 | 008672 | 852349 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0033481 | 0000001 | 500.00 | 04/10/2005 | 000000580430 | 008672 | 852350 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0033260 | 0000001 | 3000.00 | 04/10/2005 | 000000580430 | 008672 | 852342 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0037052 | 0000001 | 100.00 | 04/10/2005 | 000000083585 | 008672 | 100974 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0037061 | 0000001 | 300.00 | 04/10/2005 | 000000123854 | 008672 | 850009 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037290 | 0000001 | 10028.00 | 05/10/2005 | 000000580422 | 008672 | 853148 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037303 | 0000001 | 435.00 | 05/10/2005 | 000000580422 | 008672 | 853146 | 67.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037311 | 0000001 | 470.00 | 05/10/2005 | 000000580422 | 008672 | 853147 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037320 | 0000001 | 475.00 | 05/10/2005 | 000000580422 | 008672 | 853144 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037338 | 0000001 | 565.00 | 05/10/2005 | 000000580422 | 008672 | 853145 | 85.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037494 | 0000001 | 590.00 | 06/10/2005 | 000000580430 | 008672 | 852378 | 42.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037354 | 0000001 | 140.00 | 06/10/2005 | 000000580430 | 008672 | 852375 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037362 | 0000001 | 600.00 | 06/10/2005 | 000000580430 | 008672 | 852369 | 43.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037371 | 0000001 | 70.00 | 06/10/2005 | 000000084239 | 008672 | 851053 | 3.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037389 | 0000001 | 1280.00 | 06/10/2005 | 000000580430 | 008672 | 852371 | 92.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037397 | 0000001 | 2500.00 | 06/10/2005 | 000000580430 | 008672 | 852372 | 387.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037401 | 0000001 | 162.00 | 06/10/2005 | 000000580430 | 008672 | 852377 | 11.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037419 | 0000001 | 1200.00 | 06/10/2005 | 000000580430 | 008672 | 852370 | 86.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037427 | 0000001 | 1650.00 | 06/10/2005 | 000000580430 | 008672 | 852368 | 133.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037435 | 0000001 | 1950.00 | 06/10/2005 | 000000580430 | 008672 | 852374 | 216.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037443 | 0000001 | 2100.00 | 06/10/2005 | 000000580430 | 008672 | 852373 | 232.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037451 | 0000001 | 60.00 | 06/10/2005 | 000000580430 | 008672 | 852376 | 9.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037460 | 0000001 | 173.00 | 06/10/2005 | 000000084239 | 008672 | 851052 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037478 | 0000001 | 350.00 | 06/10/2005 | 000000084239 | 008672 | 851051 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037486 | 0000001 | 470.00 | 07/10/2005 | 000000580430 | 008672 | 852379 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037087 | 0000001 | 2821.28 | 07/10/2005 | 000000084239 | 008672 | 850986 | 254.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0036871 | 0000001 | 40685.13 | 10/10/2005 | 000000084239 | 008672 | 000000 | 14685.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0036871 | 0000002 | 35000.00 | 10/10/2005 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0036871 | 0000003 | 78.87 | 10/10/2005 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0036927 | 0000001 | 825.00 | 10/10/2005 | 000000580422 | 008672 | 853150 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0036846 | 0000001 | 918.64 | 10/10/2005 | 000000084239 | 008672 | 000000 | 779.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037508 | 0000001 | 1055.00 | 10/10/2005 | 000000580422 | 008672 | 853159 | 75.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037516 | 0000001 | 1130.00 | 10/10/2005 | 000000580422 | 008672 | 853158 | 81.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037648 | 0000001 | 551.57 | 10/10/2005 | 000000580422 | 008672 | 853149 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037656 | 0000001 | 583.03 | 10/10/2005 | 000000580422 | 008672 | 853149 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037664 | 0000001 | 1036.87 | 10/10/2005 | 000000580422 | 008672 | 853149 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037672 | 0000001 | 23.39 | 10/10/2005 | 000000580422 | 008672 | 853149 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037940 | 0000001 | 452.06 | 10/10/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037958 | 0000001 | 635.56 | 10/10/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037966 | 0000001 | 773.04 | 10/10/2005 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037974 | 0000001 | 190.00 | 10/10/2005 | 000000084239 | 008672 | 851046 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037982 | 0000001 | 300.00 | 10/10/2005 | 000000580422 | 008672 | 853128 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037991 | 0000001 | 300.00 | 10/10/2005 | 000000078611 | 008672 | 850004 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0038008 | 0000001 | 84.50 | 10/10/2005 | 000000084239 | 008672 | 851042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0038016 | 0000001 | 70.00 | 10/10/2005 | 000000580422 | 008672 | 853135 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0038024 | 0000001 | 287.50 | 10/10/2005 | 000000580422 | 008672 | 853154 | 45.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0038032 | 0000001 | 312.50 | 10/10/2005 | 000000580422 | 008672 | 853153 | 49.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0038041 | 0000001 | 530.00 | 10/10/2005 | 000000084239 | 008672 | 851039 | 85.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0038059 | 0000001 | 1540.00 | 10/10/2005 | 000000580430 | 008672 | 852380 | 110.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0038067 | 0000001 | 243.00 | 10/10/2005 | 000000580422 | 008672 | 853152 | 17.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034711 | 0000001 | 650.00 | 10/10/2005 | 000000084239 | 008672 | 851050 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0033537 | 0000001 | 240.90 | 10/10/2005 | 000000084239 | 008672 | 851014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0033685 | 0000001 | 1378.98 | 10/10/2005 | 000000084239 | 008672 | 851012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0033693 | 0000001 | 2806.41 | 10/10/2005 | 000000580422 | 008672 | 853155 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0033448 | 0000001 | 3175.00 | 10/10/2005 | 000000084239 | 008672 | 851016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0033839 | 0000001 | 3169.40 | 10/10/2005 | 000000084239 | 008672 | 851014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0033847 | 0000001 | 2057.50 | 10/10/2005 | 000000084239 | 008672 | 851014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0033855 | 0000001 | 321.69 | 10/10/2005 | 000000084239 | 008672 | 851014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0032263 | 0000001 | 482.00 | 10/10/2005 | 000000084239 | 008672 | 850997 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022667 | 0000001 | 4245.75 | 10/10/2005 | 000000084239 | 008672 | 211049 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0036765 | 0000001 | 3286.33 | 10/10/2005 | 000000053880 | 008672 | 000000 | 257.15 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0037745 | 0000001 | 1000.00 | 10/10/2005 | 000000053880 | 008672 | 198111 | 40.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0037753 | 0000001 | 1000.00 | 10/10/2005 | 000000053880 | 008672 | 198110 | 40.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0032697 | 0000002 | 251.11 | 10/10/2005 | 000000053945 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0037702 | 0000001 | 300.00 | 10/10/2005 | 000000053880 | 008672 | 197896 | 48.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0036706 | 0000001 | 222.73 | 10/10/2005 | 000000053945 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0036781 | 0000001 | 1738.89 | 10/10/2005 | 000000053880 | 008672 | 000000 | 174.90 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0036889 | 0000001 | 3256.35 | 10/10/2005 | 000000053880 | 008672 | 000000 | 257.15 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0037711 | 0000001 | 300.00 | 10/10/2005 | 000000053880 | 008672 | 197889 | 48.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0030236 | 0000001 | 1020.00 | 10/10/2005 | 000000053880 | 008672 | 197811 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0036650 | 0000003 | 1756.15 | 10/10/2005 | 000000053945 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0036650 | 0000004 | 21379.27 | 10/10/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0036757 | 0000001 | 3950.07 | 10/10/2005 | 000000053880 | 008672 | 000000 | 310.69 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0037893 | 0000001 | 215.00 | 10/10/2005 | 000000127191 | 008672 | 850029 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0038164 | 0000001 | 207.71 | 10/10/2005 | 000000127191 | 008672 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0032549 | 0000003 | 700.01 | 10/10/2005 | 000000053945 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0023868 | 0000001 | 750.00 | 10/10/2005 | 000000053880 | 008672 | 197917 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0036714 | 0000001 | 6228.80 | 10/10/2005 | 000000053880 | 008672 | 000000 | 486.63 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0036790 | 0000001 | 357.54 | 10/10/2005 | 000000053880 | 008672 | 000000 | 40.65 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0036803 | 0000001 | 1200.00 | 10/10/2005 | 000000053880 | 008672 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0036838 | 0000001 | 457.02 | 10/10/2005 | 000000053880 | 008672 | 000000 | 114.75 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0037591 | 0000001 | 1625.00 | 10/10/2005 | 000000123862 | 008672 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0037877 | 0000001 | 1740.00 | 10/10/2005 | 000000053880 | 008672 | 198108 | 340.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0037915 | 0000001 | 585.54 | 10/10/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0037923 | 0000001 | 11848.89 | 10/10/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0036722 | 0000001 | 10677.99 | 10/10/2005 | 000000053880 | 008672 | 000000 | 841.42 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0036731 | 0000001 | 2742.54 | 10/10/2005 | 000000053880 | 008672 | 000000 | 222.73 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0036749 | 0000001 | 1550.00 | 10/10/2005 | 000000053880 | 008672 | 000000 | 134.77 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0037605 | 0000001 | 609.00 | 10/10/2005 | 000000053880 | 008672 | 197933 | 37.75 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0037613 | 0000001 | 353.50 | 10/10/2005 | 000000053880 | 008672 | 197932 | 21.91 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0037621 | 0000001 | 690.00 | 10/10/2005 | 000000053880 | 008672 | 197929 | 103.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0037630 | 0000001 | 1665.00 | 10/10/2005 | 000000083585 | 008672 | 100977 | 315.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0037699 | 0000001 | 250.00 | 10/10/2005 | 000000053880 | 008672 | 197931 | 37.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0037737 | 0000001 | 134.47 | 10/10/2005 | 000000053880 | 008672 | 197961 | 17.16 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0037761 | 0000001 | 90.00 | 10/10/2005 | 000000580228 | 008672 | 001444 | 5.58 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0037770 | 0000001 | 300.00 | 10/10/2005 | 000000580228 | 008672 | 001442 | 45.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0037788 | 0000001 | 48.00 | 10/10/2005 | 000000053880 | 008672 | 197980 | 2.97 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0037796 | 0000001 | 242.50 | 10/10/2005 | 000000053880 | 008672 | 197910 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0037800 | 0000001 | 120.00 | 10/10/2005 | 000000053880 | 008672 | 197910 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0037818 | 0000001 | 1665.00 | 10/10/2005 | 000000083585 | 008672 | 100976 | 315.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0037826 | 0000001 | 1665.00 | 10/10/2005 | 000000083585 | 008672 | 100978 | 315.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0037834 | 0000001 | 1665.00 | 10/10/2005 | 000000083585 | 008672 | 100975 | 315.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0036617 | 0000001 | 1800.00 | 10/10/2005 | 000000053880 | 008672 | 000000 | 263.70 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0032638 | 0000002 | 140.89 | 10/10/2005 | 000000053945 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0031836 | 0000001 | 280.00 | 10/10/2005 | 000000053880 | 008672 | 197978 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0036692 | 0000001 | 5621.27 | 10/10/2005 | 000000053880 | 008672 | 000000 | 444.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0037729 | 0000001 | 51.78 | 10/10/2005 | 000000053880 | 008672 | 197962 | 7.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0037842 | 0000001 | 925.00 | 10/10/2005 | 000000083585 | 008672 | 100979 | 66.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0037869 | 0000001 | 630.00 | 10/10/2005 | 000000053880 | 008672 | 198112 | 94.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0037931 | 0000001 | 14506.37 | 10/10/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0003638 | 0000006 | 850.00 | 10/10/2005 | 000000053880 | 008672 | 197974 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0036676 | 0000001 | 1814.99 | 10/10/2005 | 000000053880 | 008672 | 000000 | 137.68 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0036773 | 0000001 | 6831.75 | 10/10/2005 | 000000053880 | 008672 | 000000 | 903.80 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007480 | 0000008 | 3200.00 | 10/10/2005 | 000000053880 | 008672 | 198109 | 253.77 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0036684 | 0000001 | 4315.06 | 10/10/2005 | 000000053880 | 008672 | 000000 | 337.47 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0036811 | 0000001 | 300.00 | 10/10/2005 | 000000053880 | 008672 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0037907 | 0000001 | 2037.59 | 10/10/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0024937 | 0000002 | 2929.11 | 10/10/2005 | 000000053945 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0026379 | 0000001 | 1986.00 | 11/10/2005 | 000000053880 | 008672 | 197939 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0038156 | 0000001 | 1000.00 | 11/10/2005 | 000000117226 | 008672 | 850090 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0038130 | 0000001 | 227.26 | 11/10/2005 | 000000123854 | 008672 | 850010 | 36.35 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0038172 | 0000001 | 2660.00 | 11/10/2005 | 00000012382X | 008672 | 850034 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0038148 | 0000001 | 355.00 | 11/10/2005 | 000000053945 | 008672 | 319357 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0032298 | 0000001 | 60.00 | 11/10/2005 | 000000084239 | 008672 | 850995 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0032301 | 0000001 | 720.00 | 11/10/2005 | 000000084239 | 008672 | 850995 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0038075 | 0000001 | 200.00 | 11/10/2005 | 000000580422 | 008672 | 853161 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0038083 | 0000001 | 355.00 | 11/10/2005 | 000000084239 | 008672 | 851057 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0038091 | 0000001 | 380.00 | 11/10/2005 | 000000084239 | 008672 | 851058 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037265 | 0000001 | 23284.51 | 11/10/2005 | 000000119016 | 008672 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0037265 | 0000002 | 4915.49 | 11/10/2005 | 000000084239 | 008672 | 851056 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0037001 | 0000001 | 112.33 | 12/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0038181 | 0000001 | 113.85 | 13/10/2005 | 000000118532 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0038431 | 0000002 | 400.00 | 13/10/2005 | 000000053945 | 008672 | 319358 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0038105 | 0000001 | 5320.00 | 13/10/2005 | 000000580422 | 008672 | 853162 | 1320.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0038113 | 0000001 | 5400.00 | 13/10/2005 | 000000580422 | 008672 | 853163 | 1400.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0038121 | 0000001 | 2600.00 | 13/10/2005 | 000000580430 | 008672 | 852381 | 600.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0038202 | 0000001 | 128.00 | 14/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0038199 | 0000001 | 799.58 | 14/10/2005 | 000000127191 | 008672 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0038211 | 0000001 | 237.84 | 14/10/2005 | 000000127191 | 008672 | 850030 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0037885 | 0000001 | 349.60 | 14/10/2005 | 000000127191 | 008672 | 850031 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0038229 | 0000001 | 600.00 | 14/10/2005 | 000040034588 | 011849 | 010011 | 43.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0038237 | 0000001 | 646.00 | 14/10/2005 | 000000059471 | 008672 | 850060 | 103.36 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0038245 | 0000001 | 606.00 | 14/10/2005 | 000000580228 | 008672 | 001550 | 43.63 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0038253 | 0000001 | 165.00 | 14/10/2005 | 000000580228 | 008672 | 001554 | 26.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0038261 | 0000001 | 321.00 | 14/10/2005 | 000000580228 | 008672 | 001559 | 51.36 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0038270 | 0000001 | 153.60 | 14/10/2005 | 000000580228 | 008672 | 001557 | 24.58 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0038288 | 0000001 | 300.00 | 14/10/2005 | 000000580228 | 008672 | 001555 | 48.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0038296 | 0000001 | 900.00 | 14/10/2005 | 000000580228 | 008672 | 001564 | 144.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0038300 | 0000001 | 600.00 | 14/10/2005 | 000000580228 | 008672 | 001556 | 96.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0038318 | 0000001 | 157.50 | 14/10/2005 | 000000580228 | 008672 | 001562 | 25.21 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0038326 | 0000001 | 354.00 | 14/10/2005 | 000000580228 | 008672 | 001567 | 56.64 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0038334 | 0000001 | 725.00 | 14/10/2005 | 000000059471 | 008672 | 850059 | 116.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0038342 | 0000001 | 300.00 | 14/10/2005 | 000000580228 | 008672 | 001546 | 48.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0038351 | 0000001 | 327.00 | 14/10/2005 | 000000580228 | 008672 | 001560 | 52.32 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0038369 | 0000001 | 300.00 | 14/10/2005 | 000000580228 | 008672 | 001552 | 48.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0038377 | 0000001 | 1152.00 | 14/10/2005 | 000000580228 | 008672 | 001549 | 82.34 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0038385 | 0000001 | 571.00 | 14/10/2005 | 000000580228 | 008672 | 001561 | 85.65 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0038393 | 0000001 | 351.00 | 14/10/2005 | 000000580228 | 008672 | 001563 | 56.16 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0038407 | 0000001 | 315.00 | 14/10/2005 | 000000059471 | 008672 | 850058 | 50.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0038415 | 0000001 | 405.00 | 14/10/2005 | 000000580228 | 008672 | 001566 | 64.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0038423 | 0000001 | 300.00 | 14/10/2005 | 000000580228 | 008672 | 001553 | 45.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0036897 | 0000001 | 136.10 | 14/10/2005 | 000000580228 | 008672 | 001547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0036901 | 0000001 | 2487.75 | 14/10/2005 | 000000053643 | 008672 | 850040 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0033715 | 0000001 | 813.00 | 14/10/2005 | 000000087173 | 008672 | 850013 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0033472 | 0000001 | 38.50 | 14/10/2005 | 000000053643 | 008672 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0033499 | 0000001 | 1270.00 | 14/10/2005 | 000000117269 | 008672 | 850060 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0031895 | 0000002 | 1895.12 | 15/10/2005 | 000000580422 | 008672 | 853151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017680 | 0000006 | 1000.00 | 15/10/2005 | 000000084239 | 008672 | 850998 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0038431 | 0000001 | 644.00 | 17/10/2005 | 000000053945 | 008672 | 319360 | 156.60 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0036994 | 0000001 | 116.20 | 18/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0036978 | 0000001 | 254.00 | 18/10/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0038458 | 0000001 | 384.00 | 18/10/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0038466 | 0000001 | 128.00 | 18/10/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0038997 | 0000001 | 240.00 | 18/10/2005 | 000000580422 | 008672 | 853173 | 38.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0039004 | 0000001 | 580.00 | 18/10/2005 | 000000084239 | 008672 | 851059 | 41.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0039012 | 0000001 | 224.00 | 18/10/2005 | 000000580422 | 008672 | 853171 | 36.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0039021 | 0000001 | 1200.00 | 18/10/2005 | 000000580422 | 008672 | 853166 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0039039 | 0000001 | 30.00 | 18/10/2005 | 000000084239 | 008672 | 851060 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0039047 | 0000001 | 433.00 | 18/10/2005 | 000000084239 | 008672 | 850894 | 31.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0039055 | 0000001 | 850.00 | 18/10/2005 | 000000580430 | 008672 | 852384 | 61.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0039063 | 0000001 | 850.00 | 18/10/2005 | 000000580422 | 008672 | 853165 | 61.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0039071 | 0000001 | 1300.00 | 18/10/2005 | 000000580422 | 008672 | 853167 | 208.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0039080 | 0000001 | 1300.00 | 18/10/2005 | 000000580422 | 008672 | 853168 | 208.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0039098 | 0000001 | 500.00 | 18/10/2005 | 000000580422 | 008672 | 853177 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0039101 | 0000001 | 500.00 | 18/10/2005 | 000000580422 | 008672 | 853175 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0039110 | 0000001 | 300.00 | 18/10/2005 | 000000580430 | 008672 | 852385 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0039128 | 0000001 | 210.00 | 18/10/2005 | 000000580430 | 008672 | 852383 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0039136 | 0000001 | 304.00 | 18/10/2005 | 000000580422 | 008672 | 853174 | 49.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0039144 | 0000001 | 283.00 | 18/10/2005 | 000000580422 | 008672 | 853172 | 45.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0039152 | 0000001 | 1600.00 | 18/10/2005 | 000000580422 | 008672 | 853169 | 256.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0039161 | 0000001 | 180.00 | 18/10/2005 | 000000580430 | 008672 | 852382 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0039179 | 0000001 | 2550.00 | 18/10/2005 | 000000580430 | 008672 | 852386 | 550.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0039187 | 0000001 | 2550.00 | 19/10/2005 | 000000580430 | 008672 | 852387 | 550.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0039195 | 0000001 | 675.00 | 19/10/2005 | 000000580422 | 008672 | 853178 | 108.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0039209 | 0000001 | 120.00 | 19/10/2005 | 000000084239 | 008672 | 851061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0039217 | 0000001 | 100.00 | 19/10/2005 | 000000580422 | 008672 | 853179 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0039225 | 0000001 | 100.00 | 20/10/2005 | 000000580422 | 008672 | 853180 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0039233 | 0000001 | 215.00 | 20/10/2005 | 000000580422 | 008672 | 853181 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0039241 | 0000001 | 445.00 | 20/10/2005 | 000000084239 | 008672 | 850926 | 71.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0039250 | 0000001 | 280.00 | 20/10/2005 | 000000580430 | 008672 | 852389 | 30.80 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006424 | 0000009 | 6500.00 | 20/10/2005 | 000000053880 | 008672 | 198115 | 1438.40 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0038474 | 0000001 | 938.67 | 20/10/2005 | 000000053945 | 008672 | 319363 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0039381 | 0000001 | 7.52 | 20/10/2005 | 000000053902 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0039381 | 0000002 | 46.09 | 20/10/2005 | 000000072435 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0039381 | 0000003 | 321.78 | 20/10/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0038482 | 0000001 | 1018.75 | 20/10/2005 | 000000053945 | 008672 | 319363 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0038491 | 0000001 | 1000.00 | 20/10/2005 | 000000053880 | 008672 | 198117 | 72.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0038504 | 0000001 | 170.00 | 20/10/2005 | 000000053880 | 008672 | 198118 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0039373 | 0000001 | 84.00 | 20/10/2005 | 000000580228 | 008672 | 001551 | 13.44 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0039390 | 0000001 | 150.00 | 20/10/2005 | 000000053880 | 008672 | 198119 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0039403 | 0000001 | 420.00 | 20/10/2005 | 000000053880 | 008672 | 198116 | 30.24 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0037851 | 0000001 | 6000.00 | 20/10/2005 | 000000053945 | 008672 | 319356 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0037010 | 0000001 | 35.00 | 22/10/2005 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0039268 | 0000001 | 70.00 | 24/10/2005 | 000000580422 | 008672 | 853095 | 10.50 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0030031 | 0000001 | 556.60 | 24/10/2005 | 000000053880 | 008672 | 197972 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0038512 | 0000001 | 400.00 | 25/10/2005 | 000000083585 | 008672 | 850187 | 30.60 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0003638 | 0000007 | 850.00 | 25/10/2005 | 000000083585 | 008672 | 850185 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0004880 | 0000009 | 3000.00 | 25/10/2005 | 000000083585 | 008672 | 850181 | 1275.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0038521 | 0000001 | 1925.00 | 25/10/2005 | 000000083585 | 008672 | 850186 | 228.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0039284 | 0000001 | 650.60 | 25/10/2005 | 000000084239 | 008672 | 211059 | 104.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0039292 | 0000001 | 500.00 | 25/10/2005 | 000000084239 | 008672 | 211061 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0039306 | 0000001 | 75.00 | 26/10/2005 | 000000084239 | 008672 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0039314 | 0000001 | 60.00 | 26/10/2005 | 000000084239 | 008672 | 851063 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0039322 | 0000001 | 300.00 | 26/10/2005 | 000000580430 | 008672 | 852390 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0039276 | 0000001 | 70.00 | 26/10/2005 | 000000580422 | 008672 | 853136 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0039331 | 0000001 | 360.00 | 27/10/2005 | 000000084239 | 008672 | 851072 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0039349 | 0000001 | 180.00 | 27/10/2005 | 000000580422 | 008672 | 853184 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0039357 | 0000001 | 1934.46 | 27/10/2005 | 000000580422 | 008672 | 853183 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0039365 | 0000001 | 156.42 | 27/10/2005 | 000000084239 | 008672 | 851071 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0037583 | 0000001 | 378.50 | 27/10/2005 | 000000053880 | 008672 | 198121 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0038555 | 0000001 | 239.31 | 27/10/2005 | 000000053945 | 008672 | 319365 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0037541 | 0000001 | 493.07 | 27/10/2005 | 000000053880 | 008672 | 198121 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0038547 | 0000001 | 120.00 | 27/10/2005 | 000000053945 | 008672 | 319364 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0037524 | 0000001 | 1007.71 | 27/10/2005 | 000000053880 | 008672 | 198121 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0037575 | 0000001 | 216.53 | 27/10/2005 | 000000053880 | 008672 | 198121 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0037532 | 0000001 | 247.46 | 27/10/2005 | 000000053880 | 008672 | 198121 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0037559 | 0000001 | 286.88 | 27/10/2005 | 000000053880 | 008672 | 198121 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0037567 | 0000001 | 109.26 | 27/10/2005 | 000000053880 | 008672 | 198121 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0039411 | 0000001 | 888.15 | 28/10/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0039438 | 0000001 | 130.70 | 28/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0039446 | 0000001 | 40.00 | 28/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0039471 | 0000001 | 210.00 | 28/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0039454 | 0000001 | 13.00 | 28/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0039462 | 0000001 | 38.00 | 28/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0039683 | 0000001 | 33754.94 | 30/10/2005 | 000000053880 | 008672 | 000000 | 3678.85 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0039942 | 0000001 | 1438.50 | 30/10/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0039888 | 0000001 | 10674.27 | 30/10/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0039632 | 0000001 | 1926.33 | 30/10/2005 | 000000053945 | 008672 | 000000 | 208.90 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0039764 | 0000001 | 45.00 | 30/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0039934 | 0000001 | 661.50 | 30/10/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0039730 | 0000001 | 16013.48 | 30/10/2005 | 000000580422 | 008672 | 000000 | 3846.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0039811 | 0000001 | 1.60 | 30/10/2005 | 000000078611 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0039811 | 0000002 | 1.60 | 30/10/2005 | 000000078581 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0039845 | 0000001 | 143.00 | 30/10/2005 | 000000580422 | 008672 | 853173 | 23.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0039870 | 0000001 | 0.50 | 30/10/2005 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0039951 | 0000001 | 13798.75 | 30/10/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0036846 | 0000002 | 6526.60 | 30/10/2005 | 000000580422 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0036862 | 0000001 | 20124.53 | 30/10/2005 | 000000580422 | 008672 | 000000 | 1494.42 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0039519 | 0000001 | 300.00 | 30/10/2005 | 000000053880 | 008672 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0039781 | 0000001 | 65.07 | 30/10/2005 | 000000053945 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0039837 | 0000001 | 5.06 | 30/10/2005 | 000000114847 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0039900 | 0000001 | 2908.50 | 30/10/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0039497 | 0000001 | 6831.75 | 30/10/2005 | 000000053880 | 008672 | 000000 | 903.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0039861 | 0000001 | 128.00 | 30/10/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0039861 | 0000002 | 144.00 | 30/10/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0039896 | 0000001 | 504.00 | 30/10/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0039535 | 0000001 | 3593.89 | 30/10/2005 | 000000053880 | 008672 | 000000 | 364.85 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0039616 | 0000001 | 357.54 | 30/10/2005 | 000000053945 | 008672 | 000000 | 40.65 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0039705 | 0000001 | 1563.81 | 30/10/2005 | 000000053945 | 008672 | 000000 | 114.75 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0039772 | 0000001 | 12325.00 | 30/10/2005 | 00000012379X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0039926 | 0000001 | 1543.50 | 30/10/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0039543 | 0000001 | 8132.25 | 30/10/2005 | 000000580228 | 008672 | 000000 | 637.33 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0039551 | 0000001 | 74136.56 | 30/10/2005 | 000000580228 | 008672 | 000000 | 8495.96 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0039560 | 0000001 | 12987.76 | 30/10/2005 | 000000053945 | 008672 | 000000 | 4756.70 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0039560 | 0000002 | 14000.00 | 30/10/2005 | 000000072435 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0039560 | 0000003 | 20489.57 | 30/10/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0039799 | 0000001 | 1.60 | 30/10/2005 | 000000081272 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0039802 | 0000001 | 0.50 | 30/10/2005 | 000000053643 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0039829 | 0000001 | 1.60 | 30/10/2005 | 000000080608 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0039853 | 0000001 | 48915.00 | 30/10/2005 | 000000580228 | 008672 | 000000 | 5097.24 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0039918 | 0000001 | 8939.95 | 30/10/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0039411 | 0000002 | 3.26 | 31/10/2005 | 000002831414 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0039420 | 0000001 | 831.16 | 31/10/2005 | 000000053945 | 008672 | 319366 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0040207 | 0000001 | 433.29 | 01/11/2005 | 000000083585 | 008672 | 850201 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0038989 | 0000001 | 849.60 | 01/11/2005 | 000000053945 | 008672 | 319367 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008206 | 0000009 | 1800.00 | 01/11/2005 | 000000083585 | 008672 | 850191 | 77.85 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008231 | 0000009 | 1500.00 | 01/11/2005 | 000000083585 | 008672 | 850192 | 50.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0040649 | 0000001 | 571.00 | 01/11/2005 | 000000580228 | 008672 | 001570 | 91.36 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0040657 | 0000001 | 330.00 | 01/11/2005 | 000000580228 | 008672 | 001558 | 52.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0040665 | 0000001 | 330.00 | 01/11/2005 | 000000580228 | 008672 | 001568 | 52.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0040673 | 0000001 | 348.00 | 01/11/2005 | 000000580228 | 008672 | 001548 | 55.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0040681 | 0000001 | 571.00 | 01/11/2005 | 000000580228 | 008672 | 001576 | 91.36 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0040690 | 0000001 | 240.00 | 01/11/2005 | 000000580228 | 008672 | 001572 | 17.28 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0040703 | 0000001 | 856.50 | 01/11/2005 | 000000580228 | 008672 | 001571 | 137.03 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0040711 | 0000001 | 355.00 | 01/11/2005 | 000000580228 | 008672 | 001575 | 56.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0039641 | 0000001 | 1821.27 | 01/11/2005 | 000000117269 | 008672 | 000000 | 155.56 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0038768 | 0000001 | 1078.00 | 01/11/2005 | 000000117269 | 008672 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0036935 | 0000001 | 7494.44 | 01/11/2005 | 000000117269 | 008672 | 850061 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0036943 | 0000001 | 23511.74 | 01/11/2005 | 000000053643 | 008672 | 850063 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0036951 | 0000001 | 4962.66 | 01/11/2005 | 000000087173 | 008672 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0033189 | 0000001 | 1218.00 | 01/11/2005 | 000000083585 | 008672 | 850193 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0040321 | 0000001 | 770.00 | 01/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0040894 | 0000001 | 300.00 | 01/11/2005 | 000000580228 | 008672 | 001573 | 21.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0041017 | 0000001 | 350.00 | 01/11/2005 | 000000083585 | 008672 | 850189 | 17.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0041033 | 0000001 | 300.00 | 01/11/2005 | 000000083585 | 008672 | 850190 | 48.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0040878 | 0000001 | 345.00 | 01/11/2005 | 000000083585 | 008672 | 850194 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0038580 | 0000001 | 80.00 | 01/11/2005 | 000000084239 | 008672 | 851074 | 4.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0038598 | 0000001 | 100.00 | 01/11/2005 | 000000580430 | 008672 | 852391 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0040126 | 0000001 | 1265.29 | 01/11/2005 | 000000580430 | 008672 | 852436 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0040134 | 0000001 | 1092.78 | 01/11/2005 | 000000580430 | 008672 | 852436 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0040142 | 0000001 | 1183.15 | 01/11/2005 | 000000580430 | 008672 | 852435 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0040151 | 0000001 | 462.40 | 01/11/2005 | 000000580422 | 008672 | 853187 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041181 | 0000001 | 1428.00 | 01/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041271 | 0000001 | 630.00 | 01/11/2005 | 000000580430 | 008672 | 852434 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041289 | 0000001 | 300.00 | 01/11/2005 | 000000580430 | 008672 | 852437 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041297 | 0000001 | 107.86 | 01/11/2005 | 000000084239 | 008672 | 851075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041301 | 0000001 | 84.00 | 01/11/2005 | 000000084239 | 008672 | 851076 | 6.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041319 | 0000001 | 85.00 | 01/11/2005 | 000000084239 | 008672 | 851077 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041327 | 0000001 | 300.00 | 01/11/2005 | 000000580430 | 008672 | 852438 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041335 | 0000001 | 42.00 | 01/11/2005 | 000000084239 | 008672 | 851069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041335 | 0000002 | 84.50 | 01/11/2005 | 000000084239 | 008672 | 851065 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041343 | 0000001 | 190.00 | 01/11/2005 | 000000580430 | 008672 | 852359 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041351 | 0000001 | 50.00 | 01/11/2005 | 000000084239 | 008672 | 851073 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041360 | 0000001 | 130.00 | 01/11/2005 | 000000580430 | 008672 | 852356 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041378 | 0000001 | 260.00 | 01/11/2005 | 000000580430 | 008672 | 852361 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041386 | 0000001 | 215.00 | 01/11/2005 | 000000580430 | 008672 | 852360 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041394 | 0000001 | 190.00 | 01/11/2005 | 000000580430 | 008672 | 852358 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041408 | 0000001 | 300.00 | 01/11/2005 | 000000580430 | 008672 | 852430 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041416 | 0000001 | 450.00 | 01/11/2005 | 000000580430 | 008672 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041424 | 0000001 | 300.00 | 01/11/2005 | 000000580430 | 008672 | 852427 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041432 | 0000001 | 130.00 | 01/11/2005 | 000000580430 | 008672 | 852432 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041441 | 0000001 | 13975.52 | 01/11/2005 | 000000580430 | 008672 | 852338 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041459 | 0000001 | 3234.31 | 01/11/2005 | 000000580430 | 008672 | 852339 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041467 | 0000001 | 165.00 | 01/11/2005 | 000000580430 | 008672 | 852362 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041475 | 0000001 | 180.00 | 01/11/2005 | 000000580430 | 008672 | 852355 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041483 | 0000001 | 300.00 | 01/11/2005 | 000000580430 | 008672 | 852424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041491 | 0000001 | 350.00 | 01/11/2005 | 000000580430 | 008672 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041505 | 0000001 | 300.00 | 01/11/2005 | 000000084239 | 008672 | 851062 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041513 | 0000001 | 1420.00 | 01/11/2005 | 000000084239 | 008672 | 211062 | 102.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0032182 | 0000001 | 97.20 | 01/11/2005 | 000000084239 | 008672 | 850994 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0033871 | 0000001 | 1376.00 | 01/11/2005 | 000000084239 | 008672 | 851019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0033243 | 0000001 | 2929.25 | 01/11/2005 | 000000580430 | 008672 | 852341 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0033278 | 0000001 | 885.00 | 01/11/2005 | 000000580430 | 008672 | 852343 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0033286 | 0000001 | 3900.00 | 01/11/2005 | 000000580430 | 008672 | 852344 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0033294 | 0000001 | 2100.00 | 01/11/2005 | 000000580430 | 008672 | 852345 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0033391 | 0000001 | 90.00 | 01/11/2005 | 000000580430 | 008672 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0033405 | 0000001 | 2800.00 | 01/11/2005 | 000000580430 | 008672 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0033413 | 0000001 | 200.00 | 01/11/2005 | 000000580430 | 008672 | 852347 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0033421 | 0000001 | 632.24 | 01/11/2005 | 000000580430 | 008672 | 852348 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030121 | 0000001 | 6780.45 | 01/11/2005 | 000000084239 | 008672 | 211055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030040 | 0000001 | 400.00 | 01/11/2005 | 000000580430 | 008672 | 852326 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030082 | 0000001 | 1437.45 | 01/11/2005 | 000000084239 | 008672 | 211054 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028754 | 0000001 | 1329.10 | 01/11/2005 | 000000084239 | 008672 | 211002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017680 | 0000007 | 1000.00 | 01/11/2005 | 000000580430 | 008672 | 852429 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017477 | 0000001 | 385.00 | 01/11/2005 | 000000084239 | 008672 | 850826 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021458 | 0000001 | 740.00 | 01/11/2005 | 000000084239 | 008672 | 211047 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0040738 | 0000001 | 250.00 | 01/11/2005 | 000000053880 | 008672 | 197820 | 12.50 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0041068 | 0000001 | 7800.00 | 01/11/2005 | 000000118532 | 008672 | 850003 | 931.08 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0041025 | 0000001 | 300.00 | 01/11/2005 | 000000083585 | 008672 | 850196 | 48.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0041041 | 0000001 | 300.00 | 01/11/2005 | 000000083585 | 008672 | 850195 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005371 | 0000009 | 250.00 | 01/11/2005 | 000000580430 | 008672 | 852423 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005355 | 0000009 | 100.00 | 01/11/2005 | 000000580430 | 008672 | 852425 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005347 | 0000009 | 100.00 | 01/11/2005 | 000000580430 | 008672 | 852428 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005321 | 0000009 | 200.00 | 01/11/2005 | 000000580430 | 008672 | 852431 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003620 | 0000006 | 400.00 | 01/11/2005 | 000000084239 | 008672 | 850904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005363 | 0000009 | 250.00 | 01/11/2005 | 000000580430 | 008672 | 852426 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041521 | 0000001 | 1650.00 | 03/11/2005 | 000000580430 | 008672 | 852440 | 133.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0041165 | 0000001 | 600.00 | 03/11/2005 | 000000083585 | 008672 | 850198 | 43.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0038563 | 0000001 | 865.00 | 03/11/2005 | 000000083585 | 008672 | 850197 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0041050 | 0000001 | 3.40 | 03/11/2005 | 000000053945 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0041076 | 0000001 | 350.36 | 04/11/2005 | 000000114375 | 008672 | 850054 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0041084 | 0000001 | 754.75 | 04/11/2005 | 000000053945 | 008672 | 319368 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0041106 | 0000001 | 150.00 | 04/11/2005 | 000000059471 | 008672 | 850063 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0041114 | 0000001 | 300.00 | 04/11/2005 | 000000059471 | 008672 | 850064 | 48.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0041122 | 0000001 | 180.00 | 04/11/2005 | 000000059471 | 008672 | 850062 | 28.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0041131 | 0000001 | 150.00 | 04/11/2005 | 000000059471 | 008672 | 850061 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0041149 | 0000001 | 72.00 | 04/11/2005 | 000000580228 | 008672 | 001579 | 11.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0041157 | 0000001 | 280.00 | 04/11/2005 | 000000580228 | 008672 | 001578 | 44.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0040860 | 0000001 | 2520.00 | 04/11/2005 | 000000114375 | 008672 | 850052 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0040886 | 0000001 | 680.00 | 04/11/2005 | 000000580228 | 008672 | 001574 | 48.96 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0038822 | 0000001 | 45.50 | 04/11/2005 | 000000580228 | 008672 | 001577 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0040088 | 0000001 | 8186.50 | 04/11/2005 | 000000114375 | 008672 | 850053 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041530 | 0000001 | 190.00 | 04/11/2005 | 000000580430 | 008672 | 852400 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041548 | 0000001 | 190.00 | 04/11/2005 | 000000580430 | 008672 | 852401 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041556 | 0000001 | 10900.00 | 04/11/2005 | 000000580430 | 008672 | 852395 | 3300.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041564 | 0000001 | 1200.00 | 04/11/2005 | 000000580430 | 008672 | 852420 | 86.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041572 | 0000001 | 2000.00 | 04/11/2005 | 000000580430 | 008672 | 852405 | 400.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041581 | 0000001 | 240.00 | 04/11/2005 | 000000580430 | 008672 | 852402 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041599 | 0000001 | 285.00 | 04/11/2005 | 000000580430 | 008672 | 852403 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041602 | 0000001 | 285.00 | 04/11/2005 | 000000580430 | 008672 | 852399 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041611 | 0000001 | 3280.00 | 04/11/2005 | 000000580430 | 008672 | 852411 | 649.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041629 | 0000001 | 2750.00 | 04/11/2005 | 000000580430 | 008672 | 852396 | 650.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041637 | 0000001 | 3100.00 | 04/11/2005 | 000000580430 | 008672 | 852397 | 754.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041645 | 0000001 | 1200.00 | 04/11/2005 | 000000580430 | 008672 | 852416 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041653 | 0000001 | 2800.00 | 04/11/2005 | 000000580430 | 008672 | 852392 | 571.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041661 | 0000001 | 95.00 | 04/11/2005 | 000000580430 | 008672 | 852404 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041670 | 0000001 | 2600.00 | 04/11/2005 | 000000580430 | 008672 | 852393 | 600.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041688 | 0000001 | 180.00 | 04/11/2005 | 000000580430 | 008672 | 852398 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0038741 | 0000001 | 1550.00 | 04/11/2005 | 000000580430 | 008672 | 852409 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0038601 | 0000001 | 600.00 | 04/11/2005 | 000000580430 | 008672 | 852413 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0038610 | 0000001 | 800.00 | 04/11/2005 | 000000580430 | 008672 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0038628 | 0000001 | 5525.00 | 04/11/2005 | 000000580430 | 008672 | 852412 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0033260 | 0000002 | 3000.00 | 04/11/2005 | 000000580430 | 008672 | 852407 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0033707 | 0000001 | 13257.50 | 04/11/2005 | 000000580430 | 008672 | 852441 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0041092 | 0000001 | 200.00 | 04/11/2005 | 000000053945 | 008672 | 319369 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0039730 | 0000002 | 20037.02 | 07/11/2005 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0039748 | 0000001 | 20882.71 | 07/11/2005 | 000000580422 | 008672 | 000000 | 1549.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0039756 | 0000001 | 4124.85 | 07/11/2005 | 000000072524 | 008672 | 000000 | 524.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0039713 | 0000001 | 17390.33 | 07/11/2005 | 000000580422 | 008672 | 000000 | 13723.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0039713 | 0000002 | 1973.89 | 07/11/2005 | 000000580430 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0039713 | 0000003 | 11412.80 | 07/11/2005 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0039721 | 0000001 | 10330.09 | 07/11/2005 | 000000084239 | 008672 | 000000 | 799.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041696 | 0000001 | 245.00 | 07/11/2005 | 000000084239 | 008672 | 851079 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041718 | 0000001 | 340.00 | 07/11/2005 | 000000580430 | 008672 | 852444 | 51.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041726 | 0000001 | 3000.00 | 07/11/2005 | 000000580430 | 008672 | 852442 | 415.30 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0040720 | 0000001 | 445.40 | 07/11/2005 | 000000580228 | 008672 | 001623 | 66.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0041220 | 0000001 | 37738.83 | 07/11/2005 | 000000580228 | 008672 | 001580 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0041220 | 0000002 | 2018.11 | 07/11/2005 | 000000580228 | 008672 | 001621 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0041220 | 0000003 | 605.43 | 07/11/2005 | 000000580228 | 008672 | 001622 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0041238 | 0000001 | 15088.82 | 07/11/2005 | 000000117226 | 008672 | 850091 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0041238 | 0000002 | 242.06 | 07/11/2005 | 000000117226 | 008672 | 850093 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0041238 | 0000003 | 806.88 | 07/11/2005 | 000000117226 | 008672 | 850092 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0041246 | 0000001 | 4581.50 | 07/11/2005 | 000000086045 | 008672 | 850250 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0041246 | 0000002 | 245.00 | 07/11/2005 | 000000086045 | 008672 | 850251 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0041246 | 0000003 | 73.50 | 07/11/2005 | 000000086045 | 008672 | 850252 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041734 | 0000001 | 525.00 | 08/11/2005 | 000000580430 | 008672 | 852448 | 83.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041742 | 0000001 | 500.00 | 08/11/2005 | 000000580430 | 008672 | 852447 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041751 | 0000001 | 590.00 | 08/11/2005 | 000000580430 | 008672 | 852449 | 42.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041769 | 0000001 | 475.00 | 08/11/2005 | 000000580422 | 008672 | 853190 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041777 | 0000001 | 565.00 | 08/11/2005 | 000000580422 | 008672 | 853192 | 85.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041785 | 0000001 | 435.00 | 08/11/2005 | 000000580422 | 008672 | 853191 | 67.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041793 | 0000001 | 470.00 | 08/11/2005 | 000000580430 | 008672 | 852451 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041807 | 0000001 | 7254.00 | 08/11/2005 | 000000580430 | 008672 | 852446 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041815 | 0000001 | 9969.00 | 08/11/2005 | 000000580422 | 008672 | 853188 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041823 | 0000001 | 280.00 | 08/11/2005 | 000000580430 | 008672 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041203 | 0000001 | 215.00 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0040061 | 0000001 | 5000.00 | 08/11/2005 | 000000580430 | 008672 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041262 | 0000001 | 773.04 | 10/11/2005 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041912 | 0000001 | 355.00 | 10/11/2005 | 000000084239 | 008672 | 851078 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041921 | 0000001 | 900.00 | 10/11/2005 | 000000580430 | 008672 | 852336 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041939 | 0000001 | 60.00 | 10/11/2005 | 000000084239 | 008672 | 211004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041947 | 0000001 | 145.00 | 10/11/2005 | 000000580430 | 008672 | 852363 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041955 | 0000001 | 120.00 | 10/11/2005 | 000000580430 | 008672 | 852357 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041831 | 0000001 | 64.00 | 10/11/2005 | 000000084239 | 008672 | 850987 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041840 | 0000001 | 274.50 | 10/11/2005 | 000000084239 | 008672 | 211066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041858 | 0000001 | 84.50 | 10/11/2005 | 000000084239 | 008672 | 850991 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0032221 | 0000001 | 286.00 | 10/11/2005 | 000000084239 | 008672 | 850992 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030171 | 0000001 | 320.00 | 10/11/2005 | 000000084239 | 008672 | 211051 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030112 | 0000001 | 3986.33 | 10/11/2005 | 000000084239 | 008672 | 851083 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022641 | 0000001 | 288.00 | 10/11/2005 | 000000084239 | 008672 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026085 | 0000002 | 643.23 | 10/11/2005 | 000000084239 | 008672 | 850996 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025950 | 0000001 | 450.00 | 10/11/2005 | 000000084239 | 008672 | 850903 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0042188 | 0000001 | 127.37 | 10/11/2005 | 000000127191 | 008672 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0042269 | 0000001 | 300.00 | 10/11/2005 | 000000053880 | 008672 | 198136 | 48.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0042277 | 0000001 | 300.00 | 10/11/2005 | 000000053880 | 008672 | 198137 | 48.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0042293 | 0000001 | 112.00 | 10/11/2005 | 000000053880 | 008672 | 198044 | 5.60 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0042382 | 0000001 | 300.00 | 10/11/2005 | 000000053880 | 008672 | 198126 | 48.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0042579 | 0000001 | 105.00 | 10/11/2005 | 000000000000 | 000000 | 000000 | 17.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0039675 | 0000001 | 1000.00 | 10/11/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0033570 | 0000001 | 4236.50 | 10/11/2005 | 000000053880 | 008672 | 198045 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0038920 | 0000001 | 3276.00 | 10/11/2005 | 000000053880 | 008672 | 198045 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0039691 | 0000001 | 2611.15 | 10/11/2005 | 000000053880 | 008672 | 000000 | 257.15 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0042196 | 0000001 | 180.00 | 10/11/2005 | 000000053880 | 008672 | 198139 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0042285 | 0000001 | 300.00 | 10/11/2005 | 000000053880 | 008672 | 198127 | 48.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0039624 | 0000001 | 2806.35 | 10/11/2005 | 000000053880 | 008672 | 000000 | 222.73 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0030201 | 0000001 | 360.00 | 10/11/2005 | 000000127191 | 008672 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0042137 | 0000001 | 155.00 | 10/11/2005 | 000000053880 | 008672 | 198145 | 24.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0042161 | 0000001 | 805.00 | 10/11/2005 | 000000053880 | 008672 | 198153 | 130.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0042200 | 0000001 | 805.00 | 10/11/2005 | 000000053880 | 008672 | 198154 | 130.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0042218 | 0000001 | 60.00 | 10/11/2005 | 000000053880 | 008672 | 198144 | 9.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0042226 | 0000001 | 1000.00 | 10/11/2005 | 000000053945 | 008672 | 319370 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0042234 | 0000001 | 1000.00 | 10/11/2005 | 000000053945 | 008672 | 850421 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0042471 | 0000001 | 700.00 | 10/11/2005 | 000000053880 | 008672 | 198130 | 50.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0042323 | 0000001 | 1190.00 | 10/11/2005 | 000000053880 | 008672 | 198135 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0042331 | 0000001 | 300.00 | 10/11/2005 | 000000053880 | 008672 | 198128 | 48.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0042404 | 0000001 | 1000.00 | 10/11/2005 | 000000053880 | 008672 | 198132 | 72.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0042412 | 0000001 | 805.00 | 10/11/2005 | 000000053880 | 008672 | 198155 | 130.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0042421 | 0000001 | 805.00 | 10/11/2005 | 000000053880 | 008672 | 198156 | 130.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0042439 | 0000001 | 150.00 | 10/11/2005 | 000000053880 | 008672 | 198141 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0042544 | 0000001 | 19.50 | 10/11/2005 | 000000000000 | 000000 | 000000 | 1.39 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008290 | 0000008 | 200.00 | 10/11/2005 | 000000053880 | 008672 | 198052 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0039594 | 0000001 | 6228.80 | 10/11/2005 | 000000053880 | 008672 | 000000 | 486.63 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0039608 | 0000001 | 1200.00 | 10/11/2005 | 000000053880 | 008672 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0036838 | 0000002 | 1106.79 | 10/11/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0042145 | 0000001 | 600.00 | 10/11/2005 | 000000053880 | 008672 | 198048 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0042340 | 0000001 | 215.00 | 10/11/2005 | 000000053880 | 008672 | 198046 | 15.48 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0042358 | 0000001 | 300.00 | 10/11/2005 | 000000053880 | 008672 | 198142 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0042463 | 0000001 | 125.00 | 10/11/2005 | 000000053880 | 008672 | 197823 | 6.25 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0033511 | 0000001 | 342.00 | 10/11/2005 | 000000053880 | 008672 | 198151 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0039659 | 0000001 | 2742.54 | 10/11/2005 | 000000053880 | 008672 | 000000 | 222.73 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0039667 | 0000001 | 1550.00 | 10/11/2005 | 000000053880 | 008672 | 000000 | 134.77 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0038938 | 0000001 | 1236.30 | 10/11/2005 | 000000053880 | 008672 | 198045 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0038814 | 0000001 | 315.00 | 10/11/2005 | 000000053880 | 008672 | 198148 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0039578 | 0000001 | 1800.00 | 10/11/2005 | 000000053880 | 008672 | 000000 | 263.70 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0039586 | 0000001 | 10462.19 | 10/11/2005 | 000000053880 | 008672 | 000000 | 823.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0033863 | 0000001 | 105.00 | 10/11/2005 | 000000053880 | 008672 | 198148 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0034690 | 0000001 | 1540.00 | 10/11/2005 | 000000053880 | 008672 | 198146 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0033588 | 0000001 | 1831.50 | 10/11/2005 | 000000053880 | 008672 | 198045 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0030155 | 0000001 | 1150.16 | 10/11/2005 | 000000053880 | 008672 | 198061 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0030198 | 0000001 | 2685.98 | 10/11/2005 | 000000053880 | 008672 | 198060 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0030252 | 0000001 | 2506.69 | 10/11/2005 | 000000053880 | 008672 | 198059 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0042153 | 0000001 | 2371.25 | 10/11/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0042170 | 0000001 | 1247.44 | 10/11/2005 | 000000053880 | 008672 | 198043 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0042561 | 0000001 | 42.50 | 10/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0042668 | 0000001 | 258.85 | 10/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0039501 | 0000001 | 4955.08 | 10/11/2005 | 000000053880 | 008672 | 000000 | 411.49 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0030007 | 0000001 | 66.00 | 10/11/2005 | 000000053880 | 008672 | 197973 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0039489 | 0000001 | 2114.99 | 10/11/2005 | 000000053880 | 008672 | 000000 | 160.63 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0042251 | 0000001 | 300.00 | 10/11/2005 | 000000053880 | 008672 | 198152 | 48.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0042374 | 0000001 | 100.00 | 10/11/2005 | 000000053880 | 008672 | 198129 | 5.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0042455 | 0000001 | 500.00 | 10/11/2005 | 000000083585 | 008672 | 850199 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0004880 | 0000010 | 3000.00 | 10/11/2005 | 000000053880 | 008672 | 198131 | 1275.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007480 | 0000009 | 3200.00 | 10/11/2005 | 000000053880 | 008672 | 198133 | 253.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0038890 | 0000001 | 96.00 | 10/11/2005 | 000000053880 | 008672 | 198151 | 21.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0039527 | 0000001 | 5621.27 | 10/11/2005 | 000000053880 | 008672 | 000000 | 444.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0036820 | 0000001 | 3572.62 | 10/11/2005 | 000000053880 | 008672 | 000000 | 364.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0042391 | 0000001 | 90.00 | 10/11/2005 | 000000053880 | 008672 | 198158 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0042480 | 0000001 | 600.00 | 10/11/2005 | 000000053880 | 008672 | 198160 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0042641 | 0000001 | 229.40 | 10/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008214 | 0000008 | 300.00 | 10/11/2005 | 000000053880 | 008672 | 198053 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008303 | 0000008 | 240.00 | 10/11/2005 | 000000053880 | 008672 | 198050 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008231 | 0000008 | 1500.00 | 10/11/2005 | 000000053880 | 008672 | 198057 | 50.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008222 | 0000008 | 200.00 | 10/11/2005 | 000000053880 | 008672 | 198051 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008206 | 0000008 | 1800.00 | 10/11/2005 | 000000053880 | 008672 | 198058 | 77.85 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008150 | 0000008 | 600.00 | 10/11/2005 | 000000053880 | 008672 | 198054 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008273 | 0000008 | 600.00 | 10/11/2005 | 000000053880 | 008672 | 198055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0042129 | 0000001 | 60.00 | 10/11/2005 | 000000084239 | 008672 | 851025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0042242 | 0000001 | 520.00 | 10/11/2005 | 000000053880 | 008672 | 198049 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0042498 | 0000001 | 1400.00 | 11/11/2005 | 000000083585 | 008672 | 850188 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0041211 | 0000001 | 1408.00 | 11/11/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0038873 | 0000001 | 3883.12 | 11/11/2005 | 000000053945 | 008672 | 850427 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0040096 | 0000001 | 22692.95 | 11/11/2005 | 000000117269 | 008672 | 850063 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0042587 | 0000001 | 37.19 | 11/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0042676 | 0000001 | 160.00 | 11/11/2005 | 000000053945 | 008672 | 850423 | 11.52 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0042692 | 0000001 | 214.50 | 11/11/2005 | 000000053945 | 008672 | 850424 | 11.20 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0042731 | 0000001 | 270.00 | 11/11/2005 | 000000053945 | 008672 | 850425 | 13.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0042501 | 0000001 | 500.00 | 11/11/2005 | 000000580228 | 008672 | 001634 | 80.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0042510 | 0000001 | 75.00 | 11/11/2005 | 000000053945 | 008672 | 850426 | 5.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0042684 | 0000001 | 571.00 | 11/11/2005 | 000000580228 | 008672 | 001638 | 91.36 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0040070 | 0000001 | 1840.00 | 11/11/2005 | 000000087173 | 008672 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0041173 | 0000001 | 7800.00 | 11/11/2005 | 000000118532 | 008672 | 850005 | 931.08 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0042706 | 0000001 | 420.00 | 11/11/2005 | 000000127191 | 008672 | 850037 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0042714 | 0000001 | 62.00 | 11/11/2005 | 000000127191 | 008672 | 850035 | 9.50 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0042722 | 0000001 | 75.00 | 11/11/2005 | 000000127191 | 008672 | 850034 | 12.50 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0042749 | 0000001 | 70.00 | 11/11/2005 | 000000127191 | 008672 | 850036 | 10.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0042765 | 0000001 | 140.00 | 11/11/2005 | 000000053945 | 008672 | 850422 | 7.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041904 | 0000001 | 722.50 | 12/11/2005 | 000000580422 | 008672 | 853182 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0040185 | 0000001 | 454.15 | 14/11/2005 | 000000083585 | 008672 | 850201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0040193 | 0000001 | 286.37 | 14/11/2005 | 000000083585 | 008672 | 850201 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0042790 | 0000001 | 1000.00 | 14/11/2005 | 000000053945 | 008672 | 850430 | 50.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0042803 | 0000001 | 1000.00 | 14/11/2005 | 000000053945 | 008672 | 850429 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0040606 | 0000001 | 3447.24 | 14/11/2005 | 000000114375 | 008672 | 850057 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0042811 | 0000001 | 500.00 | 14/11/2005 | 000000083585 | 008672 | 850202 | 80.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0040177 | 0000001 | 366.09 | 14/11/2005 | 000000083585 | 008672 | 850201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0027197 | 0000001 | 650.00 | 14/11/2005 | 000000083585 | 008672 | 850200 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0040746 | 0000001 | 150.00 | 14/11/2005 | 000000053945 | 008672 | 850432 | 24.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0042781 | 0000001 | 254.00 | 14/11/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0040169 | 0000001 | 609.25 | 14/11/2005 | 000000083585 | 008672 | 850201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0042757 | 0000001 | 320.00 | 14/11/2005 | 000000053945 | 008672 | 850431 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0042773 | 0000001 | 630.00 | 14/11/2005 | 000000053945 | 008672 | 850428 | 100.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0042552 | 0000001 | 60.00 | 16/11/2005 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0042820 | 0000001 | 210.00 | 16/11/2005 | 000000053945 | 008672 | 850433 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0040622 | 0000001 | 7986.00 | 16/11/2005 | 000000084239 | 008672 | 851084 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0038661 | 0000001 | 1720.20 | 16/11/2005 | 000000580422 | 008672 | 853195 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041882 | 0000001 | 650.00 | 16/11/2005 | 000000580422 | 008672 | 853193 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041891 | 0000001 | 1050.00 | 16/11/2005 | 000000580422 | 008672 | 853194 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041874 | 0000001 | 300.00 | 17/11/2005 | 000000580422 | 008672 | 853196 | 48.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0042846 | 0000001 | 120.00 | 17/11/2005 | 000040034588 | 011849 | 010012 | 19.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0042854 | 0000001 | 450.00 | 17/11/2005 | 000040034588 | 011849 | 010013 | 72.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0040754 | 0000001 | 2000.00 | 17/11/2005 | 000000053643 | 008672 | 850064 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0042595 | 0000001 | 319.20 | 17/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0039969 | 0000001 | 481.20 | 17/11/2005 | 000000083585 | 008672 | 850205 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0038776 | 0000001 | 231.10 | 17/11/2005 | 000000083585 | 008672 | 850205 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0038792 | 0000001 | 160.00 | 17/11/2005 | 000000083585 | 008672 | 850205 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0038806 | 0000001 | 155.00 | 17/11/2005 | 000000083585 | 008672 | 850205 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0042838 | 0000001 | 818.72 | 17/11/2005 | 000000083585 | 008672 | 850206 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0042862 | 0000001 | 768.49 | 18/11/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041866 | 0000001 | 1640.00 | 18/11/2005 | 000000084239 | 008672 | 851085 | 262.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0040631 | 0000001 | 3878.00 | 21/11/2005 | 000000580430 | 008672 | 852455 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0040614 | 0000001 | 100.00 | 21/11/2005 | 000000580430 | 008672 | 852456 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041190 | 0000001 | 3545.80 | 21/11/2005 | 000000084239 | 008672 | 851020 | 297.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041190 | 0000002 | 3891.00 | 21/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0040118 | 0000001 | 2970.00 | 21/11/2005 | 000000580430 | 008672 | 852454 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0033235 | 0000001 | 175.00 | 21/11/2005 | 000000084239 | 008672 | 850993 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025844 | 0000001 | 710.00 | 21/11/2005 | 000000084239 | 008672 | 850924 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022829 | 0000001 | 3042.40 | 21/11/2005 | 000000084239 | 008672 | 850949 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0040231 | 0000001 | 547.79 | 21/11/2005 | 000000083585 | 008672 | 850207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0040282 | 0000001 | 1587.68 | 21/11/2005 | 000000083585 | 008672 | 850207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0042960 | 0000001 | 315.00 | 21/11/2005 | 000000127191 | 008672 | 850038 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0042609 | 0000001 | 7.55 | 21/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0042889 | 0000001 | 60.00 | 21/11/2005 | 000000053880 | 008672 | 198087 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0042897 | 0000001 | 54.03 | 21/11/2005 | 000000072435 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0042943 | 0000001 | 140.00 | 21/11/2005 | 000000053880 | 008672 | 198086 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0021008 | 0000001 | 1185.00 | 21/11/2005 | 000000053880 | 008672 | 198071 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0042927 | 0000001 | 810.00 | 21/11/2005 | 000000053880 | 008672 | 198080 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006424 | 0000010 | 6500.00 | 21/11/2005 | 000000053880 | 008672 | 198063 | 1438.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0040291 | 0000001 | 365.73 | 21/11/2005 | 000000083585 | 008672 | 850207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0042935 | 0000001 | 2045.00 | 21/11/2005 | 000000053880 | 008672 | 198083 | 255.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0042951 | 0000001 | 180.00 | 21/11/2005 | 000000053880 | 008672 | 198065 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0040223 | 0000001 | 263.55 | 21/11/2005 | 000000083585 | 008672 | 850207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0040258 | 0000001 | 442.38 | 21/11/2005 | 000000083585 | 008672 | 850207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0040266 | 0000001 | 400.10 | 21/11/2005 | 000000083585 | 008672 | 850207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0040304 | 0000001 | 36.18 | 21/11/2005 | 000000083585 | 008672 | 850207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0040312 | 0000001 | 1769.78 | 21/11/2005 | 000000083585 | 008672 | 850207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0038946 | 0000001 | 1100.00 | 21/11/2005 | 000000053880 | 008672 | 198077 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0036056 | 0000001 | 221.00 | 21/11/2005 | 000000053880 | 008672 | 198074 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0030091 | 0000001 | 2100.00 | 21/11/2005 | 000000053880 | 008672 | 198069 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0028959 | 0000001 | 1225.00 | 21/11/2005 | 000000053880 | 008672 | 198070 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0042871 | 0000001 | 190.00 | 21/11/2005 | 000000053880 | 008672 | 198075 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0042901 | 0000001 | 458.00 | 21/11/2005 | 000000053880 | 008672 | 198081 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0042901 | 0000002 | 62.00 | 21/11/2005 | 000000053880 | 008672 | 198082 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0042986 | 0000001 | 150.00 | 21/11/2005 | 000000053880 | 008672 | 198072 | 7.50 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0040240 | 0000001 | 104.59 | 21/11/2005 | 000000083585 | 008672 | 850207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0040274 | 0000001 | 119.86 | 21/11/2005 | 000000083585 | 008672 | 850207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0042919 | 0000001 | 500.00 | 21/11/2005 | 000000053880 | 008672 | 198068 | 36.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0042978 | 0000001 | 100.00 | 21/11/2005 | 000000053880 | 008672 | 198085 | 7.20 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0042994 | 0000001 | 120.00 | 21/11/2005 | 000000053880 | 008672 | 198084 | 8.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041963 | 0000002 | 42.50 | 21/11/2005 | 000000084239 | 008672 | 850818 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041963 | 0000003 | 70.00 | 21/11/2005 | 000000084239 | 008672 | 851021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041963 | 0000004 | 165.00 | 21/11/2005 | 000000084239 | 008672 | 851023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0042013 | 0000001 | 1099.00 | 21/11/2005 | 000000580422 | 008672 | 853199 | 79.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0042021 | 0000001 | 805.00 | 21/11/2005 | 000000580430 | 008672 | 852453 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0042030 | 0000001 | 7000.00 | 21/11/2005 | 000000580422 | 008672 | 853203 | 2000.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0042048 | 0000001 | 5400.00 | 21/11/2005 | 000000580422 | 008672 | 853202 | 1400.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0042056 | 0000001 | 1630.00 | 21/11/2005 | 000000580422 | 008672 | 853197 | 304.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0042064 | 0000001 | 5320.00 | 21/11/2005 | 000000580422 | 008672 | 853201 | 1320.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0042072 | 0000001 | 1240.00 | 21/11/2005 | 000000580422 | 008672 | 853198 | 89.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0042081 | 0000001 | 380.00 | 21/11/2005 | 000000084239 | 008672 | 851086 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0042099 | 0000001 | 300.00 | 21/11/2005 | 000000084239 | 008672 | 851087 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0042102 | 0000001 | 1195.00 | 21/11/2005 | 000000580422 | 008672 | 853200 | 86.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0042111 | 0000001 | 300.00 | 21/11/2005 | 000000580430 | 008672 | 852452 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041963 | 0000005 | 90.00 | 22/11/2005 | 000000084239 | 008672 | 851088 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041998 | 0000001 | 100.00 | 22/11/2005 | 000000580422 | 008672 | 853205 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0042005 | 0000001 | 300.00 | 22/11/2005 | 000000580422 | 008672 | 853204 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0043028 | 0000001 | 1400.00 | 22/11/2005 | 000000053880 | 008672 | 198089 | 154.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0033731 | 0000001 | 160.00 | 22/11/2005 | 000000053880 | 008672 | 198092 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0043052 | 0000001 | 128.00 | 22/11/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0043001 | 0000001 | 1.86 | 22/11/2005 | 000000053902 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0043010 | 0000001 | 1600.00 | 22/11/2005 | 000000053880 | 008672 | 198090 | 197.45 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0042625 | 0000001 | 293.30 | 22/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0043044 | 0000001 | 120.00 | 22/11/2005 | 000000053880 | 008672 | 198091 | 19.20 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0033359 | 0000001 | 308.25 | 22/11/2005 | 000000053880 | 008672 | 198088 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0040398 | 0000001 | 1581.35 | 22/11/2005 | 000000580422 | 008672 | 853219 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0040401 | 0000001 | 3046.95 | 22/11/2005 | 000000580430 | 008672 | 852460 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0039713 | 0000004 | 39299.23 | 22/11/2005 | 000000580422 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0039756 | 0000002 | 3011.28 | 22/11/2005 | 000000580422 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0038571 | 0000001 | 116.00 | 23/11/2005 | 000000084239 | 008672 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0040339 | 0000001 | 7236.97 | 23/11/2005 | 000000084239 | 008672 | 851101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041963 | 0000001 | 300.00 | 23/11/2005 | 000000084239 | 008672 | 851091 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041963 | 0000006 | 75.00 | 23/11/2005 | 000000084239 | 008672 | 851089 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041980 | 0000001 | 180.00 | 23/11/2005 | 000000084239 | 008672 | 851090 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041971 | 0000001 | 1600.00 | 24/11/2005 | 000000084239 | 008672 | 851127 | 176.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0043265 | 0000001 | 325.00 | 24/11/2005 | 000000084239 | 008672 | 851128 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0043061 | 0000001 | 3000.00 | 24/11/2005 | 000000083585 | 008672 | 850209 | 480.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0040371 | 0000001 | 1391.20 | 24/11/2005 | 000000083585 | 008672 | 850208 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0040380 | 0000001 | 747.87 | 24/11/2005 | 000000083585 | 008672 | 850208 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0040347 | 0000001 | 2005.97 | 24/11/2005 | 000000083585 | 008672 | 850208 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0040355 | 0000001 | 1018.75 | 24/11/2005 | 000000083585 | 008672 | 850208 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0040363 | 0000001 | 1209.98 | 24/11/2005 | 000000083585 | 008672 | 850208 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0033227 | 0000001 | 1100.00 | 24/11/2005 | 000000053945 | 008672 | 850434 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0043079 | 0000001 | 400.00 | 25/11/2005 | 000000123854 | 008672 | 850012 | 20.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0043087 | 0000001 | 600.00 | 25/11/2005 | 000000123854 | 008672 | 850011 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0043095 | 0000001 | 400.00 | 25/11/2005 | 00000012382X | 008672 | 850035 | 20.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0041254 | 0000001 | 2800.00 | 25/11/2005 | 00000012382X | 008672 | 850036 | 140.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0041254 | 0000002 | 2800.00 | 25/11/2005 | 00000012382X | 008672 | 850037 | 140.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0042650 | 0000001 | 30.00 | 25/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022543 | 0000001 | 350.00 | 25/11/2005 | 000000084239 | 008672 | 211044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026000 | 0000001 | 170.00 | 25/11/2005 | 000000084239 | 008672 | 211044 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0043141 | 0000001 | 343.00 | 28/11/2005 | 000000053880 | 008672 | 198093 | 54.88 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0042617 | 0000001 | 39.50 | 28/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0043206 | 0000001 | 109.00 | 28/11/2005 | 000000053945 | 008672 | 850435 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0043214 | 0000001 | 701.50 | 28/11/2005 | 000000053945 | 008672 | 850435 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0040771 | 0000001 | 75.00 | 28/11/2005 | 000000053880 | 008672 | 198095 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0040797 | 0000001 | 193.70 | 28/11/2005 | 000000053880 | 008672 | 198094 | 30.98 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0040789 | 0000001 | 78.40 | 28/11/2005 | 000000053880 | 008672 | 198094 | 12.54 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0043109 | 0000001 | 152.00 | 28/11/2005 | 000000053880 | 008672 | 198099 | 10.94 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0043133 | 0000001 | 650.00 | 28/11/2005 | 000000053880 | 008672 | 198096 | 32.50 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0043150 | 0000001 | 115.50 | 28/11/2005 | 000000053880 | 008672 | 198097 | 8.31 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0043117 | 0000001 | 210.00 | 28/11/2005 | 000000053880 | 008672 | 198100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0043125 | 0000001 | 270.00 | 28/11/2005 | 000000053880 | 008672 | 198098 | 13.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0043168 | 0000001 | 304.00 | 28/11/2005 | 000000059471 | 008672 | 850065 | 48.64 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0043176 | 0000001 | 477.00 | 28/11/2005 | 000000059471 | 008672 | 850067 | 76.32 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0043184 | 0000001 | 625.00 | 28/11/2005 | 000000059471 | 008672 | 850066 | 100.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0043192 | 0000001 | 144.00 | 28/11/2005 | 000000580228 | 008672 | 001643 | 23.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0042447 | 0000001 | 90.00 | 28/11/2005 | 000000053880 | 008672 | 856013 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0040568 | 0000001 | 3780.00 | 28/11/2005 | 000000117269 | 008672 | 850064 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0040916 | 0000001 | 2694.60 | 28/11/2005 | 000000080608 | 008672 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0043273 | 0000001 | 250.00 | 28/11/2005 | 000000084239 | 008672 | 851129 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0043583 | 0000001 | 452.06 | 30/11/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0043591 | 0000001 | 635.56 | 30/11/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0043605 | 0000001 | 348.61 | 30/11/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0043656 | 0000001 | 1.60 | 30/11/2005 | 000000078581 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0043656 | 0000002 | 1.60 | 30/11/2005 | 000000078611 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0043664 | 0000001 | 300.00 | 30/11/2005 | 000000580422 | 008672 | 853204 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0043869 | 0000001 | 10141.34 | 30/11/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0043885 | 0000001 | 90.00 | 30/11/2005 | 000000084239 | 008672 | 851101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0043613 | 0000001 | 46318.11 | 30/11/2005 | 000000081272 | 008672 | 000000 | 6754.35 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0043613 | 0000002 | 18638.29 | 30/11/2005 | 000000580228 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0043630 | 0000001 | 1.60 | 30/11/2005 | 000000081272 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0043648 | 0000001 | 1.60 | 30/11/2005 | 000000080608 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0043711 | 0000001 | 2500.00 | 30/11/2005 | 000040034588 | 011849 | 010016 | 559.15 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0043745 | 0000001 | 2.11 | 30/11/2005 | 000040034588 | 011849 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0043753 | 0000001 | 10000.00 | 30/11/2005 | 000000053880 | 008672 | 198047 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0043346 | 0000001 | 8132.25 | 30/11/2005 | 000000580228 | 008672 | 000000 | 626.90 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0043354 | 0000001 | 68836.66 | 30/11/2005 | 000000580228 | 008672 | 000000 | 7808.33 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0043362 | 0000001 | 50533.53 | 30/11/2005 | 000000053880 | 008672 | 000000 | 5160.65 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0043796 | 0000001 | 14648.15 | 30/11/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0043818 | 0000001 | 6651.16 | 30/11/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0043877 | 0000001 | 585.54 | 30/11/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0043397 | 0000001 | 10341.27 | 30/11/2005 | 000000117269 | 008672 | 000000 | 789.42 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0043222 | 0000001 | 1100.00 | 30/11/2005 | 00000013077X | 008672 | 850005 | 176.00 | 1 | Conta Corrente | PROGRAMA SENTINELA |
| SEC. DE ASSISTENCIA SOCIAL | 0043231 | 0000001 | 900.00 | 30/11/2005 | 00000013077X | 008672 | 850001 | 144.00 | 1 | Conta Corrente | PROGRAMA SENTINELA |
| SEC. DE ASSISTENCIA SOCIAL | 0043249 | 0000001 | 1100.00 | 30/11/2005 | 00000013077X | 008672 | 850003 | 176.00 | 1 | Conta Corrente | PROGRAMA SENTINELA |
| SEC. DE ASSISTENCIA SOCIAL | 0043486 | 0000001 | 1563.81 | 30/11/2005 | 000000083585 | 008672 | 000000 | 114.75 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0043621 | 0000001 | 3250.00 | 30/11/2005 | 000000123862 | 008672 | 850007 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0043729 | 0000001 | 22375.00 | 30/11/2005 | 00000012379X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0043826 | 0000001 | 1543.50 | 30/11/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0043435 | 0000001 | 357.54 | 30/11/2005 | 000000083585 | 008672 | 000000 | 40.65 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0043290 | 0000001 | 6831.75 | 30/11/2005 | 000000083585 | 008672 | 000000 | 894.90 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0043800 | 0000001 | 567.00 | 30/11/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0043257 | 0000001 | 3.26 | 30/11/2005 | 000002831414 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0043257 | 0000002 | 785.94 | 30/11/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0043257 | 0000003 | 5.06 | 30/11/2005 | 000000114847 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0043338 | 0000001 | 300.00 | 30/11/2005 | 000000083585 | 008672 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0043761 | 0000001 | 13.00 | 30/11/2005 | 000009002976 | 011889 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0043770 | 0000001 | 11.60 | 30/11/2005 | 000009002976 | 011889 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0043851 | 0000001 | 2026.50 | 30/11/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0042633 | 0000001 | 77.50 | 30/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0043311 | 0000001 | 1700.14 | 30/11/2005 | 000000083585 | 008672 | 000000 | 364.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0043311 | 0000002 | 1893.75 | 30/11/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0043788 | 0000001 | 9897.48 | 30/11/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0043494 | 0000001 | 5866.55 | 30/11/2005 | 000000083585 | 008672 | 000000 | 3697.15 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0043494 | 0000002 | 6000.00 | 30/11/2005 | 000000072435 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0043494 | 0000003 | 8000.00 | 30/11/2005 | 000000053945 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0043494 | 0000004 | 13627.12 | 30/11/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0043842 | 0000001 | 1123.50 | 30/11/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0043575 | 0000001 | 10775.52 | 30/11/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0043460 | 0000001 | 1926.33 | 30/11/2005 | 000000083585 | 008672 | 000000 | 214.90 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0043834 | 0000001 | 567.00 | 30/11/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0036846 | 0000003 | 2323.56 | 30/11/2005 | 000000580422 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0044393 | 0000001 | 120.00 | 01/12/2005 | 000000000000 | 000000 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0044407 | 0000001 | 30.00 | 01/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0044652 | 0000001 | 1000.00 | 01/12/2005 | 000000053945 | 008672 | 850437 | 50.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0044661 | 0000001 | 1000.00 | 01/12/2005 | 000000053945 | 008672 | 850438 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0044369 | 0000001 | 54.00 | 01/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0044431 | 0000001 | 1906.54 | 01/12/2005 | 000000083585 | 008672 | 850210 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0044466 | 0000001 | 162.92 | 01/12/2005 | 000000083585 | 008672 | 850211 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0044491 | 0000001 | 1902.59 | 01/12/2005 | 000000083585 | 008672 | 850211 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0040584 | 0000001 | 345.00 | 01/12/2005 | 000000053945 | 008672 | 319373 | 17.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003620 | 0000009 | 400.00 | 01/12/2005 | 000000084239 | 008672 | 851068 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0044342 | 0000001 | 200.25 | 01/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0044440 | 0000001 | 468.38 | 01/12/2005 | 000000083585 | 008672 | 850210 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0044512 | 0000001 | 639.51 | 01/12/2005 | 000000053945 | 008672 | 850439 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0044580 | 0000001 | 606.83 | 01/12/2005 | 000000053945 | 008672 | 850439 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0044644 | 0000001 | 630.00 | 01/12/2005 | 000000053945 | 008672 | 850436 | 100.80 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0044334 | 0000001 | 19.00 | 01/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0044351 | 0000001 | 10.00 | 01/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0044521 | 0000001 | 447.53 | 01/12/2005 | 000000053945 | 008672 | 850439 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0044695 | 0000001 | 138.79 | 01/12/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0044458 | 0000001 | 480.62 | 01/12/2005 | 000000083585 | 008672 | 850211 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0044571 | 0000001 | 246.46 | 01/12/2005 | 000000053945 | 008672 | 850439 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0044628 | 0000001 | 900.00 | 01/12/2005 | 00000013077X | 008672 | 850002 | 144.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0044679 | 0000001 | 560.00 | 01/12/2005 | 000000053945 | 008672 | 319372 | 40.32 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0044636 | 0000001 | 1100.00 | 01/12/2005 | 00000013077X | 008672 | 850006 | 176.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0044415 | 0000001 | 1500.00 | 01/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0044474 | 0000001 | 154.23 | 01/12/2005 | 000000083585 | 008672 | 850211 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0044504 | 0000001 | 364.57 | 01/12/2005 | 000000083585 | 008672 | 850211 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0044547 | 0000001 | 48.75 | 01/12/2005 | 000000053945 | 008672 | 850439 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0044555 | 0000001 | 128.62 | 01/12/2005 | 000000053945 | 008672 | 850439 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0044563 | 0000001 | 509.90 | 01/12/2005 | 000000053945 | 008672 | 850439 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0044610 | 0000001 | 1100.00 | 01/12/2005 | 00000013077X | 008672 | 850004 | 176.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0038831 | 0000001 | 755.00 | 01/12/2005 | 00000012382X | 008672 | 850038 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044211 | 0000001 | 200.00 | 01/12/2005 | 000000580228 | 008672 | 853412 | 32.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044423 | 0000001 | 1950.18 | 01/12/2005 | 000000083585 | 008672 | 850210 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044482 | 0000001 | 236.05 | 01/12/2005 | 000000083585 | 008672 | 850211 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044539 | 0000001 | 312.26 | 01/12/2005 | 000000053945 | 008672 | 850439 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044687 | 0000001 | 1870.00 | 01/12/2005 | 000000053945 | 008672 | 319371 | 374.24 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044890 | 0000001 | 30.00 | 01/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0044695 | 0000002 | 270.26 | 02/12/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0043541 | 0000002 | 3644.32 | 02/12/2005 | 000000072524 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045276 | 0000001 | 3000.00 | 05/12/2005 | 000000580430 | 008672 | 852482 | 415.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045284 | 0000001 | 8230.00 | 05/12/2005 | 000000580430 | 008672 | 852484 | 2430.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045292 | 0000001 | 1968.87 | 05/12/2005 | 000000580430 | 008672 | 852498 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045314 | 0000001 | 800.00 | 05/12/2005 | 000000580430 | 008672 | 852481 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045322 | 0000001 | 285.00 | 05/12/2005 | 000000580430 | 008672 | 852488 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045331 | 0000001 | 500.00 | 05/12/2005 | 000000580430 | 008672 | 852495 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045349 | 0000001 | 2000.00 | 05/12/2005 | 000000580430 | 008672 | 852483 | 400.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045357 | 0000001 | 1000.00 | 05/12/2005 | 000000580430 | 008672 | 852487 | 160.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045365 | 0000001 | 300.00 | 05/12/2005 | 000000580430 | 008672 | 852465 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045373 | 0000001 | 300.00 | 05/12/2005 | 000000580430 | 008672 | 852469 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045381 | 0000001 | 240.00 | 05/12/2005 | 000000580430 | 008672 | 852489 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045390 | 0000001 | 525.00 | 05/12/2005 | 000000580430 | 008672 | 852496 | 83.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045403 | 0000001 | 450.00 | 05/12/2005 | 000000580430 | 008672 | 852478 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045411 | 0000001 | 300.00 | 05/12/2005 | 000000580430 | 008672 | 852475 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045420 | 0000001 | 300.00 | 05/12/2005 | 000000580430 | 008672 | 852467 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045438 | 0000001 | 10638.42 | 05/12/2005 | 000000580430 | 008672 | 852497 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045446 | 0000001 | 95.00 | 05/12/2005 | 000000580430 | 008672 | 852493 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045454 | 0000001 | 130.00 | 05/12/2005 | 000000580430 | 008672 | 852477 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045462 | 0000001 | 1180.00 | 05/12/2005 | 000000580430 | 008672 | 852479 | 180.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045471 | 0000001 | 1180.00 | 05/12/2005 | 000000580430 | 008672 | 852480 | 180.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045489 | 0000001 | 8230.00 | 05/12/2005 | 000000580430 | 008672 | 852485 | 2430.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045497 | 0000001 | 165.00 | 05/12/2005 | 000000580430 | 008672 | 852491 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045501 | 0000001 | 72.00 | 05/12/2005 | 000000580430 | 008672 | 852492 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045519 | 0000001 | 240.00 | 05/12/2005 | 000000580430 | 008672 | 852490 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045527 | 0000001 | 285.00 | 05/12/2005 | 000000580430 | 008672 | 852486 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045535 | 0000001 | 300.00 | 05/12/2005 | 000000580422 | 008672 | 853211 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045543 | 0000001 | 300.00 | 05/12/2005 | 000000580422 | 008672 | 853211 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045551 | 0000001 | 300.00 | 05/12/2005 | 000000580430 | 008672 | 852468 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045560 | 0000001 | 120.00 | 05/12/2005 | 000000580422 | 008672 | 002375 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045578 | 0000001 | 215.00 | 05/12/2005 | 000000580422 | 008672 | 853206 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045586 | 0000001 | 120.00 | 05/12/2005 | 000000580422 | 008672 | 853209 | 19.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045594 | 0000001 | 84.50 | 05/12/2005 | 000000084239 | 008672 | 850989 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045608 | 0000001 | 590.00 | 05/12/2005 | 000000580430 | 008672 | 852464 | 42.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045616 | 0000001 | 1656.12 | 05/12/2005 | 000000580430 | 008672 | 852414 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045136 | 0000001 | 1625.00 | 05/12/2005 | 000000580430 | 008672 | 852499 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045632 | 0000001 | 315.00 | 05/12/2005 | 000000084239 | 008672 | 851067 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0043699 | 0000001 | 8684.34 | 05/12/2005 | 000000580430 | 008672 | 852461 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0043702 | 0000001 | 720.00 | 05/12/2005 | 000000580422 | 008672 | 002372 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045217 | 0000001 | 300.00 | 05/12/2005 | 000000580430 | 008672 | 852470 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045233 | 0000001 | 1650.00 | 05/12/2005 | 000000580430 | 008672 | 852466 | 133.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045241 | 0000001 | 7175.00 | 05/12/2005 | 000000580430 | 008672 | 852516 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0044695 | 0000003 | 251.01 | 05/12/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0044733 | 0000001 | 96.00 | 05/12/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0044776 | 0000001 | 314.00 | 05/12/2005 | 000000053880 | 008672 | 856023 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0004880 | 0000011 | 3000.00 | 05/12/2005 | 000000053880 | 008672 | 856016 | 1275.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007480 | 0000010 | 3200.00 | 05/12/2005 | 000000053880 | 008672 | 856017 | 253.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0044725 | 0000001 | 80.00 | 05/12/2005 | 000000053880 | 008672 | 856020 | 11.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0045225 | 0000001 | 60.00 | 05/12/2005 | 000000053880 | 008672 | 856021 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044814 | 0000001 | 345.00 | 05/12/2005 | 000000580228 | 008672 | 001565 | 55.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044784 | 0000001 | 160.00 | 05/12/2005 | 000000053880 | 008672 | 856018 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044016 | 0000001 | 571.00 | 05/12/2005 | 000000580228 | 008672 | 001626 | 91.36 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0043991 | 0000001 | 285.50 | 05/12/2005 | 000000580228 | 008672 | 001625 | 45.66 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044032 | 0000001 | 384.00 | 05/12/2005 | 000000580228 | 008672 | 001627 | 61.44 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044059 | 0000001 | 408.00 | 05/12/2005 | 000000580228 | 008672 | 001637 | 65.28 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044075 | 0000001 | 300.00 | 05/12/2005 | 000000580228 | 008672 | 001635 | 48.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044091 | 0000001 | 64.20 | 05/12/2005 | 000000580228 | 008672 | 001628 | 10.27 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044113 | 0000001 | 351.00 | 05/12/2005 | 000000580228 | 008672 | 001629 | 56.16 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044121 | 0000001 | 212.00 | 05/12/2005 | 000000580228 | 008672 | 001631 | 33.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044130 | 0000001 | 175.50 | 05/12/2005 | 000000580228 | 008672 | 001632 | 28.09 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0042307 | 0000001 | 2398.00 | 05/12/2005 | 000000580228 | 008672 | 001642 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0042315 | 0000001 | 3832.50 | 05/12/2005 | 000000580228 | 008672 | 001642 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044181 | 0000001 | 300.00 | 05/12/2005 | 000000580228 | 008672 | 001636 | 48.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044199 | 0000001 | 250.00 | 05/12/2005 | 000000580228 | 008672 | 001633 | 18.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0038849 | 0000001 | 147.00 | 05/12/2005 | 00000012382X | 008672 | 850040 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0044717 | 0000001 | 4195.41 | 05/12/2005 | 00000012382X | 008672 | 850039 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0044822 | 0000001 | 160.00 | 05/12/2005 | 000000053880 | 008672 | 198056 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0027120 | 0000001 | 1081.00 | 05/12/2005 | 000000053880 | 008672 | 197963 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0038962 | 0000001 | 1768.00 | 05/12/2005 | 000000053880 | 008672 | 198149 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005321 | 0000010 | 200.00 | 05/12/2005 | 000000580430 | 008672 | 852476 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005347 | 0000010 | 100.00 | 05/12/2005 | 000000580430 | 008672 | 852474 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005355 | 0000010 | 100.00 | 05/12/2005 | 000000580430 | 008672 | 852471 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005371 | 0000010 | 250.00 | 05/12/2005 | 000000580430 | 008672 | 852473 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005363 | 0000010 | 250.00 | 05/12/2005 | 000000580430 | 008672 | 852472 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0044741 | 0000001 | 90.00 | 05/12/2005 | 000000053880 | 008672 | 856019 | 15.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0044750 | 0000001 | 2400.00 | 05/12/2005 | 000000053880 | 008672 | 856022 | 392.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0036595 | 0000001 | 102.00 | 05/12/2005 | 000000084239 | 008672 | 851119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0040452 | 0000001 | 5400.00 | 05/12/2005 | 000000580430 | 008672 | 852505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0040461 | 0000001 | 162.00 | 05/12/2005 | 000000084239 | 008672 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0040479 | 0000001 | 1460.00 | 05/12/2005 | 000000580430 | 008672 | 852504 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0040487 | 0000001 | 806.18 | 05/12/2005 | 000000580430 | 008672 | 852503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0040495 | 0000001 | 1122.00 | 05/12/2005 | 000000580430 | 008672 | 852502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0038717 | 0000001 | 1100.00 | 05/12/2005 | 000000580430 | 008672 | 852510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0038725 | 0000001 | 1715.00 | 05/12/2005 | 000000580430 | 008672 | 852511 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0038636 | 0000001 | 1440.00 | 05/12/2005 | 000000580430 | 008672 | 852410 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0040029 | 0000001 | 11920.54 | 05/12/2005 | 000000580430 | 008672 | 852500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0033251 | 0000001 | 1410.00 | 05/12/2005 | 000000084239 | 008672 | 851000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026981 | 0000001 | 1695.00 | 05/12/2005 | 000000084239 | 008672 | 211043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022535 | 0000001 | 554.00 | 05/12/2005 | 000000084239 | 008672 | 211043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026085 | 0000003 | 643.24 | 06/12/2005 | 000000084239 | 008672 | 851018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0033651 | 0000001 | 124.00 | 06/12/2005 | 000000084239 | 008672 | 851009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0033669 | 0000001 | 298.00 | 06/12/2005 | 000000084239 | 008672 | 851008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0033677 | 0000001 | 250.00 | 06/12/2005 | 000000084239 | 008672 | 851008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0034703 | 0000001 | 72.00 | 06/12/2005 | 000000084239 | 008672 | 851049 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0038644 | 0000001 | 3086.75 | 06/12/2005 | 000000580430 | 008672 | 852408 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0038652 | 0000001 | 90.00 | 06/12/2005 | 000000580430 | 008672 | 852415 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0038695 | 0000001 | 1365.00 | 06/12/2005 | 000000084239 | 008672 | 851120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0041009 | 0000001 | 7526.94 | 06/12/2005 | 000000084239 | 008672 | 851132 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0044831 | 0000001 | 70.00 | 06/12/2005 | 000000053880 | 008672 | 856014 | 11.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044024 | 0000001 | 629.20 | 06/12/2005 | 000000580228 | 008672 | 001641 | 100.67 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044792 | 0000001 | 117.00 | 06/12/2005 | 000000580228 | 008672 | 001630 | 18.72 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044849 | 0000001 | 605.00 | 06/12/2005 | 000000053880 | 008672 | 856027 | 31.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044857 | 0000001 | 60.00 | 06/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0044709 | 0000001 | 2643.26 | 06/12/2005 | 000000053945 | 008672 | 319375 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0043672 | 0000001 | 720.00 | 06/12/2005 | 000000580430 | 008672 | 852394 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0043681 | 0000001 | 35.00 | 06/12/2005 | 000000580430 | 008672 | 852394 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045641 | 0000001 | 600.00 | 06/12/2005 | 000000580422 | 008672 | 853210 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045659 | 0000001 | 360.00 | 06/12/2005 | 000000580422 | 008672 | 853215 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045667 | 0000001 | 360.00 | 06/12/2005 | 000000580422 | 008672 | 853213 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045675 | 0000001 | 80.00 | 06/12/2005 | 000000084239 | 008672 | 851096 | 12.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045683 | 0000001 | 300.00 | 06/12/2005 | 000000580430 | 008672 | 852459 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045691 | 0000001 | 300.00 | 06/12/2005 | 000000580422 | 008672 | 853212 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045705 | 0000001 | 600.00 | 06/12/2005 | 000000580422 | 008672 | 853218 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045713 | 0000001 | 60.00 | 06/12/2005 | 000000084239 | 008672 | 851081 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045721 | 0000001 | 269.00 | 06/12/2005 | 000000084239 | 008672 | 851097 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045730 | 0000001 | 150.00 | 06/12/2005 | 000000580422 | 008672 | 002374 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045748 | 0000001 | 940.00 | 06/12/2005 | 000000580422 | 008672 | 853207 | 140.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045756 | 0000001 | 120.00 | 06/12/2005 | 000000580422 | 008672 | 853208 | 19.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045152 | 0000001 | 90.00 | 06/12/2005 | 000000084239 | 008672 | 851094 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045161 | 0000001 | 90.00 | 06/12/2005 | 000000084239 | 008672 | 851095 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045179 | 0000001 | 60.00 | 06/12/2005 | 000000084239 | 008672 | 851082 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045187 | 0000001 | 1470.00 | 06/12/2005 | 000000084239 | 008672 | 851038 | 105.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045195 | 0000001 | 340.00 | 06/12/2005 | 000000580430 | 008672 | 852458 | 51.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045209 | 0000001 | 140.00 | 06/12/2005 | 000000580422 | 008672 | 853216 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0046329 | 0000001 | 91.00 | 06/12/2005 | 000000084239 | 008672 | 851092 | 4.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0046337 | 0000001 | 120.00 | 06/12/2005 | 000000580422 | 008672 | 002376 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0046345 | 0000001 | 630.00 | 06/12/2005 | 000000580430 | 008672 | 852515 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0046353 | 0000001 | 475.00 | 06/12/2005 | 000000580430 | 008672 | 852517 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0046361 | 0000001 | 100.00 | 07/12/2005 | 000000084239 | 008672 | 851134 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0046370 | 0000001 | 394.00 | 07/12/2005 | 000000084239 | 008672 | 851133 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0046388 | 0000001 | 2800.00 | 07/12/2005 | 000000580430 | 008672 | 852463 | 571.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0046396 | 0000001 | 300.00 | 07/12/2005 | 000000084239 | 008672 | 851131 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0043559 | 0000002 | 8482.93 | 07/12/2005 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0043541 | 0000001 | 495.19 | 07/12/2005 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044903 | 0000001 | 1600.00 | 07/12/2005 | 000000053880 | 008672 | 856026 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044911 | 0000001 | 400.00 | 07/12/2005 | 000000053880 | 008672 | 856025 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0039977 | 0000001 | 2193.00 | 07/12/2005 | 000000053880 | 008672 | 856028 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017680 | 0000008 | 1000.00 | 07/12/2005 | 000000084239 | 008672 | 851102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044954 | 0000001 | 2500.00 | 08/12/2005 | 000040034588 | 011849 | 010017 | 559.15 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044865 | 0000001 | 6141.98 | 08/12/2005 | 000000117226 | 008672 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044865 | 0000002 | 328.45 | 08/12/2005 | 000000117226 | 008672 | 850095 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044865 | 0000003 | 98.53 | 08/12/2005 | 000000117226 | 008672 | 850096 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044873 | 0000001 | 89940.01 | 08/12/2005 | 000000580228 | 008672 | 001646 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044873 | 0000002 | 1442.89 | 08/12/2005 | 000000580228 | 008672 | 001648 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044873 | 0000003 | 4809.63 | 08/12/2005 | 000000580228 | 008672 | 001647 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044881 | 0000001 | 9163.00 | 08/12/2005 | 000000086045 | 008672 | 850199 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044881 | 0000002 | 490.00 | 08/12/2005 | 000000086045 | 008672 | 850200 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044881 | 0000003 | 147.00 | 08/12/2005 | 000000086045 | 008672 | 850201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044962 | 0000001 | 468.00 | 09/12/2005 | 000040034588 | 011849 | 010020 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044971 | 0000001 | 800.00 | 09/12/2005 | 000040034588 | 011849 | 010019 | 128.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044806 | 0000001 | 155.00 | 09/12/2005 | 000000580228 | 008672 | 001657 | 24.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0043401 | 0000001 | 2742.54 | 09/12/2005 | 000000053945 | 008672 | 000000 | 222.73 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0043419 | 0000001 | 1550.00 | 09/12/2005 | 000000053945 | 008672 | 000000 | 134.77 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0043991 | 0000002 | 571.00 | 09/12/2005 | 000000580228 | 008672 | 001656 | 91.36 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0043371 | 0000001 | 10026.95 | 09/12/2005 | 000000053880 | 008672 | 000000 | 800.48 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0043389 | 0000001 | 1800.00 | 09/12/2005 | 000000053880 | 008672 | 000000 | 263.70 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044148 | 0000001 | 981.00 | 09/12/2005 | 000000580228 | 008672 | 001658 | 156.96 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044156 | 0000001 | 571.00 | 09/12/2005 | 000000580228 | 008672 | 001655 | 91.36 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044105 | 0000001 | 408.00 | 09/12/2005 | 000000580228 | 008672 | 001651 | 65.28 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044041 | 0000001 | 363.00 | 09/12/2005 | 000000580228 | 008672 | 001652 | 58.08 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0045055 | 0000001 | 300.00 | 09/12/2005 | 000000580228 | 008672 | 001654 | 48.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0045764 | 0000001 | 354.00 | 09/12/2005 | 000000580228 | 008672 | 001653 | 56.64 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0046400 | 0000001 | 585.54 | 09/12/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0046604 | 0000001 | 18578.74 | 09/12/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0045004 | 0000001 | 110.00 | 09/12/2005 | 000000053880 | 008672 | 856029 | 5.50 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0043443 | 0000001 | 1200.00 | 09/12/2005 | 000000053880 | 008672 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0043427 | 0000001 | 4938.79 | 09/12/2005 | 000000053945 | 008672 | 000000 | 486.63 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0043427 | 0000002 | 1290.01 | 09/12/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0040037 | 0000001 | 4639.36 | 09/12/2005 | 000000053945 | 008672 | 319377 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0046591 | 0000001 | 1847.50 | 09/12/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0043320 | 0000001 | 4955.08 | 09/12/2005 | 000000053880 | 008672 | 000000 | 411.49 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0045012 | 0000001 | 700.00 | 09/12/2005 | 000000053945 | 008672 | 319376 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0043281 | 0000001 | 2114.90 | 09/12/2005 | 000000053880 | 008672 | 000000 | 160.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0046612 | 0000001 | 11461.26 | 09/12/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0043303 | 0000001 | 5621.27 | 09/12/2005 | 000000053880 | 008672 | 000000 | 444.56 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0044997 | 0000001 | 120.00 | 09/12/2005 | 000000053880 | 008672 | 856029 | 6.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0039675 | 0000002 | 2950.07 | 09/12/2005 | 000000053880 | 008672 | 000000 | 310.69 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0043508 | 0000001 | 3950.07 | 09/12/2005 | 000000053880 | 008672 | 000000 | 310.69 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0043478 | 0000001 | 3286.33 | 09/12/2005 | 000000053945 | 008672 | 000000 | 257.15 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0043451 | 0000001 | 2806.35 | 09/12/2005 | 000000053945 | 008672 | 000000 | 222.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0043559 | 0000001 | 27528.30 | 09/12/2005 | 000000084239 | 008672 | 000000 | 3986.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0043516 | 0000001 | 1200.00 | 09/12/2005 | 000000084239 | 008672 | 000000 | 16144.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0043516 | 0000002 | 82354.00 | 09/12/2005 | 000000580422 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0043524 | 0000001 | 9768.80 | 09/12/2005 | 000000084239 | 008672 | 000000 | 790.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0043532 | 0000001 | 5280.00 | 09/12/2005 | 000000084239 | 008672 | 000000 | 1572.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0043532 | 0000002 | 15909.50 | 09/12/2005 | 000000580422 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0043567 | 0000001 | 1800.00 | 09/12/2005 | 000000580422 | 008672 | 000000 | 137.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0046418 | 0000001 | 429.00 | 09/12/2005 | 000000084239 | 008672 | 851135 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0046426 | 0000001 | 371.00 | 09/12/2005 | 000000084239 | 008672 | 851135 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003620 | 0000008 | 200.00 | 10/12/2005 | 000000084239 | 008672 | 851013 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044067 | 0000001 | 363.00 | 12/12/2005 | 000000580228 | 008672 | 001649 | 58.08 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044083 | 0000001 | 351.00 | 12/12/2005 | 000000580228 | 008672 | 001650 | 56.16 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044989 | 0000001 | 3650.00 | 12/12/2005 | 000040034588 | 011849 | 010018 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0045021 | 0000001 | 1000.00 | 12/12/2005 | 000000053880 | 008672 | 856031 | 72.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0043753 | 0000002 | 10000.00 | 12/12/2005 | 000000053880 | 008672 | 856030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0046434 | 0000001 | 773.04 | 12/12/2005 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0046442 | 0000001 | 355.00 | 12/12/2005 | 000000084239 | 008672 | 851140 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0046451 | 0000001 | 120.00 | 12/12/2005 | 000000580422 | 008672 | 002385 | 19.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0046469 | 0000001 | 1140.00 | 12/12/2005 | 000000580422 | 008672 | 002389 | 82.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0046485 | 0000001 | 380.00 | 12/12/2005 | 000000580430 | 008672 | 852521 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0046493 | 0000001 | 1300.00 | 12/12/2005 | 000000580422 | 008672 | 002388 | 93.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0046507 | 0000001 | 475.00 | 12/12/2005 | 000000580430 | 008672 | 852520 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0046515 | 0000001 | 1200.00 | 12/12/2005 | 000000580430 | 008672 | 852519 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0046523 | 0000001 | 345.00 | 12/12/2005 | 000000084239 | 008672 | 851138 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0046531 | 0000001 | 540.00 | 12/12/2005 | 000000084239 | 008672 | 851136 | 86.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0046540 | 0000001 | 1510.00 | 12/12/2005 | 000000580422 | 008672 | 002387 | 108.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0046558 | 0000001 | 777.77 | 12/12/2005 | 000000084239 | 008672 | 851137 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0046566 | 0000001 | 536.06 | 12/12/2005 | 000000084239 | 008672 | 851137 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0046574 | 0000001 | 660.18 | 12/12/2005 | 000000084239 | 008672 | 851137 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0046582 | 0000001 | 12.30 | 12/12/2005 | 000000084239 | 008672 | 851137 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0046850 | 0000001 | 2444.10 | 12/12/2005 | 000000084239 | 008672 | 851139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0046868 | 0000001 | 2560.90 | 12/12/2005 | 000000580430 | 008672 | 852522 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045071 | 0000001 | 263.10 | 12/12/2005 | 000000580422 | 008672 | 002386 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045080 | 0000001 | 729.24 | 12/12/2005 | 000000580422 | 008672 | 002386 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045098 | 0000001 | 27.35 | 12/12/2005 | 000000580422 | 008672 | 002386 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045101 | 0000001 | 541.60 | 12/12/2005 | 000000580422 | 008672 | 002386 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0040975 | 0000001 | 1514.39 | 13/12/2005 | 000000053945 | 008672 | 319379 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0046647 | 0000001 | 300.00 | 13/12/2005 | 000000053945 | 008672 | 319386 | 48.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0046671 | 0000001 | 150.00 | 13/12/2005 | 000000053945 | 008672 | 319385 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0046698 | 0000001 | 5663.34 | 13/12/2005 | 000040034588 | 011849 | 010022 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0046698 | 0000002 | 1613.04 | 13/12/2005 | 000040034588 | 011849 | 010023 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0046698 | 0000003 | 293.49 | 13/12/2005 | 000040034588 | 011849 | 010025 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0046698 | 0000004 | 398.41 | 13/12/2005 | 000040034588 | 011849 | 010024 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0045110 | 0000001 | 138362.50 | 13/12/2005 | 000040034588 | 011849 | 010021 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0046655 | 0000001 | 95.00 | 13/12/2005 | 000000053945 | 008672 | 319387 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0046663 | 0000001 | 90.00 | 13/12/2005 | 000000053945 | 008672 | 319387 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0045306 | 0000001 | 766.00 | 13/12/2005 | 000000053945 | 008672 | 319378 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0046680 | 0000001 | 50.00 | 13/12/2005 | 000000053945 | 008672 | 319383 | 2.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0046710 | 0000001 | 300.00 | 13/12/2005 | 000000053945 | 008672 | 319380 | 48.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0046744 | 0000001 | 300.00 | 13/12/2005 | 000000053945 | 008672 | 319384 | 48.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0040983 | 0000001 | 3150.17 | 13/12/2005 | 000000053945 | 008672 | 319379 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0046639 | 0000001 | 772.00 | 13/12/2005 | 000000127191 | 008672 | 850040 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0046701 | 0000001 | 300.00 | 13/12/2005 | 000000053945 | 008672 | 319382 | 48.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0046728 | 0000001 | 300.00 | 13/12/2005 | 000000053945 | 008672 | 319381 | 48.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0046736 | 0000001 | 300.00 | 13/12/2005 | 000000127191 | 008672 | 850041 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0046752 | 0000001 | 2384.86 | 14/12/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0044385 | 0000001 | 111.05 | 14/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044601 | 0000001 | 875.00 | 14/12/2005 | 000000053880 | 008672 | 198003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0046761 | 0000001 | 250.00 | 14/12/2005 | 000000053880 | 008672 | 198002 | 40.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0046779 | 0000001 | 180.00 | 14/12/2005 | 000000053880 | 008672 | 198008 | 28.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0046787 | 0000001 | 350.00 | 14/12/2005 | 000000053880 | 008672 | 198001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0046795 | 0000001 | 2600.00 | 14/12/2005 | 000000053880 | 008672 | 198010 | 594.87 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0040991 | 0000001 | 76.05 | 14/12/2005 | 000000053880 | 008672 | 198005 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0040509 | 0000001 | 75.00 | 14/12/2005 | 000000053880 | 008672 | 198007 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0040517 | 0000001 | 910.00 | 14/12/2005 | 000000053880 | 008672 | 198009 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0040541 | 0000001 | 1788.00 | 14/12/2005 | 000000053880 | 008672 | 198004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0040550 | 0000001 | 924.99 | 14/12/2005 | 000000053880 | 008672 | 198004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0038857 | 0000001 | 400.00 | 14/12/2005 | 000000053880 | 008672 | 198006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045063 | 0000001 | 1740.00 | 14/12/2005 | 000000084239 | 008672 | 211083 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045250 | 0000001 | 90.00 | 14/12/2005 | 000000084239 | 008672 | 211084 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0046833 | 0000001 | 120.00 | 14/12/2005 | 000000084239 | 008672 | 211082 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0046841 | 0000001 | 60.00 | 14/12/2005 | 000000084239 | 008672 | 211081 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0046876 | 0000001 | 150.00 | 15/12/2005 | 000000580430 | 008672 | 852523 | 16.50 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0046973 | 0000001 | 50.00 | 15/12/2005 | 000000053945 | 008672 | 319388 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0046809 | 0000001 | 524.40 | 15/12/2005 | 000000127191 | 008672 | 850046 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0046817 | 0000001 | 341.60 | 15/12/2005 | 000000127191 | 008672 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0046825 | 0000001 | 246.00 | 15/12/2005 | 000000127191 | 008672 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0046981 | 0000001 | 300.00 | 15/12/2005 | 000000127191 | 008672 | 850043 | 48.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0046990 | 0000001 | 500.00 | 15/12/2005 | 000000127191 | 008672 | 850042 | 36.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0047007 | 0000001 | 500.00 | 15/12/2005 | 000000053880 | 008672 | 198011 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0046884 | 0000001 | 1934.46 | 16/12/2005 | 000000580422 | 008672 | 002377 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0046892 | 0000001 | 435.00 | 16/12/2005 | 000000580422 | 008672 | 002381 | 67.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0046906 | 0000001 | 565.00 | 16/12/2005 | 000000580422 | 008672 | 002382 | 85.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0046914 | 0000001 | 800.00 | 16/12/2005 | 000000580422 | 008672 | 002379 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0046922 | 0000001 | 84.50 | 16/12/2005 | 000000580422 | 008672 | 002378 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0046931 | 0000001 | 160.00 | 16/12/2005 | 000000084239 | 008672 | 211085 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0046949 | 0000001 | 475.00 | 16/12/2005 | 000000580422 | 008672 | 002383 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0046957 | 0000001 | 9514.00 | 16/12/2005 | 000000580422 | 008672 | 002380 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0046965 | 0000001 | 4609.00 | 16/12/2005 | 000000580430 | 008672 | 852524 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0047015 | 0000001 | 1007.00 | 16/12/2005 | 000000580430 | 008672 | 852525 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0047023 | 0000001 | 84.00 | 16/12/2005 | 000000580430 | 008672 | 852525 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0047031 | 0000001 | 600.00 | 19/12/2005 | 000000580430 | 008672 | 852527 | 43.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0047040 | 0000001 | 265.00 | 19/12/2005 | 000000580422 | 008672 | 002392 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0047058 | 0000001 | 200.00 | 19/12/2005 | 000000084239 | 008672 | 211086 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0047066 | 0000001 | 215.00 | 19/12/2005 | 000000580422 | 008672 | 002391 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0047074 | 0000001 | 420.00 | 19/12/2005 | 000000580430 | 008672 | 852526 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0047082 | 0000001 | 300.00 | 19/12/2005 | 000000084239 | 008672 | 211087 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0047465 | 0000001 | 5710.41 | 19/12/2005 | 000000084239 | 008672 | 000000 | 452.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0047473 | 0000001 | 26712.60 | 19/12/2005 | 000000084239 | 008672 | 000000 | 2833.94 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0047520 | 0000001 | 1052.39 | 19/12/2005 | 000000053880 | 008672 | 000000 | 80.47 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0047481 | 0000001 | 2337.48 | 19/12/2005 | 000000053880 | 008672 | 000000 | 194.99 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0047562 | 0000001 | 2545.80 | 19/12/2005 | 000000053880 | 008672 | 000000 | 208.21 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0047538 | 0000001 | 4087.44 | 19/12/2005 | 000000053880 | 008672 | 000000 | 328.81 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0047490 | 0000001 | 1204.16 | 19/12/2005 | 000000053880 | 008672 | 000000 | 105.61 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0047503 | 0000001 | 5716.60 | 19/12/2005 | 000000053880 | 008672 | 000000 | 453.42 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0047511 | 0000001 | 1816.65 | 19/12/2005 | 000000053880 | 008672 | 000000 | 152.45 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0047601 | 0000001 | 34695.86 | 19/12/2005 | 000000053880 | 008672 | 000000 | 4695.86 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0047601 | 0000002 | 2000.00 | 19/12/2005 | 000000053945 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0047601 | 0000003 | 4000.00 | 19/12/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0047571 | 0000001 | 3566.60 | 19/12/2005 | 000000053880 | 008672 | 000000 | 286.26 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0047112 | 0000001 | 254.00 | 19/12/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0047554 | 0000001 | 1225.00 | 19/12/2005 | 000000053880 | 008672 | 000000 | 93.70 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0047546 | 0000001 | 3369.97 | 19/12/2005 | 000000053880 | 008672 | 000000 | 273.95 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0047091 | 0000001 | 64.65 | 19/12/2005 | 000000072435 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0047104 | 0000001 | 1263.53 | 19/12/2005 | 000000053945 | 008672 | 319389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0047121 | 0000001 | 1183.05 | 20/12/2005 | 000000053880 | 008672 | 198018 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0047171 | 0000001 | 2142.76 | 20/12/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0047635 | 0000001 | 300.00 | 20/12/2005 | 000000053880 | 008672 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0047643 | 0000001 | 6300.00 | 20/12/2005 | 000000053880 | 008672 | 000000 | 672.90 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006424 | 0000011 | 6500.00 | 20/12/2005 | 000000053880 | 008672 | 198013 | 1438.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0047660 | 0000001 | 3445.00 | 20/12/2005 | 000000053880 | 008672 | 000000 | 358.85 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0047601 | 0000004 | 6432.49 | 20/12/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0047139 | 0000001 | 805.00 | 20/12/2005 | 000000053880 | 008672 | 198014 | 130.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0047147 | 0000001 | 805.00 | 20/12/2005 | 000000053880 | 008672 | 198016 | 130.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0047155 | 0000001 | 805.00 | 20/12/2005 | 000000053880 | 008672 | 198015 | 130.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0047163 | 0000001 | 805.00 | 20/12/2005 | 000000053880 | 008672 | 198017 | 130.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0047180 | 0000001 | 5600.00 | 20/12/2005 | 000000053880 | 008672 | 198021 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0047228 | 0000001 | 1562.15 | 20/12/2005 | 000000053880 | 008672 | 198023 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044946 | 0000001 | 450.00 | 20/12/2005 | 000000053880 | 008672 | 198020 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0047627 | 0000001 | 315.00 | 20/12/2005 | 000000053880 | 008672 | 000000 | 34.65 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0038971 | 0000001 | 780.00 | 20/12/2005 | 000000053880 | 008672 | 198019 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0040410 | 0000001 | 1300.00 | 20/12/2005 | 000000053880 | 008672 | 198022 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0047651 | 0000001 | 30680.00 | 20/12/2005 | 000000053880 | 008672 | 000000 | 3324.55 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0047210 | 0000001 | 2716.35 | 20/12/2005 | 000000053880 | 008672 | 198023 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0047619 | 0000001 | 1790.00 | 20/12/2005 | 000000053880 | 008672 | 000000 | 196.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0047201 | 0000001 | 70.00 | 20/12/2005 | 000000084239 | 008672 | 211088 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0047236 | 0000001 | 450.00 | 20/12/2005 | 000000053880 | 008672 | 198024 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0047368 | 0000001 | 700.00 | 21/12/2005 | 000000053880 | 008672 | 198026 | 53.55 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0033171 | 0000001 | 53.45 | 21/12/2005 | 000000127191 | 008672 | 850048 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0038750 | 0000001 | 394.00 | 21/12/2005 | 000000127191 | 008672 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0047309 | 0000001 | 367.84 | 21/12/2005 | 000000083585 | 008672 | 850214 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0047384 | 0000001 | 300.00 | 21/12/2005 | 000000127191 | 008672 | 850047 | 48.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0044768 | 0000001 | 1360.38 | 21/12/2005 | 000000127191 | 008672 | 850048 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0047261 | 0000001 | 306.76 | 21/12/2005 | 000000083585 | 008672 | 850214 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0040592 | 0000001 | 320.00 | 21/12/2005 | 000000053945 | 008672 | 850441 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0047295 | 0000001 | 1364.85 | 21/12/2005 | 000000083585 | 008672 | 850214 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0047317 | 0000001 | 106.90 | 21/12/2005 | 000000083585 | 008672 | 850214 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0047325 | 0000001 | 290.77 | 21/12/2005 | 000000083585 | 008672 | 850214 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0047333 | 0000001 | 32.35 | 21/12/2005 | 000000083585 | 008672 | 850214 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0047392 | 0000001 | 209.00 | 21/12/2005 | 000000059471 | 008672 | 850068 | 33.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0047252 | 0000001 | 84.71 | 21/12/2005 | 000000083585 | 008672 | 850214 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0047341 | 0000001 | 1047.60 | 21/12/2005 | 000000083585 | 008672 | 850213 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0047244 | 0000001 | 232.79 | 21/12/2005 | 000000083585 | 008672 | 850214 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0047279 | 0000001 | 457.29 | 21/12/2005 | 000000083585 | 008672 | 850214 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0047287 | 0000001 | 407.59 | 21/12/2005 | 000000083585 | 008672 | 850214 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0047350 | 0000001 | 1508.00 | 21/12/2005 | 000000083585 | 008672 | 850213 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0047376 | 0000001 | 112.80 | 21/12/2005 | 000000053945 | 008672 | 319390 | 16.91 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0047741 | 0000001 | 263.24 | 22/12/2005 | 000000053880 | 008672 | 856040 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0047775 | 0000001 | 600.00 | 22/12/2005 | 000000053880 | 008672 | 856041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0045128 | 0000001 | 1435.31 | 22/12/2005 | 000000053945 | 008672 | 850442 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0047708 | 0000001 | 125.00 | 22/12/2005 | 000000053880 | 008672 | 856038 | 9.56 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008273 | 0000009 | 300.00 | 22/12/2005 | 000000053880 | 008672 | 198030 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008150 | 0000009 | 300.00 | 22/12/2005 | 000000053880 | 008672 | 198031 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008206 | 0000010 | 1800.00 | 22/12/2005 | 000000053880 | 008672 | 198028 | 77.85 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008222 | 0000009 | 200.00 | 22/12/2005 | 000000053880 | 008672 | 198034 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008303 | 0000009 | 240.00 | 22/12/2005 | 000000053880 | 008672 | 198035 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008214 | 0000009 | 150.00 | 22/12/2005 | 000000053880 | 008672 | 198032 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0008231 | 0000010 | 1500.00 | 22/12/2005 | 000000053880 | 008672 | 198029 | 50.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0047732 | 0000001 | 457.00 | 22/12/2005 | 000000053880 | 008672 | 856034 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0047759 | 0000001 | 198.90 | 22/12/2005 | 000000114375 | 008672 | 850058 | 29.82 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0047767 | 0000001 | 153.30 | 22/12/2005 | 000000580228 | 008672 | 001659 | 23.17 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0008290 | 0000009 | 200.00 | 22/12/2005 | 000000053880 | 008672 | 198033 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044598 | 0000001 | 216.00 | 22/12/2005 | 000000053880 | 008672 | 856039 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0043893 | 0000001 | 150.00 | 22/12/2005 | 000000053880 | 008672 | 198032 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0047431 | 0000001 | 1600.00 | 22/12/2005 | 000000053880 | 008672 | 198040 | 295.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0044377 | 0000001 | 38.00 | 22/12/2005 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0047716 | 0000001 | 300.00 | 22/12/2005 | 000000053880 | 008672 | 198037 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0047724 | 0000001 | 100.00 | 22/12/2005 | 000000053880 | 008672 | 198038 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0047821 | 0000001 | 130.00 | 22/12/2005 | 000000053880 | 008672 | 856036 | 9.36 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0047881 | 0000001 | 340.00 | 22/12/2005 | 000000053880 | 008672 | 856035 | 24.48 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0043915 | 0000001 | 4500.00 | 22/12/2005 | 000000053880 | 008672 | 198039 | 1145.58 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0047694 | 0000001 | 125.00 | 22/12/2005 | 000000053880 | 008672 | 856037 | 9.56 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0047899 | 0000001 | 250.00 | 22/12/2005 | 000000053880 | 008672 | 856035 | 18.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0023337 | 0000001 | 229.00 | 22/12/2005 | 000000053880 | 008672 | 198027 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0023345 | 0000001 | 843.00 | 22/12/2005 | 000000053880 | 008672 | 198027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0047422 | 0000001 | 260.00 | 22/12/2005 | 000000053880 | 008672 | 198036 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0047198 | 0000001 | 800.00 | 22/12/2005 | 000000580430 | 008672 | 852457 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045829 | 0000001 | 120.00 | 22/12/2005 | 000000580422 | 008672 | 853214 | 19.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045837 | 0000001 | 140.00 | 22/12/2005 | 000000580422 | 008672 | 853217 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0046621 | 0000001 | 490.00 | 23/12/2005 | 000000084239 | 008672 | 211095 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0046477 | 0000001 | 1657.55 | 23/12/2005 | 000000084239 | 008672 | 211096 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0042366 | 0000001 | 1248.00 | 23/12/2005 | 000000084239 | 008672 | 211098 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0047864 | 0000001 | 102.00 | 23/12/2005 | 000000084239 | 008672 | 851098 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0047996 | 0000001 | 395.00 | 23/12/2005 | 000000084239 | 008672 | 211094 | 19.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0048003 | 0000001 | 810.00 | 23/12/2005 | 000000084239 | 008672 | 211089 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0045039 | 0000001 | 109.90 | 23/12/2005 | 000000127191 | 008672 | 850050 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003620 | 0000007 | 200.00 | 23/12/2005 | 000000084239 | 008672 | 211099 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0040908 | 0000001 | 244.50 | 23/12/2005 | 000000084239 | 008672 | 211091 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0040924 | 0000001 | 736.00 | 23/12/2005 | 000000084239 | 008672 | 211092 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0040932 | 0000001 | 260.00 | 23/12/2005 | 000000084239 | 008672 | 211097 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0040576 | 0000001 | 811.00 | 23/12/2005 | 000000084239 | 008672 | 211090 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0047911 | 0000001 | 100.00 | 23/12/2005 | 000000053945 | 008672 | 850446 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0043931 | 0000001 | 317.00 | 23/12/2005 | 00000012382X | 008672 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0047457 | 0000001 | 4000.00 | 23/12/2005 | 000000053880 | 008672 | 856033 | 1047.43 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0043991 | 0000003 | 247.39 | 23/12/2005 | 000000580228 | 008672 | 853403 | 39.58 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044008 | 0000001 | 117.00 | 23/12/2005 | 000000580228 | 008672 | 853413 | 18.72 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044083 | 0000002 | 351.00 | 23/12/2005 | 000000580228 | 008672 | 853408 | 56.16 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044164 | 0000001 | 1910.00 | 23/12/2005 | 000000580228 | 008672 | 853410 | 350.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044172 | 0000001 | 351.00 | 23/12/2005 | 000000580228 | 008672 | 853404 | 56.16 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044067 | 0000002 | 300.00 | 23/12/2005 | 000000580228 | 008672 | 853411 | 48.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044075 | 0000002 | 80.00 | 23/12/2005 | 000000580228 | 008672 | 853414 | 12.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044041 | 0000002 | 59.00 | 23/12/2005 | 000000580228 | 008672 | 853409 | 9.44 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044059 | 0000002 | 571.20 | 23/12/2005 | 000000580228 | 008672 | 853407 | 91.39 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044229 | 0000001 | 952.00 | 23/12/2005 | 000000580228 | 008672 | 001660 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044237 | 0000001 | 810.00 | 23/12/2005 | 000000580228 | 008672 | 853417 | 58.32 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044245 | 0000001 | 150.00 | 23/12/2005 | 000000580228 | 008672 | 853423 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044253 | 0000001 | 150.00 | 23/12/2005 | 000000580228 | 008672 | 853421 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044261 | 0000001 | 174.00 | 23/12/2005 | 000000580228 | 008672 | 853406 | 27.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044270 | 0000001 | 150.00 | 23/12/2005 | 000000580228 | 008672 | 853425 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044288 | 0000001 | 150.00 | 23/12/2005 | 000000580228 | 008672 | 853419 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0045802 | 0000001 | 150.00 | 23/12/2005 | 000000580228 | 008672 | 853420 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0047783 | 0000001 | 506.00 | 23/12/2005 | 000000059471 | 008672 | 850071 | 80.96 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0047791 | 0000001 | 375.00 | 23/12/2005 | 000000059471 | 008672 | 850070 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0047805 | 0000001 | 300.00 | 23/12/2005 | 000000580228 | 008672 | 853402 | 48.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0047813 | 0000001 | 750.00 | 23/12/2005 | 000000059471 | 008672 | 850069 | 120.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0047830 | 0000001 | 247.39 | 23/12/2005 | 000000580228 | 008672 | 853401 | 39.58 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0047848 | 0000001 | 150.00 | 23/12/2005 | 000000580228 | 008672 | 853422 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0047970 | 0000001 | 161.00 | 23/12/2005 | 000000580228 | 008672 | 853418 | 25.76 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0047872 | 0000001 | 253.00 | 23/12/2005 | 000000059471 | 008672 | 850072 | 40.48 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0045055 | 0000002 | 300.00 | 23/12/2005 | 000000580228 | 008672 | 853416 | 48.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044202 | 0000001 | 590.00 | 23/12/2005 | 000000580228 | 008672 | 853415 | 94.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0047929 | 0000001 | 300.00 | 23/12/2005 | 000000053880 | 008672 | 856043 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0047449 | 0000001 | 368.00 | 23/12/2005 | 000000053880 | 008672 | 856042 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0003638 | 0000008 | 1700.00 | 23/12/2005 | 000000053945 | 008672 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0045772 | 0000001 | 75.00 | 26/12/2005 | 000000053880 | 008672 | 856045 | 7.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0047406 | 0000001 | 525.00 | 26/12/2005 | 000000053945 | 008672 | 850447 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0047414 | 0000001 | 894.00 | 26/12/2005 | 000000087173 | 008672 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0047902 | 0000001 | 226.20 | 26/12/2005 | 000000053945 | 008672 | 850448 | 33.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0047945 | 0000001 | 1000.00 | 26/12/2005 | 000000053880 | 008672 | 856044 | 72.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0047953 | 0000001 | 210.00 | 26/12/2005 | 000000053945 | 008672 | 850449 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0047961 | 0000001 | 60.00 | 26/12/2005 | 000000053945 | 008672 | 850450 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0047856 | 0000001 | 1200.00 | 26/12/2005 | 000000053880 | 008672 | 856046 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0045811 | 0000001 | 300.00 | 26/12/2005 | 000000117269 | 008672 | 850068 | 48.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044296 | 0000001 | 300.00 | 26/12/2005 | 000000117269 | 008672 | 850066 | 48.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044300 | 0000001 | 300.00 | 26/12/2005 | 000000117269 | 008672 | 850069 | 48.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044318 | 0000001 | 300.00 | 26/12/2005 | 000000117269 | 008672 | 850065 | 48.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0044326 | 0000001 | 300.00 | 26/12/2005 | 000000117269 | 008672 | 850067 | 48.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0043923 | 0000001 | 1034.00 | 26/12/2005 | 000000087173 | 008672 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0043940 | 0000001 | 1171.40 | 27/12/2005 | 00000012382X | 008672 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0044610 | 0000002 | 2200.00 | 27/12/2005 | 00000013077X | 008672 | 850007 | 471.10 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0038733 | 0000001 | 70.00 | 27/12/2005 | 000000053880 | 008672 | 856047 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0044636 | 0000002 | 2200.00 | 27/12/2005 | 00000013077X | 008672 | 850009 | 418.45 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0044628 | 0000002 | 1800.00 | 27/12/2005 | 00000013077X | 008672 | 850008 | 336.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0033545 | 0000001 | 3559.40 | 27/12/2005 | 000000084239 | 008672 | 851015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0033561 | 0000001 | 3816.58 | 27/12/2005 | 000000084239 | 008672 | 851015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0033332 | 0000001 | 442.00 | 27/12/2005 | 000000084239 | 008672 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0033341 | 0000001 | 180.00 | 27/12/2005 | 000000084239 | 008672 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0048011 | 0000001 | 358.00 | 27/12/2005 | 000000580422 | 008672 | 002394 | 25.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0048020 | 0000001 | 1700.00 | 27/12/2005 | 000000580430 | 008672 | 852531 | 272.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045268 | 0000001 | 550.00 | 27/12/2005 | 000000084239 | 008672 | 211123 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0048119 | 0000001 | 200.00 | 27/12/2005 | 000000084239 | 008672 | 211100 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0048054 | 0000001 | 2000.00 | 27/12/2005 | 000000580430 | 008672 | 852529 | 359.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0048062 | 0000001 | 800.00 | 27/12/2005 | 000000580430 | 008672 | 852530 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0048071 | 0000001 | 410.50 | 27/12/2005 | 000000084239 | 008672 | 211122 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0048089 | 0000001 | 70.00 | 27/12/2005 | 000000084239 | 008672 | 211122 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0048097 | 0000001 | 120.00 | 27/12/2005 | 000000084239 | 008672 | 211121 | 19.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045624 | 0000001 | 3158.09 | 27/12/2005 | 000000580430 | 008672 | 852528 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0045144 | 0000001 | 272.30 | 28/12/2005 | 000000084239 | 008672 | 211124 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0043966 | 0000001 | 87.50 | 28/12/2005 | 000000127191 | 008672 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0045047 | 0000001 | 300.00 | 28/12/2005 | 000000123854 | 008672 | 850013 | 15.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0045781 | 0000001 | 2800.00 | 28/12/2005 | 00000012382X | 008672 | 850045 | 140.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0045799 | 0000001 | 1625.00 | 28/12/2005 | 000000123862 | 008672 | 850008 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0043958 | 0000001 | 600.00 | 28/12/2005 | 000000123854 | 008672 | 850014 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0043974 | 0000001 | 96.60 | 28/12/2005 | 000000053880 | 008672 | 856048 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0038881 | 0000001 | 414.20 | 28/12/2005 | 000000053880 | 008672 | 856049 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0048127 | 0000001 | 863.51 | 29/12/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0048127 | 0000002 | 14.70 | 29/12/2005 | 000000114847 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0048127 | 0000003 | 31.82 | 29/12/2005 | 000000053902 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0048127 | 0000004 | 3.26 | 29/12/2005 | 000002831414 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0048135 | 0000001 | 3000.00 | 29/12/2005 | 000000053880 | 008672 | 856080 | 1275.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0048143 | 0000001 | 3000.00 | 29/12/2005 | 000000053880 | 008672 | 856073 | 1275.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0048232 | 0000001 | 300.00 | 29/12/2005 | 000000053880 | 008672 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0048496 | 0000001 | 26.00 | 29/12/2005 | 000009002976 | 011889 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0048500 | 0000001 | 65.00 | 29/12/2005 | 000040034588 | 011849 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0048518 | 0000001 | 210.00 | 29/12/2005 | 000000053880 | 008672 | 856024 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0048534 | 0000001 | 5.06 | 29/12/2005 | 000000114847 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0048593 | 0000001 | 972.53 | 29/12/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC,DE FINANCAS E PLANEJAMENTO | 0004880 | 0000012 | 3000.00 | 29/12/2005 | 000000053880 | 008672 | 856056 | 1275.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0048194 | 0000001 | 6831.75 | 29/12/2005 | 000000053880 | 008672 | 000000 | 900.90 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0048585 | 0000001 | 567.00 | 29/12/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0048224 | 0000001 | 3593.89 | 29/12/2005 | 000000053880 | 008672 | 000000 | 359.85 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0048364 | 0000001 | 357.54 | 29/12/2005 | 000000053880 | 008672 | 000000 | 40.65 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0048488 | 0000001 | 655.00 | 29/12/2005 | 000000123080 | 008672 | 850061 | 104.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0048526 | 0000001 | 9925.00 | 29/12/2005 | 00000012379X | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASSISTENCIA SOCIAL | 0048615 | 0000001 | 1543.50 | 29/12/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0043362 | 0000002 | 375.00 | 29/12/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0048160 | 0000001 | 25616.55 | 29/12/2005 | 000000053880 | 008672 | 000000 | 5152.72 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0048160 | 0000002 | 4000.00 | 29/12/2005 | 000000053945 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0048160 | 0000003 | 6000.00 | 29/12/2005 | 000000072435 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0048160 | 0000004 | 14831.77 | 29/12/2005 | 000000083585 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0048313 | 0000001 | 492.95 | 29/12/2005 | 000000117269 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0048461 | 0000001 | 10.75 | 29/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0048607 | 0000001 | 7088.13 | 29/12/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0047678 | 0000001 | 70149.98 | 29/12/2005 | 000000580228 | 008672 | 000000 | 9037.88 | 1 | Conta Corrente | NULL |
| SEC.DE EDUCAۂO,CULTURA E DESP | 0047686 | 0000001 | 2927.57 | 29/12/2005 | 000000580228 | 008672 | 000000 | 223.33 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0047988 | 0000001 | 1750.00 | 29/12/2005 | 000000127191 | 008672 | 850052 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0048381 | 0000001 | 8961.15 | 29/12/2005 | 000000083585 | 008672 | 000000 | 3792.92 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0048381 | 0000002 | 10920.00 | 29/12/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0048381 | 0000003 | 13857.60 | 29/12/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE OBRAS E URBANISMO | 0048631 | 0000001 | 1164.14 | 29/12/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0039691 | 0000002 | 675.18 | 29/12/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0048330 | 0000001 | 1938.89 | 29/12/2005 | 000000053880 | 008672 | 000000 | 192.90 | 1 | Conta Corrente | NULL |
| SEC. DE AGRIC.INDUSTRIA E COM. | 0048623 | 0000001 | 566.99 | 29/12/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0043541 | 0000003 | 1947.19 | 29/12/2005 | 000000580430 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0043541 | 0000004 | 1049.43 | 29/12/2005 | 000000580422 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0048101 | 0000001 | 360.00 | 29/12/2005 | 000000084239 | 008672 | 211126 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0048429 | 0000001 | 1776.19 | 29/12/2005 | 000000084239 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0048429 | 0000002 | 33143.11 | 29/12/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0048453 | 0000001 | 13087.24 | 29/12/2005 | 000000580422 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0048453 | 0000002 | 4134.60 | 29/12/2005 | 000000580422 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0048470 | 0000001 | 1.60 | 29/12/2005 | 000000078581 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0048470 | 0000002 | 1.60 | 29/12/2005 | 000000078611 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0048542 | 0000001 | 452.06 | 29/12/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0048551 | 0000001 | 635.56 | 29/12/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0048569 | 0000001 | 167.54 | 29/12/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0048640 | 0000001 | 17665.41 | 29/12/2005 | 000000053880 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0048038 | 0000001 | 3167.00 | 29/12/2005 | 000000084239 | 008672 | 211125 | 776.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0048046 | 0000001 | 2600.00 | 29/12/2005 | 000000580430 | 008672 | 852462 | 600.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 5609
Última atualização: 11/06/2024